_id JOURNAL_ID JOURNAL_DATE FISCAL_YEAR FISCAL_QUARTER ACCOUNT ACCOUNT_NAME BUSINESS_UNIT_GL AGENCY_NAME_GL MAJOR_EXPENSE_CATEGORY EXPEND_SUB_CAT_DESC FEDERAL_AGENCY FEDERAL_DEPARTMENT PROGRAM_TITLE VENDOR_ID ALT_NAME AMOUNT LAST_UPDATED 1 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 1847.48 2026-06-28T22:00:05 2 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 3 0006669699 2023-04-01T00:00:00 2023 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22057.62 2026-06-28T22:00:05 4 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18849.9 2026-06-28T22:00:05 5 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 122958.57 2026-06-28T22:00:05 6 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 431.16 2026-06-28T22:00:05 7 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 111.38 2026-06-28T22:00:05 8 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 417.68 2026-06-28T22:00:05 9 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 124.0 2026-06-28T22:00:05 10 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1185.69 2026-06-28T22:00:05 11 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 12 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 445.53 2026-06-28T22:00:05 13 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412719 JODY L MOORE 560.29 2026-06-28T22:00:05 14 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 116467.37 2026-06-28T22:00:05 15 APV6661999 2023-04-05T00:00:00 2023 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17008.68 2026-06-28T22:00:05 16 APV6661088 2023-04-03T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 126.41 2026-06-28T22:00:05 17 0006664413 2023-04-11T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6184.72 2026-06-28T22:00:05 18 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.56 2026-06-28T22:00:05 19 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.52 2026-06-28T22:00:05 20 HCM6689884 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2317.56 2026-06-28T22:00:05 21 APV6709942 2023-06-06T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 22 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 23 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 349.52 2026-06-28T22:00:05 24 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 25 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 26 APV6730866 2023-06-16T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 467.99 2026-06-28T22:00:05 27 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 28 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 356.43 2026-06-28T22:00:05 29 APV6664047 2023-04-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 338546.85 2026-06-28T22:00:05 30 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 88.04 2026-06-28T22:00:05 31 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.04 2026-06-28T22:00:05 32 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1891.07 2026-06-28T22:00:05 33 APV6711149 2023-06-07T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 77801.22 2026-06-28T22:00:05 34 EXV6675161 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.56 2026-06-28T22:00:05 35 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 66.83 2026-06-28T22:00:05 36 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 891.06 2026-06-28T22:00:05 37 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 38 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 12013.76 2026-06-28T22:00:05 39 0006686846 2023-05-16T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.67 2026-06-28T22:00:05 40 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 41 APV6664739 2023-04-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 80.36 2026-06-28T22:00:05 42 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 263.53 2026-06-28T22:00:05 43 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 76.0 2026-06-28T22:00:05 44 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 846.51 2026-06-28T22:00:05 45 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 155.94 2026-06-28T22:00:05 46 0006723691 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.06 2026-06-28T22:00:05 47 HCM6663353 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.54 2026-06-28T22:00:05 48 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 1002.45 2026-06-28T22:00:05 49 HCM6681142 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.76 2026-06-28T22:00:05 50 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 51 APV6738854 2023-06-21T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 9136.01 2026-06-28T22:00:05 52 APV6737838 2023-06-20T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406662 MOLLALEAH SMITH 52.92 2026-06-28T22:00:05 53 0006703709 2023-06-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17339.92 2026-06-28T22:00:05 54 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 447.33 2026-06-28T22:00:05 55 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 908.0 2026-06-28T22:00:05 56 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.38 2026-06-28T22:00:05 57 EXV6706484 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.72 2026-06-28T22:00:05 58 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 37842.18 2026-06-28T22:00:05 59 HCM6689888 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2515.14 2026-06-28T22:00:05 60 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 699.04 2026-06-28T22:00:05 61 APV6692159 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7929.79 2026-06-28T22:00:05 62 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.3 2026-06-28T22:00:05 63 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194184 MANCHESTER COMM SCHOOL TREAS 21376.43 2026-06-28T22:00:05 64 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.38 2026-06-28T22:00:05 65 0006742210 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.57 2026-06-28T22:00:05 66 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 67 APV6679651 2023-05-04T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 61265.04 2026-06-28T22:00:05 68 APV6712567 2023-06-09T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC -663625.0 2026-06-28T22:00:05 69 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 222.77 2026-06-28T22:00:05 70 APV6672079 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 9801.95 2026-06-28T22:00:05 71 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 4447.3 2026-06-28T22:00:05 72 APV6661102 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 7952.55 2026-06-28T22:00:05 73 APV6661050 2023-04-04T00:00:00 2023 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000221416 AXON ENTERPRISE 68623.2 2026-06-28T22:00:05 74 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 75 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 378.71 2026-06-28T22:00:05 76 APV6668312 2023-04-17T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2384.8 2026-06-28T22:00:05 77 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1901.98 2026-06-28T22:00:05 78 0006707093 2023-06-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-06-28T22:00:05 79 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 463.5 2026-06-28T22:00:05 80 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 81 HCM6663427 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 290.2 2026-06-28T22:00:05 82 EXV6705451 2023-05-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 83 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 84 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 556.92 2026-06-28T22:00:05 85 0006739301 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.12 2026-06-28T22:00:05 86 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 121.12 2026-06-28T22:00:05 87 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 980.17 2026-06-28T22:00:05 88 0006678319 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 89 APV6710005 2023-06-05T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 387.23 2026-06-28T22:00:05 90 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 29417.11 2026-06-28T22:00:05 91 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.86 2026-06-28T22:00:05 92 0006706806 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.44 2026-06-28T22:00:05 93 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 245.05 2026-06-28T22:00:05 94 0006738461 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.36 2026-06-28T22:00:05 95 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 3877.5 2026-06-28T22:00:05 96 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 97 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 124.72 2026-06-28T22:00:05 98 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 6.0 2026-06-28T22:00:05 99 HCM6681210 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 100 0006716437 2023-06-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -724.29 2026-06-28T22:00:05 101 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 17703.3 2026-06-28T22:00:05 102 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 9760.26 2026-06-28T22:00:05 103 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1653.43 2026-06-28T22:00:05 104 APV6718665 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 521236.64 2026-06-28T22:00:05 105 APV6721551 2023-06-14T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 196.84 2026-06-28T22:00:05 106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 400.98 2026-06-28T22:00:05 107 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 108 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 109 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 15840.0 2026-06-28T22:00:05 110 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 78990.11 2026-06-28T22:00:05 111 APV6667614 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 95401.54 2026-06-28T22:00:05 112 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-06-28T22:00:05 113 APV6712720 2023-06-09T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 4485.0 2026-06-28T22:00:05 114 APV6709974 2023-06-06T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 735.3 2026-06-28T22:00:05 115 0006682133 2023-05-08T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 116 0006679077 2023-05-08T00:00:00 2023 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 198.0 2026-06-28T22:00:05 117 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 8661.2 2026-06-28T22:00:05 118 APV6709818 2023-06-06T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.28 2026-06-28T22:00:05 119 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 19.68 2026-06-28T22:00:05 120 APV6730922 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000232011 SUSAN E SMITH 34.32 2026-06-28T22:00:05 121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 323.37 2026-06-28T22:00:05 122 APV6667486 2023-04-14T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1293.55 2026-06-28T22:00:05 123 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 23365.73 2026-06-28T22:00:05 124 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 776.09 2026-06-28T22:00:05 125 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 126 APV6695137 2023-05-25T00:00:00 2023 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 68.22 2026-06-28T22:00:05 127 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 9251.87 2026-06-28T22:00:05 128 0006691774 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.13 2026-06-28T22:00:05 129 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 130 APV6677617 2023-05-01T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 351.76 2026-06-28T22:00:05 131 0006657752 2023-04-08T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.71 2026-06-28T22:00:05 132 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 819.2 2026-06-28T22:00:05 133 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 389.17 2026-06-28T22:00:05 134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1185.69 2026-06-28T22:00:05 135 0006683890 2023-05-11T00:00:00 2023 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.38 2026-06-28T22:00:05 136 APV6664807 2023-04-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1841.67 2026-06-28T22:00:05 137 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 23132.74 2026-06-28T22:00:05 138 0006664533 2023-04-11T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 969.48 2026-06-28T22:00:05 140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 323.37 2026-06-28T22:00:05 141 APV6687282 2023-05-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 142 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 191.0 2026-06-28T22:00:05 143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 215.58 2026-06-28T22:00:05 144 EXV6687526 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.07 2026-06-28T22:00:05 145 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.0 2026-06-28T22:00:05 146 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 15429.57 2026-06-28T22:00:05 147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 344.93 2026-06-28T22:00:05 148 APV6705001 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 5379.8 2026-06-28T22:00:05 149 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4415.8 2026-06-28T22:00:05 150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 267.32 2026-06-28T22:00:05 151 APV6695156 2023-05-26T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7411.5 2026-06-28T22:00:05 152 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 1413.23 2026-06-28T22:00:05 153 APV6664571 2023-04-11T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 5152.0 2026-06-28T22:00:05 154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 431.16 2026-06-28T22:00:05 155 APV6703338 2023-05-30T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 945.53 2026-06-28T22:00:05 156 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 13802.72 2026-06-28T22:00:05 157 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 234.99 2026-06-28T22:00:05 158 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 497.99 2026-06-28T22:00:05 159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 465.44 2026-06-28T22:00:05 160 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1185.25 2026-06-28T22:00:05 162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 868.79 2026-06-28T22:00:05 163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2285.15 2026-06-28T22:00:05 164 APV6670005 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 328.0 2026-06-28T22:00:05 165 0006723699 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 846.51 2026-06-28T22:00:05 167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 601.47 2026-06-28T22:00:05 168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 841.38 2026-06-28T22:00:05 169 0006668900 2023-04-18T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60034.8 2026-06-28T22:00:05 170 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 334.15 2026-06-28T22:00:05 171 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 242.82 2026-06-28T22:00:05 172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1113.83 2026-06-28T22:00:05 173 0006740985 2023-06-26T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 174 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 129.35 2026-06-28T22:00:05 175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 445.53 2026-06-28T22:00:05 176 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4317.42 2026-06-28T22:00:05 177 0006721155 2023-06-14T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -342.89 2026-06-28T22:00:05 178 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 97.45 2026-06-28T22:00:05 179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.83 2026-06-28T22:00:05 180 APV6670094 2023-04-19T00:00:00 2023 4 599020 AdmOp-Registration 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 850.0 2026-06-28T22:00:05 181 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5636.11 2026-06-28T22:00:05 182 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 65.98 2026-06-28T22:00:05 183 EXV6676864 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16.23 2026-06-28T22:00:05 184 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 258.7 2026-06-28T22:00:05 185 APV6716745 2023-06-12T00:00:00 2023 4 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000415922 FOX AND MAIN LLC 10729.8 2026-06-28T22:00:05 186 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 24458.27 2026-06-28T22:00:05 187 0006741095 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 431.16 2026-06-28T22:00:05 189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 445.53 2026-06-28T22:00:05 190 EXV6676866 2023-04-21T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 58.62 2026-06-28T22:00:05 191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2405.87 2026-06-28T22:00:05 192 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 193 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 261.6 2026-06-28T22:00:05 194 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 235.77 2026-06-28T22:00:05 195 APV6695324 2023-05-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 134202.68 2026-06-28T22:00:05 196 APV6693381 2023-05-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 24564.09 2026-06-28T22:00:05 197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1247.49 2026-06-28T22:00:05 198 HCM6671805 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 39.36 2026-06-28T22:00:05 199 0006716426 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 200 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 334.15 2026-06-28T22:00:05 201 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1601.12 2026-06-28T22:00:05 203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 172.46 2026-06-28T22:00:05 204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 495.83 2026-06-28T22:00:05 205 0006678156 2023-05-02T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -36.68 2026-06-28T22:00:05 206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 366.49 2026-06-28T22:00:05 207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 389.84 2026-06-28T22:00:05 208 APV6664882 2023-04-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 750.0 2026-06-28T22:00:05 209 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 210 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 15064.65 2026-06-28T22:00:05 211 APV6723724 2023-06-15T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 36314.2 2026-06-28T22:00:05 212 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 213 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 56367.11 2026-06-28T22:00:05 214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 451.1 2026-06-28T22:00:05 215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 107.79 2026-06-28T22:00:05 216 0006684894 2023-05-12T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.32 2026-06-28T22:00:05 217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1142.79 2026-06-28T22:00:05 218 APV6718549 2023-06-13T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 61.43 2026-06-28T22:00:05 219 APV6676556 2023-04-28T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1021.38 2026-06-28T22:00:05 220 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 404.21 2026-06-28T22:00:05 221 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 334.15 2026-06-28T22:00:05 222 0006742466 2023-06-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -375.4 2026-06-28T22:00:05 223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 452.72 2026-06-28T22:00:05 224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 431.16 2026-06-28T22:00:05 225 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 74806.48 2026-06-28T22:00:05 226 0006737341 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.7 2026-06-28T22:00:05 227 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 214.0 2026-06-28T22:00:05 228 HCM6689883 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.28 2026-06-28T22:00:05 229 APV6712788 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 290.38 2026-06-28T22:00:05 230 APV6673022 2023-04-21T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000081208 CONSTRUCTION SAFETY PRODUCTS, INC. 135.33 2026-06-28T22:00:05 231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 605.64 2026-06-28T22:00:05 232 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 233 0006741095 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 234 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 505.32 2026-06-28T22:00:05 235 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411808 ROBIN DREW 838.05 2026-06-28T22:00:05 236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 445.53 2026-06-28T22:00:05 237 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 16442.94 2026-06-28T22:00:05 238 APV6682443 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 6.83 2026-06-28T22:00:05 239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 356.43 2026-06-28T22:00:05 240 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 242.82 2026-06-28T22:00:05 242 0006687857 2023-05-01T00:00:00 2023 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 243 0006687922 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 42840.49 2026-06-28T22:00:05 244 HCM6707977 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6654.27 2026-06-28T22:00:05 245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.21 2026-06-28T22:00:05 246 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 431.16 2026-06-28T22:00:05 247 0006667292 2023-04-14T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 248 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1063.56 2026-06-28T22:00:05 249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 107.79 2026-06-28T22:00:05 250 0006678156 2023-05-02T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 589.62 2026-06-28T22:00:05 251 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 256.18 2026-06-28T22:00:05 253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 222.77 2026-06-28T22:00:05 254 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 534.64 2026-06-28T22:00:05 255 HCM6689868 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2039.89 2026-06-28T22:00:05 256 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 222.77 2026-06-28T22:00:05 257 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 485.63 2026-06-28T22:00:05 258 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 259 APV6685197 2023-05-12T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 154.4 2026-06-28T22:00:05 260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 646.92 2026-06-28T22:00:05 261 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 262 HCM6671780 2023-04-26T00:00:00 2023 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 263 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 264 0006741777 2023-06-27T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -443.86 2026-06-28T22:00:05 265 APV6703296 2023-05-30T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 18.41 2026-06-28T22:00:05 266 0006690782 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 378.26 2026-06-28T22:00:05 268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 732.97 2026-06-28T22:00:05 269 0006661667 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -169836.26 2026-06-28T22:00:05 270 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 891.07 2026-06-28T22:00:05 271 0006678223 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20272.47 2026-06-28T22:00:05 272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 323.37 2026-06-28T22:00:05 273 APV6686070 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 3631.5 2026-06-28T22:00:05 274 HCM6663423 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14184.47 2026-06-28T22:00:05 275 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 409.6 2026-06-28T22:00:05 276 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 991.89 2026-06-28T22:00:05 277 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392753 NICOLIE REED 273.53 2026-06-28T22:00:05 278 HCM6689881 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.81 2026-06-28T22:00:05 279 APV6676641 2023-04-27T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 45800.63 2026-06-28T22:00:05 280 APV6675578 2023-04-27T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.6 2026-06-28T22:00:05 281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 944.52 2026-06-28T22:00:05 282 EXV6693627 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.2 2026-06-28T22:00:05 283 APV6691021 2023-05-22T00:00:00 2023 4 546021 Off-Storage Boxes 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 114.0 2026-06-28T22:00:05 284 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 704.74 2026-06-28T22:00:05 285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 133.66 2026-06-28T22:00:05 286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 215.58 2026-06-28T22:00:05 287 0006687919 2023-05-17T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10371.14 2026-06-28T22:00:05 288 0006707022 2023-06-08T00:00:00 2023 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12156.62 2026-06-28T22:00:05 289 0006689671 2023-05-19T00:00:00 2023 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 32.59 2026-06-28T22:00:05 290 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 291 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 292 APV6705002 2023-05-31T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 1961343.03 2026-06-28T22:00:05 293 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 445.53 2026-06-28T22:00:05 294 EXV6666981 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 360.86 2026-06-28T22:00:05 295 0006668912 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.19 2026-06-28T22:00:05 296 EXV6707716 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 297 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 230465.26 2026-06-28T22:00:05 298 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 258.69 2026-06-28T22:00:05 300 APV6661159 2023-04-04T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397575 ANNA DIMAIO 7.07 2026-06-28T22:00:05 301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 724.13 2026-06-28T22:00:05 302 0006713563 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2218.08 2026-06-28T22:00:05 303 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 304 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 305 0006713478 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 306 APV6686070 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 4012.48 2026-06-28T22:00:05 307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 879.93 2026-06-28T22:00:05 308 0006687922 2023-05-17T00:00:00 2023 4 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 149.7 2026-06-28T22:00:05 309 HCM6730715 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.86 2026-06-28T22:00:05 310 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 4486.22 2026-06-28T22:00:05 311 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.05 2026-06-28T22:00:05 312 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 666.07 2026-06-28T22:00:05 313 0006679113 2023-05-08T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.44 2026-06-28T22:00:05 314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 111.39 2026-06-28T22:00:05 315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 86.23 2026-06-28T22:00:05 316 0006673700 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 317 APV6660142 2023-04-03T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 25327.5 2026-06-28T22:00:05 318 APV6723957 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 55.77 2026-06-28T22:00:05 319 HCM6730671 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 524.05 2026-06-28T22:00:05 320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 891.07 2026-06-28T22:00:05 321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 404.22 2026-06-28T22:00:05 322 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1886.68 2026-06-28T22:00:05 323 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 324 APV6703322 2023-05-08T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 60.04 2026-06-28T22:00:05 325 APV6670736 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 34223.91 2026-06-28T22:00:05 326 APV6694342 2023-05-25T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 85560.78 2026-06-28T22:00:05 327 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 710.33 2026-06-28T22:00:05 328 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 11466.26 2026-06-28T22:00:05 329 0006657674 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.21 2026-06-28T22:00:05 330 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 17563.53 2026-06-28T22:00:05 331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 325.68 2026-06-28T22:00:05 332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 445.53 2026-06-28T22:00:05 333 APV6711148 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 22697.0 2026-06-28T22:00:05 334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 445.53 2026-06-28T22:00:05 335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 660.97 2026-06-28T22:00:05 336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 490.09 2026-06-28T22:00:05 337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 237.14 2026-06-28T22:00:05 338 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 672.61 2026-06-28T22:00:05 339 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 10845.0 2026-06-28T22:00:05 340 0006707018 2023-06-02T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.68 2026-06-28T22:00:05 341 0006681367 2023-05-08T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -545.48 2026-06-28T22:00:05 342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 64.67 2026-06-28T22:00:05 343 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 344 APV6669089 2023-04-18T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1258.95 2026-06-28T22:00:05 345 0006692800 2023-05-24T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -786.16 2026-06-28T22:00:05 346 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6032.0 2026-06-28T22:00:05 347 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 348 APV6691079 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000359538 KRAIG SNOWDEN 75.0 2026-06-28T22:00:05 349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 334.15 2026-06-28T22:00:05 350 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 351 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 556.91 2026-06-28T22:00:05 352 0006735024 2023-06-20T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19775.95 2026-06-28T22:00:05 353 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 92.01 2026-06-28T22:00:05 354 0006669677 2023-04-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 156.91 2026-06-28T22:00:05 355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 405.57 2026-06-28T22:00:05 356 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 357 APV6674839 2023-04-26T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 142.5 2026-06-28T22:00:05 358 0006690782 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 359 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 1459.95 2026-06-28T22:00:05 360 APV6688154 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.67 2026-06-28T22:00:05 361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1069.28 2026-06-28T22:00:05 362 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 1742.07 2026-06-28T22:00:05 363 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 334.15 2026-06-28T22:00:05 364 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 365 APV6686339 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 474956.0 2026-06-28T22:00:05 366 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1505.83 2026-06-28T22:00:05 367 0006687922 2023-05-17T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 573.0 2026-06-28T22:00:05 368 APV6667585 2023-04-14T00:00:00 2023 4 548121 MedVet-Medical Mat & Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 13.5 2026-06-28T22:00:05 369 EXV6718938 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 370 APV6734508 2023-06-19T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 12389.15 2026-06-28T22:00:05 371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 323.37 2026-06-28T22:00:05 372 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 2070.91 2026-06-28T22:00:05 373 APV6721495 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC -30.87 2026-06-28T22:00:05 374 0006679081 2023-05-08T00:00:00 2023 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 818.94 2026-06-28T22:00:05 375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 111.38 2026-06-28T22:00:05 376 0006674538 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1402.57 2026-06-28T22:00:05 377 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410735 KATHERINE L CAMDEN 533.53 2026-06-28T22:00:05 378 0006657749 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 379 EXV6687583 2023-05-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 280.26 2026-06-28T22:00:05 381 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 382 APV6664720 2023-04-11T00:00:00 2023 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000414882 FIRST ON SCENE CPR LLC 225.0 2026-06-28T22:00:05 383 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 289870.96 2026-06-28T22:00:05 384 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 385 0006687857 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 386 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1646.02 2026-06-28T22:00:05 387 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 388 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 572.79 2026-06-28T22:00:05 389 0006710683 2023-06-07T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 390 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 574.53 2026-06-28T22:00:05 391 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 835.37 2026-06-28T22:00:05 392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 505.23 2026-06-28T22:00:05 393 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1113.83 2026-06-28T22:00:05 394 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 107.79 2026-06-28T22:00:05 395 0006706979 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 695.29 2026-06-28T22:00:05 396 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.42 2026-06-28T22:00:05 397 APV6674811 2023-04-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056701 KOENIG EQUIPMENT INC 275.0 2026-06-28T22:00:05 398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2027.17 2026-06-28T22:00:05 399 APV6712917 2023-06-09T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 12243.04 2026-06-28T22:00:05 400 HCM6663421 2023-04-12T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.86 2026-06-28T22:00:05 401 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 540.74 2026-06-28T22:00:05 402 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1531.51 2026-06-28T22:00:05 403 APV6706125 2023-06-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000082796 GILLMAN INC 17.1 2026-06-28T22:00:05 404 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 3390.0 2026-06-28T22:00:05 405 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-06-28T22:00:05 406 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 407 APV6691178 2023-05-22T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 91053.08 2026-06-28T22:00:05 408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 445.53 2026-06-28T22:00:05 409 APV6673088 2023-04-21T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 6514.14 2026-06-28T22:00:05 410 0006741778 2023-06-27T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 172.47 2026-06-28T22:00:05 412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 222.77 2026-06-28T22:00:05 413 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 442.59 2026-06-28T22:00:05 414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 311.87 2026-06-28T22:00:05 415 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 742456.38 2026-06-28T22:00:05 416 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 417 APV6711036 2023-06-07T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 35638.18 2026-06-28T22:00:05 418 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 42673.57 2026-06-28T22:00:05 419 APV6692143 2023-05-23T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 70.13 2026-06-28T22:00:05 420 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 421 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 422 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 323.37 2026-06-28T22:00:05 423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2071.72 2026-06-28T22:00:05 424 APV6718619 2023-06-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 82.21 2026-06-28T22:00:05 425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 344.92 2026-06-28T22:00:05 426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 668.29 2026-06-28T22:00:05 427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 970.11 2026-06-28T22:00:05 428 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28684.62 2026-06-28T22:00:05 429 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 28420.8 2026-06-28T22:00:05 430 APV6693336 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 14482.53 2026-06-28T22:00:05 431 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070030 CENTER FOR OCCUPATIONAL HEALTH 14.0 2026-06-28T22:00:05 432 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 129727.13 2026-06-28T22:00:05 433 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 977.05 2026-06-28T22:00:05 434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1336.6 2026-06-28T22:00:05 435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1113.83 2026-06-28T22:00:05 436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 646.74 2026-06-28T22:00:05 437 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 3427.08 2026-06-28T22:00:05 438 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 2944.69 2026-06-28T22:00:05 439 ACC00K0002 2023-06-01T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 712.85 2026-06-28T22:00:05 441 APV6674010 2023-04-25T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 65113.44 2026-06-28T22:00:05 442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1002.45 2026-06-28T22:00:05 443 0006686892 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 444 EXV6717004 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78.0 2026-06-28T22:00:05 445 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 485.63 2026-06-28T22:00:05 446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1514.81 2026-06-28T22:00:05 447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1077.9 2026-06-28T22:00:05 448 APV6663865 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 37.55 2026-06-28T22:00:05 449 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 431.16 2026-06-28T22:00:05 450 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 14.0 2026-06-28T22:00:05 451 APV6679572 2023-05-04T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 273.96 2026-06-28T22:00:05 452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 908.44 2026-06-28T22:00:05 453 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.21 2026-06-28T22:00:05 454 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 58.0 2026-06-28T22:00:05 455 0006680150 2023-05-05T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 456 0006664502 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 457 HCM6689868 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.21 2026-06-28T22:00:05 458 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 1906.77 2026-06-28T22:00:05 459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 334.15 2026-06-28T22:00:05 460 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 22348.89 2026-06-28T22:00:05 461 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 445.53 2026-06-28T22:00:05 462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 464.69 2026-06-28T22:00:05 463 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000298172 BRIAN E CALLAHAN 54.71 2026-06-28T22:00:05 464 APV6707310 2023-06-01T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.37 2026-06-28T22:00:05 465 0006738417 2023-06-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 466 0006723706 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 356.43 2026-06-28T22:00:05 468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1002.45 2026-06-28T22:00:05 469 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 398.83 2026-06-28T22:00:05 470 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 445.53 2026-06-28T22:00:05 471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 323.37 2026-06-28T22:00:05 472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 178.21 2026-06-28T22:00:05 473 APV6689017 2023-05-18T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 26754.52 2026-06-28T22:00:05 474 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 534.63 2026-06-28T22:00:05 475 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 819.2 2026-06-28T22:00:05 476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1142.79 2026-06-28T22:00:05 477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 835.37 2026-06-28T22:00:05 478 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 479 APV6738854 2023-06-21T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 978.54 2026-06-28T22:00:05 480 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 54.72 2026-06-28T22:00:05 481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 676.49 2026-06-28T22:00:05 482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 900.86 2026-06-28T22:00:05 483 APV6670157 2023-04-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 21056.95 2026-06-28T22:00:05 484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 286.29 2026-06-28T22:00:05 485 0006677131 2023-04-30T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22903.21 2026-06-28T22:00:05 486 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 148.0 2026-06-28T22:00:05 487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 776.09 2026-06-28T22:00:05 488 APV6667322 2023-04-14T00:00:00 2023 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 22821.03 2026-06-28T22:00:05 489 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1082.24 2026-06-28T22:00:05 490 APV6685281 2023-05-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1275.0 2026-06-28T22:00:05 491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 356.43 2026-06-28T22:00:05 492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1355.75 2026-06-28T22:00:05 493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 400.98 2026-06-28T22:00:05 494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 289.6 2026-06-28T22:00:05 495 APV6688192 2023-05-17T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 986.93 2026-06-28T22:00:05 496 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 215.58 2026-06-28T22:00:05 497 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 977.05 2026-06-28T22:00:05 498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 582.06 2026-06-28T22:00:05 499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 484.74 2026-06-28T22:00:05 500 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 301.82 2026-06-28T22:00:05 501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 400.98 2026-06-28T22:00:05 502 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2249.53 2026-06-28T22:00:05 503 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 504 APV6676641 2023-04-27T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 97076.97 2026-06-28T22:00:05 505 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 2012.04 2026-06-28T22:00:05 506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 712.85 2026-06-28T22:00:05 507 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 6212.5 2026-06-28T22:00:05 508 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 1785.0 2026-06-28T22:00:05 509 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 12352.62 2026-06-28T22:00:05 510 0006695670 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.35 2026-06-28T22:00:05 511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.38 2026-06-28T22:00:05 512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 524.39 2026-06-28T22:00:05 513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 222.76 2026-06-28T22:00:05 514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 556.92 2026-06-28T22:00:05 515 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6194.73 2026-06-28T22:00:05 516 APV6685216 2023-05-12T00:00:00 2023 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 47.74 2026-06-28T22:00:05 517 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 13230.21 2026-06-28T22:00:05 518 APV6693307 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 519 APV6665780 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 81575.0 2026-06-28T22:00:05 520 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 110.48 2026-06-28T22:00:05 521 0006657719 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 522 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 84172.72 2026-06-28T22:00:05 523 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 7723.29 2026-06-28T22:00:05 524 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-06-28T22:00:05 525 APV6674838 2023-04-25T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000372082 GRAVES CONSTRUCTION SERVICES INC 8797.24 2026-06-28T22:00:05 526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 215.58 2026-06-28T22:00:05 527 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 528 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 22.0 2026-06-28T22:00:05 529 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 132.0 2026-06-28T22:00:05 530 0006657746 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 674.61 2026-06-28T22:00:05 531 HCM6707975 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 966.35 2026-06-28T22:00:05 533 HCM6671816 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4991.66 2026-06-28T22:00:05 534 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 528.0 2026-06-28T22:00:05 535 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.08 2026-06-28T22:00:05 536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 712.85 2026-06-28T22:00:05 537 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 538 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 111.39 2026-06-28T22:00:05 539 APV6683253 2023-05-10T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 540 EXV6677986 2023-04-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 242.59 2026-06-28T22:00:05 541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 194.02 2026-06-28T22:00:05 542 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 70103.88 2026-06-28T22:00:05 543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 1042.76 2026-06-28T22:00:05 544 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2452.37 2026-06-28T22:00:05 545 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.15 2026-06-28T22:00:05 546 HCM6681200 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1294.31 2026-06-28T22:00:05 547 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 548 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 567.85 2026-06-28T22:00:05 549 0006740980 2023-06-26T00:00:00 2023 4 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 664.32 2026-06-28T22:00:05 550 APV6661088 2023-04-03T00:00:00 2023 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 333.36 2026-06-28T22:00:05 551 0006727647 2023-06-16T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 552 0006666376 2023-04-13T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.63 2026-06-28T22:00:05 553 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 554 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.49 2026-06-28T22:00:05 555 0006741573 2023-06-30T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8268.85 2026-06-28T22:00:05 556 EXV6689418 2023-05-05T00:00:00 2023 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.37 2026-06-28T22:00:05 557 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 272263.54 2026-06-28T22:00:05 558 APV6676556 2023-04-28T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 215.58 2026-06-28T22:00:05 560 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1692.73 2026-06-28T22:00:05 561 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 562 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 363.46 2026-06-28T22:00:05 564 0006672749 2023-04-24T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.12 2026-06-28T22:00:05 565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 431.16 2026-06-28T22:00:05 566 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 567 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 178.22 2026-06-28T22:00:05 568 APV6703262 2023-05-30T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Other "" "" 0000004796 INDIANA UNIV 40490.78 2026-06-28T22:00:05 569 0006677123 2023-04-26T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 570 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 7.5 2026-06-28T22:00:05 571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1248.0 2026-06-28T22:00:05 572 APV6667631 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1578.5 2026-06-28T22:00:05 573 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 838.5 2026-06-28T22:00:05 574 HCM6730710 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 830.17 2026-06-28T22:00:05 575 APC6716721 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON -258.7 2026-06-28T22:00:05 576 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401661 MK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 215.58 2026-06-28T22:00:05 578 APV6676486 2023-04-28T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 143.25 2026-06-28T22:00:05 579 EXV6660392 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 292.83 2026-06-28T22:00:05 580 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 11891.11 2026-06-28T22:00:05 581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 215.58 2026-06-28T22:00:05 582 0006712475 2023-06-09T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 258.7 2026-06-28T22:00:05 584 0006690608 2023-05-22T00:00:00 2023 4 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -523.0 2026-06-28T22:00:05 585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 891.07 2026-06-28T22:00:05 586 HCM6730727 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4954.9 2026-06-28T22:00:05 587 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 220.0 2026-06-28T22:00:05 588 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 335.26 2026-06-28T22:00:05 589 0006675370 2023-04-27T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 590 HCM6707962 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.44 2026-06-28T22:00:05 591 APV6704755 2023-05-31T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2530.25 2026-06-28T22:00:05 592 APV6708375 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 593 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 29400.71 2026-06-28T22:00:05 594 0006686827 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 538.95 2026-06-28T22:00:05 596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 693.95 2026-06-28T22:00:05 597 0006708092 2023-06-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1716.29 2026-06-28T22:00:05 598 APV6683253 2023-05-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 184.35 2026-06-28T22:00:05 599 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 400.98 2026-06-28T22:00:05 600 0006682184 2023-05-09T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 601 0006693834 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.5 2026-06-28T22:00:05 602 0006686897 2023-05-16T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 397868.09 2026-06-28T22:00:05 603 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 25011.84 2026-06-28T22:00:05 604 0006740854 2023-06-25T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1044.29 2026-06-28T22:00:05 605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 400.98 2026-06-28T22:00:05 606 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 111.38 2026-06-28T22:00:05 607 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 215.58 2026-06-28T22:00:05 608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 323.37 2026-06-28T22:00:05 609 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 222.77 2026-06-28T22:00:05 610 APV6669089 2023-04-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1123.71 2026-06-28T22:00:05 611 APV6688969 2023-05-18T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000377804 RONALD LAMBUTH 38.0 2026-06-28T22:00:05 612 APV6710735 2023-06-07T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 2718.83 2026-06-28T22:00:05 613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 404.22 2026-06-28T22:00:05 614 HCM6707975 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.47 2026-06-28T22:00:05 615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 388.04 2026-06-28T22:00:05 616 HCM6689840 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2009.82 2026-06-28T22:00:05 617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 356.42 2026-06-28T22:00:05 618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 874.9 2026-06-28T22:00:05 619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 445.53 2026-06-28T22:00:05 620 APV6680520 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.33 2026-06-28T22:00:05 621 HCM6681188 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.22 2026-06-28T22:00:05 622 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 24883.16 2026-06-28T22:00:05 623 HCM6707983 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1315.94 2026-06-28T22:00:05 624 HCM6681198 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.3 2026-06-28T22:00:05 625 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108897 ADVANCED VISION ASSOCIATES LLC 14.0 2026-06-28T22:00:05 626 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 627 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 20.0 2026-06-28T22:00:05 628 0006658645 2023-04-08T00:00:00 2023 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27629.94 2026-06-28T22:00:05 629 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 630 0006674636 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.88 2026-06-28T22:00:05 631 APV6661079 2023-04-04T00:00:00 2023 4 535010 Com & Train - Advertising 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000411209 COMMUNITY INVESTMENT FUND, INC 170000.0 2026-06-28T22:00:05 632 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 63676.42 2026-06-28T22:00:05 633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 623.75 2026-06-28T22:00:05 634 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 527.06 2026-06-28T22:00:05 635 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 222.76 2026-06-28T22:00:05 636 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 57.0 2026-06-28T22:00:05 637 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 15521.7 2026-06-28T22:00:05 638 0006687857 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.59 2026-06-28T22:00:05 639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1447.98 2026-06-28T22:00:05 640 APV6670975 2023-04-20T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 16388.74 2026-06-28T22:00:05 641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 373.13 2026-06-28T22:00:05 642 HCM6663424 2023-04-12T00:00:00 2023 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2265.79 2026-06-28T22:00:05 643 0006709796 2023-06-01T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 818.66 2026-06-28T22:00:05 645 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 646 APV6661992 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 647 0006687857 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 648 0006741778 2023-06-27T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 649 0006739233 2023-06-22T00:00:00 2023 4 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 650 APV6678550 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110485 MADISON PARK CHURCH OF GOD 3360.0 2026-06-28T22:00:05 651 HCM6663458 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 328.85 2026-06-28T22:00:05 652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 480.95 2026-06-28T22:00:05 653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 757.4 2026-06-28T22:00:05 654 0006706976 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 229.39 2026-06-28T22:00:05 655 APV6730911 2023-06-08T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 67.73 2026-06-28T22:00:05 656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 267.32 2026-06-28T22:00:05 657 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 379.64 2026-06-28T22:00:05 658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 242.82 2026-06-28T22:00:05 659 ARD6692440 2023-05-23T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 660 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1215360.85 2026-06-28T22:00:05 661 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000261515 LAMAR ADVANTAGE GP COMPANY LLC 28000.0 2026-06-28T22:00:05 662 HCM6671826 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 480.78 2026-06-28T22:00:05 663 0006740977 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 417.68 2026-06-28T22:00:05 665 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 601.47 2026-06-28T22:00:05 666 HCM6707973 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.47 2026-06-28T22:00:05 667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 107.79 2026-06-28T22:00:05 668 APV6683414 2023-05-10T00:00:00 2023 4 538570 Const-CHANNELZTN TRAFFIC 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 2362.5 2026-06-28T22:00:05 669 APV6670959 2023-04-19T00:00:00 2023 4 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000318495 WILDLIFE ACOUSTICS INC 969.15 2026-06-28T22:00:05 670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 547.11 2026-06-28T22:00:05 671 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1201.38 2026-06-28T22:00:05 672 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 38811.36 2026-06-28T22:00:05 673 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 6237.83 2026-06-28T22:00:05 674 0006678223 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1753.57 2026-06-28T22:00:05 675 APV6660151 2023-04-03T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1318.25 2026-06-28T22:00:05 676 APV6665792 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220296.31 2026-06-28T22:00:05 677 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000403276 ROBERT A WERNER 2873.0 2026-06-28T22:00:05 678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 267.32 2026-06-28T22:00:05 679 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.83 2026-06-28T22:00:05 680 APV6662796 2023-04-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1487.5 2026-06-28T22:00:05 681 HCM6681198 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1094.26 2026-06-28T22:00:05 682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 300.73 2026-06-28T22:00:05 683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1603.92 2026-06-28T22:00:05 684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 338.24 2026-06-28T22:00:05 685 APV6673995 2023-04-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 106232.64 2026-06-28T22:00:05 686 APV6712766 2023-06-08T00:00:00 2023 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 27.73 2026-06-28T22:00:05 687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 417.68 2026-06-28T22:00:05 688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 194.02 2026-06-28T22:00:05 689 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1539.76 2026-06-28T22:00:05 690 APV6664735 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000230259 DECATUR TOWNSHIP VOLUNTEER 30261.0 2026-06-28T22:00:05 691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 431.16 2026-06-28T22:00:05 692 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 405.56 2026-06-28T22:00:05 694 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 695 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1228.81 2026-06-28T22:00:05 696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 222.77 2026-06-28T22:00:05 697 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 15005.01 2026-06-28T22:00:05 698 0006739477 2023-06-22T00:00:00 2023 4 599018 AdmOp-Subsistence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 401.09 2026-06-28T22:00:05 699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 66.83 2026-06-28T22:00:05 700 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.69 2026-06-28T22:00:05 701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 107.79 2026-06-28T22:00:05 702 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 3917.72 2026-06-28T22:00:05 703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 712.85 2026-06-28T22:00:05 704 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 522.16 2026-06-28T22:00:05 705 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 706 APV6716788 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 179147.61 2026-06-28T22:00:05 707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 409.6 2026-06-28T22:00:05 708 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 899.53 2026-06-28T22:00:05 709 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 42962.75 2026-06-28T22:00:05 710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 400.98 2026-06-28T22:00:05 711 EXV6721937 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 712 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 945.05 2026-06-28T22:00:05 713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 445.53 2026-06-28T22:00:05 714 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 715 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 54278.77 2026-06-28T22:00:05 716 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 717 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 2527.54 2026-06-28T22:00:05 718 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.36 2026-06-28T22:00:05 719 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 811.01 2026-06-28T22:00:05 720 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056313 GRANT COUNTY 4705.68 2026-06-28T22:00:05 721 0006695667 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1088.52 2026-06-28T22:00:05 722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 323.37 2026-06-28T22:00:05 723 HCM6663402 2023-04-12T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2171.24 2026-06-28T22:00:05 724 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 35121.96 2026-06-28T22:00:05 725 HCM6707963 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45293.78 2026-06-28T22:00:05 726 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 957.89 2026-06-28T22:00:05 727 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 215.58 2026-06-28T22:00:05 728 APV6679651 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 30079.2 2026-06-28T22:00:05 729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 64.67 2026-06-28T22:00:05 730 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1284.47 2026-06-28T22:00:05 731 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8796.61 2026-06-28T22:00:05 732 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 222.77 2026-06-28T22:00:05 733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 378.7 2026-06-28T22:00:05 734 HCM6681212 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5936.35 2026-06-28T22:00:05 735 EXV6668644 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.83 2026-06-28T22:00:05 736 0006659501 2023-04-03T00:00:00 2023 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2009.16 2026-06-28T22:00:05 737 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1113.83 2026-06-28T22:00:05 738 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 739 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1002.01 2026-06-28T22:00:05 741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 280.25 2026-06-28T22:00:05 742 APV6669245 2023-04-18T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 146294.47 2026-06-28T22:00:05 743 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 215.58 2026-06-28T22:00:05 745 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283881 SOUTHSIDE EYE CENTER PC 14.0 2026-06-28T22:00:05 746 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3044.57 2026-06-28T22:00:05 747 HCM6663458 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.96 2026-06-28T22:00:05 748 0006708128 2023-06-05T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 619951.96 2026-06-28T22:00:05 749 HCM6708013 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.56 2026-06-28T22:00:05 750 EXV6718939 2023-06-02T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 751 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 13275.13 2026-06-28T22:00:05 752 APV6710018 2023-06-06T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1145.43 2026-06-28T22:00:05 753 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 578.97 2026-06-28T22:00:05 754 0006741628 2023-06-27T00:00:00 2023 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 755 0006723666 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 200.49 2026-06-28T22:00:05 757 HCM6681143 2023-05-10T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2693.22 2026-06-28T22:00:05 758 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 263.53 2026-06-28T22:00:05 759 0006678223 2023-05-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 113.91 2026-06-28T22:00:05 760 APV6670978 2023-04-20T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3300.0 2026-06-28T22:00:05 761 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 69964.32 2026-06-28T22:00:05 762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1289.81 2026-06-28T22:00:05 763 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 824.24 2026-06-28T22:00:05 764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 668.29 2026-06-28T22:00:05 765 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 766 0006671687 2023-04-21T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.09 2026-06-28T22:00:05 767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 757.41 2026-06-28T22:00:05 768 APV6680492 2023-05-04T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 145.2 2026-06-28T22:00:05 769 HCM6663458 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 110.6 2026-06-28T22:00:05 770 HCM6689844 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 771 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 298.62 2026-06-28T22:00:05 772 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1518.82 2026-06-28T22:00:05 773 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 356.42 2026-06-28T22:00:05 774 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 4657.28 2026-06-28T22:00:05 775 0006691795 2023-05-23T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 879.75 2026-06-28T22:00:05 776 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 150.91 2026-06-28T22:00:05 777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1113.83 2026-06-28T22:00:05 778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 862.32 2026-06-28T22:00:05 779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 323.37 2026-06-28T22:00:05 780 APV6708423 2023-06-05T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 100.77 2026-06-28T22:00:05 781 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 138.45 2026-06-28T22:00:05 782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 417.68 2026-06-28T22:00:05 783 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 964.8 2026-06-28T22:00:05 784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 172.47 2026-06-28T22:00:05 785 APV6718372 2023-06-13T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 12675.11 2026-06-28T22:00:05 786 APV6664794 2023-04-11T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 145.0 2026-06-28T22:00:05 787 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4627.86 2026-06-28T22:00:05 788 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 366.48 2026-06-28T22:00:05 790 HCM6663422 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5854.51 2026-06-28T22:00:05 791 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3368.73 2026-06-28T22:00:05 792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 378.7 2026-06-28T22:00:05 793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 222.77 2026-06-28T22:00:05 794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 2004.89 2026-06-28T22:00:05 795 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1061.7 2026-06-28T22:00:05 796 0006693965 2023-05-25T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1707.8 2026-06-28T22:00:05 797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2227.66 2026-06-28T22:00:05 798 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 83417.9 2026-06-28T22:00:05 799 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 388.04 2026-06-28T22:00:05 800 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 378.7 2026-06-28T22:00:05 801 APV6681681 2023-05-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 1105.32 2026-06-28T22:00:05 802 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 107.79 2026-06-28T22:00:05 803 HCM6730726 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 804 0006674529 2023-04-26T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -193084.69 2026-06-28T22:00:05 805 APV6703296 2023-05-30T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 194.73 2026-06-28T22:00:05 806 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 75977.86 2026-06-28T22:00:05 807 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 31280.8 2026-06-28T22:00:05 808 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 491.52 2026-06-28T22:00:05 809 0006741102 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 397.15 2026-06-28T22:00:05 810 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 811 0006671687 2023-04-21T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 911.37 2026-06-28T22:00:05 812 0006658645 2023-04-08T00:00:00 2023 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.36 2026-06-28T22:00:05 813 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 814 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 258.3 2026-06-28T22:00:05 815 APV6684120 2023-05-11T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 4088.96 2026-06-28T22:00:05 816 0006679126 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 362.16 2026-06-28T22:00:05 817 0006717247 2023-06-13T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 818 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 24177.56 2026-06-28T22:00:05 819 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-06-28T22:00:05 820 HCM6681142 2023-05-10T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10777.59 2026-06-28T22:00:05 821 HCM6689817 2023-05-24T00:00:00 2023 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2265.62 2026-06-28T22:00:05 822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 200.49 2026-06-28T22:00:05 823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 222.77 2026-06-28T22:00:05 824 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 318.85 2026-06-28T22:00:05 825 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 826 APV6688151 2023-05-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19015.43 2026-06-28T22:00:05 827 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.59 2026-06-28T22:00:05 828 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 533.52 2026-06-28T22:00:05 829 0006671635 2023-04-21T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 830 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325615 CARMEL SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 759.92 2026-06-28T22:00:05 832 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 25363.0 2026-06-28T22:00:05 833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 517.39 2026-06-28T22:00:05 834 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 835 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.71 2026-06-28T22:00:05 836 0006707009 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.2 2026-06-28T22:00:05 837 0006742211 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.2 2026-06-28T22:00:05 838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 473.82 2026-06-28T22:00:05 839 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 840 0006678380 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 841 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1012.15 2026-06-28T22:00:05 842 EXV6684532 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 843 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 155.94 2026-06-28T22:00:05 844 0006689781 2023-05-19T00:00:00 2023 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 845 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 6475.58 2026-06-28T22:00:05 846 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000322748 GOODWILL LEADS INC 45947.3 2026-06-28T22:00:05 847 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 848 0006662507 2023-04-06T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 289.6 2026-06-28T22:00:05 850 APV6686246 2023-05-15T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1847.5 2026-06-28T22:00:05 851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 417.69 2026-06-28T22:00:05 852 0006741777 2023-06-27T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -86.16 2026-06-28T22:00:05 853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 480.95 2026-06-28T22:00:05 854 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 855 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 68335.32 2026-06-28T22:00:05 856 0006691758 2023-05-23T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 8163.35 2026-06-28T22:00:05 857 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 858 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 445.53 2026-06-28T22:00:05 859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 417.69 2026-06-28T22:00:05 860 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 72754.14 2026-06-28T22:00:05 861 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 891.07 2026-06-28T22:00:05 862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 668.3 2026-06-28T22:00:05 863 0006687791 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -456.05 2026-06-28T22:00:05 864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 579.2 2026-06-28T22:00:05 865 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 100.95 2026-06-28T22:00:05 866 APV6670975 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4472.2 2026-06-28T22:00:05 867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1087.76 2026-06-28T22:00:05 868 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 291.03 2026-06-28T22:00:05 869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 66.83 2026-06-28T22:00:05 870 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1381.15 2026-06-28T22:00:05 871 APV6707294 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 137.4 2026-06-28T22:00:05 872 0006741628 2023-06-27T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 873 0006713520 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1343.06 2026-06-28T22:00:05 874 0006664524 2023-04-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2961.91 2026-06-28T22:00:05 875 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 6672.03 2026-06-28T22:00:05 876 0006717234 2023-06-13T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.74 2026-06-28T22:00:05 877 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000414613 SHELLEY A BETHEL 1000.0 2026-06-28T22:00:05 878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.15 2026-06-28T22:00:05 879 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 222.77 2026-06-28T22:00:05 880 0006665354 2023-04-12T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.0 2026-06-28T22:00:05 881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 464.69 2026-06-28T22:00:05 882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 222.77 2026-06-28T22:00:05 883 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 258.7 2026-06-28T22:00:05 884 ARD6685500 2023-05-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -110813.03 2026-06-28T22:00:05 885 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 12630.07 2026-06-28T22:00:05 886 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 887 0006713485 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -14873.62 2026-06-28T22:00:05 888 HCM6689813 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49261.51 2026-06-28T22:00:05 889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 323.37 2026-06-28T22:00:05 890 0006712501 2023-06-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2430.25 2026-06-28T22:00:05 891 0006713449 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 892 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 398257.55 2026-06-28T22:00:05 893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 404.21 2026-06-28T22:00:05 894 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 683.82 2026-06-28T22:00:05 895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 452.72 2026-06-28T22:00:05 896 0006713455 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 951.65 2026-06-28T22:00:05 898 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 899 0006681319 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 152897.0 2026-06-28T22:00:05 900 APV6670050 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001200 DAMIEN CENTER 47569.55 2026-06-28T22:00:05 901 0006690782 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 902 APV6709933 2023-06-06T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 767.25 2026-06-28T22:00:05 903 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 593.67 2026-06-28T22:00:05 904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 527.06 2026-06-28T22:00:05 905 APV6660092 2023-04-03T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 110.94 2026-06-28T22:00:05 906 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 870924.05 2026-06-28T22:00:05 907 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 908 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 909 APV6703314 2023-05-30T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 910 0006679077 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.44 2026-06-28T22:00:05 911 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.15 2026-06-28T22:00:05 912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 300.73 2026-06-28T22:00:05 913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 334.15 2026-06-28T22:00:05 914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 349.52 2026-06-28T22:00:05 915 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 445.53 2026-06-28T22:00:05 916 APV6662726 2023-04-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 360.0 2026-06-28T22:00:05 917 0006680215 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7427.64 2026-06-28T22:00:05 918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1364.89 2026-06-28T22:00:05 919 0006684769 2023-05-12T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.97 2026-06-28T22:00:05 920 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 921 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 417.69 2026-06-28T22:00:05 923 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 1298.0 2026-06-28T22:00:05 924 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 534.0 2026-06-28T22:00:05 925 APV6672090 2023-04-21T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1550.98 2026-06-28T22:00:05 926 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 1378.72 2026-06-28T22:00:05 927 HCM6730676 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1765.09 2026-06-28T22:00:05 928 0006741778 2023-06-27T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 929 0006741782 2023-06-27T00:00:00 2023 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 930 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 400.98 2026-06-28T22:00:05 932 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 933 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 38600.99 2026-06-28T22:00:05 934 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 18693.63 2026-06-28T22:00:05 935 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1141.02 2026-06-28T22:00:05 936 APV6712896 2023-06-09T00:00:00 2023 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 937 HCM6707973 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 49.57 2026-06-28T22:00:05 938 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 18326.79 2026-06-28T22:00:05 939 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 940 0006723664 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 941 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 32128.24 2026-06-28T22:00:05 942 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 88.15 2026-06-28T22:00:05 943 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 579.19 2026-06-28T22:00:05 944 HCM6689919 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1755.59 2026-06-28T22:00:05 945 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 683.82 2026-06-28T22:00:05 946 APV6687235 2023-05-16T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 109.89 2026-06-28T22:00:05 947 EXV6692572 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.96 2026-06-28T22:00:05 948 0006674599 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 453532.87 2026-06-28T22:00:05 949 APV6670092 2023-04-19T00:00:00 2023 4 599102 AdmOp-Court Reporting Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.88 2026-06-28T22:00:05 950 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.37 2026-06-28T22:00:05 951 HCM6689881 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2757.75 2026-06-28T22:00:05 952 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 5539.37 2026-06-28T22:00:05 953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 778.12 2026-06-28T22:00:05 954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 671.97 2026-06-28T22:00:05 955 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 431.16 2026-06-28T22:00:05 956 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 89.11 2026-06-28T22:00:05 957 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 671.96 2026-06-28T22:00:05 959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.15 2026-06-28T22:00:05 960 EXV6710361 2023-06-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 961 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 389.84 2026-06-28T22:00:05 962 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 668.3 2026-06-28T22:00:05 963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 258.69 2026-06-28T22:00:05 964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 512.36 2026-06-28T22:00:05 965 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-06-28T22:00:05 966 0006682133 2023-05-08T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 967 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 12101.4 2026-06-28T22:00:05 968 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 9042.99 2026-06-28T22:00:05 969 0006716438 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 445.53 2026-06-28T22:00:05 971 0006738546 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 972 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 8994.4 2026-06-28T22:00:05 973 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 980.17 2026-06-28T22:00:05 974 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 975 APV6664047 2023-04-10T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1771746.25 2026-06-28T22:00:05 976 APV6712837 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 35824.5 2026-06-28T22:00:05 977 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 978 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 388.04 2026-06-28T22:00:05 979 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 980 0006659845 2023-04-03T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6152.96 2026-06-28T22:00:05 981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1749.61 2026-06-28T22:00:05 982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 485.63 2026-06-28T22:00:05 983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 891.07 2026-06-28T22:00:05 984 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 23070.81 2026-06-28T22:00:05 985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 445.53 2026-06-28T22:00:05 986 0006679161 2023-05-08T00:00:00 2023 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12643.7 2026-06-28T22:00:05 987 HCM6707964 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 416.46 2026-06-28T22:00:05 988 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 6732.08 2026-06-28T22:00:05 989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.21 2026-06-28T22:00:05 990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1247.49 2026-06-28T22:00:05 991 0006739246 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 992 0006669781 2023-04-19T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 993 APV6671023 2023-04-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 668.29 2026-06-28T22:00:05 995 HCM6663354 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.21 2026-06-28T22:00:05 996 0006740980 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.04 2026-06-28T22:00:05 997 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 30752.6 2026-06-28T22:00:05 998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 546.14 2026-06-28T22:00:05 999 APV6673877 2023-04-25T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-06-28T22:00:05 1000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.38 2026-06-28T22:00:05 1001 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 75791.0 2026-06-28T22:00:05 1002 ARD6744310 2023-06-30T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -67239.51 2026-06-28T22:00:05 1003 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 11364.38 2026-06-28T22:00:05 1004 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 215.58 2026-06-28T22:00:05 1005 APV6707294 2023-06-02T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 814.86 2026-06-28T22:00:05 1006 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 970.75 2026-06-28T22:00:05 1007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 480.95 2026-06-28T22:00:05 1008 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-06-28T22:00:05 1009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 735.12 2026-06-28T22:00:05 1010 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 870.45 2026-06-28T22:00:05 1011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 917.07 2026-06-28T22:00:05 1012 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 90057.0 2026-06-28T22:00:05 1013 APV6663305 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-06-28T22:00:05 1014 HCM6671816 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.07 2026-06-28T22:00:05 1015 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 16994.52 2026-06-28T22:00:05 1016 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 280.25 2026-06-28T22:00:05 1017 APV6704699 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 247.13 2026-06-28T22:00:05 1018 APV6674674 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 110.25 2026-06-28T22:00:05 1019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 449.7 2026-06-28T22:00:05 1020 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 30.0 2026-06-28T22:00:05 1021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2179.09 2026-06-28T22:00:05 1022 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 504.28 2026-06-28T22:00:05 1023 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 1024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 378.7 2026-06-28T22:00:05 1025 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 1026 APV6670095 2023-04-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 6571.47 2026-06-28T22:00:05 1027 0006671626 2023-04-21T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -4.18 2026-06-28T22:00:05 1028 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 378.7 2026-06-28T22:00:05 1029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 623.75 2026-06-28T22:00:05 1030 APV6680662 2023-05-05T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 127311.24 2026-06-28T22:00:05 1031 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 36227.53 2026-06-28T22:00:05 1032 APV6682489 2023-05-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-06-28T22:00:05 1033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 801.95 2026-06-28T22:00:05 1034 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 1035 APV6663894 2023-04-10T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 90.0 2026-06-28T22:00:05 1036 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 533.53 2026-06-28T22:00:05 1037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 668.3 2026-06-28T22:00:05 1038 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 5426.51 2026-06-28T22:00:05 1039 APV6686289 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076233 INDIANA IMMUNIZATION COALITION INC 10242.75 2026-06-28T22:00:05 1040 0006678223 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 1041 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 11632.26 2026-06-28T22:00:05 1042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 267.32 2026-06-28T22:00:05 1043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 43.12 2026-06-28T22:00:05 1044 0006706991 2023-06-08T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.54 2026-06-28T22:00:05 1045 HCM6730673 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 903.51 2026-06-28T22:00:05 1046 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 1047 0006739321 2023-06-22T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.98 2026-06-28T22:00:05 1048 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 732.98 2026-06-28T22:00:05 1049 APV6668356 2023-04-17T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 0.0 2026-06-28T22:00:05 1050 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.72 2026-06-28T22:00:05 1051 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 1052 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 2028.55 2026-06-28T22:00:05 1053 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 25637.52 2026-06-28T22:00:05 1054 HCM6663423 2023-04-12T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32506.9 2026-06-28T22:00:05 1055 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 21875.27 2026-06-28T22:00:05 1056 0006739294 2023-06-21T00:00:00 2023 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 406.37 2026-06-28T22:00:05 1057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 255.04 2026-06-28T22:00:05 1058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 458.54 2026-06-28T22:00:05 1059 0006690609 2023-05-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.28 2026-06-28T22:00:05 1060 0006741628 2023-06-27T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1061 0006730657 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1062 APV6686276 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.63 2026-06-28T22:00:05 1063 HCM6730737 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.06 2026-06-28T22:00:05 1064 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 323.37 2026-06-28T22:00:05 1065 0006663565 2023-04-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.37 2026-06-28T22:00:05 1066 APV6694015 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-06-28T22:00:05 1067 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 222.76 2026-06-28T22:00:05 1068 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 173587.91 2026-06-28T22:00:05 1069 0006666378 2023-04-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 1070 0006682133 2023-05-08T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1071 0006660873 2023-04-04T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.38 2026-06-28T22:00:05 1072 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 16830.98 2026-06-28T22:00:05 1073 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 103426.93 2026-06-28T22:00:05 1074 HCM6681248 2023-05-10T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 218.49 2026-06-28T22:00:05 1075 APV6691098 2023-05-22T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 0.0 2026-06-28T22:00:05 1076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 417.68 2026-06-28T22:00:05 1077 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.41 2026-06-28T22:00:05 1078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 378.7 2026-06-28T22:00:05 1079 APV6680512 2023-05-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 424.01 2026-06-28T22:00:05 1080 APV6703296 2023-05-30T00:00:00 2023 4 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000082796 GILLMAN INC 661.85 2026-06-28T22:00:05 1081 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 891.07 2026-06-28T22:00:05 1082 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 112153.64 2026-06-28T22:00:05 1083 APV6687259 2023-05-09T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014136 HACH CO 208.55 2026-06-28T22:00:05 1084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 242.81 2026-06-28T22:00:05 1085 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 1003.46 2026-06-28T22:00:05 1086 APV6665792 2023-04-12T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12074.06 2026-06-28T22:00:05 1087 APV6670092 2023-04-19T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 104107.33 2026-06-28T22:00:05 1088 0006669699 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3842162.6 2026-06-28T22:00:05 1089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 215.58 2026-06-28T22:00:05 1090 0006669769 2023-04-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.73 2026-06-28T22:00:05 1091 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 1092 0006737341 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.14 2026-06-28T22:00:05 1093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1002.45 2026-06-28T22:00:05 1094 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 547.11 2026-06-28T22:00:05 1095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 957.89 2026-06-28T22:00:05 1096 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 318.85 2026-06-28T22:00:05 1097 APV6708489 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -35208.78 2026-06-28T22:00:05 1098 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 8392.6 2026-06-28T22:00:05 1099 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 79118.16 2026-06-28T22:00:05 1100 HCM6681248 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1076.57 2026-06-28T22:00:05 1101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 222.77 2026-06-28T22:00:05 1102 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 1103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 668.3 2026-06-28T22:00:05 1104 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 872.06 2026-06-28T22:00:05 1105 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1444.38 2026-06-28T22:00:05 1106 APV6682489 2023-05-09T00:00:00 2023 4 531063 Prof Serv-Research Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 90043.09 2026-06-28T22:00:05 1107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 528.17 2026-06-28T22:00:05 1108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 242.52 2026-06-28T22:00:05 1109 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 1110 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 648.89 2026-06-28T22:00:05 1111 0006679106 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 424.73 2026-06-28T22:00:05 1112 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 560.51 2026-06-28T22:00:05 1113 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 1114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 484.74 2026-06-28T22:00:05 1115 APV6670043 2023-04-19T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5193.72 2026-06-28T22:00:05 1116 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 13990.83 2026-06-28T22:00:05 1117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 512.36 2026-06-28T22:00:05 1118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 601.47 2026-06-28T22:00:05 1119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 495.83 2026-06-28T22:00:05 1120 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 1121 APV6678557 2023-05-03T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3360.0 2026-06-28T22:00:05 1122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1486.96 2026-06-28T22:00:05 1123 0006657752 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 1124 APV6682599 2023-05-09T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 101700.0 2026-06-28T22:00:05 1125 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1381.15 2026-06-28T22:00:05 1126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1142.57 2026-06-28T22:00:05 1127 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 258.69 2026-06-28T22:00:05 1128 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 754.53 2026-06-28T22:00:05 1129 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 390.49 2026-06-28T22:00:05 1130 APV6661208 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 0.0 2026-06-28T22:00:05 1131 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 1132 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 132217.66 2026-06-28T22:00:05 1133 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 149138.76 2026-06-28T22:00:05 1134 0006710632 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.25 2026-06-28T22:00:05 1135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 215.58 2026-06-28T22:00:05 1136 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 668.3 2026-06-28T22:00:05 1137 0006668104 2023-04-17T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1138 EXV6705522 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 1139 APV6690104 2023-05-19T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 334.29 2026-06-28T22:00:05 1140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 66.83 2026-06-28T22:00:05 1141 EXV6675877 2023-04-12T00:00:00 2023 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 145.95 2026-06-28T22:00:05 1142 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 790.57 2026-06-28T22:00:05 1143 APV6685292 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 12250.0 2026-06-28T22:00:05 1144 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 404.21 2026-06-28T22:00:05 1145 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 1146 APV6683333 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -183880.7 2026-06-28T22:00:05 1147 0006741775 2023-06-27T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -17.62 2026-06-28T22:00:05 1148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 215.58 2026-06-28T22:00:05 1149 0006689775 2023-05-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22419.04 2026-06-28T22:00:05 1150 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 9536.16 2026-06-28T22:00:05 1151 APV6689133 2023-05-17T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 417.66 2026-06-28T22:00:05 1152 APV6660092 2023-04-03T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -213.24 2026-06-28T22:00:05 1153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1628.2 2026-06-28T22:00:05 1154 EXV6663049 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87.69 2026-06-28T22:00:05 1155 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 222.77 2026-06-28T22:00:05 1156 EXV6705387 2023-05-22T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 82.41 2026-06-28T22:00:05 1157 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 67874.86 2026-06-28T22:00:05 1158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 463.36 2026-06-28T22:00:05 1159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 458.54 2026-06-28T22:00:05 1160 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 388.05 2026-06-28T22:00:05 1161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 222.77 2026-06-28T22:00:05 1162 APV6707408 2023-06-02T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 127948.22 2026-06-28T22:00:05 1163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.32 2026-06-28T22:00:05 1164 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 150.91 2026-06-28T22:00:05 1165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.66 2026-06-28T22:00:05 1166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 417.69 2026-06-28T22:00:05 1167 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 41455.12 2026-06-28T22:00:05 1168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 431.16 2026-06-28T22:00:05 1169 EXV6712236 2023-06-02T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 1170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 668.3 2026-06-28T22:00:05 1171 0006694808 2023-05-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1963.51 2026-06-28T22:00:05 1172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 686.79 2026-06-28T22:00:05 1173 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1467.8 2026-06-28T22:00:05 1174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 534.63 2026-06-28T22:00:05 1175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 512.36 2026-06-28T22:00:05 1176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.39 2026-06-28T22:00:05 1177 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 913.34 2026-06-28T22:00:05 1178 EXV6665055 2023-04-06T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.21 2026-06-28T22:00:05 1179 EXV6708888 2023-05-25T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.14 2026-06-28T22:00:05 1180 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 712.85 2026-06-28T22:00:05 1181 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 75.46 2026-06-28T22:00:05 1182 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 1183 APV6663865 2023-04-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 158.25 2026-06-28T22:00:05 1184 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 229.95 2026-06-28T22:00:05 1185 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 75.17 2026-06-28T22:00:05 1186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 900.87 2026-06-28T22:00:05 1187 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 11729.04 2026-06-28T22:00:05 1188 APV6710981 2023-06-07T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 4495.73 2026-06-28T22:00:05 1189 APV6712737 2023-06-09T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 743.61 2026-06-28T22:00:05 1190 APV6681681 2023-05-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 2012.08 2026-06-28T22:00:05 1191 APV6707294 2023-06-02T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 950.0 2026-06-28T22:00:05 1192 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 55862.38 2026-06-28T22:00:05 1193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 757.41 2026-06-28T22:00:05 1194 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000292338 JF GRIFFIN PUBLISHING LLC 4500.0 2026-06-28T22:00:05 1195 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 672.65 2026-06-28T22:00:05 1196 0006684742 2023-05-12T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 139460.75 2026-06-28T22:00:05 1197 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 2116.27 2026-06-28T22:00:05 1198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.15 2026-06-28T22:00:05 1199 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 356.43 2026-06-28T22:00:05 1200 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 10168.36 2026-06-28T22:00:05 1201 0006670633 2023-04-20T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1202 APV6667703 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000062311 BENTLEY SYSTEMS INCORPORATED 150909.6 2026-06-28T22:00:05 1203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 646.02 2026-06-28T22:00:05 1204 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 23332.16 2026-06-28T22:00:05 1205 EXV6689399 2023-05-09T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 1206 0006664444 2023-04-11T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1207 0006687857 2023-05-01T00:00:00 2023 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 1208 APV6676448 2023-04-28T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 17.44 2026-06-28T22:00:05 1209 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 757.41 2026-06-28T22:00:05 1210 0006708116 2023-06-05T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.18 2026-06-28T22:00:05 1211 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 1212 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.87 2026-06-28T22:00:05 1213 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 70693.69 2026-06-28T22:00:05 1214 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 757.41 2026-06-28T22:00:05 1215 HCM6671754 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 153.86 2026-06-28T22:00:05 1216 HCM6663425 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1342.19 2026-06-28T22:00:05 1217 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-06-28T22:00:05 1218 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 1219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 334.15 2026-06-28T22:00:05 1220 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 1221 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 26624.75 2026-06-28T22:00:05 1222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 178.22 2026-06-28T22:00:05 1223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 265.59 2026-06-28T22:00:05 1224 0006661624 2023-04-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8901693.1 2026-06-28T22:00:05 1225 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 61008.34 2026-06-28T22:00:05 1226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2112.69 2026-06-28T22:00:05 1227 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 404.21 2026-06-28T22:00:05 1228 APV6678179 2023-05-02T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 140.0 2026-06-28T22:00:05 1229 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 465.43 2026-06-28T22:00:05 1230 0006739233 2023-06-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -27.14 2026-06-28T22:00:05 1231 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 1232 HCM6671750 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.4 2026-06-28T22:00:05 1233 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 445.53 2026-06-28T22:00:05 1234 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4088.54 2026-06-28T22:00:05 1235 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 1236 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 1237 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3291.04 2026-06-28T22:00:05 1238 EXV6663056 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 779.63 2026-06-28T22:00:05 1239 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 16503.14 2026-06-28T22:00:05 1240 APV6694015 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 32394.5 2026-06-28T22:00:05 1241 HCM6681210 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 34.53 2026-06-28T22:00:05 1242 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 222.77 2026-06-28T22:00:05 1243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 417.69 2026-06-28T22:00:05 1244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 948.1 2026-06-28T22:00:05 1245 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 62519.23 2026-06-28T22:00:05 1246 APV6662747 2023-04-04T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 84.02 2026-06-28T22:00:05 1247 ARD6731058 2023-06-16T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -69258.74 2026-06-28T22:00:05 1248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.21 2026-06-28T22:00:05 1249 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 7000.0 2026-06-28T22:00:05 1250 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.91 2026-06-28T22:00:05 1251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 801.95 2026-06-28T22:00:05 1252 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1568.94 2026-06-28T22:00:05 1253 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 1254 HCM6671818 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.41 2026-06-28T22:00:05 1255 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 7157.86 2026-06-28T22:00:05 1256 HCM6671806 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.75 2026-06-28T22:00:05 1257 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 1300.0 2026-06-28T22:00:05 1258 0006693834 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.3 2026-06-28T22:00:05 1259 0006711681 2023-06-08T00:00:00 2023 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 1260 0006741510 2023-06-26T00:00:00 2023 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -109.18 2026-06-28T22:00:05 1261 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 9812.73 2026-06-28T22:00:05 1262 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 193.77 2026-06-28T22:00:05 1263 APV6708512 2023-06-05T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000190469 LORI L WASSON 0.0 2026-06-28T22:00:05 1264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 400.98 2026-06-28T22:00:05 1265 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 506.35 2026-06-28T22:00:05 1266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 311.88 2026-06-28T22:00:05 1267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.11 2026-06-28T22:00:05 1268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 388.05 2026-06-28T22:00:05 1269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1025.52 2026-06-28T22:00:05 1270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 409.6 2026-06-28T22:00:05 1271 0006717247 2023-06-13T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 1272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 572.28 2026-06-28T22:00:05 1273 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000339718 SUPERIOR AIR GROUND AMBULANCE SERVICE OF 11320.0 2026-06-28T22:00:05 1274 APV6672056 2023-04-20T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1441.41 2026-06-28T22:00:05 1275 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 13.0 2026-06-28T22:00:05 1276 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 6870.05 2026-06-28T22:00:05 1277 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 1278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 404.21 2026-06-28T22:00:05 1279 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 8.98 2026-06-28T22:00:05 1280 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 514.59 2026-06-28T22:00:05 1281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 329.47 2026-06-28T22:00:05 1282 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 66.83 2026-06-28T22:00:05 1283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 417.68 2026-06-28T22:00:05 1284 0006678223 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9367.31 2026-06-28T22:00:05 1285 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 1286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 215.58 2026-06-28T22:00:05 1287 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 1288 APV6707294 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4128.09 2026-06-28T22:00:05 1289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2803.29 2026-06-28T22:00:05 1290 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3248.67 2026-06-28T22:00:05 1291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.38 2026-06-28T22:00:05 1292 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 465.43 2026-06-28T22:00:05 1293 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 50351.52 2026-06-28T22:00:05 1294 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 215.58 2026-06-28T22:00:05 1295 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 20.38 2026-06-28T22:00:05 1296 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 732.97 2026-06-28T22:00:05 1297 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 1298 APV6679333 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 86.3 2026-06-28T22:00:05 1299 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 28846.75 2026-06-28T22:00:05 1300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 957.89 2026-06-28T22:00:05 1301 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 490.09 2026-06-28T22:00:05 1302 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 1303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 334.15 2026-06-28T22:00:05 1304 EXV6707701 2023-05-24T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47.5 2026-06-28T22:00:05 1305 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1355004.38 2026-06-28T22:00:05 1306 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 66.83 2026-06-28T22:00:05 1307 EXV6734784 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 1308 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1320.21 2026-06-28T22:00:05 1309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 258.7 2026-06-28T22:00:05 1310 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1021.0 2026-06-28T22:00:05 1311 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 1312 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 6679.09 2026-06-28T22:00:05 1313 APV6687021 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 468.51 2026-06-28T22:00:05 1314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 423.26 2026-06-28T22:00:05 1315 HCM6671779 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.8 2026-06-28T22:00:05 1316 APV6680440 2023-05-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.15 2026-06-28T22:00:05 1317 0006675450 2023-04-27T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1837.58 2026-06-28T22:00:05 1318 0006679150 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2071.31 2026-06-28T22:00:05 1319 APV6738864 2023-06-21T00:00:00 2023 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 12.15 2026-06-28T22:00:05 1320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 617.07 2026-06-28T22:00:05 1321 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403800 GABRIELLA KAHKOLA 578.97 2026-06-28T22:00:05 1322 HCM6689919 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 419.28 2026-06-28T22:00:05 1323 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 161534.08 2026-06-28T22:00:05 1324 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 400.98 2026-06-28T22:00:05 1325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1379.49 2026-06-28T22:00:05 1326 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 579.19 2026-06-28T22:00:05 1327 0006662507 2023-04-06T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 633.26 2026-06-28T22:00:05 1329 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 1083.06 2026-06-28T22:00:05 1330 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 868.78 2026-06-28T22:00:05 1331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1314.32 2026-06-28T22:00:05 1332 APV6680268 2023-05-05T00:00:00 2023 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 5382.95 2026-06-28T22:00:05 1333 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 37545.38 2026-06-28T22:00:05 1334 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 258.7 2026-06-28T22:00:05 1335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 935.62 2026-06-28T22:00:05 1336 0006743099 2023-06-29T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 1337 APV6662068 2023-04-05T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 30690.4 2026-06-28T22:00:05 1338 HCM6707978 2023-06-07T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34428.21 2026-06-28T22:00:05 1339 HCM6681217 2023-05-10T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3088.19 2026-06-28T22:00:05 1340 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 706.61 2026-06-28T22:00:05 1341 0006740080 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.51 2026-06-28T22:00:05 1342 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7433.0 2026-06-28T22:00:05 1343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2603.34 2026-06-28T22:00:05 1344 APV6664046 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 2250.0 2026-06-28T22:00:05 1345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1113.83 2026-06-28T22:00:05 1346 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 22767.75 2026-06-28T22:00:05 1347 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 1348 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 1349 0006672718 2023-04-24T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1350 EXV6671391 2023-04-12T00:00:00 2023 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.14 2026-06-28T22:00:05 1351 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 1352 0006686933 2023-05-16T00:00:00 2023 4 654335 Parts charges 300 Natural Resources Internal Service Funds - Expenses Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 79.37 2026-06-28T22:00:05 1353 0006669699 2023-04-01T00:00:00 2023 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2519.13 2026-06-28T22:00:05 1354 APV6664571 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 4666.23 2026-06-28T22:00:05 1355 APV6683341 2023-05-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 763.6 2026-06-28T22:00:05 1356 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 431.16 2026-06-28T22:00:05 1357 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 3421.28 2026-06-28T22:00:05 1358 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 2887.5 2026-06-28T22:00:05 1359 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 445.53 2026-06-28T22:00:05 1360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 517.39 2026-06-28T22:00:05 1361 APV6670157 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 24103.2 2026-06-28T22:00:05 1362 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 2703.0 2026-06-28T22:00:05 1363 HCM6707936 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17973.15 2026-06-28T22:00:05 1364 APV6660092 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 597.0 2026-06-28T22:00:05 1365 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 230.0 2026-06-28T22:00:05 1366 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 222.76 2026-06-28T22:00:05 1367 0006735020 2023-06-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 1368 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 215.58 2026-06-28T22:00:05 1369 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 3320.77 2026-06-28T22:00:05 1370 0006664438 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 1371 APV6679593 2023-05-04T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 121000.0 2026-06-28T22:00:05 1372 0006691802 2023-05-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1120267.03 2026-06-28T22:00:05 1373 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 25328.45 2026-06-28T22:00:05 1374 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 178.22 2026-06-28T22:00:05 1375 0006688727 2023-05-18T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1026.0 2026-06-28T22:00:05 1376 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 1377 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 2915.66 2026-06-28T22:00:05 1378 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 6438.2 2026-06-28T22:00:05 1379 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 534.64 2026-06-28T22:00:05 1380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 150.91 2026-06-28T22:00:05 1381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 323.37 2026-06-28T22:00:05 1382 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398734 GRETCHEN TODD 706.61 2026-06-28T22:00:05 1383 0006690729 2023-05-22T00:00:00 2023 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.82 2026-06-28T22:00:05 1384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1097.66 2026-06-28T22:00:05 1385 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 1386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 514.59 2026-06-28T22:00:05 1387 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 1388 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 263.53 2026-06-28T22:00:05 1389 APV6683341 2023-05-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 769.62 2026-06-28T22:00:05 1390 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 516.32 2026-06-28T22:00:05 1391 0006669665 2023-04-19T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 1392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 445.53 2026-06-28T22:00:05 1393 ARD6681892 2023-05-08T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -59891.12 2026-06-28T22:00:05 1394 0006738384 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8414.75 2026-06-28T22:00:05 1395 0006695739 2023-05-30T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1396 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2731.92 2026-06-28T22:00:05 1397 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 517.39 2026-06-28T22:00:05 1398 0006674553 2023-04-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4767892.16 2026-06-28T22:00:05 1399 APV6718666 2023-06-13T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 115475.0 2026-06-28T22:00:05 1400 0006661667 2023-04-05T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -10088.1 2026-06-28T22:00:05 1401 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 712.85 2026-06-28T22:00:05 1402 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1247.49 2026-06-28T22:00:05 1403 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 474.27 2026-06-28T22:00:05 1404 APV6673122 2023-04-24T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 9762.0 2026-06-28T22:00:05 1405 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054567 SWITZERLAND COUNTY 12500.02 2026-06-28T22:00:05 1406 0006683861 2023-05-11T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 1407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 222.77 2026-06-28T22:00:05 1408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1135.57 2026-06-28T22:00:05 1409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1911.54 2026-06-28T22:00:05 1410 0006712468 2023-06-09T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.68 2026-06-28T22:00:05 1411 0006707028 2023-06-08T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2055.35 2026-06-28T22:00:05 1412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.15 2026-06-28T22:00:05 1413 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 22621.3 2026-06-28T22:00:05 1414 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 107.79 2026-06-28T22:00:05 1415 HCM6707915 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.83 2026-06-28T22:00:05 1416 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 1417 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 1418 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 1003.46 2026-06-28T22:00:05 1419 APV6708478 2023-06-05T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 12125.0 2026-06-28T22:00:05 1420 APV6679641 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 1421 0006739294 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 1422 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 405.56 2026-06-28T22:00:05 1423 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 1424 HCM6689869 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 473.42 2026-06-28T22:00:05 1425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 334.15 2026-06-28T22:00:05 1426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 430.38 2026-06-28T22:00:05 1427 APV6665783 2023-04-12T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 1428 0006674548 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.6 2026-06-28T22:00:05 1429 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 1430 0006710632 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.82 2026-06-28T22:00:05 1431 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 556.92 2026-06-28T22:00:05 1432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.55 2026-06-28T22:00:05 1433 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 1434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 318.84 2026-06-28T22:00:05 1435 APV6708422 2023-06-02T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 263.9 2026-06-28T22:00:05 1436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 222.77 2026-06-28T22:00:05 1437 EXV6691494 2023-05-13T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.97 2026-06-28T22:00:05 1438 APV6694189 2023-05-25T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000395946 HRH AUTOMOTIVE GROUP LLC 85.28 2026-06-28T22:00:05 1439 HCM6689885 2023-05-24T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54116.38 2026-06-28T22:00:05 1440 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 750.94 2026-06-28T22:00:05 1441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.3 2026-06-28T22:00:05 1442 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 9493.51 2026-06-28T22:00:05 1443 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 1444 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1154.41 2026-06-28T22:00:05 1445 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 1446 HCM6730745 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11.48 2026-06-28T22:00:05 1447 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1125.54 2026-06-28T22:00:05 1448 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 445.53 2026-06-28T22:00:05 1449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 329.47 2026-06-28T22:00:05 1450 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 13545.35 2026-06-28T22:00:05 1451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3561.8 2026-06-28T22:00:05 1452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 527.07 2026-06-28T22:00:05 1453 APV6682443 2023-05-09T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 183.42 2026-06-28T22:00:05 1454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 323.37 2026-06-28T22:00:05 1455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 445.53 2026-06-28T22:00:05 1456 APV6682599 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 20399.0 2026-06-28T22:00:05 1457 APV6694334 2023-05-25T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-06-28T22:00:05 1458 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.32 2026-06-28T22:00:05 1459 APV6672048 2023-04-21T00:00:00 2023 4 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 150.0 2026-06-28T22:00:05 1460 APV6674008 2023-04-25T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000401357 WAYNE GURR 175.0 2026-06-28T22:00:05 1461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1470.25 2026-06-28T22:00:05 1462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 556.92 2026-06-28T22:00:05 1463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 107.79 2026-06-28T22:00:05 1464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1192.16 2026-06-28T22:00:05 1465 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 668.3 2026-06-28T22:00:05 1466 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 364.7 2026-06-28T22:00:05 1467 0006738407 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.37 2026-06-28T22:00:05 1468 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.98 2026-06-28T22:00:05 1469 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 222.77 2026-06-28T22:00:05 1470 HCM6689814 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 1471 APV6710004 2023-06-02T00:00:00 2023 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 30.89 2026-06-28T22:00:05 1472 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 107.79 2026-06-28T22:00:05 1473 0006662348 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1085.71 2026-06-28T22:00:05 1474 0006686827 2023-05-01T00:00:00 2023 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.25 2026-06-28T22:00:05 1475 APV6737485 2023-06-20T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 28.0 2026-06-28T22:00:05 1476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 946.31 2026-06-28T22:00:05 1477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 824.24 2026-06-28T22:00:05 1478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 215.58 2026-06-28T22:00:05 1479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.32 2026-06-28T22:00:05 1480 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 404.21 2026-06-28T22:00:05 1481 APV6664893 2023-04-11T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 27570.48 2026-06-28T22:00:05 1482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 449.7 2026-06-28T22:00:05 1483 0006685999 2023-05-15T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -77.18 2026-06-28T22:00:05 1484 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 1485 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 118.82 2026-06-28T22:00:05 1486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 323.37 2026-06-28T22:00:05 1487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 732.97 2026-06-28T22:00:05 1488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 388.04 2026-06-28T22:00:05 1489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 431.16 2026-06-28T22:00:05 1490 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 98115.64 2026-06-28T22:00:05 1491 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 533.53 2026-06-28T22:00:05 1492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 242.81 2026-06-28T22:00:05 1493 HCM6671818 2023-04-26T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.39 2026-06-28T22:00:05 1494 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 1289.11 2026-06-28T22:00:05 1495 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 467.81 2026-06-28T22:00:05 1496 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 1497 0006739299 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12527.48 2026-06-28T22:00:05 1498 0006683867 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2838.5 2026-06-28T22:00:05 1499 0006685970 2023-05-15T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1500 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 1247.27 2026-06-28T22:00:05 1501 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 15812.03 2026-06-28T22:00:05 1502 0006665348 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1503 APV6669089 2023-04-18T00:00:00 2023 4 538934 Const-RoadWaterMgt 110 Adjutant General Contractual Services Construction Other "" "" 0000358445 FORENSIC SOLUTIONS BY FIRESTORM RESTORAT 24864.0 2026-06-28T22:00:05 1504 0006690606 2023-05-22T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 42.5 2026-06-28T22:00:05 1505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1207.25 2026-06-28T22:00:05 1506 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193578 N. MONTGOMERY COMM SCHL TREAS 54836.36 2026-06-28T22:00:05 1507 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.21 2026-06-28T22:00:05 1508 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 540.74 2026-06-28T22:00:05 1509 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 1510 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3611.26 2026-06-28T22:00:05 1511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 891.07 2026-06-28T22:00:05 1512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 646.74 2026-06-28T22:00:05 1513 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 33341.4 2026-06-28T22:00:05 1514 0006683075 2023-05-10T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 1515 APV6687280 2023-05-16T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 461.91 2026-06-28T22:00:05 1516 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 24978.59 2026-06-28T22:00:05 1517 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 601.47 2026-06-28T22:00:05 1518 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 1519 0006723667 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -137.27 2026-06-28T22:00:05 1520 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-06-28T22:00:05 1521 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 256.18 2026-06-28T22:00:05 1522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1336.59 2026-06-28T22:00:05 1523 HCM6663423 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.98 2026-06-28T22:00:05 1524 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12000.0 2026-06-28T22:00:05 1525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2529.29 2026-06-28T22:00:05 1526 0006687844 2023-05-17T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1527 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 194.02 2026-06-28T22:00:05 1528 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 417.69 2026-06-28T22:00:05 1529 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 445.53 2026-06-28T22:00:05 1530 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 242.81 2026-06-28T22:00:05 1531 APV6730922 2023-06-16T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 40.59 2026-06-28T22:00:05 1532 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.26 2026-06-28T22:00:05 1533 EXV6705487 2023-05-30T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.12 2026-06-28T22:00:05 1534 0006679096 2023-05-08T00:00:00 2023 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4260.16 2026-06-28T22:00:05 1535 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 6654.5 2026-06-28T22:00:05 1536 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 1537 HCM6671816 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 193.9 2026-06-28T22:00:05 1538 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-06-28T22:00:05 1539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 233.9 2026-06-28T22:00:05 1540 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 1541 0006734158 2023-06-19T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1542 EXV6713170 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 1543 APV6670043 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 18000.0 2026-06-28T22:00:05 1544 0006671609 2023-04-21T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -109.88 2026-06-28T22:00:05 1545 0006716426 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 1546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 200.49 2026-06-28T22:00:05 1547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1559.36 2026-06-28T22:00:05 1548 APV6694015 2023-05-25T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3182.66 2026-06-28T22:00:05 1549 HCM6730736 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 54.0 2026-06-28T22:00:05 1550 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 1551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 400.98 2026-06-28T22:00:05 1552 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2692.31 2026-06-28T22:00:05 1553 APV6679651 2023-05-04T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 795.13 2026-06-28T22:00:05 1554 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 129.35 2026-06-28T22:00:05 1555 HCM6707941 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4583.09 2026-06-28T22:00:05 1556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.32 2026-06-28T22:00:05 1557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 366.48 2026-06-28T22:00:05 1558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 289.6 2026-06-28T22:00:05 1559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 452.72 2026-06-28T22:00:05 1560 APV6691295 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 10800.0 2026-06-28T22:00:05 1561 APV6708512 2023-06-05T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 10.31 2026-06-28T22:00:05 1562 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 935.0 2026-06-28T22:00:05 1563 0006711681 2023-06-08T00:00:00 2023 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 1564 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 1565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 948.55 2026-06-28T22:00:05 1566 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.25 2026-06-28T22:00:05 1567 APV6669089 2023-04-18T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-06-28T22:00:05 1568 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 343176.09 2026-06-28T22:00:05 1569 EXV6668655 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 322.64 2026-06-28T22:00:05 1570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 445.53 2026-06-28T22:00:05 1571 0006741705 2023-06-27T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 1572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1186.56 2026-06-28T22:00:05 1573 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 223228.31 2026-06-28T22:00:05 1574 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 913.34 2026-06-28T22:00:05 1575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1113.83 2026-06-28T22:00:05 1576 APV6718374 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 33430.53 2026-06-28T22:00:05 1577 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.38 2026-06-28T22:00:05 1578 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 1021.38 2026-06-28T22:00:05 1579 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 650.0 2026-06-28T22:00:05 1580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 334.14 2026-06-28T22:00:05 1581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1315.04 2026-06-28T22:00:05 1582 0006680237 2023-05-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3610.22 2026-06-28T22:00:05 1583 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 40713.0 2026-06-28T22:00:05 1584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 779.68 2026-06-28T22:00:05 1585 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 318.84 2026-06-28T22:00:05 1586 APC6716721 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID -409.6 2026-06-28T22:00:05 1587 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193835 RUSH COUNTY SCHOOLS 72710.74 2026-06-28T22:00:05 1588 APV6673133 2023-04-24T00:00:00 2023 4 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 98.1 2026-06-28T22:00:05 1589 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 593.89 2026-06-28T22:00:05 1590 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 127467.45 2026-06-28T22:00:05 1591 APV6711954 2023-06-08T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 115690.04 2026-06-28T22:00:05 1592 APV6680492 2023-05-04T00:00:00 2023 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 145.28 2026-06-28T22:00:05 1593 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1184.67 2026-06-28T22:00:05 1594 0006741100 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2309.73 2026-06-28T22:00:05 1595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 265.17 2026-06-28T22:00:05 1596 0006674655 2023-04-26T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.38 2026-06-28T22:00:05 1597 0006741569 2023-06-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 1598 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366327 CHAYSE THOMPSON 750.94 2026-06-28T22:00:05 1599 ARD6712100 2023-06-08T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45627.75 2026-06-28T22:00:05 1600 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 2947025.26 2026-06-28T22:00:05 1601 HCM6689882 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.89 2026-06-28T22:00:05 1602 0006738407 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1603 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 1604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 723.99 2026-06-28T22:00:05 1605 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 1606 APV6672973 2023-04-24T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 39090.37 2026-06-28T22:00:05 1607 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6256.95 2026-06-28T22:00:05 1608 APV6669089 2023-04-18T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 49063.3 2026-06-28T22:00:05 1609 0006677247 2023-04-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1610 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 448.57 2026-06-28T22:00:05 1611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 255.03 2026-06-28T22:00:05 1612 APV6664690 2023-04-11T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000061576 LEICA GEOSYSTEMS, INC 13805.96 2026-06-28T22:00:05 1613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 215.58 2026-06-28T22:00:05 1614 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3461.52 2026-06-28T22:00:05 1615 0006690737 2023-05-22T00:00:00 2023 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 572.58 2026-06-28T22:00:05 1616 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121981 IRVINGTON COMMUNITY SCHOOL 10000.0 2026-06-28T22:00:05 1617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 404.21 2026-06-28T22:00:05 1618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 222.76 2026-06-28T22:00:05 1619 HCM6681210 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.99 2026-06-28T22:00:05 1620 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 136.34 2026-06-28T22:00:05 1621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1314.32 2026-06-28T22:00:05 1622 APV6706205 2023-06-01T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4344.46 2026-06-28T22:00:05 1623 HCM6663386 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 1624 APV6682304 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 15843.94 2026-06-28T22:00:05 1625 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 388.05 2026-06-28T22:00:05 1626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 107.79 2026-06-28T22:00:05 1627 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 234.98 2026-06-28T22:00:05 1628 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 638.01 2026-06-28T22:00:05 1629 0006719128 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 1630 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1447.98 2026-06-28T22:00:05 1631 HCM6689840 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2109.24 2026-06-28T22:00:05 1632 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 107.79 2026-06-28T22:00:05 1633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 378.7 2026-06-28T22:00:05 1634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 674.98 2026-06-28T22:00:05 1635 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 747.26 2026-06-28T22:00:05 1636 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1079.2 2026-06-28T22:00:05 1637 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 846.51 2026-06-28T22:00:05 1638 APV6683253 2023-05-10T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1022.76 2026-06-28T22:00:05 1639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 417.69 2026-06-28T22:00:05 1640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 601.47 2026-06-28T22:00:05 1641 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 1642 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 1643 APV6690216 2023-05-18T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416946 THOMAS M HOMAN 3280.0 2026-06-28T22:00:05 1644 APV6707501 2023-06-02T00:00:00 2023 4 547038 SpOp-Recreation 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000373284 ID CARD INC 1750.0 2026-06-28T22:00:05 1645 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 1646 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 80.82 2026-06-28T22:00:05 1647 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 102.19 2026-06-28T22:00:05 1648 APV6666741 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.44 2026-06-28T22:00:05 1649 0006707093 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 1650 0006669699 2023-04-01T00:00:00 2023 4 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.93 2026-06-28T22:00:05 1651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 841.39 2026-06-28T22:00:05 1652 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 222.77 2026-06-28T22:00:05 1653 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 273.53 2026-06-28T22:00:05 1654 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 1655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 155.94 2026-06-28T22:00:05 1656 0006683861 2023-05-11T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 101.24 2026-06-28T22:00:05 1657 0006669699 2023-04-01T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 24.86 2026-06-28T22:00:05 1658 0006667292 2023-04-14T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 1659 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415061 WILLIAM R JARVIS 14175.0 2026-06-28T22:00:05 1660 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 1661 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 1662 0006683861 2023-05-11T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1574.4 2026-06-28T22:00:05 1663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.15 2026-06-28T22:00:05 1664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 757.4 2026-06-28T22:00:05 1665 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 995.54 2026-06-28T22:00:05 1666 APV6682474 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC -524.44 2026-06-28T22:00:05 1667 0006743099 2023-06-29T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 1668 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 323.37 2026-06-28T22:00:05 1669 0006687857 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 1670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 494.54 2026-06-28T22:00:05 1671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 43.12 2026-06-28T22:00:05 1672 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 1673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 512.36 2026-06-28T22:00:05 1674 APV6682304 2023-05-09T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 18004.45 2026-06-28T22:00:05 1675 APV6688143 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053943 JEFFERSON COUNTY 9728.5 2026-06-28T22:00:05 1676 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 467.81 2026-06-28T22:00:05 1677 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 162997.26 2026-06-28T22:00:05 1678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 930.49 2026-06-28T22:00:05 1679 EXV6705492 2023-05-24T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 1680 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 935.62 2026-06-28T22:00:05 1681 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 118611.2 2026-06-28T22:00:05 1682 HCM6681248 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1667.22 2026-06-28T22:00:05 1683 HCM6663352 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 96.72 2026-06-28T22:00:05 1684 0006667190 2023-04-14T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -524.51 2026-06-28T22:00:05 1685 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 417.69 2026-06-28T22:00:05 1686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1197.59 2026-06-28T22:00:05 1687 0006674538 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.6 2026-06-28T22:00:05 1688 APV6669179 2023-04-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 23350.41 2026-06-28T22:00:05 1689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1077.9 2026-06-28T22:00:05 1690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 779.68 2026-06-28T22:00:05 1691 0006706974 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 1692 APV6677654 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 1693 HCM6689919 2023-05-24T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16501.03 2026-06-28T22:00:05 1694 0006712494 2023-06-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.18 2026-06-28T22:00:05 1695 EXV6693618 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.96 2026-06-28T22:00:05 1696 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405381 KOKOMO CHIROPRACTIC CARE, PC 14.0 2026-06-28T22:00:05 1697 HCM6671821 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.94 2026-06-28T22:00:05 1698 0006740997 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 1699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 614.61 2026-06-28T22:00:05 1700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 64.68 2026-06-28T22:00:05 1701 HCM6671808 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2514.85 2026-06-28T22:00:05 1702 0006661667 2023-04-05T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 64.35 2026-06-28T22:00:05 1703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1656.94 2026-06-28T22:00:05 1704 APV6660140 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 14788.17 2026-06-28T22:00:05 1705 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 685692.07 2026-06-28T22:00:05 1706 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 215.58 2026-06-28T22:00:05 1707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 1197.98 2026-06-28T22:00:05 1708 APV6703327 2023-05-25T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 46.87 2026-06-28T22:00:05 1709 APV6678579 2023-05-03T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000061181 DEPARTMENT OF HEALTH AND HUMAN SERVICES 287.21 2026-06-28T22:00:05 1710 0006711631 2023-06-07T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30448631.62 2026-06-28T22:00:05 1711 APV6680584 2023-05-04T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-06-28T22:00:05 1712 APV6661906 2023-04-05T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 401.29 2026-06-28T22:00:05 1713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 421.79 2026-06-28T22:00:05 1714 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 144.62 2026-06-28T22:00:05 1715 APV6664707 2023-04-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 585.44 2026-06-28T22:00:05 1716 APV6665504 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 44025.5 2026-06-28T22:00:05 1717 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 1718 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 28.0 2026-06-28T22:00:05 1719 APV6672101 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 840.94 2026-06-28T22:00:05 1720 0006707017 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.38 2026-06-28T22:00:05 1721 0006679172 2023-05-04T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 357.86 2026-06-28T22:00:05 1722 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 1723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 107.79 2026-06-28T22:00:05 1724 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 17294.01 2026-06-28T22:00:05 1725 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 757.4 2026-06-28T22:00:05 1726 APV6667486 2023-04-14T00:00:00 2023 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 1727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 735.13 2026-06-28T22:00:05 1728 APV6710960 2023-06-06T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080419 TERRITORIAL ENGINEERING LLC 9900.0 2026-06-28T22:00:05 1729 0006683861 2023-05-11T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 71.42 2026-06-28T22:00:05 1730 0006707017 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 1731 APV6738574 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-06-28T22:00:05 1732 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 7362.52 2026-06-28T22:00:05 1733 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 469.11 2026-06-28T22:00:05 1734 APV6693044 2023-05-24T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 8781.09 2026-06-28T22:00:05 1735 APV6682443 2023-05-09T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2345.0 2026-06-28T22:00:05 1736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 668.3 2026-06-28T22:00:05 1737 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.39 2026-06-28T22:00:05 1738 0006661667 2023-04-05T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 374837.21 2026-06-28T22:00:05 1739 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 155.93 2026-06-28T22:00:05 1740 0006739163 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.0 2026-06-28T22:00:05 1741 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1002.45 2026-06-28T22:00:05 1742 0006705828 2023-05-31T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.53 2026-06-28T22:00:05 1743 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 1353.3 2026-06-28T22:00:05 1744 0006664438 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2337.97 2026-06-28T22:00:05 1745 0006679157 2023-05-08T00:00:00 2023 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14510.56 2026-06-28T22:00:05 1746 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 323.37 2026-06-28T22:00:05 1747 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 1748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.1 2026-06-28T22:00:05 1749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 445.53 2026-06-28T22:00:05 1750 0006677247 2023-04-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1751 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 449.92 2026-06-28T22:00:05 1752 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 484.74 2026-06-28T22:00:05 1753 APV6703310 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000068095 SU CASA COLUMBUS INC 74429.9 2026-06-28T22:00:05 1754 APV6730933 2023-06-16T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 1500.0 2026-06-28T22:00:05 1755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1660.5 2026-06-28T22:00:05 1756 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 1757 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 83.47 2026-06-28T22:00:05 1758 APV6665732 2023-04-11T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 151.5 2026-06-28T22:00:05 1759 APV6704699 2023-05-31T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 767.63 2026-06-28T22:00:05 1760 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 17.59 2026-06-28T22:00:05 1761 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 155.94 2026-06-28T22:00:05 1762 0006707018 2023-06-02T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -119.58 2026-06-28T22:00:05 1763 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 824.23 2026-06-28T22:00:05 1764 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 1765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 252.62 2026-06-28T22:00:05 1766 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 8434.02 2026-06-28T22:00:05 1767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.21 2026-06-28T22:00:05 1768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 215.58 2026-06-28T22:00:05 1769 0006743125 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12604.46 2026-06-28T22:00:05 1770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 891.06 2026-06-28T22:00:05 1771 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 232406.11 2026-06-28T22:00:05 1772 0006669696 2023-04-01T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12388.55 2026-06-28T22:00:05 1773 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 473.83 2026-06-28T22:00:05 1774 APV6661088 2023-04-03T00:00:00 2023 4 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 37.15 2026-06-28T22:00:05 1775 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 280.25 2026-06-28T22:00:05 1776 0006736657 2023-06-20T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 68897.88 2026-06-28T22:00:05 1777 0006734158 2023-06-19T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1778 APV6721542 2023-06-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 2026.83 2026-06-28T22:00:05 1779 HCM6730738 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 283.48 2026-06-28T22:00:05 1780 APV6682475 2023-05-09T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 44.05 2026-06-28T22:00:05 1781 HCM6689869 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 876.65 2026-06-28T22:00:05 1782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 602.58 2026-06-28T22:00:05 1783 APV6688822 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407693 WILD PANSY FARM 14559.77 2026-06-28T22:00:05 1784 APV6661940 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 855.43 2026-06-28T22:00:05 1785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 467.81 2026-06-28T22:00:05 1786 APV6675664 2023-04-27T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 365887.5 2026-06-28T22:00:05 1787 0006707011 2023-06-08T00:00:00 2023 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 544.85 2026-06-28T22:00:05 1788 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 417.68 2026-06-28T22:00:05 1789 EXV6685584 2023-05-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 1790 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 668.3 2026-06-28T22:00:05 1791 HCM6730775 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 1792 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 527.07 2026-06-28T22:00:05 1793 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 153.93 2026-06-28T22:00:05 1794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 699.04 2026-06-28T22:00:05 1795 0006739324 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -432.72 2026-06-28T22:00:05 1796 0006730656 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1797 APV6663305 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 6.0 2026-06-28T22:00:05 1798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 237.14 2026-06-28T22:00:05 1799 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 404.21 2026-06-28T22:00:05 1800 HCM6730734 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.8 2026-06-28T22:00:05 1801 0006740999 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.27 2026-06-28T22:00:05 1802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 516.94 2026-06-28T22:00:05 1803 0006708151 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.63 2026-06-28T22:00:05 1804 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 101424.19 2026-06-28T22:00:05 1805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 556.92 2026-06-28T22:00:05 1806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.39 2026-06-28T22:00:05 1807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 613.05 2026-06-28T22:00:05 1808 0006657746 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 1809 EXV6668645 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.28 2026-06-28T22:00:05 1810 0006690749 2023-05-22T00:00:00 2023 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.93 2026-06-28T22:00:05 1811 EXV6666963 2023-04-11T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 242.5 2026-06-28T22:00:05 1812 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 400.97 2026-06-28T22:00:05 1813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 215.58 2026-06-28T22:00:05 1814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 404.21 2026-06-28T22:00:05 1815 HCM6671856 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.35 2026-06-28T22:00:05 1816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 297.39 2026-06-28T22:00:05 1817 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1487.5 2026-06-28T22:00:05 1818 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 11091.29 2026-06-28T22:00:05 1819 0006720891 2023-06-14T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.24 2026-06-28T22:00:05 1820 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3701.22 2026-06-28T22:00:05 1821 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 1822 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 1823 HCM6689881 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 550.38 2026-06-28T22:00:05 1824 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 1825 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 100936.73 2026-06-28T22:00:05 1826 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 16800.9 2026-06-28T22:00:05 1827 APV6683277 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 1828 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 5002.13 2026-06-28T22:00:05 1829 0006680215 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.98 2026-06-28T22:00:05 1830 EXV6668669 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.24 2026-06-28T22:00:05 1831 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 175470.03 2026-06-28T22:00:05 1832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 417.68 2026-06-28T22:00:05 1833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1479.42 2026-06-28T22:00:05 1834 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 560.29 2026-06-28T22:00:05 1835 0006678381 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 1836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 404.21 2026-06-28T22:00:05 1837 0006713411 2023-06-12T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 71298.2 2026-06-28T22:00:05 1838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 668.29 2026-06-28T22:00:05 1839 0006739233 2023-06-22T00:00:00 2023 4 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1840 APV6707388 2023-06-02T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 119.99 2026-06-28T22:00:05 1841 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 23201.28 2026-06-28T22:00:05 1842 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 579.19 2026-06-28T22:00:05 1843 APV6712849 2023-06-09T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 1634.5 2026-06-28T22:00:05 1844 APV6687174 2023-05-16T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 1845 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 533.53 2026-06-28T22:00:05 1846 0006675452 2023-04-27T00:00:00 2023 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1847 APV6661056 2023-04-04T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 369323.65 2026-06-28T22:00:05 1848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 111.39 2026-06-28T22:00:05 1849 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 263.53 2026-06-28T22:00:05 1850 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 415452.51 2026-06-28T22:00:05 1851 0006741628 2023-06-27T00:00:00 2023 4 547137 SpOp - Laundry - Container 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1852 0006668884 2023-04-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.49 2026-06-28T22:00:05 1853 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 1854 0006687897 2023-05-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 571.4 2026-06-28T22:00:05 1856 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.0 2026-06-28T22:00:05 1857 APV6675603 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 0.09 2026-06-28T22:00:05 1858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 452.72 2026-06-28T22:00:05 1859 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 366.48 2026-06-28T22:00:05 1860 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 222.76 2026-06-28T22:00:05 1861 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 167727.51 2026-06-28T22:00:05 1862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 846.51 2026-06-28T22:00:05 1863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 891.07 2026-06-28T22:00:05 1864 0006727647 2023-06-16T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 267.31 2026-06-28T22:00:05 1866 HCM6681211 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 1867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 732.97 2026-06-28T22:00:05 1868 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 366.48 2026-06-28T22:00:05 1869 0006739163 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -121.13 2026-06-28T22:00:05 1870 APV6694207 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 18.63 2026-06-28T22:00:05 1871 APV6711721 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 36517.51 2026-06-28T22:00:05 1872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 490.09 2026-06-28T22:00:05 1873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 2533.3 2026-06-28T22:00:05 1874 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 368.22 2026-06-28T22:00:05 1875 APV6704699 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1579.36 2026-06-28T22:00:05 1876 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 6909.33 2026-06-28T22:00:05 1877 HCM6681198 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.8 2026-06-28T22:00:05 1878 0006674543 2023-04-26T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1286.24 2026-06-28T22:00:05 1879 APV6691178 2023-05-22T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 39.58 2026-06-28T22:00:05 1880 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 472.0 2026-06-28T22:00:05 1881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 259.97 2026-06-28T22:00:05 1882 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 267.32 2026-06-28T22:00:05 1883 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 710.82 2026-06-28T22:00:05 1884 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 1885 APV6677633 2023-05-01T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 670.0 2026-06-28T22:00:05 1886 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410924 ALYSSA MOORE 1413.23 2026-06-28T22:00:05 1887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 323.37 2026-06-28T22:00:05 1888 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 1889 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 186696.46 2026-06-28T22:00:05 1890 APV6660111 2023-04-03T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 290.0 2026-06-28T22:00:05 1891 HCM6708013 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 1892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 538.95 2026-06-28T22:00:05 1893 APV6712796 2023-06-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 37781.25 2026-06-28T22:00:05 1894 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 1895 0006665346 2023-04-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 1896 0006727647 2023-06-16T00:00:00 2023 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1897 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1584.73 2026-06-28T22:00:05 1898 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 431.16 2026-06-28T22:00:05 1899 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 1900 HCM6671808 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4969.71 2026-06-28T22:00:05 1901 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 222.77 2026-06-28T22:00:05 1902 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.34 2026-06-28T22:00:05 1903 HCM6707963 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.69 2026-06-28T22:00:05 1904 0006677273 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1905 EXV6717004 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 549.05 2026-06-28T22:00:05 1906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 505.31 2026-06-28T22:00:05 1907 0006677178 2023-05-01T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1036072.21 2026-06-28T22:00:05 1908 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 1909 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 86.23 2026-06-28T22:00:05 1910 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 445.53 2026-06-28T22:00:05 1912 0006741102 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 47691.18 2026-06-28T22:00:05 1913 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 323468.04 2026-06-28T22:00:05 1914 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 8925.33 2026-06-28T22:00:05 1915 APV6677662 2023-05-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 6190.99 2026-06-28T22:00:05 1916 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 111.38 2026-06-28T22:00:05 1917 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 668.3 2026-06-28T22:00:05 1918 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 677554.52 2026-06-28T22:00:05 1919 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-06-28T22:00:05 1920 0006690608 2023-05-22T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1415.12 2026-06-28T22:00:05 1921 EXV6677905 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.44 2026-06-28T22:00:05 1922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 334.14 2026-06-28T22:00:05 1923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 635.96 2026-06-28T22:00:05 1924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 919.26 2026-06-28T22:00:05 1925 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 726.72 2026-06-28T22:00:05 1926 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 1927 0006695670 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1490.62 2026-06-28T22:00:05 1928 APV6685242 2023-05-12T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 12181.11 2026-06-28T22:00:05 1929 APV6712720 2023-06-09T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 395.45 2026-06-28T22:00:05 1930 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 27246.16 2026-06-28T22:00:05 1931 0006695668 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2030.19 2026-06-28T22:00:05 1932 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 754.53 2026-06-28T22:00:05 1933 APV6710981 2023-06-07T00:00:00 2023 4 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1952.07 2026-06-28T22:00:05 1934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 556.92 2026-06-28T22:00:05 1935 0006682974 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 1936 APV6703328 2023-05-30T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -60.05 2026-06-28T22:00:05 1937 0006739321 2023-06-22T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.84 2026-06-28T22:00:05 1938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 356.42 2026-06-28T22:00:05 1939 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 19366.4 2026-06-28T22:00:05 1940 0006664497 2023-04-11T00:00:00 2023 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 785.86 2026-06-28T22:00:05 1941 HCM6730741 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19632.45 2026-06-28T22:00:05 1942 0006729998 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -135.76 2026-06-28T22:00:05 1943 APV6661089 2023-04-04T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 165.41 2026-06-28T22:00:05 1944 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 510.06 2026-06-28T22:00:05 1945 0006741094 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 118.99 2026-06-28T22:00:05 1946 0006669776 2023-04-19T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 865.9 2026-06-28T22:00:05 1947 APV6709950 2023-06-06T00:00:00 2023 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 33.75 2026-06-28T22:00:05 1948 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 445.53 2026-06-28T22:00:05 1949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 801.95 2026-06-28T22:00:05 1950 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 331.99 2026-06-28T22:00:05 1951 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 28294.76 2026-06-28T22:00:05 1952 HCM6671856 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.84 2026-06-28T22:00:05 1953 APV6660215 2023-04-03T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000088560 VERMILLION VALLEY RAILROAD CO. 576.0 2026-06-28T22:00:05 1954 0006688740 2023-05-18T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -242.38 2026-06-28T22:00:05 1955 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-06-28T22:00:05 1956 0006669699 2023-04-01T00:00:00 2023 4 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 468.93 2026-06-28T22:00:05 1957 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 642276.35 2026-06-28T22:00:05 1958 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1234.35 2026-06-28T22:00:05 1959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 200.49 2026-06-28T22:00:05 1960 APV6709933 2023-06-06T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 655.44 2026-06-28T22:00:05 1961 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 66431.64 2026-06-28T22:00:05 1962 0006729998 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.15 2026-06-28T22:00:05 1963 0006680032 2023-05-05T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14372.54 2026-06-28T22:00:05 1964 0006741511 2023-06-26T00:00:00 2023 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry -63.78 2026-06-28T22:00:05 1965 EXV6665091 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 153.91 2026-06-28T22:00:05 1966 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 1967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 646.74 2026-06-28T22:00:05 1968 0006658702 2023-04-08T00:00:00 2023 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3379.92 2026-06-28T22:00:05 1969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.48 2026-06-28T22:00:05 1970 APV6685300 2023-05-12T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 50434.29 2026-06-28T22:00:05 1971 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8674.13 2026-06-28T22:00:05 1972 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 267.32 2026-06-28T22:00:05 1973 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 417.68 2026-06-28T22:00:05 1974 0006659845 2023-04-03T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.62 2026-06-28T22:00:05 1975 APV6687186 2023-05-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1059.51 2026-06-28T22:00:05 1976 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 356.43 2026-06-28T22:00:05 1977 0006678223 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 1978 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1077.9 2026-06-28T22:00:05 1979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 540.75 2026-06-28T22:00:05 1980 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 1981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 215.58 2026-06-28T22:00:05 1982 0006740900 2023-06-26T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3977.94 2026-06-28T22:00:05 1983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 222.77 2026-06-28T22:00:05 1984 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 5765.61 2026-06-28T22:00:05 1985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 776.09 2026-06-28T22:00:05 1986 APV6677668 2023-05-01T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 41675.0 2026-06-28T22:00:05 1987 HCM6671825 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2246.13 2026-06-28T22:00:05 1988 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 216294.35 2026-06-28T22:00:05 1989 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 3606.98 2026-06-28T22:00:05 1990 EXV6707647 2023-05-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 63.9 2026-06-28T22:00:05 1991 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.56 2026-06-28T22:00:05 1992 HCM6681248 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 1993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 111.38 2026-06-28T22:00:05 1994 0006682974 2023-05-10T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 655.05 2026-06-28T22:00:05 1995 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 1996 HCM6707963 2023-06-07T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88025.89 2026-06-28T22:00:05 1997 0006723705 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.76 2026-06-28T22:00:05 1998 APV6661088 2023-04-03T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 298.66 2026-06-28T22:00:05 1999 HCM6681176 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4406.38 2026-06-28T22:00:05 2000 APV6718548 2023-06-12T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000009968 BOSMA INDUSTRIES FOR THE BLIND 15.6 2026-06-28T22:00:05 2001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 948.32 2026-06-28T22:00:05 2002 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 323.37 2026-06-28T22:00:05 2003 APV6705979 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 59805.38 2026-06-28T22:00:05 2004 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 4355.22 2026-06-28T22:00:05 2005 0006741777 2023-06-27T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11995.62 2026-06-28T22:00:05 2006 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38089.72 2026-06-28T22:00:05 2007 APV6684222 2023-05-11T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 92826.58 2026-06-28T22:00:05 2008 0006657751 2023-04-08T00:00:00 2023 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6008.69 2026-06-28T22:00:05 2009 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 5145.07 2026-06-28T22:00:05 2010 APV6683246 2023-05-10T00:00:00 2023 4 555514 Building & plant 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 5878.58 2026-06-28T22:00:05 2011 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-06-28T22:00:05 2012 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 344.93 2026-06-28T22:00:05 2013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 538.95 2026-06-28T22:00:05 2014 ARD6713022 2023-06-09T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 2015 HCM6689919 2023-05-24T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1189.52 2026-06-28T22:00:05 2016 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-06-28T22:00:05 2017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 538.95 2026-06-28T22:00:05 2018 APV6666560 2023-04-13T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 73.47 2026-06-28T22:00:05 2019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1310.29 2026-06-28T22:00:05 2020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 625.18 2026-06-28T22:00:05 2021 HCM6681213 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.98 2026-06-28T22:00:05 2022 APV6661940 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 2023 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 2024 HCM6707963 2023-06-07T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15492.87 2026-06-28T22:00:05 2025 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.95 2026-06-28T22:00:05 2026 0006679127 2023-05-08T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 2027 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 2028 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1343.93 2026-06-28T22:00:05 2029 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 2030 APV6705979 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 9367.16 2026-06-28T22:00:05 2031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 538.95 2026-06-28T22:00:05 2032 APV6695154 2023-05-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 65609.9 2026-06-28T22:00:05 2033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 378.7 2026-06-28T22:00:05 2034 APV6686354 2023-05-15T00:00:00 2023 4 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000412596 PAULA A WITHEROW 1400.0 2026-06-28T22:00:05 2035 0006687922 2023-05-17T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.26 2026-06-28T22:00:05 2036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 155.94 2026-06-28T22:00:05 2037 0006738407 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2038 APV6707294 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3204.63 2026-06-28T22:00:05 2039 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121702 GARY COMM SCHL CORP TREASURER 31817.45 2026-06-28T22:00:05 2040 APV6710961 2023-06-07T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 263.09 2026-06-28T22:00:05 2041 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 2042 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 2043 HCM6730669 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.79 2026-06-28T22:00:05 2044 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.12 2026-06-28T22:00:05 2045 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10442.05 2026-06-28T22:00:05 2046 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 2047 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 2048 0006673649 2023-04-25T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 969.63 2026-06-28T22:00:05 2049 HCM6681196 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2050.48 2026-06-28T22:00:05 2050 EXV6724342 2023-06-08T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 163.0 2026-06-28T22:00:05 2051 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 233491.17 2026-06-28T22:00:05 2052 0006657752 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 191.55 2026-06-28T22:00:05 2053 0006741781 2023-06-27T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2054 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 172.47 2026-06-28T22:00:05 2055 HCM6707963 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3800.55 2026-06-28T22:00:05 2056 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 504.34 2026-06-28T22:00:05 2057 APV6666739 2023-04-13T00:00:00 2023 4 547104 SpOp-Food-Fruit&Veg 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000082784 DILLMAN FARM INCORPORATED 103.5 2026-06-28T22:00:05 2058 0006738556 2023-06-21T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2059 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 33890.8 2026-06-28T22:00:05 2060 APV6670960 2023-04-20T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 2061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 699.04 2026-06-28T22:00:05 2062 0006675473 2023-04-27T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 2063 EXV6676876 2023-04-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 2064 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 689.87 2026-06-28T22:00:05 2065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1581.64 2026-06-28T22:00:05 2066 0006713548 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5462.35 2026-06-28T22:00:05 2067 HCM6681146 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 318.5 2026-06-28T22:00:05 2068 APC6675604 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR -14693.99 2026-06-28T22:00:05 2069 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 388.04 2026-06-28T22:00:05 2070 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. WARREN TWP TREASURER 6992.08 2026-06-28T22:00:05 2071 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054178 WHITLEY COUNTY 6.99 2026-06-28T22:00:05 2072 APV6710925 2023-06-07T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 6976.18 2026-06-28T22:00:05 2073 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 533.53 2026-06-28T22:00:05 2074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 178.21 2026-06-28T22:00:05 2075 HCM6663420 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.95 2026-06-28T22:00:05 2076 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 509.7 2026-06-28T22:00:05 2077 APV6670742 2023-04-20T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110344 TOWN OF WALTON 47720.68 2026-06-28T22:00:05 2078 0006674636 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 2079 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 2080 HCM6689813 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.0 2026-06-28T22:00:05 2081 0006664438 2023-04-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.95 2026-06-28T22:00:05 2082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 540.75 2026-06-28T22:00:05 2083 0006663565 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 163.51 2026-06-28T22:00:05 2084 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 372.83 2026-06-28T22:00:05 2085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 312.59 2026-06-28T22:00:05 2086 0006677264 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.66 2026-06-28T22:00:05 2087 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 2088 0006674649 2023-04-26T00:00:00 2023 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 899.83 2026-06-28T22:00:05 2090 APV6730866 2023-06-16T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 281.88 2026-06-28T22:00:05 2091 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 150.91 2026-06-28T22:00:05 2092 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2585.83 2026-06-28T22:00:05 2093 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 17740.94 2026-06-28T22:00:05 2094 APV6682443 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 44216.58 2026-06-28T22:00:05 2095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 404.21 2026-06-28T22:00:05 2096 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 24221.89 2026-06-28T22:00:05 2097 0006740901 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 2098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 819.56 2026-06-28T22:00:05 2099 EXV6670359 2023-04-03T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 2100 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1711.73 2026-06-28T22:00:05 2101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 334.15 2026-06-28T22:00:05 2102 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408271 JESSICA GLOSSENGER 1158.31 2026-06-28T22:00:05 2103 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1024.72 2026-06-28T22:00:05 2104 APV6674811 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 126.29 2026-06-28T22:00:05 2105 APV6661154 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 21800.23 2026-06-28T22:00:05 2106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1487.5 2026-06-28T22:00:05 2107 0006740121 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22201.0 2026-06-28T22:00:05 2108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 242.81 2026-06-28T22:00:05 2109 HCM6730736 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.59 2026-06-28T22:00:05 2110 0006741096 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1923.31 2026-06-28T22:00:05 2111 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 2112 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-06-28T22:00:05 2113 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 2114 0006682189 2023-05-09T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 2115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 779.68 2026-06-28T22:00:05 2116 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 970.11 2026-06-28T22:00:05 2117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 178.22 2026-06-28T22:00:05 2118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 107.79 2026-06-28T22:00:05 2119 0006740901 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.98 2026-06-28T22:00:05 2120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 161.68 2026-06-28T22:00:05 2121 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 105.0 2026-06-28T22:00:05 2122 APV6690125 2023-05-19T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1362.53 2026-06-28T22:00:05 2123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 356.42 2026-06-28T22:00:05 2124 0006669699 2023-04-01T00:00:00 2023 4 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 307.1 2026-06-28T22:00:05 2125 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 757.41 2026-06-28T22:00:05 2126 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1564.93 2026-06-28T22:00:05 2127 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 2128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 334.15 2026-06-28T22:00:05 2129 0006732768 2023-06-18T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 90.51 2026-06-28T22:00:05 2130 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 107.79 2026-06-28T22:00:05 2131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 445.53 2026-06-28T22:00:05 2132 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 579.19 2026-06-28T22:00:05 2133 0006687857 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 2134 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 13565.23 2026-06-28T22:00:05 2135 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 658.72 2026-06-28T22:00:05 2136 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 2137 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 2138 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 593.28 2026-06-28T22:00:05 2139 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 8316.22 2026-06-28T22:00:05 2140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 334.15 2026-06-28T22:00:05 2141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 215.58 2026-06-28T22:00:05 2142 HCM6663400 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 2143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 445.53 2026-06-28T22:00:05 2144 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 150.9 2026-06-28T22:00:05 2145 0006659855 2023-04-03T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2146 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 143.73 2026-06-28T22:00:05 2147 0006679150 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 93.75 2026-06-28T22:00:05 2148 0006674637 2023-04-26T00:00:00 2023 4 581010 TRAINING STIPEND 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry -14846.04 2026-06-28T22:00:05 2149 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 404.21 2026-06-28T22:00:05 2150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 466.73 2026-06-28T22:00:05 2151 0006665393 2023-04-12T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 2152 0006709686 2023-06-06T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2153 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 662.95 2026-06-28T22:00:05 2154 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 2155 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 2156 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 732.97 2026-06-28T22:00:05 2157 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.15 2026-06-28T22:00:05 2158 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 84.05 2026-06-28T22:00:05 2159 0006741085 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 2160 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 20.0 2026-06-28T22:00:05 2161 0006739298 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15.28 2026-06-28T22:00:05 2162 APV6665681 2023-04-12T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 375.0 2026-06-28T22:00:05 2163 APV6674803 2023-04-26T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 136.0 2026-06-28T22:00:05 2164 APV6660215 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 8248.87 2026-06-28T22:00:05 2165 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 637.69 2026-06-28T22:00:05 2166 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 301.81 2026-06-28T22:00:05 2167 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 5208.16 2026-06-28T22:00:05 2168 0006657752 2023-04-08T00:00:00 2023 4 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 170.28 2026-06-28T22:00:05 2169 0006741702 2023-06-27T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 237737.7 2026-06-28T22:00:05 2170 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 2171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 323.37 2026-06-28T22:00:05 2172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 538.95 2026-06-28T22:00:05 2173 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 2174 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 2175 0006741573 2023-06-30T00:00:00 2023 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.15 2026-06-28T22:00:05 2176 0006741111 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 2177 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 276942.08 2026-06-28T22:00:05 2178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 338.24 2026-06-28T22:00:05 2179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1113.83 2026-06-28T22:00:05 2180 0006678156 2023-05-02T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -156.83 2026-06-28T22:00:05 2181 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 31632.46 2026-06-28T22:00:05 2182 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 323.37 2026-06-28T22:00:05 2183 0006713566 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 2184 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 726.72 2026-06-28T22:00:05 2185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.22 2026-06-28T22:00:05 2186 APV6710016 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 12610.49 2026-06-28T22:00:05 2187 HCM6689879 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 33.54 2026-06-28T22:00:05 2188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 517.39 2026-06-28T22:00:05 2189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.15 2026-06-28T22:00:05 2190 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 4763.16 2026-06-28T22:00:05 2191 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 2192 0006672691 2023-04-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 236056.84 2026-06-28T22:00:05 2193 APH6711410 2023-06-07T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -4848.51 2026-06-28T22:00:05 2194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 405.56 2026-06-28T22:00:05 2195 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 48926.74 2026-06-28T22:00:05 2196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 334.15 2026-06-28T22:00:05 2197 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 356.43 2026-06-28T22:00:05 2198 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 398030.81 2026-06-28T22:00:05 2199 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 2200 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2179.1 2026-06-28T22:00:05 2201 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1748.1 2026-06-28T22:00:05 2202 APV6682471 2023-05-04T00:00:00 2023 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 35.54 2026-06-28T22:00:05 2203 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 1550.45 2026-06-28T22:00:05 2204 0006741639 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2205 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 374.0 2026-06-28T22:00:05 2206 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 7328.43 2026-06-28T22:00:05 2207 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 121730.23 2026-06-28T22:00:05 2208 APV6676448 2023-04-28T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051028 KRM ARCHITECTURE 1180.0 2026-06-28T22:00:05 2209 0006669696 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.7 2026-06-28T22:00:05 2210 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8606.11 2026-06-28T22:00:05 2211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 222.77 2026-06-28T22:00:05 2212 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 2213 HCM6707914 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 83.94 2026-06-28T22:00:05 2214 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 754.53 2026-06-28T22:00:05 2215 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1247.49 2026-06-28T22:00:05 2216 0006719117 2023-06-14T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 222.77 2026-06-28T22:00:05 2218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 344.93 2026-06-28T22:00:05 2219 0006665339 2023-04-12T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3233.26 2026-06-28T22:00:05 2220 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 490.09 2026-06-28T22:00:05 2221 APV6671023 2023-04-20T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 886.05 2026-06-28T22:00:05 2222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1225.21 2026-06-28T22:00:05 2223 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 512.36 2026-06-28T22:00:05 2224 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 2225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 215.58 2026-06-28T22:00:05 2226 0006687857 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 2227 APV6707348 2023-06-02T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000051890 AFC INTERNATIONAL INC 9647.25 2026-06-28T22:00:05 2228 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 838.04 2026-06-28T22:00:05 2229 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 301.81 2026-06-28T22:00:05 2230 0006689775 2023-05-19T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 2231 APV6716788 2023-06-12T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 180903.55 2026-06-28T22:00:05 2232 0006711681 2023-06-08T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 2233 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 311.87 2026-06-28T22:00:05 2234 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 431.16 2026-06-28T22:00:05 2235 APV6666592 2023-04-11T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 300.0 2026-06-28T22:00:05 2236 ARD6743368 2023-06-29T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -106168491.44 2026-06-28T22:00:05 2237 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 754.53 2026-06-28T22:00:05 2238 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 2239 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 22425.0 2026-06-28T22:00:05 2240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 311.87 2026-06-28T22:00:05 2241 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1486.0 2026-06-28T22:00:05 2242 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 150.91 2026-06-28T22:00:05 2243 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 13586.64 2026-06-28T22:00:05 2244 0006706976 2023-06-08T00:00:00 2023 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 715.12 2026-06-28T22:00:05 2245 0006690608 2023-05-22T00:00:00 2023 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -337.99 2026-06-28T22:00:05 2246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 222.77 2026-06-28T22:00:05 2247 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288439 PREMIER ORTHOPAEDIC and HAND CENTER SC 14.0 2026-06-28T22:00:05 2248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 445.54 2026-06-28T22:00:05 2249 0006741011 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.94 2026-06-28T22:00:05 2250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 234.98 2026-06-28T22:00:05 2251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 517.39 2026-06-28T22:00:05 2252 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 10687.64 2026-06-28T22:00:05 2253 APV6673885 2023-04-25T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 37.8 2026-06-28T22:00:05 2254 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 7143.0 2026-06-28T22:00:05 2255 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 431.16 2026-06-28T22:00:05 2256 0006665354 2023-04-12T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2159.72 2026-06-28T22:00:05 2257 HCM6671806 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32723.79 2026-06-28T22:00:05 2258 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1729.24 2026-06-28T22:00:05 2259 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 1240.14 2026-06-28T22:00:05 2260 APV6673023 2023-04-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051163 TLF INC 439.5 2026-06-28T22:00:05 2261 APV6661777 2023-04-05T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000091588 MOUNTAIN GLACIER LLC 110.95 2026-06-28T22:00:05 2262 APV6663279 2023-04-06T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 131.46 2026-06-28T22:00:05 2263 APV6709960 2023-06-06T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 336.89 2026-06-28T22:00:05 2264 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 3346.74 2026-06-28T22:00:05 2265 APV6695324 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 17.59 2026-06-28T22:00:05 2266 APV6710735 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 37438.57 2026-06-28T22:00:05 2267 0006682974 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1915.15 2026-06-28T22:00:05 2268 APV6723977 2023-06-15T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 158539.0 2026-06-28T22:00:05 2269 0006669699 2023-04-01T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 34.96 2026-06-28T22:00:05 2270 0006683861 2023-05-11T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.82 2026-06-28T22:00:05 2271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.27 2026-06-28T22:00:05 2272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 417.68 2026-06-28T22:00:05 2273 EXV6717026 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 259.55 2026-06-28T22:00:05 2274 APV6716720 2023-06-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 329.25 2026-06-28T22:00:05 2275 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 350.42 2026-06-28T22:00:05 2276 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 258.69 2026-06-28T22:00:05 2277 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 2278 APV6718549 2023-06-13T00:00:00 2023 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 80.42 2026-06-28T22:00:05 2279 APV6670046 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-06-28T22:00:05 2280 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 7601.23 2026-06-28T22:00:05 2281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 86.23 2026-06-28T22:00:05 2282 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 20638.78 2026-06-28T22:00:05 2283 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8000.0 2026-06-28T22:00:05 2284 APV6716644 2023-06-12T00:00:00 2023 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 244.95 2026-06-28T22:00:05 2285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1069.28 2026-06-28T22:00:05 2286 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 2287 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 2288 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 35074.65 2026-06-28T22:00:05 2289 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 4000.0 2026-06-28T22:00:05 2290 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 533.52 2026-06-28T22:00:05 2291 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-06-28T22:00:05 2292 APV6686289 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 15748.92 2026-06-28T22:00:05 2293 EXV6680920 2023-05-02T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 2294 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 726.72 2026-06-28T22:00:05 2295 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 366.48 2026-06-28T22:00:05 2296 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 2297 HCM6689870 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.65 2026-06-28T22:00:05 2298 APV6660092 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 75.2 2026-06-28T22:00:05 2299 0006677263 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 234.99 2026-06-28T22:00:05 2301 APV6716637 2023-06-12T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7366.34 2026-06-28T22:00:05 2302 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 16857.86 2026-06-28T22:00:05 2303 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 1345.65 2026-06-28T22:00:05 2304 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 21.14 2026-06-28T22:00:05 2305 APV6721542 2023-06-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 11268.93 2026-06-28T22:00:05 2306 0006657746 2023-04-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.62 2026-06-28T22:00:05 2307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1091.55 2026-06-28T22:00:05 2308 0006707009 2023-06-08T00:00:00 2023 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 614.35 2026-06-28T22:00:05 2309 0006740860 2023-06-25T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.51 2026-06-28T22:00:05 2310 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 2311 0006705828 2023-05-31T00:00:00 2023 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 554.16 2026-06-28T22:00:05 2312 0006741778 2023-06-27T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 510 Dept of Workforce Development Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2313 0006740854 2023-06-25T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2103.86 2026-06-28T22:00:05 2314 HCM6708013 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 974.09 2026-06-28T22:00:05 2315 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 334.15 2026-06-28T22:00:05 2316 0006706991 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 120.92 2026-06-28T22:00:05 2317 APV6677625 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 97.5 2026-06-28T22:00:05 2318 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 2332.38 2026-06-28T22:00:05 2319 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 222.76 2026-06-28T22:00:05 2320 APV6661089 2023-04-04T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 64.12 2026-06-28T22:00:05 2321 0006665359 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 2322 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401780 EMMA ALZAMORA DE BARCELO 112.06 2026-06-28T22:00:05 2323 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 405.56 2026-06-28T22:00:05 2324 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 998.37 2026-06-28T22:00:05 2325 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 71677.83 2026-06-28T22:00:05 2326 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 222.77 2026-06-28T22:00:05 2327 APV6677703 2023-05-01T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 55487.69 2026-06-28T22:00:05 2328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2281.12 2026-06-28T22:00:05 2329 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2330 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2331 APV6673217 2023-04-24T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 534922.13 2026-06-28T22:00:05 2332 0006684775 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2782.39 2026-06-28T22:00:05 2333 EXV6668660 2023-04-17T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96.0 2026-06-28T22:00:05 2334 0006741006 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 73.54 2026-06-28T22:00:05 2335 HCM6689859 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 965.24 2026-06-28T22:00:05 2336 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 172.47 2026-06-28T22:00:05 2337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 301.81 2026-06-28T22:00:05 2338 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-06-28T22:00:05 2339 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 517.39 2026-06-28T22:00:05 2340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 155.93 2026-06-28T22:00:05 2341 0006688807 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -4236.05 2026-06-28T22:00:05 2342 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 111483.95 2026-06-28T22:00:05 2343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 107.79 2026-06-28T22:00:05 2344 APV6680569 2023-05-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 2858.02 2026-06-28T22:00:05 2345 APV6688262 2023-05-17T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 53700.95 2026-06-28T22:00:05 2346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1175.31 2026-06-28T22:00:05 2347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 668.29 2026-06-28T22:00:05 2348 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1983.33 2026-06-28T22:00:05 2349 0006741072 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.47 2026-06-28T22:00:05 2350 0006741083 2023-06-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 401683.25 2026-06-28T22:00:05 2351 APV6686070 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 22912.44 2026-06-28T22:00:05 2352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 643.8 2026-06-28T22:00:05 2353 0006690670 2023-05-22T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 2354 EXV6661405 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 563.72 2026-06-28T22:00:05 2355 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 71190.29 2026-06-28T22:00:05 2356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 957.9 2026-06-28T22:00:05 2357 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 334.15 2026-06-28T22:00:05 2358 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 2359 HCM6671819 2023-04-26T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.81 2026-06-28T22:00:05 2360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 222.76 2026-06-28T22:00:05 2361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1505.23 2026-06-28T22:00:05 2362 0006676193 2023-04-28T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.13 2026-06-28T22:00:05 2363 APV6716720 2023-06-12T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 11779.73 2026-06-28T22:00:05 2364 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.15 2026-06-28T22:00:05 2365 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 2366 APV6709960 2023-06-06T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 128.92 2026-06-28T22:00:05 2367 APV6705002 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.37 2026-06-28T22:00:05 2368 EXV6706473 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.08 2026-06-28T22:00:05 2369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 267.32 2026-06-28T22:00:05 2370 HCM6689884 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 138646.42 2026-06-28T22:00:05 2371 0006687857 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 2372 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 2373 0006729936 2023-06-16T00:00:00 2023 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -51.42 2026-06-28T22:00:05 2374 APV6664813 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064271 INDIANA ASSOCIATION OF REHABILITTION 7960.0 2026-06-28T22:00:05 2375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1670.74 2026-06-28T22:00:05 2376 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-06-28T22:00:05 2377 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 410579.65 2026-06-28T22:00:05 2378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 267.32 2026-06-28T22:00:05 2379 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 15013.15 2026-06-28T22:00:05 2380 APV6660092 2023-04-03T00:00:00 2023 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 158.57 2026-06-28T22:00:05 2381 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 2382 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 2383 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 377.26 2026-06-28T22:00:05 2384 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 403.56 2026-06-28T22:00:05 2385 0006678251 2023-04-30T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2386 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 2387 HCM6681200 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 985.98 2026-06-28T22:00:05 2388 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2051.85 2026-06-28T22:00:05 2389 0006677170 2023-04-30T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.54 2026-06-28T22:00:05 2390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 329.47 2026-06-28T22:00:05 2391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 712.85 2026-06-28T22:00:05 2392 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 603.63 2026-06-28T22:00:05 2393 APV6680662 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 41549.55 2026-06-28T22:00:05 2394 0006739279 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.41 2026-06-28T22:00:05 2395 APV6681590 2023-05-06T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 704.72 2026-06-28T22:00:05 2396 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 762.97 2026-06-28T22:00:05 2397 ARD6712103 2023-06-08T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -40287.08 2026-06-28T22:00:05 2398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 445.53 2026-06-28T22:00:05 2399 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 2400 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 1207.25 2026-06-28T22:00:05 2401 0006692800 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2455.23 2026-06-28T22:00:05 2402 HCM6689881 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.9 2026-06-28T22:00:05 2403 0006678223 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 453.46 2026-06-28T22:00:05 2404 APV6661906 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4386.25 2026-06-28T22:00:05 2405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 417.69 2026-06-28T22:00:05 2406 0006720895 2023-06-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3139.51 2026-06-28T22:00:05 2407 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 2408 0006741118 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2409 HCM6671806 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2863.18 2026-06-28T22:00:05 2410 APV6695677 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12290.01 2026-06-28T22:00:05 2411 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 2412 EXV6684500 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.84 2026-06-28T22:00:05 2413 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1098.38 2026-06-28T22:00:05 2414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 801.95 2026-06-28T22:00:05 2415 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 2416 EXV6676886 2023-04-26T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 2417 APV6687280 2023-05-16T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 2418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 1336.59 2026-06-28T22:00:05 2419 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 538.95 2026-06-28T22:00:05 2420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 222.77 2026-06-28T22:00:05 2421 HCM6681208 2023-05-10T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1041.74 2026-06-28T22:00:05 2422 0006741778 2023-06-27T00:00:00 2023 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2423 APV6680440 2023-05-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 196.86 2026-06-28T22:00:05 2424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 323.37 2026-06-28T22:00:05 2425 APV6687280 2023-05-16T00:00:00 2023 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 364.61 2026-06-28T22:00:05 2426 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 445.53 2026-06-28T22:00:05 2427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 336.31 2026-06-28T22:00:05 2428 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6558.36 2026-06-28T22:00:05 2429 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 516.32 2026-06-28T22:00:05 2430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 840.94 2026-06-28T22:00:05 2431 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 914.09 2026-06-28T22:00:05 2432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 215.58 2026-06-28T22:00:05 2433 0006660878 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.7 2026-06-28T22:00:05 2434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 452.72 2026-06-28T22:00:05 2435 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 6611.77 2026-06-28T22:00:05 2436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 540.39 2026-06-28T22:00:05 2437 EXV6705242 2023-05-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 2438 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 34.0 2026-06-28T22:00:05 2439 0006686026 2023-05-15T00:00:00 2023 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 808.29 2026-06-28T22:00:05 2440 HCM6689821 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.64 2026-06-28T22:00:05 2441 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 10651.36 2026-06-28T22:00:05 2442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 222.76 2026-06-28T22:00:05 2443 0006661667 2023-04-05T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3122.2 2026-06-28T22:00:05 2444 APV6664047 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 4114.4 2026-06-28T22:00:05 2445 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.15 2026-06-28T22:00:05 2446 APV6708500 2023-06-05T00:00:00 2023 4 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 16.04 2026-06-28T22:00:05 2447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 874.9 2026-06-28T22:00:05 2448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 625.18 2026-06-28T22:00:05 2449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 668.3 2026-06-28T22:00:05 2450 APV6669245 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 134716.0 2026-06-28T22:00:05 2451 APV6660064 2023-04-03T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 45363.35 2026-06-28T22:00:05 2452 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 545.15 2026-06-28T22:00:05 2453 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 77.0 2026-06-28T22:00:05 2454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 215.58 2026-06-28T22:00:05 2455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.55 2026-06-28T22:00:05 2456 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.94 2026-06-28T22:00:05 2457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 957.89 2026-06-28T22:00:05 2458 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097498 DRS LOGAN and BAILEY OPTOMETRISTS INC 14.0 2026-06-28T22:00:05 2459 0006703684 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 1936064.13 2026-06-28T22:00:05 2460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 556.91 2026-06-28T22:00:05 2461 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 165.0 2026-06-28T22:00:05 2462 0006663542 2023-04-10T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2004.89 2026-06-28T22:00:05 2464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1063.88 2026-06-28T22:00:05 2465 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 2466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 289.6 2026-06-28T22:00:05 2467 HCM6681248 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.72 2026-06-28T22:00:05 2468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 490.09 2026-06-28T22:00:05 2469 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 174.08 2026-06-28T22:00:05 2470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 495.83 2026-06-28T22:00:05 2471 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 7152.15 2026-06-28T22:00:05 2472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 445.54 2026-06-28T22:00:05 2473 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 107.27 2026-06-28T22:00:05 2474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 891.07 2026-06-28T22:00:05 2475 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 4000.0 2026-06-28T22:00:05 2476 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 35857.05 2026-06-28T22:00:05 2477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 623.74 2026-06-28T22:00:05 2478 0006739321 2023-06-22T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 2479 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 465.22 2026-06-28T22:00:05 2480 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 30738.67 2026-06-28T22:00:05 2481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 107.79 2026-06-28T22:00:05 2482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 400.98 2026-06-28T22:00:05 2483 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 155.93 2026-06-28T22:00:05 2484 0006707097 2023-06-08T00:00:00 2023 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2787.64 2026-06-28T22:00:05 2485 APV6711830 2023-06-08T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000258802 MARSHALL MECHANICAL 1452.65 2026-06-28T22:00:05 2486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 155.94 2026-06-28T22:00:05 2487 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1922.02 2026-06-28T22:00:05 2488 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 2489 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 12000.0 2026-06-28T22:00:05 2490 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 732.97 2026-06-28T22:00:05 2491 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 404.21 2026-06-28T22:00:05 2492 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 64136.49 2026-06-28T22:00:05 2493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 111.38 2026-06-28T22:00:05 2494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1618.84 2026-06-28T22:00:05 2495 APV6679651 2023-05-04T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 300200.24 2026-06-28T22:00:05 2496 0006734172 2023-06-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2946843.0 2026-06-28T22:00:05 2497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 356.43 2026-06-28T22:00:05 2498 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 2499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 964.8 2026-06-28T22:00:05 2500 APV6671120 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 8673.77 2026-06-28T22:00:05 2501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 267.32 2026-06-28T22:00:05 2502 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -27.76 2026-06-28T22:00:05 2503 0006665359 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1133.45 2026-06-28T22:00:05 2504 APV6711149 2023-06-07T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 65468.36 2026-06-28T22:00:05 2505 EXV6706496 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.33 2026-06-28T22:00:05 2506 APV6678647 2023-05-03T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14500.0 2026-06-28T22:00:05 2507 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 2508 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 2509 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5709.36 2026-06-28T22:00:05 2510 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 897.17 2026-06-28T22:00:05 2511 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 222.76 2026-06-28T22:00:05 2512 HCM6689870 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 414.6 2026-06-28T22:00:05 2513 0006667264 2023-04-14T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 55612.54 2026-06-28T22:00:05 2514 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 34493.06 2026-06-28T22:00:05 2515 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 540.74 2026-06-28T22:00:05 2516 0006686841 2023-05-16T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.16 2026-06-28T22:00:05 2517 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 14832.58 2026-06-28T22:00:05 2518 APV6739770 2023-06-22T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 173.08 2026-06-28T22:00:05 2519 0006739238 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 2520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 400.98 2026-06-28T22:00:05 2521 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 215.58 2026-06-28T22:00:05 2522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 445.53 2026-06-28T22:00:05 2523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 695.03 2026-06-28T22:00:05 2524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 776.09 2026-06-28T22:00:05 2525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 423.26 2026-06-28T22:00:05 2526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 237.14 2026-06-28T22:00:05 2527 0006675473 2023-04-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.09 2026-06-28T22:00:05 2528 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 2529 0006741777 2023-06-27T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -435.17 2026-06-28T22:00:05 2530 0006752316 2023-06-23T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 356.42 2026-06-28T22:00:05 2532 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 2533 APV6664893 2023-04-11T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 35492.54 2026-06-28T22:00:05 2534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 490.08 2026-06-28T22:00:05 2535 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 161.75 2026-06-28T22:00:05 2536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 802.85 2026-06-28T22:00:05 2537 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 846.52 2026-06-28T22:00:05 2538 0006669763 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.62 2026-06-28T22:00:05 2539 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 560.29 2026-06-28T22:00:05 2540 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 3528.0 2026-06-28T22:00:05 2541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 323.37 2026-06-28T22:00:05 2542 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 405.56 2026-06-28T22:00:05 2543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.32 2026-06-28T22:00:05 2544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 2009.13 2026-06-28T22:00:05 2545 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 2003.18 2026-06-28T22:00:05 2546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 400.98 2026-06-28T22:00:05 2547 HCM6708013 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2829.87 2026-06-28T22:00:05 2548 0006741004 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -169.37 2026-06-28T22:00:05 2549 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 8604.01 2026-06-28T22:00:05 2550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 417.68 2026-06-28T22:00:05 2551 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 953.3 2026-06-28T22:00:05 2552 APV6669089 2023-04-18T00:00:00 2023 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1840.26 2026-06-28T22:00:05 2553 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 1702.82 2026-06-28T22:00:05 2554 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 222.77 2026-06-28T22:00:05 2555 0006684762 2023-05-12T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 2556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 300.74 2026-06-28T22:00:05 2557 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 2558 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 999.33 2026-06-28T22:00:05 2559 0006657749 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 2560 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 96880.48 2026-06-28T22:00:05 2561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1893.51 2026-06-28T22:00:05 2562 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 2977.16 2026-06-28T22:00:05 2563 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1539097.13 2026-06-28T22:00:05 2564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 653.21 2026-06-28T22:00:05 2565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 323.37 2026-06-28T22:00:05 2566 APV6684105 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.23 2026-06-28T22:00:05 2567 APV6680457 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000416445 ALZHEIMERS CARE COALITION 175.0 2026-06-28T22:00:05 2568 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 1081.06 2026-06-28T22:00:05 2569 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 6909.13 2026-06-28T22:00:05 2570 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 2571 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 49.52 2026-06-28T22:00:05 2572 0006672753 2023-04-24T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.74 2026-06-28T22:00:05 2573 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 467.8 2026-06-28T22:00:05 2574 HCM6689871 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 882.71 2026-06-28T22:00:05 2575 0006739282 2023-06-21T00:00:00 2023 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 182.86 2026-06-28T22:00:05 2576 APV6660064 2023-04-03T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 26162.48 2026-06-28T22:00:05 2577 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 21116.28 2026-06-28T22:00:05 2578 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 2226.77 2026-06-28T22:00:05 2579 0006723664 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -108.62 2026-06-28T22:00:05 2580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 215.58 2026-06-28T22:00:05 2581 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 2582 0006677169 2023-04-30T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 2315.0 2026-06-28T22:00:05 2583 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 22685.75 2026-06-28T22:00:05 2584 0006690606 2023-05-22T00:00:00 2023 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7788.86 2026-06-28T22:00:05 2585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.15 2026-06-28T22:00:05 2586 0006678223 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 194.56 2026-06-28T22:00:05 2587 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 2588 0006658648 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 2589 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 206348.23 2026-06-28T22:00:05 2590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 623.75 2026-06-28T22:00:05 2591 0006741589 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 2592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 378.7 2026-06-28T22:00:05 2593 0006678385 2023-05-03T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 2594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 646.74 2026-06-28T22:00:05 2595 HCM6689867 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3911.01 2026-06-28T22:00:05 2596 0006739279 2023-06-22T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 500.28 2026-06-28T22:00:05 2597 EXV6677976 2023-04-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 2598 0006693968 2023-06-01T00:00:00 2023 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4012.11 2026-06-28T22:00:05 2599 0006657744 2023-04-08T00:00:00 2023 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 39.7 2026-06-28T22:00:05 2600 APV6673022 2023-04-21T00:00:00 2023 4 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 257.44 2026-06-28T22:00:05 2601 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-06-28T22:00:05 2602 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1799.51 2026-06-28T22:00:05 2603 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 265.16 2026-06-28T22:00:05 2604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 668.3 2026-06-28T22:00:05 2605 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.83 2026-06-28T22:00:05 2606 APV6703296 2023-05-30T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 68.87 2026-06-28T22:00:05 2607 0006682198 2023-05-09T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.95 2026-06-28T22:00:05 2608 0006708122 2023-06-05T00:00:00 2023 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2609 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 2610 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 2611 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 21024.5 2026-06-28T22:00:05 2612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 540.74 2026-06-28T22:00:05 2613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1336.59 2026-06-28T22:00:05 2614 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 600.61 2026-06-28T22:00:05 2615 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 2616 APV6676448 2023-04-28T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1177.5 2026-06-28T22:00:05 2617 APV6682599 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 102.68 2026-06-28T22:00:05 2618 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 2619 0006687857 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 2620 0006741778 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2621 0006668904 2023-04-18T00:00:00 2023 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 160842.83 2026-06-28T22:00:05 2622 0006741071 2023-06-26T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 452.71 2026-06-28T22:00:05 2624 HCM6671825 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2045.04 2026-06-28T22:00:05 2625 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 417.68 2026-06-28T22:00:05 2626 APV6678646 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2711.49 2026-06-28T22:00:05 2627 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 6862.14 2026-06-28T22:00:05 2628 APV6707408 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339312 JOSEPH WOLF 183.57 2026-06-28T22:00:05 2629 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 5530.28 2026-06-28T22:00:05 2630 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 676.49 2026-06-28T22:00:05 2631 APV6691145 2023-05-22T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.4 2026-06-28T22:00:05 2632 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 172.46 2026-06-28T22:00:05 2633 0006657717 2023-04-08T00:00:00 2023 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 2634 EXV6708866 2023-05-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-06-28T22:00:05 2635 HCM6689919 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.67 2026-06-28T22:00:05 2636 0006703709 2023-06-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.1 2026-06-28T22:00:05 2637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 378.7 2026-06-28T22:00:05 2638 HCM6671816 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-06-28T22:00:05 2639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 538.95 2026-06-28T22:00:05 2640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1492.53 2026-06-28T22:00:05 2641 0006658698 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.31 2026-06-28T22:00:05 2642 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320803 INDIANA VEIN SPECIALISTS LLC 14.0 2026-06-28T22:00:05 2643 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 389.84 2026-06-28T22:00:05 2644 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 2645 APV6711148 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.38 2026-06-28T22:00:05 2646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 373.13 2026-06-28T22:00:05 2647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 301.81 2026-06-28T22:00:05 2648 APV6669132 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 2675.0 2026-06-28T22:00:05 2649 APV6680492 2023-05-04T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.82 2026-06-28T22:00:05 2650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 456.0 2026-06-28T22:00:05 2651 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 2652 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 405.57 2026-06-28T22:00:05 2653 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 2654 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1.34 2026-06-28T22:00:05 2655 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 2656 0006667186 2023-04-14T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 320292.93 2026-06-28T22:00:05 2657 0006669677 2023-04-01T00:00:00 2023 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.91 2026-06-28T22:00:05 2658 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 533.52 2026-06-28T22:00:05 2659 0006668921 2023-04-18T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61963.59 2026-06-28T22:00:05 2660 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33875.0 2026-06-28T22:00:05 2661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 891.07 2026-06-28T22:00:05 2662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 540.75 2026-06-28T22:00:05 2663 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 991.66 2026-06-28T22:00:05 2664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 754.53 2026-06-28T22:00:05 2665 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 50556.15 2026-06-28T22:00:05 2666 0006675450 2023-04-27T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.83 2026-06-28T22:00:05 2667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 732.97 2026-06-28T22:00:05 2668 0006727647 2023-06-16T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2669 0006679126 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 575.13 2026-06-28T22:00:05 2670 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 2788.36 2026-06-28T22:00:05 2671 0006740980 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1982.03 2026-06-28T22:00:05 2672 APV6712788 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 585.0 2026-06-28T22:00:05 2673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 222.77 2026-06-28T22:00:05 2674 0006684774 2023-05-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -375.18 2026-06-28T22:00:05 2675 0006741781 2023-06-27T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2676 APV6668454 2023-04-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 417889.46 2026-06-28T22:00:05 2677 0006659845 2023-04-03T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.14 2026-06-28T22:00:05 2678 0006687791 2023-05-17T00:00:00 2023 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1687.14 2026-06-28T22:00:05 2679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 266.87 2026-06-28T22:00:05 2680 EXV6718919 2023-06-02T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 2681 HCM6663393 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10727.41 2026-06-28T22:00:05 2682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 423.25 2026-06-28T22:00:05 2683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 267.32 2026-06-28T22:00:05 2684 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 2685 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 3607.58 2026-06-28T22:00:05 2686 0006687857 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 2687 APV6666570 2023-04-13T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 1494.07 2026-06-28T22:00:05 2688 APV6679494 2023-05-04T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 360.0 2026-06-28T22:00:05 2689 APV6666656 2023-04-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 301.81 2026-06-28T22:00:05 2690 0006712475 2023-06-09T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2691 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 417.69 2026-06-28T22:00:05 2692 0006679098 2023-05-04T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2693 0006678381 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.18 2026-06-28T22:00:05 2694 HCM6730744 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16630.27 2026-06-28T22:00:05 2695 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 1529.07 2026-06-28T22:00:05 2696 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1406.88 2026-06-28T22:00:05 2697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 222.77 2026-06-28T22:00:05 2698 HCM6663427 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.24 2026-06-28T22:00:05 2699 APV6684105 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 28.14 2026-06-28T22:00:05 2700 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 37.23 2026-06-28T22:00:05 2701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 323.37 2026-06-28T22:00:05 2702 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 222.77 2026-06-28T22:00:05 2703 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 9106.49 2026-06-28T22:00:05 2704 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 263.54 2026-06-28T22:00:05 2705 0006664438 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 355.08 2026-06-28T22:00:05 2706 HCM6681197 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.73 2026-06-28T22:00:05 2707 ARD6675052 2023-04-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -10838.28 2026-06-28T22:00:05 2708 0006693965 2023-05-25T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 34.66 2026-06-28T22:00:05 2709 APV6686354 2023-05-15T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 890.28 2026-06-28T22:00:05 2710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 378.7 2026-06-28T22:00:05 2711 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 482.51 2026-06-28T22:00:05 2712 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 546.14 2026-06-28T22:00:05 2713 0006741628 2023-06-27T00:00:00 2023 4 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2714 0006683124 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.52 2026-06-28T22:00:05 2715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 449.7 2026-06-28T22:00:05 2716 APV6679491 2023-05-04T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000222573 JULIE A LINDSEY 60.0 2026-06-28T22:00:05 2717 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.32 2026-06-28T22:00:05 2718 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1893.51 2026-06-28T22:00:05 2719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 905.43 2026-06-28T22:00:05 2720 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 2721 APV6674950 2023-04-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1671639.78 2026-06-28T22:00:05 2722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 222.77 2026-06-28T22:00:05 2723 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 2724 APV6675574 2023-04-27T00:00:00 2023 4 599226 AdmOp-EmpReimb-Agency Specific 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000406535 BUCKIE OLALEYE 34.8 2026-06-28T22:00:05 2725 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 6392.5 2026-06-28T22:00:05 2726 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 9302.03 2026-06-28T22:00:05 2727 0006674641 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1087.79 2026-06-28T22:00:05 2728 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.08 2026-06-28T22:00:05 2729 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 167.07 2026-06-28T22:00:05 2730 APV6669832 2023-04-19T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 488.16 2026-06-28T22:00:05 2731 0006706835 2023-06-08T00:00:00 2023 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4465.57 2026-06-28T22:00:05 2732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 405.56 2026-06-28T22:00:05 2733 APV6711858 2023-06-07T00:00:00 2023 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Other "" "" 0000061310 AGRIFLITE SERVICES INC 106062.05 2026-06-28T22:00:05 2734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 556.92 2026-06-28T22:00:05 2735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 480.95 2026-06-28T22:00:05 2736 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 21401.0 2026-06-28T22:00:05 2737 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 445.53 2026-06-28T22:00:05 2738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 404.21 2026-06-28T22:00:05 2739 0006693846 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 2740 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 19208.09 2026-06-28T22:00:05 2741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 404.21 2026-06-28T22:00:05 2742 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 2743 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 89119.0 2026-06-28T22:00:05 2744 APV6716788 2023-06-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 100887.5 2026-06-28T22:00:05 2745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.15 2026-06-28T22:00:05 2746 0006687857 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.52 2026-06-28T22:00:05 2747 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.46 2026-06-28T22:00:05 2748 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 378.7 2026-06-28T22:00:05 2749 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 55666.42 2026-06-28T22:00:05 2750 0006741100 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.92 2026-06-28T22:00:05 2751 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 323.37 2026-06-28T22:00:05 2752 EXV6666980 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 328.08 2026-06-28T22:00:05 2753 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 35184.17 2026-06-28T22:00:05 2754 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 705.97 2026-06-28T22:00:05 2755 0006678156 2023-05-02T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 737.01 2026-06-28T22:00:05 2756 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 16353.48 2026-06-28T22:00:05 2757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.49 2026-06-28T22:00:05 2758 APV6716489 2023-06-12T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096644 TOWN OF PATRIOT 164335.44 2026-06-28T22:00:05 2759 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302227 FAST PACE MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 2760 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 886.61 2026-06-28T22:00:05 2761 HCM6671856 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.93 2026-06-28T22:00:05 2762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 540.75 2026-06-28T22:00:05 2763 0006741750 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 2764 APV6691021 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 246.38 2026-06-28T22:00:05 2765 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 43.12 2026-06-28T22:00:05 2766 0006695667 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.44 2026-06-28T22:00:05 2767 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 50080.17 2026-06-28T22:00:05 2768 EXV6705387 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-06-28T22:00:05 2769 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 2770 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 549.13 2026-06-28T22:00:05 2771 0006674655 2023-04-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.64 2026-06-28T22:00:05 2772 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-06-28T22:00:05 2773 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1057.48 2026-06-28T22:00:05 2774 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 2775 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2645.68 2026-06-28T22:00:05 2776 APV6683253 2023-05-10T00:00:00 2023 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 188.44 2026-06-28T22:00:05 2777 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 520.16 2026-06-28T22:00:05 2778 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 2779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 222.77 2026-06-28T22:00:05 2780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 161.68 2026-06-28T22:00:05 2781 0006678237 2023-05-03T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 52473.2 2026-06-28T22:00:05 2782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 1782.13 2026-06-28T22:00:05 2783 APV6691021 2023-05-22T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.02 2026-06-28T22:00:05 2784 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 6909.73 2026-06-28T22:00:05 2785 APV6678553 2023-05-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-06-28T22:00:05 2786 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000137482 BEVERLY WENK 1501.89 2026-06-28T22:00:05 2787 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 2788 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 4600.0 2026-06-28T22:00:05 2789 0006741777 2023-06-27T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -173.14 2026-06-28T22:00:05 2790 APV6712767 2023-06-09T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 22.5 2026-06-28T22:00:05 2791 APV6661101 2023-04-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 110879.5 2026-06-28T22:00:05 2792 APV6673885 2023-04-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 106.75 2026-06-28T22:00:05 2793 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5453.1 2026-06-28T22:00:05 2794 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 10702.11 2026-06-28T22:00:05 2795 APV6677617 2023-05-01T00:00:00 2023 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-06-28T22:00:05 2796 0006678287 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3524777.98 2026-06-28T22:00:05 2797 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 2798 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 2799 HCM6707907 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.19 2026-06-28T22:00:05 2800 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 13871.05 2026-06-28T22:00:05 2801 0006695719 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1447.06 2026-06-28T22:00:05 2802 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 222.77 2026-06-28T22:00:05 2803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 712.85 2026-06-28T22:00:05 2804 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 14506.37 2026-06-28T22:00:05 2805 APV6666541 2023-04-13T00:00:00 2023 4 595130 InState Travel - Lodging 63 Indiana Election Division Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1036.03 2026-06-28T22:00:05 2806 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 121.17 2026-06-28T22:00:05 2807 HCM6707982 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.93 2026-06-28T22:00:05 2808 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15826.87 2026-06-28T22:00:05 2809 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 776.09 2026-06-28T22:00:05 2810 APV6674811 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2893.01 2026-06-28T22:00:05 2811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.38 2026-06-28T22:00:05 2812 0006711681 2023-06-08T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1349.89 2026-06-28T22:00:05 2813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1142.58 2026-06-28T22:00:05 2814 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 2815 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 445.53 2026-06-28T22:00:05 2816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1024.72 2026-06-28T22:00:05 2817 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 404.21 2026-06-28T22:00:05 2818 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 2819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 308.23 2026-06-28T22:00:05 2820 0006741571 2023-06-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.24 2026-06-28T22:00:05 2821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 344.93 2026-06-28T22:00:05 2822 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 2823 0006741628 2023-06-27T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 2824 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 4564.49 2026-06-28T22:00:05 2825 APV6718565 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 1040.28 2026-06-28T22:00:05 2826 EXV6705440 2023-05-18T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 2827 0006662331 2023-04-06T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10.51 2026-06-28T22:00:05 2828 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 2829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1848.96 2026-06-28T22:00:05 2830 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 289.59 2026-06-28T22:00:05 2831 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 2832 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 106.76 2026-06-28T22:00:05 2833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 400.98 2026-06-28T22:00:05 2834 0006674636 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 422.81 2026-06-28T22:00:05 2835 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.27 2026-06-28T22:00:05 2836 HCM6663420 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1968.12 2026-06-28T22:00:05 2837 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 1011.58 2026-06-28T22:00:05 2838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1047.0 2026-06-28T22:00:05 2839 APV6695324 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 82205.8 2026-06-28T22:00:05 2840 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 533.52 2026-06-28T22:00:05 2841 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1471.82 2026-06-28T22:00:05 2842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.32 2026-06-28T22:00:05 2843 APV6711070 2023-06-07T00:00:00 2023 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 14515.26 2026-06-28T22:00:05 2844 0006663569 2023-04-10T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2845 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4698.35 2026-06-28T22:00:05 2846 APV6679494 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.72 2026-06-28T22:00:05 2847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 1225.22 2026-06-28T22:00:05 2848 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 245.04 2026-06-28T22:00:05 2849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 222.76 2026-06-28T22:00:05 2850 APV6710924 2023-06-06T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 767.25 2026-06-28T22:00:05 2851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 625.18 2026-06-28T22:00:05 2852 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 601.47 2026-06-28T22:00:05 2853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 556.91 2026-06-28T22:00:05 2854 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 2855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 301.81 2026-06-28T22:00:05 2856 APV6689003 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000343065 WARREN TOWNSHIP 4238.8 2026-06-28T22:00:05 2857 HCM6707907 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.66 2026-06-28T22:00:05 2858 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 191.41 2026-06-28T22:00:05 2859 HCM6689868 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4091.26 2026-06-28T22:00:05 2860 0006690633 2023-05-22T00:00:00 2023 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.82 2026-06-28T22:00:05 2861 EXV6689399 2023-05-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 153.54 2026-06-28T22:00:05 2862 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 2863 0006736698 2023-06-20T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2395.63 2026-06-28T22:00:05 2864 0006666378 2023-04-13T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 2865 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 139.5 2026-06-28T22:00:05 2866 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 13986.34 2026-06-28T22:00:05 2867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 258.7 2026-06-28T22:00:05 2868 0006713536 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 2869 APV6661940 2023-04-04T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 384.79 2026-06-28T22:00:05 2870 0006687857 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 2871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 556.91 2026-06-28T22:00:05 2872 HCM6689881 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 297.94 2026-06-28T22:00:05 2873 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 222.77 2026-06-28T22:00:05 2874 APV6664571 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 6284.65 2026-06-28T22:00:05 2875 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 242.81 2026-06-28T22:00:05 2876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 552.24 2026-06-28T22:00:05 2877 0006723709 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.13 2026-06-28T22:00:05 2878 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 112.13 2026-06-28T22:00:05 2879 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 417.69 2026-06-28T22:00:05 2880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 891.07 2026-06-28T22:00:05 2881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 538.95 2026-06-28T22:00:05 2882 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 2883 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 417.69 2026-06-28T22:00:05 2884 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 222.77 2026-06-28T22:00:05 2885 APV6674950 2023-04-26T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 2101106.26 2026-06-28T22:00:05 2886 APV6730933 2023-06-16T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 16595.74 2026-06-28T22:00:05 2887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 215.58 2026-06-28T22:00:05 2888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 334.15 2026-06-28T22:00:05 2889 APV6682533 2023-05-09T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 130.68 2026-06-28T22:00:05 2890 APV6737812 2023-06-19T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1100.59 2026-06-28T22:00:05 2891 APV6677695 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079178 FRANKLIN TOWNSHIP COMMUNITY 750.0 2026-06-28T22:00:05 2892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 329.47 2026-06-28T22:00:05 2893 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 222.76 2026-06-28T22:00:05 2894 ACC00L0002 2023-06-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.13 2026-06-28T22:00:05 2895 HCM6681198 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1365.7 2026-06-28T22:00:05 2896 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 1238.7 2026-06-28T22:00:05 2897 HCM6689884 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1849.56 2026-06-28T22:00:05 2898 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 1584.73 2026-06-28T22:00:05 2899 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 524.39 2026-06-28T22:00:05 2900 HCM6681218 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 102.66 2026-06-28T22:00:05 2901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 757.41 2026-06-28T22:00:05 2902 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1929.83 2026-06-28T22:00:05 2903 0006682974 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.8 2026-06-28T22:00:05 2904 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 2905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 417.68 2026-06-28T22:00:05 2906 APV6694272 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -5229.07 2026-06-28T22:00:05 2907 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 480.95 2026-06-28T22:00:05 2908 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 473.82 2026-06-28T22:00:05 2909 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 573.23 2026-06-28T22:00:05 2910 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 101216.75 2026-06-28T22:00:05 2911 APV6693319 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-06-28T22:00:05 2912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 819.56 2026-06-28T22:00:05 2913 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5477.99 2026-06-28T22:00:05 2914 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 723.98 2026-06-28T22:00:05 2915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 445.53 2026-06-28T22:00:05 2916 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.99 2026-06-28T22:00:05 2917 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 442171.27 2026-06-28T22:00:05 2918 APV6670736 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1476.0 2026-06-28T22:00:05 2919 APV6723724 2023-06-15T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 35181.65 2026-06-28T22:00:05 2920 HCM6689813 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 30.28 2026-06-28T22:00:05 2921 0006678251 2023-04-30T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2922 0006706771 2023-06-08T00:00:00 2023 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.16 2026-06-28T22:00:05 2923 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 356.43 2026-06-28T22:00:05 2924 0006695672 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24607.76 2026-06-28T22:00:05 2925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 234.98 2026-06-28T22:00:05 2926 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 158752.24 2026-06-28T22:00:05 2927 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 779.68 2026-06-28T22:00:05 2928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 948.55 2026-06-28T22:00:05 2929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 172.46 2026-06-28T22:00:05 2930 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 12573.83 2026-06-28T22:00:05 2931 0006742446 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2932 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 538.95 2026-06-28T22:00:05 2933 APV6682473 2023-05-06T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000380172 GALLS PARENT HOLDINGS LLC 68.61 2026-06-28T22:00:05 2934 0006674641 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.81 2026-06-28T22:00:05 2935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 423.26 2026-06-28T22:00:05 2936 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1556.02 2026-06-28T22:00:05 2937 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 64.0 2026-06-28T22:00:05 2938 HCM6707915 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3635.56 2026-06-28T22:00:05 2939 APV6673114 2023-04-24T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -34893.24 2026-06-28T22:00:05 2940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 466.94 2026-06-28T22:00:05 2941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1550.46 2026-06-28T22:00:05 2942 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 32647.67 2026-06-28T22:00:05 2943 HCM6707962 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 188.58 2026-06-28T22:00:05 2944 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 1963.18 2026-06-28T22:00:05 2945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.15 2026-06-28T22:00:05 2946 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 2947 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 445.53 2026-06-28T22:00:05 2948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 485.63 2026-06-28T22:00:05 2949 0006709711 2023-06-06T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 2950 HCM6689869 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.33 2026-06-28T22:00:05 2951 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 2952 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387897 STEPHANIE WARD 54.07 2026-06-28T22:00:05 2953 0006739301 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 2954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 107.79 2026-06-28T22:00:05 2955 0006690608 2023-05-22T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -121.54 2026-06-28T22:00:05 2956 APV6689065 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 27109.52 2026-06-28T22:00:05 2957 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 801.95 2026-06-28T22:00:05 2958 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.23 2026-06-28T22:00:05 2959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1826.68 2026-06-28T22:00:05 2960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 334.15 2026-06-28T22:00:05 2961 APV6693392 2023-05-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 60818.37 2026-06-28T22:00:05 2962 APV6703259 2023-05-30T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 4688.89 2026-06-28T22:00:05 2963 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 739.71 2026-06-28T22:00:05 2964 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 2965 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 2966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.07 2026-06-28T22:00:05 2967 0006723706 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.28 2026-06-28T22:00:05 2968 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 757.41 2026-06-28T22:00:05 2969 0006729949 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -184.03 2026-06-28T22:00:05 2970 APV6712795 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 57193.4 2026-06-28T22:00:05 2971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 610.37 2026-06-28T22:00:05 2972 0006742321 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 41198.93 2026-06-28T22:00:05 2973 APV6664697 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 3133.91 2026-06-28T22:00:05 2974 0006738391 2023-06-21T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 536.35 2026-06-28T22:00:05 2975 0006705830 2023-05-31T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.97 2026-06-28T22:00:05 2976 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 2977 HCM6671825 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 281.51 2026-06-28T22:00:05 2978 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 215.58 2026-06-28T22:00:05 2979 APV6710075 2023-06-05T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 19520390.31 2026-06-28T22:00:05 2980 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 143.45 2026-06-28T22:00:05 2981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 222.76 2026-06-28T22:00:05 2982 APV6676486 2023-04-28T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000002917 MORSCHES LUMBER INC 32.03 2026-06-28T22:00:05 2983 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 66.83 2026-06-28T22:00:05 2984 0006661667 2023-04-05T00:00:00 2023 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 656349.29 2026-06-28T22:00:05 2985 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 18605.17 2026-06-28T22:00:05 2986 HCM6730669 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.86 2026-06-28T22:00:05 2987 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-06-28T22:00:05 2988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 913.34 2026-06-28T22:00:05 2989 0006710632 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.12 2026-06-28T22:00:05 2990 0006674538 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 2991 EXV6672364 2023-04-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 164.53 2026-06-28T22:00:05 2992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 517.39 2026-06-28T22:00:05 2993 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1985.48 2026-06-28T22:00:05 2994 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 2995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 656.01 2026-06-28T22:00:05 2996 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 9689.85 2026-06-28T22:00:05 2997 APV6684165 2023-05-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 12678.7 2026-06-28T22:00:05 2998 0006710666 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.38 2026-06-28T22:00:05 2999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 538.95 2026-06-28T22:00:05 3000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 122.52 2026-06-28T22:00:05 3001 HCM6671821 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.05 2026-06-28T22:00:05 3002 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 115.0 2026-06-28T22:00:05 3003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 66.83 2026-06-28T22:00:05 3004 0006687791 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1950.02 2026-06-28T22:00:05 3005 0006685999 2023-05-15T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3169.87 2026-06-28T22:00:05 3006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 538.95 2026-06-28T22:00:05 3007 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1249.72 2026-06-28T22:00:05 3008 APV6716783 2023-06-01T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-06-28T22:00:05 3009 APV6677662 2023-05-01T00:00:00 2023 4 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 1129.94 2026-06-28T22:00:05 3010 0006732768 2023-06-18T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 120.69 2026-06-28T22:00:05 3011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 263.53 2026-06-28T22:00:05 3012 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 408.33 2026-06-28T22:00:05 3013 APV6737838 2023-06-20T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 97.99 2026-06-28T22:00:05 3014 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.66 2026-06-28T22:00:05 3015 APV6694260 2023-05-25T00:00:00 2023 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1137.5 2026-06-28T22:00:05 3016 0006678232 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16554.28 2026-06-28T22:00:05 3017 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 964.8 2026-06-28T22:00:05 3018 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 334.15 2026-06-28T22:00:05 3019 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 3020 APV6707334 2023-06-01T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.93 2026-06-28T22:00:05 3021 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 3022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 222.76 2026-06-28T22:00:05 3023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 899.19 2026-06-28T22:00:05 3024 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 230000.0 2026-06-28T22:00:05 3025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 512.37 2026-06-28T22:00:05 3026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 417.69 2026-06-28T22:00:05 3027 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 73.0 2026-06-28T22:00:05 3028 APV6703259 2023-05-30T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 30146.48 2026-06-28T22:00:05 3029 HCM6681210 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.34 2026-06-28T22:00:05 3030 APV6687260 2023-05-10T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.97 2026-06-28T22:00:05 3031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 43.12 2026-06-28T22:00:05 3032 APV6670147 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 25681.32 2026-06-28T22:00:05 3033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 735.41 2026-06-28T22:00:05 3034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 404.21 2026-06-28T22:00:05 3035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 445.53 2026-06-28T22:00:05 3036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 265.17 2026-06-28T22:00:05 3037 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1541.09 2026-06-28T22:00:05 3038 0006713454 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 3039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 474.27 2026-06-28T22:00:05 3040 APV6693319 2023-05-24T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 28998.75 2026-06-28T22:00:05 3041 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 400.97 2026-06-28T22:00:05 3042 0006666325 2023-04-13T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3043 APV6734424 2023-06-16T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 602.73 2026-06-28T22:00:05 3044 0006677123 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 3045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1225.21 2026-06-28T22:00:05 3046 APV6730916 2023-06-15T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.84 2026-06-28T22:00:05 3047 APV6668454 2023-04-17T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 101222.02 2026-06-28T22:00:05 3048 APV6672048 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 584.01 2026-06-28T22:00:05 3049 0006710585 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22233.67 2026-06-28T22:00:05 3050 0006683866 2023-05-11T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -498.41 2026-06-28T22:00:05 3051 HCM6730738 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.14 2026-06-28T22:00:05 3052 APV6668404 2023-04-14T00:00:00 2023 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4005.0 2026-06-28T22:00:05 3053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 445.53 2026-06-28T22:00:05 3054 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 32777.63 2026-06-28T22:00:05 3055 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 913.27 2026-06-28T22:00:05 3056 HCM6663393 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.08 2026-06-28T22:00:05 3057 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 69719.03 2026-06-28T22:00:05 3058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1465.95 2026-06-28T22:00:05 3059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 155.94 2026-06-28T22:00:05 3060 0006686827 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 3061 0006730003 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.34 2026-06-28T22:00:05 3062 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 533.52 2026-06-28T22:00:05 3063 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 824.23 2026-06-28T22:00:05 3064 APV6682495 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 661008.0 2026-06-28T22:00:05 3065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 835.37 2026-06-28T22:00:05 3066 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 374.0 2026-06-28T22:00:05 3067 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 3068 0006663607 2023-04-10T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -729.36 2026-06-28T22:00:05 3069 APV6668400 2023-04-17T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 991.67 2026-06-28T22:00:05 3070 APV6712580 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 19305.0 2026-06-28T22:00:05 3071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 445.53 2026-06-28T22:00:05 3072 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-06-28T22:00:05 3073 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 289.59 2026-06-28T22:00:05 3074 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 3075 APV6682471 2023-05-04T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 0.57 2026-06-28T22:00:05 3076 APV6704755 2023-05-31T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2559.94 2026-06-28T22:00:05 3077 0006693963 2023-05-25T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5123143.26 2026-06-28T22:00:05 3078 EXV6707716 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.85 2026-06-28T22:00:05 3079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 251.8 2026-06-28T22:00:05 3080 APV6707294 2023-06-02T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8062.74 2026-06-28T22:00:05 3081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 150.91 2026-06-28T22:00:05 3082 APV6664697 2023-04-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 3083 APV6677594 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2055.9 2026-06-28T22:00:05 3084 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 16945.7 2026-06-28T22:00:05 3085 0006708110 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -37.15 2026-06-28T22:00:05 3086 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412040 KIM I BLAIR 1084.26 2026-06-28T22:00:05 3087 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 234.98 2026-06-28T22:00:05 3088 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 3089 APV6684222 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3342.94 2026-06-28T22:00:05 3090 APV6685242 2023-05-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2116.65 2026-06-28T22:00:05 3091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 527.06 2026-06-28T22:00:05 3092 HCM6689863 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 235.75 2026-06-28T22:00:05 3093 0006708151 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 497.55 2026-06-28T22:00:05 3094 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 3095 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 293921.99 2026-06-28T22:00:05 3096 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 706.61 2026-06-28T22:00:05 3097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 405.51 2026-06-28T22:00:05 3098 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 9455.0 2026-06-28T22:00:05 3099 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 16909.76 2026-06-28T22:00:05 3100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 340.61 2026-06-28T22:00:05 3101 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 579.19 2026-06-28T22:00:05 3102 0006705917 2023-06-01T00:00:00 2023 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.19 2026-06-28T22:00:05 3103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1202.94 2026-06-28T22:00:05 3104 0006742565 2023-06-28T00:00:00 2023 4 531068 Prof Serv - Food Service 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2550.73 2026-06-28T22:00:05 3105 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2391.21 2026-06-28T22:00:05 3106 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3107 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 72519.45 2026-06-28T22:00:05 3108 APV6718666 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 47905.26 2026-06-28T22:00:05 3109 EXV6680907 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.0 2026-06-28T22:00:05 3110 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 217.0 2026-06-28T22:00:05 3111 0006741628 2023-06-27T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 3112 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3181.76 2026-06-28T22:00:05 3113 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 1872.84 2026-06-28T22:00:05 3114 0006707024 2023-06-08T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 313.64 2026-06-28T22:00:05 3115 HCM6689919 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7524.19 2026-06-28T22:00:05 3116 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 3117 APV6674838 2023-04-25T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 183.75 2026-06-28T22:00:05 3118 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 3119 0006669699 2023-04-01T00:00:00 2023 4 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 713.03 2026-06-28T22:00:05 3120 APV6689070 2023-05-18T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 2918.29 2026-06-28T22:00:05 3121 APV6689946 2023-05-19T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 34494.29 2026-06-28T22:00:05 3122 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 8587.09 2026-06-28T22:00:05 3123 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 533.52 2026-06-28T22:00:05 3124 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3125 HCM6663408 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 147.67 2026-06-28T22:00:05 3126 EXV6666935 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.44 2026-06-28T22:00:05 3127 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 33506.33 2026-06-28T22:00:05 3128 APV6739772 2023-06-21T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 6622.23 2026-06-28T22:00:05 3129 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-06-28T22:00:05 3130 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 126200.0 2026-06-28T22:00:05 3131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.39 2026-06-28T22:00:05 3132 0006713566 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -235.13 2026-06-28T22:00:05 3133 0006742446 2023-06-27T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3134 0006677264 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 3135 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 824.23 2026-06-28T22:00:05 3136 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 222.77 2026-06-28T22:00:05 3137 APV6704846 2023-05-31T00:00:00 2023 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 106.67 2026-06-28T22:00:05 3138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 455.78 2026-06-28T22:00:05 3139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 646.03 2026-06-28T22:00:05 3140 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 351.62 2026-06-28T22:00:05 3141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 505.32 2026-06-28T22:00:05 3142 APV6693330 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 16837.14 2026-06-28T22:00:05 3143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1099.46 2026-06-28T22:00:05 3144 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1406.66 2026-06-28T22:00:05 3145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 267.32 2026-06-28T22:00:05 3146 EXV6671344 2023-04-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 3147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 540.75 2026-06-28T22:00:05 3148 APV6670005 2023-04-19T00:00:00 2023 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 14.6 2026-06-28T22:00:05 3149 APV6716678 2023-06-12T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -2371.56 2026-06-28T22:00:05 3150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 445.53 2026-06-28T22:00:05 3151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 111.38 2026-06-28T22:00:05 3152 0006707028 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3215.12 2026-06-28T22:00:05 3153 HCM6730775 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12173.36 2026-06-28T22:00:05 3154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 313.65 2026-06-28T22:00:05 3155 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 3156 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 449.91 2026-06-28T22:00:05 3157 0006694907 2023-05-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3158 0006686048 2023-05-15T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 152.97 2026-06-28T22:00:05 3159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 949.63 2026-06-28T22:00:05 3160 APV6692291 2023-05-22T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 9265.42 2026-06-28T22:00:05 3161 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 45239.21 2026-06-28T22:00:05 3162 HCM6663386 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 3163 APV6685354 2023-05-12T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 8296.0 2026-06-28T22:00:05 3164 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 894.95 2026-06-28T22:00:05 3165 APV6688105 2023-05-17T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.89 2026-06-28T22:00:05 3166 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 3167 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 95.46 2026-06-28T22:00:05 3168 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.15 2026-06-28T22:00:05 3169 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 3170 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1718.19 2026-06-28T22:00:05 3171 0006741777 2023-06-27T00:00:00 2023 4 546026 Off-Modular Furniture Comp 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -81838.71 2026-06-28T22:00:05 3172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 215.58 2026-06-28T22:00:05 3173 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5637.98 2026-06-28T22:00:05 3174 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5634.4 2026-06-28T22:00:05 3175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 269.47 2026-06-28T22:00:05 3176 APV6693276 2023-05-24T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1370.0 2026-06-28T22:00:05 3177 EXV6662981 2023-04-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 331.22 2026-06-28T22:00:05 3178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 431.16 2026-06-28T22:00:05 3179 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 3180 APV6666570 2023-04-13T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 242.05 2026-06-28T22:00:05 3181 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2675.34 2026-06-28T22:00:05 3182 APV6691021 2023-05-22T00:00:00 2023 4 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 899.7 2026-06-28T22:00:05 3183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 222.77 2026-06-28T22:00:05 3184 0006658642 2023-04-08T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 3185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 579.19 2026-06-28T22:00:05 3186 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 3187 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 452.72 2026-06-28T22:00:05 3188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 538.95 2026-06-28T22:00:05 3189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 378.7 2026-06-28T22:00:05 3190 0006687922 2023-05-17T00:00:00 2023 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 271.27 2026-06-28T22:00:05 3191 APV6730932 2023-06-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 284661.51 2026-06-28T22:00:05 3192 APV6664807 2023-04-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 15103.43 2026-06-28T22:00:05 3193 0006738444 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 3194 APV6662714 2023-04-06T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 113.17 2026-06-28T22:00:05 3195 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 280.25 2026-06-28T22:00:05 3196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 289.59 2026-06-28T22:00:05 3197 APV6723977 2023-06-15T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 75212.18 2026-06-28T22:00:05 3198 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 12296.0 2026-06-28T22:00:05 3199 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 27765.34 2026-06-28T22:00:05 3200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 970.11 2026-06-28T22:00:05 3201 APV6711727 2023-06-08T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 476.31 2026-06-28T22:00:05 3202 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 21325.0 2026-06-28T22:00:05 3203 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 3204 0006668104 2023-04-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3205 APV6693044 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-06-28T22:00:05 3206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.15 2026-06-28T22:00:05 3207 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 251.58 2026-06-28T22:00:05 3208 APV6730913 2023-06-12T00:00:00 2023 4 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370519 SABIO ENVIRONMENTAL LLC 3386.92 2026-06-28T22:00:05 3209 0006668884 2023-04-01T00:00:00 2023 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.56 2026-06-28T22:00:05 3210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 222.77 2026-06-28T22:00:05 3211 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 3212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 356.43 2026-06-28T22:00:05 3213 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 862.32 2026-06-28T22:00:05 3214 APV6689003 2023-05-17T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000123613 HERMAN R STRUMPF 18200.0 2026-06-28T22:00:05 3215 APV6670157 2023-04-19T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000367508 BPREX CLOSURES LLC 315.0 2026-06-28T22:00:05 3216 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 222.76 2026-06-28T22:00:05 3217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 356.43 2026-06-28T22:00:05 3218 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 3219 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.01 2026-06-28T22:00:05 3220 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 11207.45 2026-06-28T22:00:05 3221 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 1928.76 2026-06-28T22:00:05 3222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2188.23 2026-06-28T22:00:05 3223 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 7963.13 2026-06-28T22:00:05 3224 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 52738.5 2026-06-28T22:00:05 3225 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 267.32 2026-06-28T22:00:05 3226 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 222.76 2026-06-28T22:00:05 3227 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1559.37 2026-06-28T22:00:05 3228 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 547.78 2026-06-28T22:00:05 3229 0006678223 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 81829.99 2026-06-28T22:00:05 3230 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1661.62 2026-06-28T22:00:05 3231 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.31 2026-06-28T22:00:05 3232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 356.42 2026-06-28T22:00:05 3233 0006741004 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -99.48 2026-06-28T22:00:05 3234 APV6661906 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5431.62 2026-06-28T22:00:05 3235 0006685999 2023-05-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -397.65 2026-06-28T22:00:05 3236 EXV6734778 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.0 2026-06-28T22:00:05 3237 0006689781 2023-05-19T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3238 APV6707294 2023-06-02T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 40.0 2026-06-28T22:00:05 3239 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 3240 EXV6713181 2023-06-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 3241 0006710632 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.91 2026-06-28T22:00:05 3242 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 35213.03 2026-06-28T22:00:05 3243 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 3244 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 61.0 2026-06-28T22:00:05 3245 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 17947.02 2026-06-28T22:00:05 3246 HCM6730726 2023-06-21T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1477.74 2026-06-28T22:00:05 3247 HCM6730736 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 295.87 2026-06-28T22:00:05 3248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1223.43 2026-06-28T22:00:05 3249 0006693846 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -13.5 2026-06-28T22:00:05 3250 HCM6671856 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 173.86 2026-06-28T22:00:05 3251 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 735.48 2026-06-28T22:00:05 3252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 323.37 2026-06-28T22:00:05 3253 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 3254 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 417.69 2026-06-28T22:00:05 3255 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 835.37 2026-06-28T22:00:05 3256 0006684771 2023-05-12T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 280.26 2026-06-28T22:00:05 3258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 417.68 2026-06-28T22:00:05 3259 0006741781 2023-06-27T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3260 HCM6730676 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.41 2026-06-28T22:00:05 3261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 215.58 2026-06-28T22:00:05 3262 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 578.97 2026-06-28T22:00:05 3263 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 3264 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 5277.92 2026-06-28T22:00:05 3265 APV6673739 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 107.1 2026-06-28T22:00:05 3266 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 711.41 2026-06-28T22:00:05 3267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 757.41 2026-06-28T22:00:05 3268 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 3269 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 527.06 2026-06-28T22:00:05 3270 EXV6713145 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.56 2026-06-28T22:00:05 3271 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 2104.78 2026-06-28T22:00:05 3272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 167.08 2026-06-28T22:00:05 3273 APV6689941 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 3631.5 2026-06-28T22:00:05 3274 APV6682304 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 16704.59 2026-06-28T22:00:05 3275 HCM6663458 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.89 2026-06-28T22:00:05 3276 HCM6730676 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.09 2026-06-28T22:00:05 3277 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 194.03 2026-06-28T22:00:05 3278 0006709146 2023-06-06T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 210.98 2026-06-28T22:00:05 3279 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 3280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 527.06 2026-06-28T22:00:05 3281 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 506752.83 2026-06-28T22:00:05 3282 APV6661055 2023-04-03T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 66.15 2026-06-28T22:00:05 3283 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 237.14 2026-06-28T22:00:05 3284 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4350.59 2026-06-28T22:00:05 3285 APV6694015 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 5632.2 2026-06-28T22:00:05 3286 0006741782 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3287 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 3288 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 3289 0006669811 2023-04-19T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.35 2026-06-28T22:00:05 3290 APV6687280 2023-05-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000273858 DENNIS WENGER and ABRELL P.C. 750.0 2026-06-28T22:00:05 3291 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 915.79 2026-06-28T22:00:05 3292 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 449.76 2026-06-28T22:00:05 3293 HCM6681210 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 343.6 2026-06-28T22:00:05 3294 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.32 2026-06-28T22:00:05 3295 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 334.15 2026-06-28T22:00:05 3296 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 3297 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1559.36 2026-06-28T22:00:05 3298 0006657753 2023-04-08T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 267.47 2026-06-28T22:00:05 3299 APV6684222 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 0.0 2026-06-28T22:00:05 3300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 349.52 2026-06-28T22:00:05 3301 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 3302 APV6692102 2023-05-23T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 169.5 2026-06-28T22:00:05 3303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 404.21 2026-06-28T22:00:05 3304 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 1032.63 2026-06-28T22:00:05 3305 APV6690217 2023-05-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 34668.25 2026-06-28T22:00:05 3306 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 3307 HCM6689847 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2416.99 2026-06-28T22:00:05 3308 APV6707294 2023-06-02T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 381.69 2026-06-28T22:00:05 3309 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1891.29 2026-06-28T22:00:05 3310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1056.8 2026-06-28T22:00:05 3311 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 14985.71 2026-06-28T22:00:05 3312 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375160 BARBARA COX 1600.0 2026-06-28T22:00:05 3313 APV6686354 2023-05-15T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 75.0 2026-06-28T22:00:05 3314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.04 2026-06-28T22:00:05 3315 APV6665681 2023-04-12T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 705.2 2026-06-28T22:00:05 3316 0006740994 2023-06-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -8565.4 2026-06-28T22:00:05 3317 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 121836.79 2026-06-28T22:00:05 3318 0006686960 2023-05-01T00:00:00 2023 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8.8 2026-06-28T22:00:05 3319 APV6690162 2023-05-19T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352770 WETHERILL LAW OFFICE LLC 750.0 2026-06-28T22:00:05 3320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1113.83 2026-06-28T22:00:05 3321 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 490.08 2026-06-28T22:00:05 3322 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1269.77 2026-06-28T22:00:05 3323 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 95074.34 2026-06-28T22:00:05 3324 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.15 2026-06-28T22:00:05 3325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 86.23 2026-06-28T22:00:05 3326 APV6685226 2023-05-11T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000397603 DAVID LEE SEALS 11275.0 2026-06-28T22:00:05 3327 0006738439 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.17 2026-06-28T22:00:05 3328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 242.81 2026-06-28T22:00:05 3329 0006738547 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3330 APV6693057 2023-05-24T00:00:00 2023 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 3331 EXV6683635 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 3332 APV6708512 2023-06-05T00:00:00 2023 4 599109 AdmOp - Marketing 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000058353 FINE PROMOTIONS INC 1542.3 2026-06-28T22:00:05 3333 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 8558.71 2026-06-28T22:00:05 3334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 779.68 2026-06-28T22:00:05 3335 HCM6707907 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 146.63 2026-06-28T22:00:05 3336 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 227.0 2026-06-28T22:00:05 3337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 289.59 2026-06-28T22:00:05 3338 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 7140.0 2026-06-28T22:00:05 3339 APV6691110 2023-05-22T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 670.0 2026-06-28T22:00:05 3340 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 712.85 2026-06-28T22:00:05 3341 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 574.52 2026-06-28T22:00:05 3342 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 2190.99 2026-06-28T22:00:05 3343 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 484.74 2026-06-28T22:00:05 3344 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 945.53 2026-06-28T22:00:05 3345 APV6664893 2023-04-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 106298.69 2026-06-28T22:00:05 3346 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 533.52 2026-06-28T22:00:05 3347 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 200.49 2026-06-28T22:00:05 3348 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 160.0 2026-06-28T22:00:05 3349 0006670633 2023-04-20T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3350 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.99 2026-06-28T22:00:05 3351 APV6668339 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 45.0 2026-06-28T22:00:05 3352 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 7356.59 2026-06-28T22:00:05 3353 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 4157.89 2026-06-28T22:00:05 3354 EXV6687579 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.67 2026-06-28T22:00:05 3355 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111602 JOHN M DORN 14.0 2026-06-28T22:00:05 3356 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 507.47 2026-06-28T22:00:05 3357 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410902 SARAH CHRISTINE SMITH 1680.34 2026-06-28T22:00:05 3358 0006690630 2023-05-22T00:00:00 2023 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.82 2026-06-28T22:00:05 3359 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 445.53 2026-06-28T22:00:05 3360 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-06-28T22:00:05 3361 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1457.56 2026-06-28T22:00:05 3362 0006688762 2023-05-18T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 690.12 2026-06-28T22:00:05 3363 APV6679586 2023-05-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 714.53 2026-06-28T22:00:05 3364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 267.32 2026-06-28T22:00:05 3365 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 67.2 2026-06-28T22:00:05 3366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 404.21 2026-06-28T22:00:05 3367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 356.43 2026-06-28T22:00:05 3368 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 42518.22 2026-06-28T22:00:05 3369 APV6708436 2023-06-02T00:00:00 2023 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000022915 SAFEWARE INC 2256.05 2026-06-28T22:00:05 3370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 378.7 2026-06-28T22:00:05 3371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 785.25 2026-06-28T22:00:05 3372 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 3373 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1510.58 2026-06-28T22:00:05 3374 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3375 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 3376 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121631 WESTVIEW SCHOOL CORP TREASURER 8253.12 2026-06-28T22:00:05 3377 APV6679586 2023-05-04T00:00:00 2023 4 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 847.31 2026-06-28T22:00:05 3378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 417.69 2026-06-28T22:00:05 3379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 445.53 2026-06-28T22:00:05 3380 APV6739673 2023-06-22T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 326.7 2026-06-28T22:00:05 3381 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 32521.87 2026-06-28T22:00:05 3382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 378.71 2026-06-28T22:00:05 3383 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 5925.0 2026-06-28T22:00:05 3384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 417.69 2026-06-28T22:00:05 3385 0006693834 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.55 2026-06-28T22:00:05 3386 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.08 2026-06-28T22:00:05 3387 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 514.59 2026-06-28T22:00:05 3388 0006741124 2023-06-26T00:00:00 2023 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11905.99 2026-06-28T22:00:05 3389 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1391.17 2026-06-28T22:00:05 3390 APV6739708 2023-06-22T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1625.0 2026-06-28T22:00:05 3391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3023.82 2026-06-28T22:00:05 3392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 242.82 2026-06-28T22:00:05 3393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 258.69 2026-06-28T22:00:05 3394 0006688744 2023-05-18T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.63 2026-06-28T22:00:05 3395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1336.59 2026-06-28T22:00:05 3396 0006738473 2023-06-21T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -13462.18 2026-06-28T22:00:05 3397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 417.68 2026-06-28T22:00:05 3398 APV6707294 2023-06-02T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 356908.6 2026-06-28T22:00:05 3399 0006690737 2023-05-22T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4643.83 2026-06-28T22:00:05 3400 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2715.79 2026-06-28T22:00:05 3401 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 334.15 2026-06-28T22:00:05 3402 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 12117.29 2026-06-28T22:00:05 3403 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 1067.05 2026-06-28T22:00:05 3404 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 2205.39 2026-06-28T22:00:05 3405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 445.53 2026-06-28T22:00:05 3406 HCM6681144 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 3407 0006657717 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 3408 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 25024.16 2026-06-28T22:00:05 3409 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 155.94 2026-06-28T22:00:05 3410 0006707097 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.6 2026-06-28T22:00:05 3411 0006686907 2023-05-16T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -6972.92 2026-06-28T22:00:05 3412 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 189.35 2026-06-28T22:00:05 3413 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 3414 APV6681537 2023-05-08T00:00:00 2023 4 545051 Main-ShopMachine-Supls 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2221.84 2026-06-28T22:00:05 3415 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.15 2026-06-28T22:00:05 3416 APV6690160 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -93.24 2026-06-28T22:00:05 3417 0006664550 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1583.35 2026-06-28T22:00:05 3418 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 490.0 2026-06-28T22:00:05 3419 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 452.71 2026-06-28T22:00:05 3420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 517.4 2026-06-28T22:00:05 3421 0006742308 2023-06-28T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3422 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 480.95 2026-06-28T22:00:05 3423 0006677130 2023-04-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.71 2026-06-28T22:00:05 3424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1034.78 2026-06-28T22:00:05 3425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 388.04 2026-06-28T22:00:05 3426 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1262.97 2026-06-28T22:00:05 3427 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7.21 2026-06-28T22:00:05 3428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1052.68 2026-06-28T22:00:05 3429 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1135.44 2026-06-28T22:00:05 3430 0006687857 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3431 0006752316 2023-06-23T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 732.97 2026-06-28T22:00:05 3433 APV6670029 2023-04-19T00:00:00 2023 4 548014 MedVet-Non RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.8 2026-06-28T22:00:05 3434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 735.13 2026-06-28T22:00:05 3435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 242.81 2026-06-28T22:00:05 3436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 234.99 2026-06-28T22:00:05 3437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 856.54 2026-06-28T22:00:05 3438 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 69260.49 2026-06-28T22:00:05 3439 0006741705 2023-06-27T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 3440 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 3441 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 140871.39 2026-06-28T22:00:05 3442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 814.21 2026-06-28T22:00:05 3443 0006669781 2023-04-19T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3444 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 17063.51 2026-06-28T22:00:05 3445 APV6681546 2023-05-08T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 793.44 2026-06-28T22:00:05 3446 APV6681681 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 58.91 2026-06-28T22:00:05 3447 0006723667 2023-06-15T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.08 2026-06-28T22:00:05 3448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 452.72 2026-06-28T22:00:05 3449 0006667290 2023-04-14T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10727.28 2026-06-28T22:00:05 3450 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 234.98 2026-06-28T22:00:05 3451 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 344.93 2026-06-28T22:00:05 3452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2882.6 2026-06-28T22:00:05 3453 APV6663931 2023-04-10T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 28539.68 2026-06-28T22:00:05 3454 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 3455 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064897 WHITE COUNTY 1253.46 2026-06-28T22:00:05 3456 APV6685050 2023-05-10T00:00:00 2023 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 69.41 2026-06-28T22:00:05 3457 ARD6662182 2023-04-05T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" General Ledger Entry -647.4 2026-06-28T22:00:05 3458 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 192195.72 2026-06-28T22:00:05 3459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 1020.13 2026-06-28T22:00:05 3460 HCM6681149 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 94.56 2026-06-28T22:00:05 3461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.15 2026-06-28T22:00:05 3462 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1170.6 2026-06-28T22:00:05 3463 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 3464 APV6711954 2023-06-08T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 10451.43 2026-06-28T22:00:05 3465 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.83 2026-06-28T22:00:05 3466 0006739321 2023-06-22T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 730.95 2026-06-28T22:00:05 3467 HCM6681149 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5909.94 2026-06-28T22:00:05 3468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 668.3 2026-06-28T22:00:05 3469 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1631.0 2026-06-28T22:00:05 3470 APV6693258 2023-05-24T00:00:00 2023 4 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2803.5 2026-06-28T22:00:05 3471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1358.16 2026-06-28T22:00:05 3472 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-06-28T22:00:05 3473 0006739312 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75738.35 2026-06-28T22:00:05 3474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1332.14 2026-06-28T22:00:05 3475 0006706772 2023-06-02T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 342143.09 2026-06-28T22:00:05 3476 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 668.29 2026-06-28T22:00:05 3477 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 52630.36 2026-06-28T22:00:05 3478 HCM6708013 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4220.39 2026-06-28T22:00:05 3479 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 3480 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 259672.0 2026-06-28T22:00:05 3481 0006717247 2023-06-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2851.82 2026-06-28T22:00:05 3482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 222.77 2026-06-28T22:00:05 3483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 215.58 2026-06-28T22:00:05 3484 0006674641 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.33 2026-06-28T22:00:05 3485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 242.81 2026-06-28T22:00:05 3486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 356.43 2026-06-28T22:00:05 3487 0006693882 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3444.56 2026-06-28T22:00:05 3488 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 779.69 2026-06-28T22:00:05 3489 EXV6672398 2023-04-03T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.26 2026-06-28T22:00:05 3490 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 706.62 2026-06-28T22:00:05 3491 APV6718620 2023-06-13T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -34547.63 2026-06-28T22:00:05 3492 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1113.83 2026-06-28T22:00:05 3493 APV6678517 2023-05-03T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 96.78 2026-06-28T22:00:05 3494 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 90.61 2026-06-28T22:00:05 3495 ARD6744536 2023-06-30T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 3496 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 3497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 194.02 2026-06-28T22:00:05 3498 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1570.5 2026-06-28T22:00:05 3499 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 3500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.32 2026-06-28T22:00:05 3501 0006677263 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1210.64 2026-06-28T22:00:05 3502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 538.95 2026-06-28T22:00:05 3503 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 3504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2112.49 2026-06-28T22:00:05 3505 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 3506 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 3507 0006693965 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10966.6 2026-06-28T22:00:05 3508 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 3509 0006741778 2023-06-27T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3510 0006741118 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3511 APV6681546 2023-05-08T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 3512 EXV6666964 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 3513 0006684781 2023-05-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 3514 0006707022 2023-06-08T00:00:00 2023 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 3515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 378.7 2026-06-28T22:00:05 3516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 404.22 2026-06-28T22:00:05 3517 APV6685197 2023-05-12T00:00:00 2023 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 3518 0006741628 2023-06-27T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 3519 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1615.6 2026-06-28T22:00:05 3520 0006703709 2023-06-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3696.26 2026-06-28T22:00:05 3521 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 400.12 2026-06-28T22:00:05 3522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 776.09 2026-06-28T22:00:05 3523 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-06-28T22:00:05 3524 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 267.32 2026-06-28T22:00:05 3525 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 356.43 2026-06-28T22:00:05 3526 HCM6681169 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.18 2026-06-28T22:00:05 3527 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 895.64 2026-06-28T22:00:05 3528 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 23336.19 2026-06-28T22:00:05 3529 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 30672.47 2026-06-28T22:00:05 3530 0006695671 2023-05-29T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3394.24 2026-06-28T22:00:05 3531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 400.98 2026-06-28T22:00:05 3532 0006705917 2023-06-01T00:00:00 2023 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 3533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 891.07 2026-06-28T22:00:05 3534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 278.46 2026-06-28T22:00:05 3535 0006689781 2023-05-19T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3536 HCM6671807 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.48 2026-06-28T22:00:05 3537 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 612.6 2026-06-28T22:00:05 3538 APV6709819 2023-06-06T00:00:00 2023 4 533042 Main - Fleet Mgmt 46 Attorney General Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 108.75 2026-06-28T22:00:05 3539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1123.17 2026-06-28T22:00:05 3540 APV6686354 2023-05-15T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 3541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 590.33 2026-06-28T22:00:05 3542 0006739454 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2527203.16 2026-06-28T22:00:05 3543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 556.91 2026-06-28T22:00:05 3544 APV6680492 2023-05-04T00:00:00 2023 4 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.08 2026-06-28T22:00:05 3545 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407953 BRIANNA ABRAMS 578.96 2026-06-28T22:00:05 3546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 527.06 2026-06-28T22:00:05 3547 0006674641 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 134.49 2026-06-28T22:00:05 3548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 946.31 2026-06-28T22:00:05 3549 0006706991 2023-06-08T00:00:00 2023 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.1 2026-06-28T22:00:05 3550 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 533.53 2026-06-28T22:00:05 3551 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1966.58 2026-06-28T22:00:05 3552 APV6711900 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2431.11 2026-06-28T22:00:05 3553 APV6711954 2023-06-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 24584.92 2026-06-28T22:00:05 3554 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 26900.49 2026-06-28T22:00:05 3555 APV6710018 2023-06-06T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8622.63 2026-06-28T22:00:05 3556 APV6716787 2023-06-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 307311.0 2026-06-28T22:00:05 3557 0006664438 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.65 2026-06-28T22:00:05 3558 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 3559 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 584.0 2026-06-28T22:00:05 3560 APV6680440 2023-05-05T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6058.85 2026-06-28T22:00:05 3561 0006709797 2023-06-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3562 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 150162.9 2026-06-28T22:00:05 3563 0006670675 2023-04-20T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 122.12 2026-06-28T22:00:05 3564 0006695669 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3891.74 2026-06-28T22:00:05 3565 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.43 2026-06-28T22:00:05 3566 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 909.55 2026-06-28T22:00:05 3567 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 367.6 2026-06-28T22:00:05 3568 0006669696 2023-04-01T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8706.81 2026-06-28T22:00:05 3569 EXV6675905 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.18 2026-06-28T22:00:05 3570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 400.98 2026-06-28T22:00:05 3571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 512.36 2026-06-28T22:00:05 3572 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 1776.16 2026-06-28T22:00:05 3573 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 891.06 2026-06-28T22:00:05 3574 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 30847.91 2026-06-28T22:00:05 3575 0006740196 2023-06-23T00:00:00 2023 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -1208.85 2026-06-28T22:00:05 3576 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 3577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 603.63 2026-06-28T22:00:05 3578 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1754.73 2026-06-28T22:00:05 3579 APV6681621 2023-05-08T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 310.0 2026-06-28T22:00:05 3580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 904.65 2026-06-28T22:00:05 3581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1055.02 2026-06-28T22:00:05 3582 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7157.01 2026-06-28T22:00:05 3583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 863.22 2026-06-28T22:00:05 3584 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 516.0 2026-06-28T22:00:05 3585 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 441.87 2026-06-28T22:00:05 3586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 417.69 2026-06-28T22:00:05 3587 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 320.34 2026-06-28T22:00:05 3588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 417.68 2026-06-28T22:00:05 3589 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 14346.16 2026-06-28T22:00:05 3590 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 9045.0 2026-06-28T22:00:05 3591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 155.94 2026-06-28T22:00:05 3592 APV6674871 2023-04-03T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 3099.82 2026-06-28T22:00:05 3593 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 868.0 2026-06-28T22:00:05 3594 0006670633 2023-04-20T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 107.79 2026-06-28T22:00:05 3596 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 445.53 2026-06-28T22:00:05 3597 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 3598 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 613.05 2026-06-28T22:00:05 3599 0006687857 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 3600 0006741102 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 665.84 2026-06-28T22:00:05 3601 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2752.69 2026-06-28T22:00:05 3602 APV6712795 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 700.0 2026-06-28T22:00:05 3603 0006665346 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 3604 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.72 2026-06-28T22:00:05 3605 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 656.01 2026-06-28T22:00:05 3606 HCM6707914 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.78 2026-06-28T22:00:05 3607 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000412344 ROGER L GRIGSBY 120.52 2026-06-28T22:00:05 3608 HCM6689814 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 3609 0006668019 2023-04-17T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2370.84 2026-06-28T22:00:05 3610 APV6730913 2023-06-12T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 123.32 2026-06-28T22:00:05 3611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 267.32 2026-06-28T22:00:05 3612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3017.84 2026-06-28T22:00:05 3613 EXV6684395 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.68 2026-06-28T22:00:05 3614 APV6669832 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 5224.27 2026-06-28T22:00:05 3615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 111.39 2026-06-28T22:00:05 3616 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1555.84 2026-06-28T22:00:05 3617 APV6661088 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 104.63 2026-06-28T22:00:05 3618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 66.83 2026-06-28T22:00:05 3619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1492.53 2026-06-28T22:00:05 3620 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 3621 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 11388.0 2026-06-28T22:00:05 3622 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 689.86 2026-06-28T22:00:05 3623 0006668937 2023-04-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10482.46 2026-06-28T22:00:05 3624 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 344.93 2026-06-28T22:00:05 3625 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 431.16 2026-06-28T22:00:05 3626 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 26873.28 2026-06-28T22:00:05 3627 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 3628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 200.49 2026-06-28T22:00:05 3629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 642.9 2026-06-28T22:00:05 3630 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 215.58 2026-06-28T22:00:05 3631 0006662519 2023-04-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1517566.07 2026-06-28T22:00:05 3632 EXV6679866 2023-05-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 3633 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3634 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 3635 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 7420.15 2026-06-28T22:00:05 3636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1848.96 2026-06-28T22:00:05 3637 0006686048 2023-05-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26755.4 2026-06-28T22:00:05 3638 0006669673 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22574.38 2026-06-28T22:00:05 3639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 445.53 2026-06-28T22:00:05 3640 APV6708512 2023-06-05T00:00:00 2023 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 8.51 2026-06-28T22:00:05 3641 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 445.53 2026-06-28T22:00:05 3642 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 3643 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 22190.96 2026-06-28T22:00:05 3644 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 6704.74 2026-06-28T22:00:05 3645 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 79099.69 2026-06-28T22:00:05 3646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 280.25 2026-06-28T22:00:05 3647 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 1394.3 2026-06-28T22:00:05 3648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 484.74 2026-06-28T22:00:05 3649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 404.21 2026-06-28T22:00:05 3650 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 47638.16 2026-06-28T22:00:05 3651 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1692.31 2026-06-28T22:00:05 3652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 457.33 2026-06-28T22:00:05 3653 0006741572 2023-06-30T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.44 2026-06-28T22:00:05 3654 0006695716 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 957.89 2026-06-28T22:00:05 3656 0006742553 2023-06-28T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -1296.0 2026-06-28T22:00:05 3657 APV6693307 2023-05-24T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 3658 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 417.69 2026-06-28T22:00:05 3659 0006671638 2023-04-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3660 0006669699 2023-04-01T00:00:00 2023 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 252.49 2026-06-28T22:00:05 3661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 405.56 2026-06-28T22:00:05 3662 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 20732.31 2026-06-28T22:00:05 3663 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 3664 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 62042.84 2026-06-28T22:00:05 3665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 155.94 2026-06-28T22:00:05 3666 APV6661088 2023-04-03T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 53.3 2026-06-28T22:00:05 3667 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3668 APV6712917 2023-06-09T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417161 ELIZABETH K STERCZALA 57624.8 2026-06-28T22:00:05 3669 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 294056.63 2026-06-28T22:00:05 3670 APV6723934 2023-06-15T00:00:00 2023 4 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000087019 JP MORGAN CHASE BANK 376.0 2026-06-28T22:00:05 3671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 538.95 2026-06-28T22:00:05 3672 HCM6671781 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 3673 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.85 2026-06-28T22:00:05 3674 APV6691021 2023-05-22T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 9568.75 2026-06-28T22:00:05 3675 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1189.65 2026-06-28T22:00:05 3676 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 16449.8 2026-06-28T22:00:05 3677 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 3678 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3679 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 118487.17 2026-06-28T22:00:05 3680 APV6730866 2023-06-16T00:00:00 2023 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 1801.8 2026-06-28T22:00:05 3681 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1336.6 2026-06-28T22:00:05 3682 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 690.57 2026-06-28T22:00:05 3683 0006739261 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.39 2026-06-28T22:00:05 3684 APV6661147 2023-04-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-06-28T22:00:05 3685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1158.39 2026-06-28T22:00:05 3686 EXV6680922 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.1 2026-06-28T22:00:05 3687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 215.58 2026-06-28T22:00:05 3688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3323.0 2026-06-28T22:00:05 3689 0006673613 2023-04-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 43810.49 2026-06-28T22:00:05 3690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 267.32 2026-06-28T22:00:05 3691 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 3692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 400.98 2026-06-28T22:00:05 3693 APV6695324 2023-05-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1445.4 2026-06-28T22:00:05 3694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1225.21 2026-06-28T22:00:05 3695 APV6660215 2023-04-03T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13935.6 2026-06-28T22:00:05 3696 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 15860.64 2026-06-28T22:00:05 3697 APV6669989 2023-04-19T00:00:00 2023 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC 997.5 2026-06-28T22:00:05 3698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1937.85 2026-06-28T22:00:05 3699 APV6664697 2023-04-11T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 231.49 2026-06-28T22:00:05 3700 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 3701 APV6703324 2023-05-22T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2188.71 2026-06-28T22:00:05 3702 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 540.74 2026-06-28T22:00:05 3703 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 3704 0006739238 2023-06-22T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1064.57 2026-06-28T22:00:05 3705 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 879.09 2026-06-28T22:00:05 3706 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 768.11 2026-06-28T22:00:05 3707 EXV6691478 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 55.2 2026-06-28T22:00:05 3708 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 732.98 2026-06-28T22:00:05 3709 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 400.98 2026-06-28T22:00:05 3710 0006695669 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.1 2026-06-28T22:00:05 3711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 234.99 2026-06-28T22:00:05 3712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 2006.62 2026-06-28T22:00:05 3713 0006676130 2023-04-28T00:00:00 2023 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.06 2026-06-28T22:00:05 3714 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 3715 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 395298.21 2026-06-28T22:00:05 3716 0006741056 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.66 2026-06-28T22:00:05 3717 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 11488.04 2026-06-28T22:00:05 3718 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 20000.0 2026-06-28T22:00:05 3719 HCM6663360 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.06 2026-06-28T22:00:05 3720 HCM6681199 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4580.2 2026-06-28T22:00:05 3721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 245.04 2026-06-28T22:00:05 3722 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 238415.63 2026-06-28T22:00:05 3723 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 18550.08 2026-06-28T22:00:05 3724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 405.56 2026-06-28T22:00:05 3725 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 474.28 2026-06-28T22:00:05 3726 APV6680569 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 30.89 2026-06-28T22:00:05 3727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1232.56 2026-06-28T22:00:05 3728 HCM6663408 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.19 2026-06-28T22:00:05 3729 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 16998.87 2026-06-28T22:00:05 3730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 603.62 2026-06-28T22:00:05 3731 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2918.23 2026-06-28T22:00:05 3732 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 255.29 2026-06-28T22:00:05 3733 0006670578 2023-04-20T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.23 2026-06-28T22:00:05 3734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.15 2026-06-28T22:00:05 3735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 707.5 2026-06-28T22:00:05 3736 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-06-28T22:00:05 3737 0006738545 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.73 2026-06-28T22:00:05 3738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.39 2026-06-28T22:00:05 3739 0006686827 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 3740 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 538.95 2026-06-28T22:00:05 3741 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 3742 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 60580.73 2026-06-28T22:00:05 3743 0006688718 2023-05-18T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1846.3 2026-06-28T22:00:05 3744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 373.13 2026-06-28T22:00:05 3745 0006664533 2023-04-11T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1286.48 2026-06-28T22:00:05 3747 ARD6731035 2023-06-16T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -9482.0 2026-06-28T22:00:05 3748 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.86 2026-06-28T22:00:05 3749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 111.38 2026-06-28T22:00:05 3750 0006671609 2023-04-21T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -160.99 2026-06-28T22:00:05 3751 0006741589 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.93 2026-06-28T22:00:05 3752 HCM6730736 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6816.94 2026-06-28T22:00:05 3753 0006677134 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 66067483.43 2026-06-28T22:00:05 3754 HCM6707914 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 3755 APV6661056 2023-04-04T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 971.2 2026-06-28T22:00:05 3756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 400.97 2026-06-28T22:00:05 3757 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 3758 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1034.78 2026-06-28T22:00:05 3759 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8687.0 2026-06-28T22:00:05 3760 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 3761 APV6668454 2023-04-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 4546.4 2026-06-28T22:00:05 3762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1379.71 2026-06-28T22:00:05 3763 APV6693276 2023-05-24T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4380.05 2026-06-28T22:00:05 3764 HCM6663458 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.11 2026-06-28T22:00:05 3765 APV6682307 2023-05-09T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 15958.0 2026-06-28T22:00:05 3766 APV6666399 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 4859.42 2026-06-28T22:00:05 3767 0006703781 2023-05-31T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2221.03 2026-06-28T22:00:05 3768 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 6730.0 2026-06-28T22:00:05 3769 0006677162 2023-04-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 100.06 2026-06-28T22:00:05 3770 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 485.58 2026-06-28T22:00:05 3771 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 27746.26 2026-06-28T22:00:05 3772 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 540.74 2026-06-28T22:00:05 3773 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121130 COVINGTON COMM SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 3774 APC6661956 2023-04-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY -21581.07 2026-06-28T22:00:05 3775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 354.2 2026-06-28T22:00:05 3776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 529.06 2026-06-28T22:00:05 3777 0006707019 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 3778 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 835.37 2026-06-28T22:00:05 3779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 150.9 2026-06-28T22:00:05 3780 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 490.09 2026-06-28T22:00:05 3781 EXV6705442 2023-05-24T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.63 2026-06-28T22:00:05 3782 EXV6708897 2023-05-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 3783 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 646.02 2026-06-28T22:00:05 3784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 400.98 2026-06-28T22:00:05 3785 APV6666637 2023-04-13T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 11329.87 2026-06-28T22:00:05 3786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 409.61 2026-06-28T22:00:05 3787 APV6664807 2023-04-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 2684.51 2026-06-28T22:00:05 3788 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 222.77 2026-06-28T22:00:05 3789 0006657746 2023-04-08T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 3790 APV6676567 2023-04-28T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.03 2026-06-28T22:00:05 3791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 540.75 2026-06-28T22:00:05 3792 HCM6663409 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29301.34 2026-06-28T22:00:05 3793 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411794 KELLEY KENNEDY 726.72 2026-06-28T22:00:05 3794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 222.76 2026-06-28T22:00:05 3795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 458.54 2026-06-28T22:00:05 3796 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 533.53 2026-06-28T22:00:05 3797 APV6669989 2023-04-19T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 110.6 2026-06-28T22:00:05 3798 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1113.83 2026-06-28T22:00:05 3799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 212.52 2026-06-28T22:00:05 3800 APV6716704 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 67267.25 2026-06-28T22:00:05 3801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 107.79 2026-06-28T22:00:05 3802 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 790.53 2026-06-28T22:00:05 3803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 334.15 2026-06-28T22:00:05 3804 0006690782 2023-05-24T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7622.64 2026-06-28T22:00:05 3805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 712.85 2026-06-28T22:00:05 3806 0006706991 2023-06-08T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12291.26 2026-06-28T22:00:05 3807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 540.74 2026-06-28T22:00:05 3808 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405310 KAYLA M BUCHANAN 557.16 2026-06-28T22:00:05 3809 APV6712767 2023-06-09T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.5 2026-06-28T22:00:05 3810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1772.33 2026-06-28T22:00:05 3811 0006706991 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3021.0 2026-06-28T22:00:05 3812 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 3813 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 87.0 2026-06-28T22:00:05 3814 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 445.54 2026-06-28T22:00:05 3815 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.73 2026-06-28T22:00:05 3816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 501.22 2026-06-28T22:00:05 3817 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 701.72 2026-06-28T22:00:05 3818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 222.76 2026-06-28T22:00:05 3819 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 40000.0 2026-06-28T22:00:05 3820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 366.49 2026-06-28T22:00:05 3821 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.24 2026-06-28T22:00:05 3822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 517.39 2026-06-28T22:00:05 3823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 579.19 2026-06-28T22:00:05 3824 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 547.0 2026-06-28T22:00:05 3825 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 133277.32 2026-06-28T22:00:05 3826 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 13578.55 2026-06-28T22:00:05 3827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 862.32 2026-06-28T22:00:05 3828 APV6669115 2023-04-18T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES -741672.38 2026-06-28T22:00:05 3829 APV6679541 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 319558.27 2026-06-28T22:00:05 3830 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 4016.78 2026-06-28T22:00:05 3831 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 36.25 2026-06-28T22:00:05 3832 HCM6671818 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 3833 0006739223 2023-06-22T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1301.91 2026-06-28T22:00:05 3834 EXV6688467 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 285.95 2026-06-28T22:00:05 3835 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 801.74 2026-06-28T22:00:05 3836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 405.56 2026-06-28T22:00:05 3837 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 3838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 971.25 2026-06-28T22:00:05 3839 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13.11 2026-06-28T22:00:05 3840 APV6681613 2023-05-08T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 46.0 2026-06-28T22:00:05 3841 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 835.37 2026-06-28T22:00:05 3842 0006680215 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.1 2026-06-28T22:00:05 3843 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 49544.03 2026-06-28T22:00:05 3844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 263.53 2026-06-28T22:00:05 3845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.15 2026-06-28T22:00:05 3846 0006669811 2023-04-19T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.97 2026-06-28T22:00:05 3847 0006658641 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11064.18 2026-06-28T22:00:05 3848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 222.77 2026-06-28T22:00:05 3849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 746.93 2026-06-28T22:00:05 3850 APV6708478 2023-06-05T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 4888.72 2026-06-28T22:00:05 3851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 215.58 2026-06-28T22:00:05 3852 0006677171 2023-04-30T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.49 2026-06-28T22:00:05 3853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1300.06 2026-06-28T22:00:05 3854 APV6680268 2023-05-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 16958.27 2026-06-28T22:00:05 3855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 846.51 2026-06-28T22:00:05 3856 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 350.1 2026-06-28T22:00:05 3857 0006665346 2023-04-01T00:00:00 2023 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 23.28 2026-06-28T22:00:05 3858 HCM6663407 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.67 2026-06-28T22:00:05 3859 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 613.05 2026-06-28T22:00:05 3860 APV6694342 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 2240.0 2026-06-28T22:00:05 3861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 404.21 2026-06-28T22:00:05 3862 HCM6671825 2023-04-26T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1600.0 2026-06-28T22:00:05 3863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 417.68 2026-06-28T22:00:05 3864 EXV6731102 2023-06-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.0 2026-06-28T22:00:05 3865 HCM6708013 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.88 2026-06-28T22:00:05 3866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.11 2026-06-28T22:00:05 3867 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 3868 HCM6707937 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 3869 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 499.1 2026-06-28T22:00:05 3870 HCM6689884 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27763.75 2026-06-28T22:00:05 3871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 668.3 2026-06-28T22:00:05 3872 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 75000.0 2026-06-28T22:00:05 3873 APV6667598 2023-04-14T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 287.94 2026-06-28T22:00:05 3874 0006679113 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.73 2026-06-28T22:00:05 3875 0006740074 2023-06-23T00:00:00 2023 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 667.28 2026-06-28T22:00:05 3876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 445.54 2026-06-28T22:00:05 3877 0006687857 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 3878 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 441.26 2026-06-28T22:00:05 3879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 868.79 2026-06-28T22:00:05 3880 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 3881 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.15 2026-06-28T22:00:05 3882 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 155.94 2026-06-28T22:00:05 3883 0006741775 2023-06-27T00:00:00 2023 4 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -165956.45 2026-06-28T22:00:05 3884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 556.91 2026-06-28T22:00:05 3885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1525.23 2026-06-28T22:00:05 3886 APV6710751 2023-06-07T00:00:00 2023 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 42.6 2026-06-28T22:00:05 3887 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 13784.98 2026-06-28T22:00:05 3888 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 3889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 445.53 2026-06-28T22:00:05 3890 0006707028 2023-06-08T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 3891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 768.55 2026-06-28T22:00:05 3892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 505.31 2026-06-28T22:00:05 3893 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000205411 CARLA J GINN 750.0 2026-06-28T22:00:05 3894 APV6676556 2023-04-28T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 3895 APV6673217 2023-04-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415738 JUANER ZHENG 800.0 2026-06-28T22:00:05 3896 APV6674950 2023-04-26T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 1150.0 2026-06-28T22:00:05 3897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 467.81 2026-06-28T22:00:05 3898 EXV6680927 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 106.19 2026-06-28T22:00:05 3899 0006672718 2023-04-24T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3900 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 32761.6 2026-06-28T22:00:05 3901 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 540.75 2026-06-28T22:00:05 3902 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 3903 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 258.7 2026-06-28T22:00:05 3904 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 826.33 2026-06-28T22:00:05 3905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 222.77 2026-06-28T22:00:05 3906 HCM6689879 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1962.57 2026-06-28T22:00:05 3907 EXV6712255 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 3908 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 445.53 2026-06-28T22:00:05 3909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 846.51 2026-06-28T22:00:05 3910 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 668.3 2026-06-28T22:00:05 3911 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1358.0 2026-06-28T22:00:05 3912 APV6661088 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2001.0 2026-06-28T22:00:05 3913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 417.69 2026-06-28T22:00:05 3914 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 242.81 2026-06-28T22:00:05 3915 HCM6663352 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 191.27 2026-06-28T22:00:05 3916 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 32436.41 2026-06-28T22:00:05 3917 APV6709819 2023-06-06T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 608.37 2026-06-28T22:00:05 3918 APV6681392 2023-05-08T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 166953.24 2026-06-28T22:00:05 3919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 111.38 2026-06-28T22:00:05 3920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 633.15 2026-06-28T22:00:05 3921 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 51875.52 2026-06-28T22:00:05 3922 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 33.0 2026-06-28T22:00:05 3923 APH6690417 2023-05-22T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 111419.85 2026-06-28T22:00:05 3924 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 3925 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 387.0 2026-06-28T22:00:05 3926 0006661675 2023-04-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4474.51 2026-06-28T22:00:05 3927 0006683861 2023-05-11T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 126.44 2026-06-28T22:00:05 3928 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1753.16 2026-06-28T22:00:05 3929 0006686827 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 3930 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 277887.24 2026-06-28T22:00:05 3931 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 540.75 2026-06-28T22:00:05 3932 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 49.0 2026-06-28T22:00:05 3933 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 945.53 2026-06-28T22:00:05 3934 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 14547.77 2026-06-28T22:00:05 3935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.38 2026-06-28T22:00:05 3936 0006665488 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 3937 APV6683338 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 297.0 2026-06-28T22:00:05 3938 EXV6689439 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 3939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2183.11 2026-06-28T22:00:05 3940 0006673699 2023-04-25T00:00:00 2023 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.74 2026-06-28T22:00:05 3941 APV6661906 2023-04-05T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022460 STATE OF INDIANA 0.0 2026-06-28T22:00:05 3942 0006691746 2023-05-23T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11222.93 2026-06-28T22:00:05 3943 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 668.29 2026-06-28T22:00:05 3944 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1469.83 2026-06-28T22:00:05 3945 APV6734459 2023-06-19T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 140.0 2026-06-28T22:00:05 3946 APV6712917 2023-06-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 7678.39 2026-06-28T22:00:05 3947 HCM6671856 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 994.17 2026-06-28T22:00:05 3948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 267.32 2026-06-28T22:00:05 3949 APV6669989 2023-04-19T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 30852.46 2026-06-28T22:00:05 3950 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 8015.79 2026-06-28T22:00:05 3951 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 732.97 2026-06-28T22:00:05 3952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 646.02 2026-06-28T22:00:05 3953 APV6688192 2023-05-17T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 48.87 2026-06-28T22:00:05 3954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 366.49 2026-06-28T22:00:05 3955 EXV6684498 2023-05-04T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 405.0 2026-06-28T22:00:05 3956 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 4052.35 2026-06-28T22:00:05 3957 0006677184 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.46 2026-06-28T22:00:05 3958 APV6695324 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 22.36 2026-06-28T22:00:05 3959 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 133.66 2026-06-28T22:00:05 3960 0006681299 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2120247.68 2026-06-28T22:00:05 3961 0006664501 2023-04-11T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 199863.16 2026-06-28T22:00:05 3962 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 533.52 2026-06-28T22:00:05 3963 0006670674 2023-04-20T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3964 APV6680432 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 260.0 2026-06-28T22:00:05 3965 0006716438 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 3966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 445.53 2026-06-28T22:00:05 3967 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 3968 0006664533 2023-04-11T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3969 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 3970 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 66.83 2026-06-28T22:00:05 3971 EXV6718929 2023-06-07T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 3972 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 579.19 2026-06-28T22:00:05 3973 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 623.75 2026-06-28T22:00:05 3974 HCM6681208 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.91 2026-06-28T22:00:05 3975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 409.6 2026-06-28T22:00:05 3976 APV6665783 2023-04-12T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 3977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1137.4 2026-06-28T22:00:05 3978 EXV6681984 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 3979 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1548.72 2026-06-28T22:00:05 3980 APV6678517 2023-05-03T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000402608 GREEN T FENCING INC 4160.0 2026-06-28T22:00:05 3981 0006662479 2023-04-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 428514.4 2026-06-28T22:00:05 3982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 445.54 2026-06-28T22:00:05 3983 0006742308 2023-06-28T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3984 APV6703306 2023-05-30T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 74.65 2026-06-28T22:00:05 3985 0006710632 2023-06-07T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 577.31 2026-06-28T22:00:05 3986 0006694878 2023-05-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2123.75 2026-06-28T22:00:05 3987 APV6665733 2023-04-12T00:00:00 2023 4 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 14207.77 2026-06-28T22:00:05 3988 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 860.9 2026-06-28T22:00:05 3989 APV6685292 2023-05-11T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6226.88 2026-06-28T22:00:05 3990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.15 2026-06-28T22:00:05 3991 0006671635 2023-04-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3992 EXV6671345 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.78 2026-06-28T22:00:05 3993 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 3994 APV6693044 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000100894 PREVAIL INC OF HAMILTON COUNTY 6232.73 2026-06-28T22:00:05 3995 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 417.68 2026-06-28T22:00:05 3996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 215.58 2026-06-28T22:00:05 3997 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 21741.44 2026-06-28T22:00:05 3998 0006739246 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3999 0006690658 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 4000 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 4001 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 967.09 2026-06-28T22:00:05 4002 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 4003 APV6674839 2023-04-26T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 4.93 2026-06-28T22:00:05 4004 0006742210 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 4005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 441.29 2026-06-28T22:00:05 4006 0006669696 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1863.62 2026-06-28T22:00:05 4007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 891.07 2026-06-28T22:00:05 4008 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1803.49 2026-06-28T22:00:05 4009 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 4010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 289.59 2026-06-28T22:00:05 4011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 114.9 2026-06-28T22:00:05 4012 APV6684120 2023-05-11T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5085.72 2026-06-28T22:00:05 4013 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.61 2026-06-28T22:00:05 4014 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 98389.59 2026-06-28T22:00:05 4015 APV6661108 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -560329.2 2026-06-28T22:00:05 4016 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 86.15 2026-06-28T22:00:05 4017 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 4018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 287.37 2026-06-28T22:00:05 4019 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 4020 0006659864 2023-04-03T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 744.6 2026-06-28T22:00:05 4021 APV6712782 2023-06-08T00:00:00 2023 4 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 2481.37 2026-06-28T22:00:05 4022 0006682184 2023-05-09T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4023 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3038.74 2026-06-28T22:00:05 4024 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 417.68 2026-06-28T22:00:05 4025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 790.82 2026-06-28T22:00:05 4026 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 4027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 452.72 2026-06-28T22:00:05 4028 APV6688974 2023-05-18T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 4500.0 2026-06-28T22:00:05 4029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 417.69 2026-06-28T22:00:05 4030 HCM6671805 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 4031 0006677264 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2789.16 2026-06-28T22:00:05 4032 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 4033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 779.69 2026-06-28T22:00:05 4034 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 540.76 2026-06-28T22:00:05 4035 APV6667479 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000145976 ANTONIO F SLOCUM 194.75 2026-06-28T22:00:05 4036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 398.82 2026-06-28T22:00:05 4037 0006665359 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.38 2026-06-28T22:00:05 4038 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 977.05 2026-06-28T22:00:05 4039 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 79447.63 2026-06-28T22:00:05 4040 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 516.31 2026-06-28T22:00:05 4041 0006723705 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 4042 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 612.61 2026-06-28T22:00:05 4043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 732.97 2026-06-28T22:00:05 4044 0006707011 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 93.75 2026-06-28T22:00:05 4045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 334.15 2026-06-28T22:00:05 4046 0006669699 2023-04-01T00:00:00 2023 4 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 408.61 2026-06-28T22:00:05 4047 0006723693 2023-06-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 4048 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 3004.16 2026-06-28T22:00:05 4049 APV6679651 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 99541.48 2026-06-28T22:00:05 4050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1155.5 2026-06-28T22:00:05 4051 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.66 2026-06-28T22:00:05 4052 APV6686275 2023-05-12T00:00:00 2023 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 1732.5 2026-06-28T22:00:05 4053 ARD6688402 2023-05-17T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -59.0 2026-06-28T22:00:05 4054 0006665420 2023-04-12T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 4055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 344.93 2026-06-28T22:00:05 4056 APV6662714 2023-04-06T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 10345.0 2026-06-28T22:00:05 4057 HCM6663420 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 22.21 2026-06-28T22:00:05 4058 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 111.38 2026-06-28T22:00:05 4059 HCM6681218 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.0 2026-06-28T22:00:05 4060 APV6691172 2023-05-19T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000312592 OPTUM 360 LLC 3531.25 2026-06-28T22:00:05 4061 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 19313.08 2026-06-28T22:00:05 4062 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 94940.57 2026-06-28T22:00:05 4063 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 23506.0 2026-06-28T22:00:05 4064 APV6695155 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064294 JAY COUNTY 1990.0 2026-06-28T22:00:05 4065 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 756.69 2026-06-28T22:00:05 4066 APV6691021 2023-05-22T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 1369.15 2026-06-28T22:00:05 4067 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 891.07 2026-06-28T22:00:05 4068 APV6710005 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 85.75 2026-06-28T22:00:05 4069 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-06-28T22:00:05 4070 0006712449 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4071 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 64.0 2026-06-28T22:00:05 4072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1077.9 2026-06-28T22:00:05 4073 0006741628 2023-06-27T00:00:00 2023 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4074 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 334.15 2026-06-28T22:00:05 4075 0006677179 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 232.84 2026-06-28T22:00:05 4076 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 5422.39 2026-06-28T22:00:05 4077 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.13 2026-06-28T22:00:05 4078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 712.85 2026-06-28T22:00:05 4079 APV6678188 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8951.25 2026-06-28T22:00:05 4080 0006739299 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 726.37 2026-06-28T22:00:05 4081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 129.35 2026-06-28T22:00:05 4082 APV6690574 2023-05-15T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 153.71 2026-06-28T22:00:05 4083 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 4084 HCM6707911 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.0 2026-06-28T22:00:05 4085 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 980.17 2026-06-28T22:00:05 4086 APV6673104 2023-04-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 540.46 2026-06-28T22:00:05 4087 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 4088 0006677184 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 4089 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 623.75 2026-06-28T22:00:05 4090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 720.2 2026-06-28T22:00:05 4091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 694.36 2026-06-28T22:00:05 4092 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 4093 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 5258.13 2026-06-28T22:00:05 4094 0006669764 2023-04-19T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 63.11 2026-06-28T22:00:05 4095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 155.94 2026-06-28T22:00:05 4096 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 646.74 2026-06-28T22:00:05 4097 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 4098 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 4099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 529.93 2026-06-28T22:00:05 4100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 172.46 2026-06-28T22:00:05 4101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 445.53 2026-06-28T22:00:05 4102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1047.0 2026-06-28T22:00:05 4103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 776.09 2026-06-28T22:00:05 4104 HCM6663407 2023-04-12T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 66.42 2026-06-28T22:00:05 4105 APV6682599 2023-05-09T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 189416.82 2026-06-28T22:00:05 4106 APV6710735 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8073.51 2026-06-28T22:00:05 4107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 86.23 2026-06-28T22:00:05 4108 APV6682515 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 173.84 2026-06-28T22:00:05 4109 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 68758.17 2026-06-28T22:00:05 4110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 155.93 2026-06-28T22:00:05 4111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 329.47 2026-06-28T22:00:05 4112 APV6693222 2023-05-24T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 132.79 2026-06-28T22:00:05 4113 0006706809 2023-06-08T00:00:00 2023 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 371.91 2026-06-28T22:00:05 4114 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 107.79 2026-06-28T22:00:05 4115 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 107.79 2026-06-28T22:00:05 4116 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 4117 HCM6689869 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4673.53 2026-06-28T22:00:05 4118 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 196.5 2026-06-28T22:00:05 4119 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 18701.79 2026-06-28T22:00:05 4120 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 1082.94 2026-06-28T22:00:05 4121 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 263.54 2026-06-28T22:00:05 4122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 334.14 2026-06-28T22:00:05 4123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1269.54 2026-06-28T22:00:05 4124 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 4125 APV6661102 2023-04-04T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 418.56 2026-06-28T22:00:05 4126 HCM6663408 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9226.34 2026-06-28T22:00:05 4127 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 445.53 2026-06-28T22:00:05 4128 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 445.53 2026-06-28T22:00:05 4129 0006678391 2023-05-03T00:00:00 2023 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4130 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064302 PATHFINDER SERVICES INC 14.0 2026-06-28T22:00:05 4131 0006720891 2023-06-14T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 4132 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 4133 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 13070.18 2026-06-28T22:00:05 4134 HCM6707953 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 558.44 2026-06-28T22:00:05 4135 0006678319 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 4136 0006678223 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 4137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 417.69 2026-06-28T22:00:05 4138 HCM6671758 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113.2 2026-06-28T22:00:05 4139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 746.27 2026-06-28T22:00:05 4140 0006669696 2023-04-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15660.06 2026-06-28T22:00:05 4141 APV6664047 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 10045.81 2026-06-28T22:00:05 4142 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 215.58 2026-06-28T22:00:05 4143 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-06-28T22:00:05 4144 APV6693055 2023-05-24T00:00:00 2023 4 599112 AdmOp-Advert-Gen 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000082799 MOELLER PRINTING CO INC 3149.13 2026-06-28T22:00:05 4145 APV6734474 2023-06-19T00:00:00 2023 4 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000353757 INDIANA GROCERY GROUP LLC -498.88 2026-06-28T22:00:05 4146 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 400.98 2026-06-28T22:00:05 4147 0006729936 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -104.78 2026-06-28T22:00:05 4148 0006719117 2023-06-14T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -456.0 2026-06-28T22:00:05 4149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1180.66 2026-06-28T22:00:05 4150 APV6661940 2023-04-04T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.57 2026-06-28T22:00:05 4151 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 4152 EXV6665110 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 4153 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 1032.63 2026-06-28T22:00:05 4154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 811.13 2026-06-28T22:00:05 4155 0006687857 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.89 2026-06-28T22:00:05 4156 APV6677594 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000343368 DONNA SMITH 359.0 2026-06-28T22:00:05 4157 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 129668.32 2026-06-28T22:00:05 4158 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1116.06 2026-06-28T22:00:05 4159 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 4160 APV6683414 2023-05-10T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416305 KIMBERLY A BURGE 2156.8 2026-06-28T22:00:05 4161 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 471850.18 2026-06-28T22:00:05 4162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 405.56 2026-06-28T22:00:05 4163 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 4164 0006740977 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.76 2026-06-28T22:00:05 4165 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302227 FAST PACE MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 4166 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 3551.6 2026-06-28T22:00:05 4167 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 4168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 194.02 2026-06-28T22:00:05 4169 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 556.92 2026-06-28T22:00:05 4170 0006672749 2023-04-24T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 4171 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 4172 APV6675568 2023-04-27T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1359.46 2026-06-28T22:00:05 4173 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 334.15 2026-06-28T22:00:05 4174 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 530.33 2026-06-28T22:00:05 4175 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 445.53 2026-06-28T22:00:05 4176 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 4177 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 468.78 2026-06-28T22:00:05 4178 EXV6670363 2023-04-11T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.8 2026-06-28T22:00:05 4179 APV6667598 2023-04-14T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 24365.73 2026-06-28T22:00:05 4180 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 12767.11 2026-06-28T22:00:05 4181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 111.38 2026-06-28T22:00:05 4182 0006721155 2023-06-14T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -223.46 2026-06-28T22:00:05 4183 APV6664807 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339312 JOSEPH WOLF 52.03 2026-06-28T22:00:05 4184 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 726.72 2026-06-28T22:00:05 4185 APV6709960 2023-06-06T00:00:00 2023 4 538580 Const-RAZING DEMOLITION 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000328502 T-N-T TREE SERVICE LLC 14812.5 2026-06-28T22:00:05 4186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 161.69 2026-06-28T22:00:05 4187 EXV6677927 2023-04-21T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 63.2 2026-06-28T22:00:05 4188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 334.15 2026-06-28T22:00:05 4189 0006739233 2023-06-22T00:00:00 2023 4 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4190 0006719117 2023-06-14T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4191 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 73577.73 2026-06-28T22:00:05 4192 0006687857 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 4193 0006712460 2023-06-09T00:00:00 2023 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 4194 HCM6663425 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2672.06 2026-06-28T22:00:05 4195 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 4196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 111.38 2026-06-28T22:00:05 4197 EXV6663057 2023-04-05T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.17 2026-06-28T22:00:05 4198 APV6675664 2023-04-27T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 191416.2 2026-06-28T22:00:05 4199 HCM6663418 2023-04-12T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 857.15 2026-06-28T22:00:05 4200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 258.7 2026-06-28T22:00:05 4201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 862.32 2026-06-28T22:00:05 4202 0006663588 2023-04-10T00:00:00 2023 4 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -163334.0 2026-06-28T22:00:05 4203 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 3872.47 2026-06-28T22:00:05 4204 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7801.25 2026-06-28T22:00:05 4205 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 462.24 2026-06-28T22:00:05 4206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 405.56 2026-06-28T22:00:05 4207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 89.11 2026-06-28T22:00:05 4208 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 2300.0 2026-06-28T22:00:05 4209 APV6695212 2023-05-26T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1275.0 2026-06-28T22:00:05 4210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 431.16 2026-06-28T22:00:05 4211 0006669699 2023-04-01T00:00:00 2023 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17519.94 2026-06-28T22:00:05 4212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 671.96 2026-06-28T22:00:05 4213 0006741078 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 4214 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 61881.56 2026-06-28T22:00:05 4215 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 683.82 2026-06-28T22:00:05 4216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 654.04 2026-06-28T22:00:05 4217 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 683.82 2026-06-28T22:00:05 4218 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 4219 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1271.93 2026-06-28T22:00:05 4220 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 19385.33 2026-06-28T22:00:05 4221 0006668884 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 169.85 2026-06-28T22:00:05 4222 APV6680512 2023-05-05T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 276.55 2026-06-28T22:00:05 4223 0006692850 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4224 0006668921 2023-04-18T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5496.78 2026-06-28T22:00:05 4225 EXV6672398 2023-04-03T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 4226 APV6687217 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 146.52 2026-06-28T22:00:05 4227 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.38 2026-06-28T22:00:05 4228 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 4229 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 490.08 2026-06-28T22:00:05 4230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.22 2026-06-28T22:00:05 4231 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 3889.66 2026-06-28T22:00:05 4232 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 4233 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 404.21 2026-06-28T22:00:05 4234 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 4235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1304.91 2026-06-28T22:00:05 4236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 757.41 2026-06-28T22:00:05 4237 0006669665 2023-04-19T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.25 2026-06-28T22:00:05 4238 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7059.97 2026-06-28T22:00:05 4239 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 835.37 2026-06-28T22:00:05 4240 HCM6689870 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31082.08 2026-06-28T22:00:05 4241 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2790.0 2026-06-28T22:00:05 4242 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1973.99 2026-06-28T22:00:05 4243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 323.37 2026-06-28T22:00:05 4244 0006690782 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.01 2026-06-28T22:00:05 4245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 754.53 2026-06-28T22:00:05 4246 0006732810 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 4247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 405.56 2026-06-28T22:00:05 4248 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 957.22 2026-06-28T22:00:05 4249 HCM6681214 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19612.09 2026-06-28T22:00:05 4250 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407083 JOHN TORRES 533.53 2026-06-28T22:00:05 4251 APV6718661 2023-06-13T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 393.06 2026-06-28T22:00:05 4252 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.15 2026-06-28T22:00:05 4253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 462.24 2026-06-28T22:00:05 4254 APV6693222 2023-05-24T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 5742.96 2026-06-28T22:00:05 4255 0006727647 2023-06-16T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4256 0006695667 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19447.81 2026-06-28T22:00:05 4257 APV6706125 2023-06-01T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 4258 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.32 2026-06-28T22:00:05 4259 0006679081 2023-05-08T00:00:00 2023 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 637.96 2026-06-28T22:00:05 4260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.12 2026-06-28T22:00:05 4261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 251.58 2026-06-28T22:00:05 4262 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 404.22 2026-06-28T22:00:05 4263 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 36.12 2026-06-28T22:00:05 4264 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 4265 APV6680492 2023-05-04T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 281.21 2026-06-28T22:00:05 4266 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 24787.48 2026-06-28T22:00:05 4267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 200.49 2026-06-28T22:00:05 4268 0006741781 2023-06-27T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4269 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 4270 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 17011.7 2026-06-28T22:00:05 4271 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 4272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 868.79 2026-06-28T22:00:05 4273 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 838.04 2026-06-28T22:00:05 4274 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-06-28T22:00:05 4275 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 222.77 2026-06-28T22:00:05 4276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 601.47 2026-06-28T22:00:05 4277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 668.3 2026-06-28T22:00:05 4278 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 415.0 2026-06-28T22:00:05 4279 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 323.37 2026-06-28T22:00:05 4280 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 226.47 2026-06-28T22:00:05 4281 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 8693.56 2026-06-28T22:00:05 4282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 66.83 2026-06-28T22:00:05 4283 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.77 2026-06-28T22:00:05 4284 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 4285 APV6692208 2023-05-23T00:00:00 2023 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 22830.5 2026-06-28T22:00:05 4286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.11 2026-06-28T22:00:05 4287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 194.02 2026-06-28T22:00:05 4288 APV6695680 2023-05-26T00:00:00 2023 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000312444 AMERIPLEX HOTEL LLC 381.0 2026-06-28T22:00:05 4289 EXV6708852 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 513.58 2026-06-28T22:00:05 4290 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.84 2026-06-28T22:00:05 4291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 634.89 2026-06-28T22:00:05 4292 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 123400.0 2026-06-28T22:00:05 4293 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 34528.72 2026-06-28T22:00:05 4294 0006741700 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.63 2026-06-28T22:00:05 4295 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 4296 APV6740426 2023-06-23T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1495.9 2026-06-28T22:00:05 4297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1315.03 2026-06-28T22:00:05 4298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 646.74 2026-06-28T22:00:05 4299 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059635 WARRICK COUNTY 5000.0 2026-06-28T22:00:05 4300 0006686001 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2156.93 2026-06-28T22:00:05 4301 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 334.15 2026-06-28T22:00:05 4302 HCM6671806 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9736.26 2026-06-28T22:00:05 4303 0006669677 2023-04-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 4304 0006712465 2023-06-09T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.41 2026-06-28T22:00:05 4305 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 4306 0006669699 2023-04-01T00:00:00 2023 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.72 2026-06-28T22:00:05 4307 APV6678183 2023-05-01T00:00:00 2023 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 19.5 2026-06-28T22:00:05 4308 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 222.77 2026-06-28T22:00:05 4309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 349.52 2026-06-28T22:00:05 4310 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.11 2026-06-28T22:00:05 4311 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 4312 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 7137.13 2026-06-28T22:00:05 4313 0006677130 2023-04-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 4314 APV6681681 2023-05-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 2722.09 2026-06-28T22:00:05 4315 0006690608 2023-05-22T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2033.89 2026-06-28T22:00:05 4316 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 977.05 2026-06-28T22:00:05 4317 HCM6681143 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 4318 0006752316 2023-06-23T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4319 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 423.25 2026-06-28T22:00:05 4320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 334.15 2026-06-28T22:00:05 4321 APV6693275 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000212164 INDIANA HANDS and VOICES 40.56 2026-06-28T22:00:05 4322 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 24.38 2026-06-28T22:00:05 4323 APV6665681 2023-04-12T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 160.0 2026-06-28T22:00:05 4324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 926.99 2026-06-28T22:00:05 4325 EXV6679849 2023-04-28T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 741.18 2026-06-28T22:00:05 4326 HCM6671856 2023-04-26T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1284.81 2026-06-28T22:00:05 4327 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 480.95 2026-06-28T22:00:05 4328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 969.48 2026-06-28T22:00:05 4329 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 4330 APV6718372 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 5461.9 2026-06-28T22:00:05 4331 EXV6666068 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 309.42 2026-06-28T22:00:05 4332 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 289.6 2026-06-28T22:00:05 4333 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 540.75 2026-06-28T22:00:05 4334 HCM6707980 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.41 2026-06-28T22:00:05 4335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.04 2026-06-28T22:00:05 4336 APV6684156 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 832.5 2026-06-28T22:00:05 4337 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 4338 0006687922 2023-05-17T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53.28 2026-06-28T22:00:05 4339 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 18.0 2026-06-28T22:00:05 4340 0006666384 2023-04-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1770.9 2026-06-28T22:00:05 4341 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 39501.0 2026-06-28T22:00:05 4342 0006687922 2023-05-17T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.34 2026-06-28T22:00:05 4343 APV6737468 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 58353.74 2026-06-28T22:00:05 4344 APV6661056 2023-04-04T00:00:00 2023 4 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000059698 WSP USA ENVIRONMENTAL and INFRASTRUCTURE 670.0 2026-06-28T22:00:05 4345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.15 2026-06-28T22:00:05 4346 HCM6689869 2023-05-24T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15983.51 2026-06-28T22:00:05 4347 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1226.1 2026-06-28T22:00:05 4348 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 445.53 2026-06-28T22:00:05 4349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 417.69 2026-06-28T22:00:05 4350 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 15268.68 2026-06-28T22:00:05 4351 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 36347.93 2026-06-28T22:00:05 4352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 408.33 2026-06-28T22:00:05 4353 APV6716788 2023-06-12T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 388534.55 2026-06-28T22:00:05 4354 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.21 2026-06-28T22:00:05 4355 APV6674848 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 206314.17 2026-06-28T22:00:05 4356 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 905.44 2026-06-28T22:00:05 4357 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.65 2026-06-28T22:00:05 4358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 417.69 2026-06-28T22:00:05 4359 0006692850 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 400.98 2026-06-28T22:00:05 4361 0006658653 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12159.42 2026-06-28T22:00:05 4362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1725.32 2026-06-28T22:00:05 4363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 459.61 2026-06-28T22:00:05 4364 APV6679586 2023-05-04T00:00:00 2023 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2252.31 2026-06-28T22:00:05 4365 APV6670091 2023-04-18T00:00:00 2023 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 58507.51 2026-06-28T22:00:05 4366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 356.43 2026-06-28T22:00:05 4367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 556.42 2026-06-28T22:00:05 4368 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 344.93 2026-06-28T22:00:05 4369 APV6672151 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 21600.0 2026-06-28T22:00:05 4370 APV6677617 2023-05-01T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 374.83 2026-06-28T22:00:05 4371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 538.95 2026-06-28T22:00:05 4372 APV6661906 2023-04-05T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000384325 KYLE HOLT 20.0 2026-06-28T22:00:05 4373 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 778.12 2026-06-28T22:00:05 4374 0006732778 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 323.37 2026-06-28T22:00:05 4376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 242.81 2026-06-28T22:00:05 4377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 222.77 2026-06-28T22:00:05 4378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1976.82 2026-06-28T22:00:05 4379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.15 2026-06-28T22:00:05 4380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 242.81 2026-06-28T22:00:05 4381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 779.68 2026-06-28T22:00:05 4382 HCM6707908 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.08 2026-06-28T22:00:05 4383 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 516.31 2026-06-28T22:00:05 4384 APV6678646 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 14172.38 2026-06-28T22:00:05 4385 APV6704409 2023-05-30T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1179.09 2026-06-28T22:00:05 4386 EXV6734778 2023-06-16T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 512 Governor's Workforce Cabinet Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 4387 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 675.48 2026-06-28T22:00:05 4388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 222.77 2026-06-28T22:00:05 4389 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 280.25 2026-06-28T22:00:05 4390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 301.82 2026-06-28T22:00:05 4391 0006658645 2023-04-08T00:00:00 2023 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 4392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 222.77 2026-06-28T22:00:05 4393 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 86240.25 2026-06-28T22:00:05 4394 HCM6689817 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.96 2026-06-28T22:00:05 4395 0006742466 2023-06-28T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -182.86 2026-06-28T22:00:05 4396 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 793.34 2026-06-28T22:00:05 4397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 891.06 2026-06-28T22:00:05 4398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.56 2026-06-28T22:00:05 4399 0006690782 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.52 2026-06-28T22:00:05 4400 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 4548.97 2026-06-28T22:00:05 4401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2594.72 2026-06-28T22:00:05 4402 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2279.12 2026-06-28T22:00:05 4403 HCM6707964 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 4404 APV6676466 2023-04-28T00:00:00 2023 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 165.18 2026-06-28T22:00:05 4405 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 66282.37 2026-06-28T22:00:05 4406 HCM6671856 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 87.22 2026-06-28T22:00:05 4407 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 4408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 417.69 2026-06-28T22:00:05 4409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 356.43 2026-06-28T22:00:05 4410 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.32 2026-06-28T22:00:05 4411 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.05 2026-06-28T22:00:05 4412 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 4413 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 4414 0006680215 2023-05-01T00:00:00 2023 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 165.49 2026-06-28T22:00:05 4415 APV6672018 2023-04-21T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 4761.48 2026-06-28T22:00:05 4416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 222.76 2026-06-28T22:00:05 4417 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 334.15 2026-06-28T22:00:05 4418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1355.35 2026-06-28T22:00:05 4419 APV6667594 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 18683.39 2026-06-28T22:00:05 4420 APV6663865 2023-04-10T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 305.25 2026-06-28T22:00:05 4421 EXV6717026 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 351.0 2026-06-28T22:00:05 4422 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 389.17 2026-06-28T22:00:05 4423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 863.22 2026-06-28T22:00:05 4424 APV6671023 2023-04-20T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 4425 HCM6730676 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.59 2026-06-28T22:00:05 4426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 512.36 2026-06-28T22:00:05 4427 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 222.76 2026-06-28T22:00:05 4428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 377.26 2026-06-28T22:00:05 4429 HCM6707983 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 134.11 2026-06-28T22:00:05 4430 APV6687022 2023-05-16T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 909.67 2026-06-28T22:00:05 4431 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 445.53 2026-06-28T22:00:05 4432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 244.21 2026-06-28T22:00:05 4433 0006661667 2023-04-05T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2713.19 2026-06-28T22:00:05 4434 0006687857 2023-05-01T00:00:00 2023 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 4435 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000236582 ASPIRE CHARTER ACADEMY 158453.05 2026-06-28T22:00:05 4436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 538.95 2026-06-28T22:00:05 4437 APV6690125 2023-05-19T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000363073 SAFE KIDS DELAWARE COUNTY -1600.0 2026-06-28T22:00:05 4438 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 23314.95 2026-06-28T22:00:05 4439 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 245.04 2026-06-28T22:00:05 4440 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 1390.43 2026-06-28T22:00:05 4441 0006720891 2023-06-14T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.54 2026-06-28T22:00:05 4442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 980.17 2026-06-28T22:00:05 4443 APV6669989 2023-04-19T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 405.69 2026-06-28T22:00:05 4444 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 4445 APV6734327 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 9540.06 2026-06-28T22:00:05 4446 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8839.64 2026-06-28T22:00:05 4447 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 423.25 2026-06-28T22:00:05 4448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1522.21 2026-06-28T22:00:05 4449 0006682275 2023-05-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4450 0006743099 2023-06-29T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 4451 APV6723741 2023-06-15T00:00:00 2023 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000401227 FALLON ELIZABETH LILLY 15.72 2026-06-28T22:00:05 4452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 222.77 2026-06-28T22:00:05 4453 0006669699 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 477797.4 2026-06-28T22:00:05 4454 HCM6663398 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.68 2026-06-28T22:00:05 4455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 538.95 2026-06-28T22:00:05 4456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 400.98 2026-06-28T22:00:05 4457 APV6718666 2023-06-13T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 552.0 2026-06-28T22:00:05 4458 0006740901 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.7 2026-06-28T22:00:05 4459 0006729947 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 4460 HCM6671791 2023-04-26T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17195.28 2026-06-28T22:00:05 4461 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.11 2026-06-28T22:00:05 4462 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 169153.46 2026-06-28T22:00:05 4463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1332.14 2026-06-28T22:00:05 4464 HCM6681190 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.19 2026-06-28T22:00:05 4465 APV6664720 2023-04-11T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 148.91 2026-06-28T22:00:05 4466 0006741628 2023-06-27T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 323.37 2026-06-28T22:00:05 4468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 823.25 2026-06-28T22:00:05 4469 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 913.34 2026-06-28T22:00:05 4470 HCM6663425 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21353.4 2026-06-28T22:00:05 4471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 538.95 2026-06-28T22:00:05 4472 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 431.16 2026-06-28T22:00:05 4473 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 4474 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5255.91 2026-06-28T22:00:05 4475 0006740114 2023-06-23T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -378.43 2026-06-28T22:00:05 4476 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 540.75 2026-06-28T22:00:05 4477 0006662481 2023-04-06T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4478 EXV6663065 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 587.98 2026-06-28T22:00:05 4479 APV6663939 2023-04-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 766.68 2026-06-28T22:00:05 4480 INV6686669 2023-05-12T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 153.27 2026-06-28T22:00:05 4481 HCM6663409 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 70265.62 2026-06-28T22:00:05 4482 0006741027 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.75 2026-06-28T22:00:05 4483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 835.37 2026-06-28T22:00:05 4484 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.65 2026-06-28T22:00:05 4485 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 323.37 2026-06-28T22:00:05 4486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 215.58 2026-06-28T22:00:05 4487 HCM6663458 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 4488 HCM6663383 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 523.38 2026-06-28T22:00:05 4489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 757.41 2026-06-28T22:00:05 4490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 484.74 2026-06-28T22:00:05 4491 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 94650.83 2026-06-28T22:00:05 4492 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 88.0 2026-06-28T22:00:05 4493 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 150.9 2026-06-28T22:00:05 4494 0006680215 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 970.12 2026-06-28T22:00:05 4495 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 4496 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 708.24 2026-06-28T22:00:05 4497 HCM6730724 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.21 2026-06-28T22:00:05 4498 APV6688984 2023-05-18T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 420.0 2026-06-28T22:00:05 4499 APV6694225 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 33637.62 2026-06-28T22:00:05 4500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 417.68 2026-06-28T22:00:05 4501 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 115808.0 2026-06-28T22:00:05 4502 APV6710980 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 12252.75 2026-06-28T22:00:05 4503 APV6688192 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 177.72 2026-06-28T22:00:05 4504 APV6674896 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 71427.54 2026-06-28T22:00:05 4505 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5034.43 2026-06-28T22:00:05 4506 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 19000.0 2026-06-28T22:00:05 4507 0006710683 2023-06-07T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4508 APV6680469 2023-05-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 36.27 2026-06-28T22:00:05 4509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3239.52 2026-06-28T22:00:05 4510 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 4511 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 133.66 2026-06-28T22:00:05 4512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1810.87 2026-06-28T22:00:05 4513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1358.87 2026-06-28T22:00:05 4514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 579.19 2026-06-28T22:00:05 4515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 155.93 2026-06-28T22:00:05 4516 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 4517 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 4518 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 150.91 2026-06-28T22:00:05 4519 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 4436.42 2026-06-28T22:00:05 4520 APV6718558 2023-06-12T00:00:00 2023 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060807 DEARBORN COUNTY 39131.0 2026-06-28T22:00:05 4521 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 4522 APV6680569 2023-05-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 30.59 2026-06-28T22:00:05 4523 0006739246 2023-06-22T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4524 0006739233 2023-06-22T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4525 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 4526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 732.97 2026-06-28T22:00:05 4527 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 481.89 2026-06-28T22:00:05 4528 EXV6689361 2023-05-15T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.29 2026-06-28T22:00:05 4529 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 808.43 2026-06-28T22:00:05 4530 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1704.16 2026-06-28T22:00:05 4531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 579.19 2026-06-28T22:00:05 4532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 334.15 2026-06-28T22:00:05 4533 0006738389 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4534 0006706754 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 638.35 2026-06-28T22:00:05 4535 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 464.69 2026-06-28T22:00:05 4536 APV6672076 2023-04-21T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 6079.77 2026-06-28T22:00:05 4537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 258.7 2026-06-28T22:00:05 4538 0006727647 2023-06-16T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4539 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 33676.46 2026-06-28T22:00:05 4540 APV6660064 2023-04-03T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 377323.49 2026-06-28T22:00:05 4541 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 66.0 2026-06-28T22:00:05 4542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 222.76 2026-06-28T22:00:05 4543 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 846.52 2026-06-28T22:00:05 4544 0006712475 2023-06-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4545 APV6667588 2023-04-14T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 624837.43 2026-06-28T22:00:05 4546 APV6695324 2023-05-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 5012.83 2026-06-28T22:00:05 4547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 980.03 2026-06-28T22:00:05 4548 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1110.0 2026-06-28T22:00:05 4549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 862.32 2026-06-28T22:00:05 4550 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-06-28T22:00:05 4551 EXV6666963 2023-04-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 82.0 2026-06-28T22:00:05 4552 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 4553 APV6686289 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 1702.82 2026-06-28T22:00:05 4554 APV6672102 2023-04-21T00:00:00 2023 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 181970.21 2026-06-28T22:00:05 4555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 280.25 2026-06-28T22:00:05 4556 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 49117.36 2026-06-28T22:00:05 4557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2049.45 2026-06-28T22:00:05 4558 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 354591.04 2026-06-28T22:00:05 4559 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 683.82 2026-06-28T22:00:05 4560 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 420.58 2026-06-28T22:00:05 4561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 490.09 2026-06-28T22:00:05 4562 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 4563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 222.77 2026-06-28T22:00:05 4564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1067.34 2026-06-28T22:00:05 4565 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 311.88 2026-06-28T22:00:05 4566 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 4567 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.26 2026-06-28T22:00:05 4568 APV6739708 2023-06-22T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1839.49 2026-06-28T22:00:05 4569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1136.1 2026-06-28T22:00:05 4570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.02 2026-06-28T22:00:05 4571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 222.77 2026-06-28T22:00:05 4572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 107.79 2026-06-28T22:00:05 4573 0006683948 2023-05-11T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4.38 2026-06-28T22:00:05 4574 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 4575 APV6677654 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 130.82 2026-06-28T22:00:05 4576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 417.69 2026-06-28T22:00:05 4577 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 4578 0006686827 2023-05-01T00:00:00 2023 4 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 4579 0006741628 2023-06-27T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.15 2026-06-28T22:00:05 4581 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 57.0 2026-06-28T22:00:05 4582 APV6706105 2023-06-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 57 Budget Agency Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 598.8 2026-06-28T22:00:05 4583 0006659845 2023-04-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.0 2026-06-28T22:00:05 4584 APV6683253 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1596.95 2026-06-28T22:00:05 4585 APV6671119 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 74.5 2026-06-28T22:00:05 4586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 490.08 2026-06-28T22:00:05 4587 HCM6708013 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7841.49 2026-06-28T22:00:05 4588 0006695668 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 151552.07 2026-06-28T22:00:05 4589 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 512.36 2026-06-28T22:00:05 4590 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 4591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1002.44 2026-06-28T22:00:05 4592 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 625.0 2026-06-28T22:00:05 4593 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 4594 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 29637.3 2026-06-28T22:00:05 4595 0006706974 2023-06-08T00:00:00 2023 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.12 2026-06-28T22:00:05 4596 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 901.99 2026-06-28T22:00:05 4597 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 4598 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 706.61 2026-06-28T22:00:05 4599 APV6660912 2023-04-04T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1065.0 2026-06-28T22:00:05 4600 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 10199.99 2026-06-28T22:00:05 4601 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 194.0 2026-06-28T22:00:05 4602 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 4603 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 835.37 2026-06-28T22:00:05 4604 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 8128.84 2026-06-28T22:00:05 4605 APV6718656 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 3560.48 2026-06-28T22:00:05 4606 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 173077.0 2026-06-28T22:00:05 4607 0006677206 2023-04-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4608 APV6672039 2023-04-21T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 4609 APV6694274 2023-05-24T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 45.36 2026-06-28T22:00:05 4610 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 728.89 2026-06-28T22:00:05 4611 0006664533 2023-04-11T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4612 APV6678517 2023-05-03T00:00:00 2023 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 910.67 2026-06-28T22:00:05 4613 0006669699 2023-04-01T00:00:00 2023 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 307.5 2026-06-28T22:00:05 4614 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 4615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 628.34 2026-06-28T22:00:05 4616 APV6680492 2023-05-04T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 193.36 2026-06-28T22:00:05 4617 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 4618 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120010 TOTAL RENAL CARE INC 14.0 2026-06-28T22:00:05 4619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.38 2026-06-28T22:00:05 4620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 445.53 2026-06-28T22:00:05 4621 APV6704774 2023-05-31T00:00:00 2023 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 180.0 2026-06-28T22:00:05 4622 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 4623 APV6682489 2023-05-09T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1234.12 2026-06-28T22:00:05 4624 APV6670736 2023-04-20T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 363.4 2026-06-28T22:00:05 4625 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.97 2026-06-28T22:00:05 4626 0006738551 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -1859.12 2026-06-28T22:00:05 4627 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2519.0 2026-06-28T22:00:05 4628 0006674545 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.54 2026-06-28T22:00:05 4629 0006658645 2023-04-08T00:00:00 2023 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 4630 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 891.07 2026-06-28T22:00:05 4631 APV6672785 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10829.04 2026-06-28T22:00:05 4632 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 510.07 2026-06-28T22:00:05 4633 0006687857 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 4634 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 1123678.93 2026-06-28T22:00:05 4635 0006691795 2023-05-23T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1689.32 2026-06-28T22:00:05 4636 0006674641 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.46 2026-06-28T22:00:05 4637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 323.37 2026-06-28T22:00:05 4638 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 106900.76 2026-06-28T22:00:05 4639 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 4640 0006678223 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 156.77 2026-06-28T22:00:05 4641 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 840.76 2026-06-28T22:00:05 4642 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 10126.0 2026-06-28T22:00:05 4643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 215.58 2026-06-28T22:00:05 4644 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.7 2026-06-28T22:00:05 4645 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 71996.51 2026-06-28T22:00:05 4646 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 4647 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 787.73 2026-06-28T22:00:05 4648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 222.77 2026-06-28T22:00:05 4649 HCM6671825 2023-04-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2916.1 2026-06-28T22:00:05 4650 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 20790.0 2026-06-28T22:00:05 4651 HCM6663386 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38302.35 2026-06-28T22:00:05 4652 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 4653 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 12036.23 2026-06-28T22:00:05 4654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1113.83 2026-06-28T22:00:05 4655 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064964 AVON ORAL AND MAXILLOFACIAL 14.0 2026-06-28T22:00:05 4656 HCM6707955 2023-06-07T00:00:00 2023 4 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 415.0 2026-06-28T22:00:05 4657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.38 2026-06-28T22:00:05 4658 APV6678517 2023-05-03T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 1176.75 2026-06-28T22:00:05 4659 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 4660 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 52604.86 2026-06-28T22:00:05 4661 HCM6681197 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 4662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1069.28 2026-06-28T22:00:05 4663 ARD6742827 2023-06-28T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -2648.25 2026-06-28T22:00:05 4664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1247.48 2026-06-28T22:00:05 4665 0006667190 2023-04-14T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -46.83 2026-06-28T22:00:05 4666 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1744.0 2026-06-28T22:00:05 4667 0006677184 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.42 2026-06-28T22:00:05 4668 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 533.53 2026-06-28T22:00:05 4669 0006707017 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 4670 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 33.28 2026-06-28T22:00:05 4671 0006668859 2023-04-01T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3305.93 2026-06-28T22:00:05 4672 APV6681432 2023-05-08T00:00:00 2023 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 27.73 2026-06-28T22:00:05 4673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 215.58 2026-06-28T22:00:05 4674 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 469.96 2026-06-28T22:00:05 4675 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 215.58 2026-06-28T22:00:05 4676 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 4677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 334.15 2026-06-28T22:00:05 4678 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 112830.07 2026-06-28T22:00:05 4679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 531.96 2026-06-28T22:00:05 4680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2227.66 2026-06-28T22:00:05 4681 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 4682 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3450.48 2026-06-28T22:00:05 4683 APV6706205 2023-06-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 1553.46 2026-06-28T22:00:05 4684 0006693965 2023-05-25T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 42043.0 2026-06-28T22:00:05 4685 APV6666637 2023-04-13T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 14301.97 2026-06-28T22:00:05 4686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 929.16 2026-06-28T22:00:05 4687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 280.26 2026-06-28T22:00:05 4688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 469.97 2026-06-28T22:00:05 4689 APV6663888 2023-04-10T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 187.0 2026-06-28T22:00:05 4690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1142.79 2026-06-28T22:00:05 4691 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 4692 EXV6663083 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 4693 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 3339.26 2026-06-28T22:00:05 4694 0006657746 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 249.39 2026-06-28T22:00:05 4695 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 819.2 2026-06-28T22:00:05 4696 0006693834 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 4697 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 4698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 465.44 2026-06-28T22:00:05 4699 APV6695138 2023-05-26T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000092109 FURTAKERS OF AMERICA 1387.5 2026-06-28T22:00:05 4700 HCM6671757 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.73 2026-06-28T22:00:05 4701 APV6669179 2023-04-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 23730.55 2026-06-28T22:00:05 4702 APV6703338 2023-05-30T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 691.91 2026-06-28T22:00:05 4703 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 945.54 2026-06-28T22:00:05 4704 0006683948 2023-05-11T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.64 2026-06-28T22:00:05 4705 0006741781 2023-06-27T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 601.47 2026-06-28T22:00:05 4707 APV6689045 2023-05-18T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -16.83 2026-06-28T22:00:05 4708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1099.57 2026-06-28T22:00:05 4709 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 129.34 2026-06-28T22:00:05 4710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1069.28 2026-06-28T22:00:05 4711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 301.82 2026-06-28T22:00:05 4712 APV6687337 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 347869.22 2026-06-28T22:00:05 4713 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 4714 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 464.91 2026-06-28T22:00:05 4715 APV6664047 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 666.0 2026-06-28T22:00:05 4716 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 516.32 2026-06-28T22:00:05 4717 0006693814 2023-05-25T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.94 2026-06-28T22:00:05 4718 HCM6707963 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 609.88 2026-06-28T22:00:05 4719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 625.18 2026-06-28T22:00:05 4720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.38 2026-06-28T22:00:05 4721 0006738452 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 935.61 2026-06-28T22:00:05 4723 0006657746 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 94.0 2026-06-28T22:00:05 4724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 470.11 2026-06-28T22:00:05 4725 APV6673217 2023-04-24T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 87261.98 2026-06-28T22:00:05 4726 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 732.97 2026-06-28T22:00:05 4727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 344.93 2026-06-28T22:00:05 4728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1201.38 2026-06-28T22:00:05 4729 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 1782.32 2026-06-28T22:00:05 4730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 388.04 2026-06-28T22:00:05 4731 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.91 2026-06-28T22:00:05 4732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 323.37 2026-06-28T22:00:05 4733 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 10000.0 2026-06-28T22:00:05 4734 APV6663855 2023-04-10T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397179 BOSTON INTERNATIONAL IMPORT EXPOERT INC 1311.52 2026-06-28T22:00:05 4735 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 18.0 2026-06-28T22:00:05 4736 0006741571 2023-06-30T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 4737 0006683861 2023-05-11T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.92 2026-06-28T22:00:05 4738 EXV6692601 2023-05-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 4739 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 222.76 2026-06-28T22:00:05 4740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 712.85 2026-06-28T22:00:05 4741 0006682974 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 4742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 222.77 2026-06-28T22:00:05 4743 0006712494 2023-06-09T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 4744 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 4745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 366.49 2026-06-28T22:00:05 4746 0006670595 2023-04-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 434695.6 2026-06-28T22:00:05 4747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 378.7 2026-06-28T22:00:05 4748 APV6691110 2023-05-22T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1690.0 2026-06-28T22:00:05 4749 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 4750 0006712460 2023-06-09T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.92 2026-06-28T22:00:05 4751 HCM6730669 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 23.72 2026-06-28T22:00:05 4752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 887.94 2026-06-28T22:00:05 4753 APV6672986 2023-04-24T00:00:00 2023 4 547160 SpOp - Safety -Apparel 200 Utility Regulatory Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 582.55 2026-06-28T22:00:05 4754 EXV6691530 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 229.71 2026-06-28T22:00:05 4755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 400.98 2026-06-28T22:00:05 4756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.15 2026-06-28T22:00:05 4757 APV6723893 2023-06-15T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 330.67 2026-06-28T22:00:05 4758 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.77 2026-06-28T22:00:05 4759 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 172.46 2026-06-28T22:00:05 4760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 111.38 2026-06-28T22:00:05 4761 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 222.77 2026-06-28T22:00:05 4762 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 4763 APV6676642 2023-04-28T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 128277.38 2026-06-28T22:00:05 4764 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 404.21 2026-06-28T22:00:05 4765 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 668.29 2026-06-28T22:00:05 4766 APV6675574 2023-04-27T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.83 2026-06-28T22:00:05 4767 APV6664812 2023-04-11T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 5276.25 2026-06-28T22:00:05 4768 HCM6707948 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 702.62 2026-06-28T22:00:05 4769 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 957.9 2026-06-28T22:00:05 4770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 405.56 2026-06-28T22:00:05 4771 0006739261 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.86 2026-06-28T22:00:05 4772 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 445.53 2026-06-28T22:00:05 4773 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 334.15 2026-06-28T22:00:05 4774 HCM6663381 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.11 2026-06-28T22:00:05 4775 HCM6663425 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.82 2026-06-28T22:00:05 4776 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 188141.72 2026-06-28T22:00:05 4777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 668.29 2026-06-28T22:00:05 4778 0006742446 2023-06-27T00:00:00 2023 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 835.37 2026-06-28T22:00:05 4780 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 4781 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3347.51 2026-06-28T22:00:05 4782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1071.5 2026-06-28T22:00:05 4783 APV6683246 2023-05-10T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1499.98 2026-06-28T22:00:05 4784 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 4785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 485.63 2026-06-28T22:00:05 4786 0006657746 2023-04-08T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 4787 APV6671023 2023-04-20T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 2817.28 2026-06-28T22:00:05 4788 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 726.72 2026-06-28T22:00:05 4789 0006706781 2023-06-02T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.15 2026-06-28T22:00:05 4790 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 311.87 2026-06-28T22:00:05 4791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 824.23 2026-06-28T22:00:05 4792 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078168 PEOPLES BANK SB 49.5 2026-06-28T22:00:05 4793 0006662348 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.56 2026-06-28T22:00:05 4794 HCM6730671 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.69 2026-06-28T22:00:05 4795 APV6716718 2023-06-10T00:00:00 2023 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 280.74 2026-06-28T22:00:05 4796 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 54368.17 2026-06-28T22:00:05 4797 0006666376 2023-04-13T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.36 2026-06-28T22:00:05 4798 APV6690162 2023-05-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2011.76 2026-06-28T22:00:05 4799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1826.68 2026-06-28T22:00:05 4800 APV6734414 2023-06-19T00:00:00 2023 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 773.1 2026-06-28T22:00:05 4801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 376.4 2026-06-28T22:00:05 4802 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 728.66 2026-06-28T22:00:05 4803 HCM6707976 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.07 2026-06-28T22:00:05 4804 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.15 2026-06-28T22:00:05 4805 0006741510 2023-06-26T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9919.12 2026-06-28T22:00:05 4806 HCM6671856 2023-04-26T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 25.55 2026-06-28T22:00:05 4807 EXV6708932 2023-05-23T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-06-28T22:00:05 4808 APV6668312 2023-04-17T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 3604.3 2026-06-28T22:00:05 4809 0006687897 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4810 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1259432.19 2026-06-28T22:00:05 4811 HCM6707963 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.08 2026-06-28T22:00:05 4812 APV6691079 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 142.5 2026-06-28T22:00:05 4813 EXV6693618 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.27 2026-06-28T22:00:05 4814 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382735 EDUCATING CHILDREN MATTERS, INC 7379.5 2026-06-28T22:00:05 4815 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 13649.81 2026-06-28T22:00:05 4816 0006688807 2023-05-18T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2638.31 2026-06-28T22:00:05 4817 APV6661089 2023-04-04T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 235.41 2026-06-28T22:00:05 4818 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 4819 0006669765 2023-04-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12102.73 2026-06-28T22:00:05 4820 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 4821 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 66.9 2026-06-28T22:00:05 4822 0006678223 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.94 2026-06-28T22:00:05 4823 0006707019 2023-06-08T00:00:00 2023 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 573.93 2026-06-28T22:00:05 4824 APV6690178 2023-05-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 87.61 2026-06-28T22:00:05 4825 APV6667703 2023-04-14T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000219657 A and Z ENGINEERING LLC 3645.0 2026-06-28T22:00:05 4826 APV6678179 2023-05-02T00:00:00 2023 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 4827 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 289.59 2026-06-28T22:00:05 4828 0006734165 2023-06-19T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4829 APV6667514 2023-04-05T00:00:00 2023 4 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 120.0 2026-06-28T22:00:05 4830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1216.32 2026-06-28T22:00:05 4831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1121.02 2026-06-28T22:00:05 4832 0006663565 2023-04-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 36.12 2026-06-28T22:00:05 4833 APV6687940 2023-05-17T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 19873.42 2026-06-28T22:00:05 4834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 757.41 2026-06-28T22:00:05 4835 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 445.53 2026-06-28T22:00:05 4836 0006739324 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.0 2026-06-28T22:00:05 4837 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 4838 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 4839 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 956.27 2026-06-28T22:00:05 4840 APV6703259 2023-05-30T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 15839.41 2026-06-28T22:00:05 4841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.15 2026-06-28T22:00:05 4842 0006687857 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 405 Family and Social Svcs Admin Internal Service Funds - Expenses Cleaning Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 4843 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 400.98 2026-06-28T22:00:05 4844 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 545.85 2026-06-28T22:00:05 4845 0006730656 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4846 0006730656 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4847 ARD6669406 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -300.0 2026-06-28T22:00:05 4848 0006695740 2023-05-30T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5244.06 2026-06-28T22:00:05 4849 0006708043 2023-06-05T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.08 2026-06-28T22:00:05 4850 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 25400.89 2026-06-28T22:00:05 4851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 668.3 2026-06-28T22:00:05 4852 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 150.91 2026-06-28T22:00:05 4853 EXV6683663 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 4854 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 1284.47 2026-06-28T22:00:05 4855 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 4856 0006659843 2023-04-03T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 792.11 2026-06-28T22:00:05 4857 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.15 2026-06-28T22:00:05 4858 0006666381 2023-04-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11959.91 2026-06-28T22:00:05 4859 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 323.37 2026-06-28T22:00:05 4860 0006739273 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1704.87 2026-06-28T22:00:05 4861 0006736688 2023-06-20T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4862 APV6673045 2023-04-24T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1360.0 2026-06-28T22:00:05 4863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 676.49 2026-06-28T22:00:05 4864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 768.54 2026-06-28T22:00:05 4865 APV6703375 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 46628.8 2026-06-28T22:00:05 4866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 289.6 2026-06-28T22:00:05 4867 APV6673104 2023-04-24T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000351886 REBECCA KING 38.99 2026-06-28T22:00:05 4868 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 129.35 2026-06-28T22:00:05 4869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 289.6 2026-06-28T22:00:05 4870 APV6695138 2023-05-26T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-06-28T22:00:05 4871 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 4872 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 10807.5 2026-06-28T22:00:05 4873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 540.74 2026-06-28T22:00:05 4874 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 4875 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 15864.26 2026-06-28T22:00:05 4876 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 107.0 2026-06-28T22:00:05 4877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2405.87 2026-06-28T22:00:05 4878 APV6694281 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 20538.0 2026-06-28T22:00:05 4879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 334.15 2026-06-28T22:00:05 4880 0006687857 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 4881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1893.51 2026-06-28T22:00:05 4882 EXV6677988 2023-04-12T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 800 Transportation Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 4883 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 42.0 2026-06-28T22:00:05 4884 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 4885 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 835.37 2026-06-28T22:00:05 4886 ARD6662170 2023-04-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29564.8 2026-06-28T22:00:05 4887 EXV6689441 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.55 2026-06-28T22:00:05 4888 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 79.0 2026-06-28T22:00:05 4889 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 267.31 2026-06-28T22:00:05 4890 HCM6689879 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 98.04 2026-06-28T22:00:05 4891 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 33131.38 2026-06-28T22:00:05 4892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 86.23 2026-06-28T22:00:05 4893 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 4894 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097032 SCHALLIOL, JAMES PAUL MD 14.0 2026-06-28T22:00:05 4895 HCM6689882 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 4896 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 6.0 2026-06-28T22:00:05 4897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 883.05 2026-06-28T22:00:05 4898 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 1516.76 2026-06-28T22:00:05 4899 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1047.0 2026-06-28T22:00:05 4900 APV6688262 2023-05-17T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1249379.85 2026-06-28T22:00:05 4901 0006707018 2023-06-02T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67.5 2026-06-28T22:00:05 4902 APV6737775 2023-06-20T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 190.08 2026-06-28T22:00:05 4903 APV6681657 2023-05-01T00:00:00 2023 4 543064 Main - Painting-Supls&Eq 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 4.02 2026-06-28T22:00:05 4904 APV6661941 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000354975 SHARON JACKSON 39.2 2026-06-28T22:00:05 4905 0006741001 2023-06-26T00:00:00 2023 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -18647.66 2026-06-28T22:00:05 4906 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2508.79 2026-06-28T22:00:05 4907 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120994 MUNCIE COMM SCHL TREASURER 15666.74 2026-06-28T22:00:05 4908 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 267.32 2026-06-28T22:00:05 4909 APV6682533 2023-05-09T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4144.93 2026-06-28T22:00:05 4910 0006669809 2023-04-19T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4911 0006738551 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -65.55 2026-06-28T22:00:05 4912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.15 2026-06-28T22:00:05 4913 APV6669245 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.64 2026-06-28T22:00:05 4914 APV6716718 2023-06-10T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 32912.0 2026-06-28T22:00:05 4915 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 4916 APV6670084 2023-04-19T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 31050.75 2026-06-28T22:00:05 4917 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 242.82 2026-06-28T22:00:05 4918 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 222.77 2026-06-28T22:00:05 4919 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 4920 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 334.15 2026-06-28T22:00:05 4921 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 405.51 2026-06-28T22:00:05 4922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 551.56 2026-06-28T22:00:05 4923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 323.37 2026-06-28T22:00:05 4924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 991.67 2026-06-28T22:00:05 4925 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415650 INNOVATIVE HEARING SOLUTIONS OF INDIANA 14.0 2026-06-28T22:00:05 4926 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 690.0 2026-06-28T22:00:05 4927 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-06-28T22:00:05 4928 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 4929 0006705830 2023-05-31T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.99 2026-06-28T22:00:05 4930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 258.7 2026-06-28T22:00:05 4931 0006693878 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1398.79 2026-06-28T22:00:05 4932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 400.97 2026-06-28T22:00:05 4933 APV6686321 2023-05-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 524.95 2026-06-28T22:00:05 4934 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 67579.3 2026-06-28T22:00:05 4935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2479.17 2026-06-28T22:00:05 4936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1403.43 2026-06-28T22:00:05 4937 APV6712851 2023-06-08T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 40.0 2026-06-28T22:00:05 4938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 212.52 2026-06-28T22:00:05 4939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 431.16 2026-06-28T22:00:05 4940 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 9287.59 2026-06-28T22:00:05 4941 0006672623 2023-04-23T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.69 2026-06-28T22:00:05 4942 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 4943 0006688744 2023-05-18T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.55 2026-06-28T22:00:05 4944 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 111.38 2026-06-28T22:00:05 4945 HCM6671791 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20254.93 2026-06-28T22:00:05 4946 APV6668312 2023-04-17T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000276639 GREENMARK EQUIPMENT INC 5.02 2026-06-28T22:00:05 4947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 538.95 2026-06-28T22:00:05 4948 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 4949 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 4950 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 534.64 2026-06-28T22:00:05 4951 0006679110 2023-05-04T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 112.74 2026-06-28T22:00:05 4952 EXV6684488 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.88 2026-06-28T22:00:05 4953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1893.51 2026-06-28T22:00:05 4954 EXV6670371 2023-04-05T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 99.48 2026-06-28T22:00:05 4955 EXV6712204 2023-06-02T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.08 2026-06-28T22:00:05 4956 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 4957 0006690608 2023-05-22T00:00:00 2023 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -210.35 2026-06-28T22:00:05 4958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 473.83 2026-06-28T22:00:05 4959 0006687857 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4960 0006677251 2023-05-01T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1220.71 2026-06-28T22:00:05 4961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1616.85 2026-06-28T22:00:05 4962 EXV6669493 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 4963 0006679113 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.63 2026-06-28T22:00:05 4964 APV6663939 2023-04-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 60.88 2026-06-28T22:00:05 4965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1537.08 2026-06-28T22:00:05 4966 HCM6681197 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 4967 APV6691093 2023-05-22T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000087019 JP MORGAN CHASE BANK 979.99 2026-06-28T22:00:05 4968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 301.81 2026-06-28T22:00:05 4969 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 112984.96 2026-06-28T22:00:05 4970 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236106 MCVAY FAMILY CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 4971 0006658645 2023-04-08T00:00:00 2023 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 421746.21 2026-06-28T22:00:05 4972 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 61790.67 2026-06-28T22:00:05 4973 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 5613.61 2026-06-28T22:00:05 4974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 512.36 2026-06-28T22:00:05 4975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 133.66 2026-06-28T22:00:05 4976 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 263.54 2026-06-28T22:00:05 4977 0006711681 2023-06-08T00:00:00 2023 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 4978 APV6678593 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 20851.48 2026-06-28T22:00:05 4979 HCM6671805 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.11 2026-06-28T22:00:05 4980 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 24283.5 2026-06-28T22:00:05 4981 0006670634 2023-04-20T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4982 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 4983 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 4984 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 3750.0 2026-06-28T22:00:05 4985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 463.5 2026-06-28T22:00:05 4986 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 6539.74 2026-06-28T22:00:05 4987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 735.13 2026-06-28T22:00:05 4988 0006739266 2023-06-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4989 APV6690125 2023-05-19T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6005.22 2026-06-28T22:00:05 4990 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 918.92 2026-06-28T22:00:05 4991 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 66.83 2026-06-28T22:00:05 4992 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 376.17 2026-06-28T22:00:05 4993 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1050.95 2026-06-28T22:00:05 4994 0006741616 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.23 2026-06-28T22:00:05 4995 APV6707348 2023-06-02T00:00:00 2023 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 6882.56 2026-06-28T22:00:05 4996 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 4997 0006707009 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1619.0 2026-06-28T22:00:05 4998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 993.09 2026-06-28T22:00:05 4999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 556.92 2026-06-28T22:00:05 5000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.49 2026-06-28T22:00:05 5001 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.81 2026-06-28T22:00:05 5002 APV6669182 2023-04-18T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.89 2026-06-28T22:00:05 5003 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 94535.98 2026-06-28T22:00:05 5004 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 388.05 2026-06-28T22:00:05 5005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 534.64 2026-06-28T22:00:05 5006 APV6684165 2023-05-11T00:00:00 2023 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 174880.69 2026-06-28T22:00:05 5007 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 5008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.15 2026-06-28T22:00:05 5009 0006678223 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4583.69 2026-06-28T22:00:05 5010 HCM6663458 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2812.02 2026-06-28T22:00:05 5011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 717.08 2026-06-28T22:00:05 5012 0006736717 2023-06-20T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 784.63 2026-06-28T22:00:05 5013 0006664444 2023-04-11T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5014 APV6703306 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 103.68 2026-06-28T22:00:05 5015 APV6710003 2023-06-01T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 2355.47 2026-06-28T22:00:05 5016 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 5017 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 699.04 2026-06-28T22:00:05 5018 0006674538 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 5019 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 749.38 2026-06-28T22:00:05 5020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1121.02 2026-06-28T22:00:05 5021 APV6688820 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3683.37 2026-06-28T22:00:05 5022 0006677129 2023-04-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 809.57 2026-06-28T22:00:05 5023 HCM6689919 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 66090.34 2026-06-28T22:00:05 5024 APV6671012 2023-04-20T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 3169.31 2026-06-28T22:00:05 5025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 445.53 2026-06-28T22:00:05 5026 EXV6678887 2023-04-27T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 285.58 2026-06-28T22:00:05 5027 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 369.79 2026-06-28T22:00:05 5028 EXV6664240 2023-04-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.87 2026-06-28T22:00:05 5029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 267.32 2026-06-28T22:00:05 5030 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 585.16 2026-06-28T22:00:05 5031 EXV6718938 2023-06-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 691.39 2026-06-28T22:00:05 5032 APV6661088 2023-04-03T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 71014.04 2026-06-28T22:00:05 5033 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 424.0 2026-06-28T22:00:05 5034 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 178.21 2026-06-28T22:00:05 5035 HCM6707941 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 565.26 2026-06-28T22:00:05 5036 HCM6730703 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.2 2026-06-28T22:00:05 5037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1657.38 2026-06-28T22:00:05 5038 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 323.37 2026-06-28T22:00:05 5039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 445.53 2026-06-28T22:00:05 5040 APV6703380 2023-05-26T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 466893.5 2026-06-28T22:00:05 5041 0006741006 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 46.41 2026-06-28T22:00:05 5042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 178.21 2026-06-28T22:00:05 5043 HCM6707964 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 485.54 2026-06-28T22:00:05 5044 0006740114 2023-06-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2727.96 2026-06-28T22:00:05 5045 0006682974 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 861.43 2026-06-28T22:00:05 5046 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 64.67 2026-06-28T22:00:05 5047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 623.74 2026-06-28T22:00:05 5048 0006710683 2023-06-07T00:00:00 2023 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5049 APV6686246 2023-05-15T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1157.44 2026-06-28T22:00:05 5050 HCM6707907 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.19 2026-06-28T22:00:05 5051 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 116.64 2026-06-28T22:00:05 5052 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 14184.3 2026-06-28T22:00:05 5053 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 10474.24 2026-06-28T22:00:05 5054 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-06-28T22:00:05 5055 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.1 2026-06-28T22:00:05 5056 0006727647 2023-06-16T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5057 APV6681613 2023-05-08T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054091 SIGMA-ALDRICH INC -18.19 2026-06-28T22:00:05 5058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 178.21 2026-06-28T22:00:05 5059 EXV6710352 2023-05-25T00:00:00 2023 4 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.83 2026-06-28T22:00:05 5060 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 119019.68 2026-06-28T22:00:05 5061 APV6709974 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 3694.0 2026-06-28T22:00:05 5062 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 23110.27 2026-06-28T22:00:05 5063 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 732.97 2026-06-28T22:00:05 5064 APV6694336 2023-05-25T00:00:00 2023 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.63 2026-06-28T22:00:05 5065 APV6721507 2023-06-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6398.6 2026-06-28T22:00:05 5066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1049.88 2026-06-28T22:00:05 5067 HCM6707973 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3658.37 2026-06-28T22:00:05 5068 0006741628 2023-06-27T00:00:00 2023 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5069 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 64.68 2026-06-28T22:00:05 5070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 222.77 2026-06-28T22:00:05 5071 APV6678639 2023-05-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 980.99 2026-06-28T22:00:05 5072 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1780.35 2026-06-28T22:00:05 5073 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 445.53 2026-06-28T22:00:05 5074 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 366.49 2026-06-28T22:00:05 5075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 245.04 2026-06-28T22:00:05 5076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1847.4 2026-06-28T22:00:05 5077 0006675416 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28356.0 2026-06-28T22:00:05 5078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 560.51 2026-06-28T22:00:05 5079 HCM6681142 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.53 2026-06-28T22:00:05 5080 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 431.16 2026-06-28T22:00:05 5081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.15 2026-06-28T22:00:05 5082 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 754.53 2026-06-28T22:00:05 5083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 334.15 2026-06-28T22:00:05 5084 EXV6664241 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.58 2026-06-28T22:00:05 5085 0006679161 2023-05-08T00:00:00 2023 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10416.48 2026-06-28T22:00:05 5086 0006741106 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 713.68 2026-06-28T22:00:05 5087 0006707093 2023-06-08T00:00:00 2023 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 141.8 2026-06-28T22:00:05 5088 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 2366.29 2026-06-28T22:00:05 5089 0006677170 2023-04-30T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1396.95 2026-06-28T22:00:05 5090 APV6689016 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 63485.14 2026-06-28T22:00:05 5091 APV6682489 2023-05-09T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 1359.4 2026-06-28T22:00:05 5092 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 5093 APV6683400 2023-05-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 43157.34 2026-06-28T22:00:05 5094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 366.49 2026-06-28T22:00:05 5095 0006676189 2023-04-28T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 994.82 2026-06-28T22:00:05 5096 APV6675627 2023-04-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409496 CHRISTOPHER C BOLIN 533.52 2026-06-28T22:00:05 5097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 538.95 2026-06-28T22:00:05 5098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 913.34 2026-06-28T22:00:05 5099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 267.32 2026-06-28T22:00:05 5100 0006657675 2023-04-08T00:00:00 2023 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.55 2026-06-28T22:00:05 5101 HCM6707979 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29930.58 2026-06-28T22:00:05 5102 EXV6671378 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.11 2026-06-28T22:00:05 5103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 274.0 2026-06-28T22:00:05 5104 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 3870.26 2026-06-28T22:00:05 5105 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 5626.71 2026-06-28T22:00:05 5106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1189.64 2026-06-28T22:00:05 5107 EXV6689349 2023-05-09T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 5108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 529.93 2026-06-28T22:00:05 5109 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 480.31 2026-06-28T22:00:05 5110 0006709686 2023-06-06T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 311.87 2026-06-28T22:00:05 5112 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 5113 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 70000.0 2026-06-28T22:00:05 5114 HCM6663353 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.78 2026-06-28T22:00:05 5115 EXV6705417 2023-05-19T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 5116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 445.53 2026-06-28T22:00:05 5117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 222.77 2026-06-28T22:00:05 5118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 449.7 2026-06-28T22:00:05 5119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 445.53 2026-06-28T22:00:05 5120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.65 2026-06-28T22:00:05 5121 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 774.12 2026-06-28T22:00:05 5122 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300353 JOSHUA HYDE 1067.05 2026-06-28T22:00:05 5123 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 222.77 2026-06-28T22:00:05 5124 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 538.95 2026-06-28T22:00:05 5125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 291.04 2026-06-28T22:00:05 5126 APV6661098 2023-04-04T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 10300.32 2026-06-28T22:00:05 5127 APV6677629 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 50.0 2026-06-28T22:00:05 5128 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 585.0 2026-06-28T22:00:05 5129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 331.78 2026-06-28T22:00:05 5130 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 215.58 2026-06-28T22:00:05 5131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.04 2026-06-28T22:00:05 5132 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 514.59 2026-06-28T22:00:05 5133 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 625957.93 2026-06-28T22:00:05 5134 0006672666 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4981.89 2026-06-28T22:00:05 5135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 404.22 2026-06-28T22:00:05 5136 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 222.76 2026-06-28T22:00:05 5137 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 556.91 2026-06-28T22:00:05 5138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 417.69 2026-06-28T22:00:05 5139 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 18235.41 2026-06-28T22:00:05 5140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 334.15 2026-06-28T22:00:05 5141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 300.73 2026-06-28T22:00:05 5142 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 29527.75 2026-06-28T22:00:05 5143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 732.97 2026-06-28T22:00:05 5144 APV6730933 2023-06-16T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 4266.38 2026-06-28T22:00:05 5145 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 5146 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 776.09 2026-06-28T22:00:05 5147 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 5148 0006677251 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9394.73 2026-06-28T22:00:05 5149 APV6660139 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 25522.3 2026-06-28T22:00:05 5150 0006672627 2023-04-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.56 2026-06-28T22:00:05 5151 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 623.75 2026-06-28T22:00:05 5152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 856.54 2026-06-28T22:00:05 5153 HCM6689888 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 122.15 2026-06-28T22:00:05 5154 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 64015.92 2026-06-28T22:00:05 5155 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5156 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 516.31 2026-06-28T22:00:05 5157 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.32 2026-06-28T22:00:05 5158 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 311.87 2026-06-28T22:00:05 5159 APV6673937 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 10678.0 2026-06-28T22:00:05 5160 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 431.16 2026-06-28T22:00:05 5161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 400.97 2026-06-28T22:00:05 5162 APV6680512 2023-05-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 1583.48 2026-06-28T22:00:05 5163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 485.85 2026-06-28T22:00:05 5164 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 5165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1136.1 2026-06-28T22:00:05 5166 EXV6684535 2023-05-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 5167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.15 2026-06-28T22:00:05 5168 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121054 FAIRFIELD COMM SCHL TREASURER 139.98 2026-06-28T22:00:05 5169 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.55 2026-06-28T22:00:05 5170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 824.23 2026-06-28T22:00:05 5171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 215.58 2026-06-28T22:00:05 5172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 215.58 2026-06-28T22:00:05 5173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 215.58 2026-06-28T22:00:05 5174 HCM6671816 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.05 2026-06-28T22:00:05 5175 APV6684106 2023-05-11T00:00:00 2023 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 2537.0 2026-06-28T22:00:05 5176 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 7567.78 2026-06-28T22:00:05 5177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1081.5 2026-06-28T22:00:05 5178 0006695767 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -17.74 2026-06-28T22:00:05 5179 APV6681658 2023-05-03T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 223.92 2026-06-28T22:00:05 5180 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 400.98 2026-06-28T22:00:05 5181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 648.89 2026-06-28T22:00:05 5182 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-06-28T22:00:05 5183 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 43314.6 2026-06-28T22:00:05 5184 HCM6707975 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6795.1 2026-06-28T22:00:05 5185 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 818.89 2026-06-28T22:00:05 5187 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 5188 EXV6677979 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.59 2026-06-28T22:00:05 5189 0006669696 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80005.0 2026-06-28T22:00:05 5190 0006717245 2023-06-13T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 5191 APV6666741 2023-04-13T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 14612.97 2026-06-28T22:00:05 5192 0006693878 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 149.77 2026-06-28T22:00:05 5193 0006677251 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 5194 HCM6663383 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7985.82 2026-06-28T22:00:05 5195 APV6709974 2023-06-06T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 6073.68 2026-06-28T22:00:05 5196 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 157.5 2026-06-28T22:00:05 5197 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.15 2026-06-28T22:00:05 5198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.15 2026-06-28T22:00:05 5199 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78490.7 2026-06-28T22:00:05 5200 APV6661992 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 37156.9 2026-06-28T22:00:05 5201 APV6672085 2023-04-21T00:00:00 2023 4 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 367.5 2026-06-28T22:00:05 5202 HCM6689868 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 5203 HCM6671752 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 318.59 2026-06-28T22:00:05 5204 APV6671036 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 416.28 2026-06-28T22:00:05 5205 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 45023.72 2026-06-28T22:00:05 5206 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-06-28T22:00:05 5207 0006657751 2023-04-08T00:00:00 2023 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.88 2026-06-28T22:00:05 5208 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 5209 APV6662809 2023-04-06T00:00:00 2023 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 103.0 2026-06-28T22:00:05 5210 APV6683299 2023-05-09T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 12539.16 2026-06-28T22:00:05 5211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 329.47 2026-06-28T22:00:05 5212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1247.49 2026-06-28T22:00:05 5213 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 5214 0006681287 2023-05-08T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5215 APV6718666 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 41030.0 2026-06-28T22:00:05 5216 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 1475.43 2026-06-28T22:00:05 5217 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 15392.31 2026-06-28T22:00:05 5218 HCM6681198 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 220.84 2026-06-28T22:00:05 5219 APV6660092 2023-04-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 132.48 2026-06-28T22:00:05 5220 0006690608 2023-05-22T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -95.94 2026-06-28T22:00:05 5221 0006719117 2023-06-14T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5222 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 11633.27 2026-06-28T22:00:05 5223 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 66.83 2026-06-28T22:00:05 5224 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 5225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 323.37 2026-06-28T22:00:05 5226 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 15.5 2026-06-28T22:00:05 5227 0006668884 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 193.57 2026-06-28T22:00:05 5228 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 467.81 2026-06-28T22:00:05 5229 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.44 2026-06-28T22:00:05 5230 0006671635 2023-04-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 5231 APV6662068 2023-04-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1510.58 2026-06-28T22:00:05 5232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 222.77 2026-06-28T22:00:05 5233 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 21734.12 2026-06-28T22:00:05 5234 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1675.2 2026-06-28T22:00:05 5235 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.32 2026-06-28T22:00:05 5236 0006669696 2023-04-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22282.03 2026-06-28T22:00:05 5237 EXV6713194 2023-06-08T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.71 2026-06-28T22:00:05 5238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 490.08 2026-06-28T22:00:05 5239 APV6709974 2023-06-06T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 440.65 2026-06-28T22:00:05 5240 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 4569.0 2026-06-28T22:00:05 5241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 485.62 2026-06-28T22:00:05 5242 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 570.54 2026-06-28T22:00:05 5243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 646.03 2026-06-28T22:00:05 5244 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 5245 APV6704827 2023-05-30T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 6514.14 2026-06-28T22:00:05 5246 0006741775 2023-06-27T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -15567.02 2026-06-28T22:00:05 5247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 301.81 2026-06-28T22:00:05 5248 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3949.32 2026-06-28T22:00:05 5249 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 417.69 2026-06-28T22:00:05 5250 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1826.68 2026-06-28T22:00:05 5251 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 39785.75 2026-06-28T22:00:05 5252 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 12384.93 2026-06-28T22:00:05 5253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 64.68 2026-06-28T22:00:05 5254 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398379 KATHERINE DAVISON 516.31 2026-06-28T22:00:05 5255 APV6730866 2023-06-16T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 5183.62 2026-06-28T22:00:05 5256 APV6663894 2023-04-10T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1010.0 2026-06-28T22:00:05 5257 HCM6671807 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2910.0 2026-06-28T22:00:05 5258 HCM6689861 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18673.61 2026-06-28T22:00:05 5259 0006713450 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 5260 HCM6730715 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 5261 APV6718517 2023-06-13T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 737.5 2026-06-28T22:00:05 5262 0006677258 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 835.37 2026-06-28T22:00:05 5264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 485.63 2026-06-28T22:00:05 5265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1951.0 2026-06-28T22:00:05 5266 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 9906.83 2026-06-28T22:00:05 5267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 445.53 2026-06-28T22:00:05 5268 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 5269 APV6703296 2023-05-30T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 103585.0 2026-06-28T22:00:05 5270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1297.98 2026-06-28T22:00:05 5271 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 185.0 2026-06-28T22:00:05 5272 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 1550.45 2026-06-28T22:00:05 5273 HCM6730726 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6027.55 2026-06-28T22:00:05 5274 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1608.64 2026-06-28T22:00:05 5275 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 178.21 2026-06-28T22:00:05 5276 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 646.02 2026-06-28T22:00:05 5277 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 5278 EXV6684489 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.53 2026-06-28T22:00:05 5279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 556.92 2026-06-28T22:00:05 5280 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 838.05 2026-06-28T22:00:05 5281 0006741775 2023-06-27T00:00:00 2023 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" General Ledger Entry -983.2 2026-06-28T22:00:05 5282 0006741572 2023-06-30T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.82 2026-06-28T22:00:05 5283 0006739299 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.8 2026-06-28T22:00:05 5284 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 405.56 2026-06-28T22:00:05 5285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 728.22 2026-06-28T22:00:05 5286 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 5287 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 556.92 2026-06-28T22:00:05 5288 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 222.77 2026-06-28T22:00:05 5289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 412.12 2026-06-28T22:00:05 5290 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120993 DALEVILLE COMM SCHL TREASURER 16174.45 2026-06-28T22:00:05 5291 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 245.04 2026-06-28T22:00:05 5292 APV6690125 2023-05-19T00:00:00 2023 4 547026 SpOp-Awards & Gifts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.66 2026-06-28T22:00:05 5293 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 417.68 2026-06-28T22:00:05 5294 0006668859 2023-04-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 240.74 2026-06-28T22:00:05 5295 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 5296 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 142.0 2026-06-28T22:00:05 5297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 301.81 2026-06-28T22:00:05 5298 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 490.09 2026-06-28T22:00:05 5299 APV6670746 2023-04-19T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 5300 APV6663948 2023-04-06T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21502.8 2026-06-28T22:00:05 5301 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1966.58 2026-06-28T22:00:05 5302 0006663542 2023-04-10T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 646.74 2026-06-28T22:00:05 5304 0006741571 2023-06-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4019.33 2026-06-28T22:00:05 5305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 222.77 2026-06-28T22:00:05 5306 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 34819.02 2026-06-28T22:00:05 5307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 445.53 2026-06-28T22:00:05 5308 0006693965 2023-05-25T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1124.28 2026-06-28T22:00:05 5309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 404.21 2026-06-28T22:00:05 5310 HCM6663379 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2616.37 2026-06-28T22:00:05 5311 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 181.49 2026-06-28T22:00:05 5312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 668.3 2026-06-28T22:00:05 5313 EXV6675173 2023-04-24T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 5314 0006712453 2023-06-09T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -213.61 2026-06-28T22:00:05 5315 0006687857 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-06-28T22:00:05 5316 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 934.5 2026-06-28T22:00:05 5317 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 977.05 2026-06-28T22:00:05 5318 HCM6671820 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.21 2026-06-28T22:00:05 5319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1309.65 2026-06-28T22:00:05 5320 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 5321 APV6682452 2023-05-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 5322 APV6684120 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 19314.85 2026-06-28T22:00:05 5323 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 5324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 215.58 2026-06-28T22:00:05 5325 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132492.99 2026-06-28T22:00:05 5326 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 351.9 2026-06-28T22:00:05 5327 0006658642 2023-04-08T00:00:00 2023 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 5328 0006664438 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.4 2026-06-28T22:00:05 5329 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-06-28T22:00:05 5330 HCM6663352 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.98 2026-06-28T22:00:05 5331 0006665488 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.79 2026-06-28T22:00:05 5332 HCM6730673 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.72 2026-06-28T22:00:05 5333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 445.53 2026-06-28T22:00:05 5334 HCM6730734 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 390.8 2026-06-28T22:00:05 5335 EXV6721905 2023-06-08T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 5336 0006689781 2023-05-19T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 625.18 2026-06-28T22:00:05 5338 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 481.9 2026-06-28T22:00:05 5339 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-06-28T22:00:05 5340 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 258.7 2026-06-28T22:00:05 5341 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.74 2026-06-28T22:00:05 5342 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 516.32 2026-06-28T22:00:05 5343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1292.04 2026-06-28T22:00:05 5344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 150.91 2026-06-28T22:00:05 5345 APV6685197 2023-05-12T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 5346 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 5347 HCM6663420 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.77 2026-06-28T22:00:05 5348 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 5349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 779.68 2026-06-28T22:00:05 5350 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 38791.22 2026-06-28T22:00:05 5351 0006713536 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.64 2026-06-28T22:00:05 5352 0006692998 2023-05-24T00:00:00 2023 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 5353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 517.39 2026-06-28T22:00:05 5354 EXV6668655 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.56 2026-06-28T22:00:05 5355 0006657746 2023-04-08T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-06-28T22:00:05 5356 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1066.47 2026-06-28T22:00:05 5357 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 417.69 2026-06-28T22:00:05 5358 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 334.15 2026-06-28T22:00:05 5359 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 172588.42 2026-06-28T22:00:05 5360 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 5361 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 129.35 2026-06-28T22:00:05 5362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 301.81 2026-06-28T22:00:05 5363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 111.38 2026-06-28T22:00:05 5364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 278.45 2026-06-28T22:00:05 5365 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 18990.04 2026-06-28T22:00:05 5366 0006679164 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 5367 0006703696 2023-05-31T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 329.47 2026-06-28T22:00:05 5369 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 5370 0006740859 2023-06-25T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.98 2026-06-28T22:00:05 5371 APV6688185 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 21200.93 2026-06-28T22:00:05 5372 0006676172 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -49480.98 2026-06-28T22:00:05 5373 0006668855 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -63.18 2026-06-28T22:00:05 5374 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 11916.66 2026-06-28T22:00:05 5375 EXV6707701 2023-05-24T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-06-28T22:00:05 5376 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 5377 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6261.55 2026-06-28T22:00:05 5378 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 172.47 2026-06-28T22:00:05 5379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 388.05 2026-06-28T22:00:05 5380 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 694.36 2026-06-28T22:00:05 5381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1514.81 2026-06-28T22:00:05 5382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 452.71 2026-06-28T22:00:05 5383 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 18.0 2026-06-28T22:00:05 5384 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.67 2026-06-28T22:00:05 5385 EXV6679860 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1592.08 2026-06-28T22:00:05 5386 0006739301 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.78 2026-06-28T22:00:05 5387 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1456.38 2026-06-28T22:00:05 5388 0006677130 2023-04-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.61 2026-06-28T22:00:05 5389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1158.38 2026-06-28T22:00:05 5390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 323.37 2026-06-28T22:00:05 5391 ARD6674227 2023-04-25T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1680651.3 2026-06-28T22:00:05 5392 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 5393 APV6674848 2023-04-26T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1496.55 2026-06-28T22:00:05 5394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 191.88 2026-06-28T22:00:05 5395 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 13408.23 2026-06-28T22:00:05 5396 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 289.59 2026-06-28T22:00:05 5397 0006716444 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 5398 APV6704858 2023-05-31T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -92464.2 2026-06-28T22:00:05 5399 APV6674880 2023-04-26T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 138.13 2026-06-28T22:00:05 5400 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 5401 APV6669114 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 116.46 2026-06-28T22:00:05 5402 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 445.53 2026-06-28T22:00:05 5403 0006709798 2023-06-01T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5404 APV6694198 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 62639.23 2026-06-28T22:00:05 5405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 445.53 2026-06-28T22:00:05 5406 0006659855 2023-04-03T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5407 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 5408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 1002.45 2026-06-28T22:00:05 5409 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6047.0 2026-06-28T22:00:05 5410 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 1890.35 2026-06-28T22:00:05 5411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2379.81 2026-06-28T22:00:05 5412 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 5413 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 556.91 2026-06-28T22:00:05 5414 APV6689003 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 38.06 2026-06-28T22:00:05 5415 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 334.15 2026-06-28T22:00:05 5416 0006663553 2023-04-10T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 8597.93 2026-06-28T22:00:05 5417 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 215.58 2026-06-28T22:00:05 5418 HCM6671805 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 5419 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1926.93 2026-06-28T22:00:05 5420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.32 2026-06-28T22:00:05 5421 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 278.46 2026-06-28T22:00:05 5422 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 171711.96 2026-06-28T22:00:05 5423 EXV6670362 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.09 2026-06-28T22:00:05 5424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 668.29 2026-06-28T22:00:05 5425 ACC00I0002 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1557.11 2026-06-28T22:00:05 5426 0006741781 2023-06-27T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5427 0006693878 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.27 2026-06-28T22:00:05 5428 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 868.53 2026-06-28T22:00:05 5429 APV6737712 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 923.46 2026-06-28T22:00:05 5430 0006740854 2023-06-25T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 5431 EXV6676881 2023-04-27T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 272.47 2026-06-28T22:00:05 5432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 891.06 2026-06-28T22:00:05 5433 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 445.53 2026-06-28T22:00:05 5434 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 1000.0 2026-06-28T22:00:05 5435 0006707028 2023-06-08T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 312.63 2026-06-28T22:00:05 5436 APV6704851 2023-05-31T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 569.85 2026-06-28T22:00:05 5437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 349.52 2026-06-28T22:00:05 5438 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 312.57 2026-06-28T22:00:05 5439 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 1021.38 2026-06-28T22:00:05 5440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 534.63 2026-06-28T22:00:05 5441 HCM6681217 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 206.44 2026-06-28T22:00:05 5442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1559.36 2026-06-28T22:00:05 5443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 792.26 2026-06-28T22:00:05 5444 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 5445 HCM6681176 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.09 2026-06-28T22:00:05 5446 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 5341.77 2026-06-28T22:00:05 5447 0006661667 2023-04-05T00:00:00 2023 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6082.75 2026-06-28T22:00:05 5448 HCM6671807 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.77 2026-06-28T22:00:05 5449 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 556.91 2026-06-28T22:00:05 5450 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 5451 0006695662 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -187.67 2026-06-28T22:00:05 5452 0006692850 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5453 APV6716731 2023-06-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 119017.33 2026-06-28T22:00:05 5454 0006690737 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4376.62 2026-06-28T22:00:05 5455 APV6672973 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 85000.0 2026-06-28T22:00:05 5456 0006670631 2023-04-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3362.0 2026-06-28T22:00:05 5457 APV6690107 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.55 2026-06-28T22:00:05 5458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 668.3 2026-06-28T22:00:05 5459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 400.98 2026-06-28T22:00:05 5460 HCM6671822 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19779.71 2026-06-28T22:00:05 5461 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2745.45 2026-06-28T22:00:05 5462 HCM6663406 2023-04-12T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13730.74 2026-06-28T22:00:05 5463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 400.98 2026-06-28T22:00:05 5464 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 5465 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 30837.2 2026-06-28T22:00:05 5466 APV6695101 2023-05-26T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 811.0 2026-06-28T22:00:05 5467 APV6708500 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000067659 PACER SERVICE CENTER 36.74 2026-06-28T22:00:05 5468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 445.53 2026-06-28T22:00:05 5469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 178.21 2026-06-28T22:00:05 5470 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 288148.59 2026-06-28T22:00:05 5471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1091.56 2026-06-28T22:00:05 5472 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 34293.79 2026-06-28T22:00:05 5473 EXV6687583 2023-05-12T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 5474 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 446.0 2026-06-28T22:00:05 5475 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 5476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 389.18 2026-06-28T22:00:05 5477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 749.38 2026-06-28T22:00:05 5478 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 5479 APV6673104 2023-04-24T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 14117.84 2026-06-28T22:00:05 5480 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 138510.95 2026-06-28T22:00:05 5481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 545.78 2026-06-28T22:00:05 5482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 687.68 2026-06-28T22:00:05 5483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 107.79 2026-06-28T22:00:05 5484 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 54.44 2026-06-28T22:00:05 5485 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 474.27 2026-06-28T22:00:05 5486 0006708148 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 5487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 485.63 2026-06-28T22:00:05 5488 APV6675635 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 76.24 2026-06-28T22:00:05 5489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 735.13 2026-06-28T22:00:05 5490 HCM6663408 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.15 2026-06-28T22:00:05 5491 0006741573 2023-06-30T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2093.64 2026-06-28T22:00:05 5492 APV6688188 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -297.0 2026-06-28T22:00:05 5493 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 5494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 215.58 2026-06-28T22:00:05 5495 0006668104 2023-04-17T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5496 0006677264 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 5497 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 334.15 2026-06-28T22:00:05 5498 HCM6671800 2023-04-26T00:00:00 2023 4 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 240.42 2026-06-28T22:00:05 5499 APV6662737 2023-04-06T00:00:00 2023 4 546023 Off-Mailing Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.54 2026-06-28T22:00:05 5500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 334.15 2026-06-28T22:00:05 5501 0006678223 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 634.44 2026-06-28T22:00:05 5502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 377.27 2026-06-28T22:00:05 5503 APV6708512 2023-06-05T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 144.72 2026-06-28T22:00:05 5504 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 200.49 2026-06-28T22:00:05 5505 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 26412.49 2026-06-28T22:00:05 5506 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000384795 BLUFFTON PLUMBING HEATING and ELECTRIC INC 759.89 2026-06-28T22:00:05 5507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 551.56 2026-06-28T22:00:05 5508 APV6669984 2023-04-19T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000315155 SPECTRA SERVICES INC 4600.0 2026-06-28T22:00:05 5509 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 480.95 2026-06-28T22:00:05 5510 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 320530.88 2026-06-28T22:00:05 5511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 445.53 2026-06-28T22:00:05 5512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 323.37 2026-06-28T22:00:05 5513 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 22.0 2026-06-28T22:00:05 5514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 668.29 2026-06-28T22:00:05 5515 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 172.46 2026-06-28T22:00:05 5516 APV6693049 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 5791.95 2026-06-28T22:00:05 5517 EXV6718906 2023-06-05T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 79.98 2026-06-28T22:00:05 5518 0006669699 2023-04-01T00:00:00 2023 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62458.87 2026-06-28T22:00:05 5519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 478.94 2026-06-28T22:00:05 5520 APV6673217 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 8768.8 2026-06-28T22:00:05 5521 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 5522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 835.37 2026-06-28T22:00:05 5523 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 81118.67 2026-06-28T22:00:05 5524 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1216.53 2026-06-28T22:00:05 5525 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.15 2026-06-28T22:00:05 5526 HCM6663400 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 5527 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 538.95 2026-06-28T22:00:05 5528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 215.58 2026-06-28T22:00:05 5529 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 310274.19 2026-06-28T22:00:05 5530 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 5531 0006668884 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1841.47 2026-06-28T22:00:05 5532 0006659855 2023-04-03T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5533 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 5534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 111.39 2026-06-28T22:00:05 5535 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 5536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 601.47 2026-06-28T22:00:05 5537 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320101 MELISSA HUNTER LMHC LLC 14.0 2026-06-28T22:00:05 5538 APV6662845 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 43226.75 2026-06-28T22:00:05 5539 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -198.23 2026-06-28T22:00:05 5540 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 215.58 2026-06-28T22:00:05 5541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 540.75 2026-06-28T22:00:05 5542 APV6674872 2023-04-05T00:00:00 2023 4 547070 SpOp-Agricultural Botanical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 194.96 2026-06-28T22:00:05 5543 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 12092.85 2026-06-28T22:00:05 5544 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 187587.12 2026-06-28T22:00:05 5545 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 5546 APV6708621 2023-06-05T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 130637.03 2026-06-28T22:00:05 5547 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 5548 APV6671029 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 40916.73 2026-06-28T22:00:05 5549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 215.58 2026-06-28T22:00:05 5550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 215.58 2026-06-28T22:00:05 5551 APV6693257 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 117.75 2026-06-28T22:00:05 5552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 458.54 2026-06-28T22:00:05 5553 APV6738759 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000414859 BRITTANI M EVANS 195.0 2026-06-28T22:00:05 5554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 222.76 2026-06-28T22:00:05 5555 0006665359 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.15 2026-06-28T22:00:05 5556 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 5557 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411794 KELLEY KENNEDY 750.95 2026-06-28T22:00:05 5558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 445.53 2026-06-28T22:00:05 5559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 431.16 2026-06-28T22:00:05 5560 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 6415.38 2026-06-28T22:00:05 5561 HCM6663393 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.44 2026-06-28T22:00:05 5562 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 913.34 2026-06-28T22:00:05 5563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1336.15 2026-06-28T22:00:05 5564 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400664 CHRISTOPHER BOHACEK 726.72 2026-06-28T22:00:05 5565 0006661712 2023-04-05T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -1327.4 2026-06-28T22:00:05 5566 0006678318 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5440.5 2026-06-28T22:00:05 5567 HCM6681198 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 824.48 2026-06-28T22:00:05 5568 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 5361.82 2026-06-28T22:00:05 5569 APV6694015 2023-05-25T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4916.01 2026-06-28T22:00:05 5570 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.65 2026-06-28T22:00:05 5571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 417.68 2026-06-28T22:00:05 5572 APV6662714 2023-04-06T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1232.5 2026-06-28T22:00:05 5573 0006672623 2023-04-23T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -14.71 2026-06-28T22:00:05 5574 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 5575 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 540.74 2026-06-28T22:00:05 5576 APV6716730 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 3.0 2026-06-28T22:00:05 5577 0006712467 2023-06-09T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 5578 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 24046.94 2026-06-28T22:00:05 5579 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 19392.46 2026-06-28T22:00:05 5580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 417.69 2026-06-28T22:00:05 5581 0006706991 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 5582 0006741589 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.17 2026-06-28T22:00:05 5583 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 5584 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 412.12 2026-06-28T22:00:05 5585 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 11051.09 2026-06-28T22:00:05 5586 0006687857 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.98 2026-06-28T22:00:05 5587 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.41 2026-06-28T22:00:05 5588 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 14.0 2026-06-28T22:00:05 5589 0006683861 2023-05-11T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.37 2026-06-28T22:00:05 5590 HCM6730725 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1151.65 2026-06-28T22:00:05 5591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 356.42 2026-06-28T22:00:05 5592 0006707019 2023-06-08T00:00:00 2023 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 255.38 2026-06-28T22:00:05 5593 EXV6665134 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 26.05 2026-06-28T22:00:05 5594 EXV6689406 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 5595 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1026.0 2026-06-28T22:00:05 5596 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 838.05 2026-06-28T22:00:05 5597 0006710632 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 340.86 2026-06-28T22:00:05 5598 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 824.23 2026-06-28T22:00:05 5599 0006687922 2023-05-17T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10185.0 2026-06-28T22:00:05 5600 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 650.0 2026-06-28T22:00:05 5601 HCM6707962 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.86 2026-06-28T22:00:05 5602 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 694.36 2026-06-28T22:00:05 5603 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 517.39 2026-06-28T22:00:05 5604 APV6693335 2023-05-23T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 178.81 2026-06-28T22:00:05 5605 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 323.37 2026-06-28T22:00:05 5606 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 750.95 2026-06-28T22:00:05 5607 0006719145 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2818216.42 2026-06-28T22:00:05 5608 0006740880 2023-06-26T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 348.51 2026-06-28T22:00:05 5609 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 150.9 2026-06-28T22:00:05 5610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292992 MARY MELVIN 215.58 2026-06-28T22:00:05 5611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1425.33 2026-06-28T22:00:05 5612 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1329.25 2026-06-28T22:00:05 5613 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 6114.79 2026-06-28T22:00:05 5614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 883.72 2026-06-28T22:00:05 5615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 676.49 2026-06-28T22:00:05 5616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 623.74 2026-06-28T22:00:05 5617 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 5618 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 5619 HCM6730775 2023-06-21T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1391.1 2026-06-28T22:00:05 5620 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-06-28T22:00:05 5621 HCM6671806 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.26 2026-06-28T22:00:05 5622 APV6660064 2023-04-03T00:00:00 2023 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 9.36 2026-06-28T22:00:05 5623 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 694.36 2026-06-28T22:00:05 5624 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 111783.97 2026-06-28T22:00:05 5625 HCM6663418 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5134.37 2026-06-28T22:00:05 5626 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1488.07 2026-06-28T22:00:05 5627 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 133.66 2026-06-28T22:00:05 5628 0006706991 2023-06-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 629.13 2026-06-28T22:00:05 5629 APV6668409 2023-04-17T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 24.92 2026-06-28T22:00:05 5630 APV6718613 2023-06-13T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 152.67 2026-06-28T22:00:05 5631 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4305.18 2026-06-28T22:00:05 5632 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412360 GARY MATHERLY JR 516.31 2026-06-28T22:00:05 5633 APV6689070 2023-05-18T00:00:00 2023 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1202.53 2026-06-28T22:00:05 5634 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 2086.43 2026-06-28T22:00:05 5635 APV6663953 2023-04-10T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 5636 APV6666614 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 107134.0 2026-06-28T22:00:05 5637 HCM6707976 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 628.3 2026-06-28T22:00:05 5638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 378.7 2026-06-28T22:00:05 5639 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5640 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1444.39 2026-06-28T22:00:05 5641 APV6710027 2023-06-06T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2354.4 2026-06-28T22:00:05 5642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 334.15 2026-06-28T22:00:05 5643 0006691795 2023-05-23T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.98 2026-06-28T22:00:05 5644 0006658645 2023-04-08T00:00:00 2023 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36213.94 2026-06-28T22:00:05 5645 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC -34000.0 2026-06-28T22:00:05 5646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 323.37 2026-06-28T22:00:05 5647 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 578.97 2026-06-28T22:00:05 5648 EXV6672388 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 681.43 2026-06-28T22:00:05 5649 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4801.97 2026-06-28T22:00:05 5650 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 5651 HCM6689813 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2953.94 2026-06-28T22:00:05 5652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 107.79 2026-06-28T22:00:05 5653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 556.91 2026-06-28T22:00:05 5654 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1121.14 2026-06-28T22:00:05 5655 0006692800 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -381.07 2026-06-28T22:00:05 5656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 400.97 2026-06-28T22:00:05 5657 0006687922 2023-05-17T00:00:00 2023 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8175.0 2026-06-28T22:00:05 5658 APV6683351 2023-05-10T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 140000.0 2026-06-28T22:00:05 5659 0006661667 2023-04-05T00:00:00 2023 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -66.0 2026-06-28T22:00:05 5660 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 5661 0006710683 2023-06-07T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5662 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 54450.0 2026-06-28T22:00:05 5663 EXV6705385 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 117.0 2026-06-28T22:00:05 5664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.08 2026-06-28T22:00:05 5665 APV6687258 2023-05-08T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 278.1 2026-06-28T22:00:05 5666 HCM6663425 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.35 2026-06-28T22:00:05 5667 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 13346.31 2026-06-28T22:00:05 5668 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 5669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2260.63 2026-06-28T22:00:05 5670 APV6684120 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 7334.91 2026-06-28T22:00:05 5671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 495.83 2026-06-28T22:00:05 5672 APV6666560 2023-04-13T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2884.0 2026-06-28T22:00:05 5673 APV6667598 2023-04-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1371.11 2026-06-28T22:00:05 5674 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 222.77 2026-06-28T22:00:05 5675 HCM6681199 2023-05-10T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.94 2026-06-28T22:00:05 5676 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1637.55 2026-06-28T22:00:05 5677 APV6668386 2023-04-13T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 177.66 2026-06-28T22:00:05 5678 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 280.26 2026-06-28T22:00:05 5679 APV6712916 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 3120.0 2026-06-28T22:00:05 5680 APV6688974 2023-05-18T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 187.9 2026-06-28T22:00:05 5681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 388.05 2026-06-28T22:00:05 5682 APV6676556 2023-04-28T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 5683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 875.47 2026-06-28T22:00:05 5684 EXV6675133 2023-04-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 188.79 2026-06-28T22:00:05 5685 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 5686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 668.3 2026-06-28T22:00:05 5687 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 505038.4 2026-06-28T22:00:05 5688 HCM6730725 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 173.32 2026-06-28T22:00:05 5689 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 230.32 2026-06-28T22:00:05 5690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 161.69 2026-06-28T22:00:05 5691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 649.8 2026-06-28T22:00:05 5692 APV6691021 2023-05-22T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 370.36 2026-06-28T22:00:05 5693 0006679172 2023-05-04T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.71 2026-06-28T22:00:05 5694 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 30617.48 2026-06-28T22:00:05 5695 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.44 2026-06-28T22:00:05 5696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1693.02 2026-06-28T22:00:05 5697 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000266100 EMAN SCHOOLS INC 19544.56 2026-06-28T22:00:05 5698 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064858 UNION COUNTY 210.21 2026-06-28T22:00:05 5699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 222.77 2026-06-28T22:00:05 5700 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 196877.0 2026-06-28T22:00:05 5701 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 178.21 2026-06-28T22:00:05 5702 HCM6681144 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 5703 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 556.92 2026-06-28T22:00:05 5704 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 13500.0 2026-06-28T22:00:05 5705 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 4623.43 2026-06-28T22:00:05 5706 0006729936 2023-06-16T00:00:00 2023 4 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -117.94 2026-06-28T22:00:05 5707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 150.91 2026-06-28T22:00:05 5708 0006687844 2023-05-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5709 0006687910 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5710 0006686827 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 5711 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 6545.07 2026-06-28T22:00:05 5712 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 417.68 2026-06-28T22:00:05 5713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 788.81 2026-06-28T22:00:05 5714 0006727647 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.44 2026-06-28T22:00:05 5715 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 34587.0 2026-06-28T22:00:05 5716 APV6738784 2023-06-21T00:00:00 2023 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 354.38 2026-06-28T22:00:05 5717 0006709146 2023-06-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.14 2026-06-28T22:00:05 5718 0006662391 2023-04-06T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5719 APV6688262 2023-05-17T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 881720.53 2026-06-28T22:00:05 5720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 334.15 2026-06-28T22:00:05 5721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 148.97 2026-06-28T22:00:05 5722 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 160.0 2026-06-28T22:00:05 5723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 538.95 2026-06-28T22:00:05 5724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 808.43 2026-06-28T22:00:05 5725 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1247.49 2026-06-28T22:00:05 5726 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 98523.29 2026-06-28T22:00:05 5727 APV6689133 2023-05-17T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 14400.0 2026-06-28T22:00:05 5728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 389.84 2026-06-28T22:00:05 5729 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 44.55 2026-06-28T22:00:05 5730 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 668.29 2026-06-28T22:00:05 5731 0006717247 2023-06-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 5732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 862.32 2026-06-28T22:00:05 5733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 267.32 2026-06-28T22:00:05 5734 APV6677654 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 709.79 2026-06-28T22:00:05 5735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 289.6 2026-06-28T22:00:05 5736 HCM6689869 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.48 2026-06-28T22:00:05 5737 APV6721625 2023-06-13T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 233.74 2026-06-28T22:00:05 5738 APV6683413 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 128462.46 2026-06-28T22:00:05 5739 HCM6730736 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 5740 0006730008 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.39 2026-06-28T22:00:05 5741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 388.05 2026-06-28T22:00:05 5742 0006671626 2023-04-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -547.68 2026-06-28T22:00:05 5743 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1202.94 2026-06-28T22:00:05 5744 APV6707360 2023-06-02T00:00:00 2023 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 36.0 2026-06-28T22:00:05 5745 HCM6730725 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.59 2026-06-28T22:00:05 5746 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 417.68 2026-06-28T22:00:05 5747 APV6741230 2023-06-26T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 5748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 801.95 2026-06-28T22:00:05 5749 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 5750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 178.21 2026-06-28T22:00:05 5751 0006727647 2023-06-16T00:00:00 2023 4 539201 Prog Op - Transcriptions 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 242.81 2026-06-28T22:00:05 5753 APV6682443 2023-05-09T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 93.5 2026-06-28T22:00:05 5754 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 968.57 2026-06-28T22:00:05 5755 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 92.53 2026-06-28T22:00:05 5756 0006662348 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.43 2026-06-28T22:00:05 5757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 107.79 2026-06-28T22:00:05 5758 0006725496 2023-06-16T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 103200.0 2026-06-28T22:00:05 5759 HCM6730673 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1533.61 2026-06-28T22:00:05 5760 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 133.66 2026-06-28T22:00:05 5761 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 6.0 2026-06-28T22:00:05 5762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1358.16 2026-06-28T22:00:05 5763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 349.52 2026-06-28T22:00:05 5764 APV6668356 2023-04-17T00:00:00 2023 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 2534.6 2026-06-28T22:00:05 5765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.21 2026-06-28T22:00:05 5766 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397541 VIRGINIA M MOSLEY 275.36 2026-06-28T22:00:05 5767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 445.53 2026-06-28T22:00:05 5768 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 445.53 2026-06-28T22:00:05 5769 0006734139 2023-06-19T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -62300011.0 2026-06-28T22:00:05 5770 APV6674839 2023-04-26T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 30.48 2026-06-28T22:00:05 5771 APV6693307 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 5772 0006677139 2023-04-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.56 2026-06-28T22:00:05 5773 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 222.76 2026-06-28T22:00:05 5774 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 215.58 2026-06-28T22:00:05 5775 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 490.09 2026-06-28T22:00:05 5776 HCM6689870 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.5 2026-06-28T22:00:05 5777 0006678320 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 5778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1293.48 2026-06-28T22:00:05 5779 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 12060.41 2026-06-28T22:00:05 5780 0006743057 2023-06-29T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 493.52 2026-06-28T22:00:05 5781 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 60585.81 2026-06-28T22:00:05 5782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 661.62 2026-06-28T22:00:05 5783 0006741628 2023-06-27T00:00:00 2023 4 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 5784 0006727647 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5785 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.52 2026-06-28T22:00:05 5786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 242.81 2026-06-28T22:00:05 5787 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 7138.0 2026-06-28T22:00:05 5788 EXV6681976 2023-05-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -50.48 2026-06-28T22:00:05 5789 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 5790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1633.54 2026-06-28T22:00:05 5791 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 445.53 2026-06-28T22:00:05 5792 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 5793 APV6676221 2023-04-28T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 4406.6 2026-06-28T22:00:05 5794 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 500.27 2026-06-28T22:00:05 5795 HCM6681200 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93208.59 2026-06-28T22:00:05 5796 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080614 CITY OF WOODBURN 2499.6 2026-06-28T22:00:05 5797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.15 2026-06-28T22:00:05 5798 HCM6730775 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 90.41 2026-06-28T22:00:05 5799 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 5800 APV6669239 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 71989.9 2026-06-28T22:00:05 5801 APV6665742 2023-04-11T00:00:00 2023 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 86146.35 2026-06-28T22:00:05 5802 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 242.81 2026-06-28T22:00:05 5803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 835.37 2026-06-28T22:00:05 5804 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 323.37 2026-06-28T22:00:05 5805 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 883.88 2026-06-28T22:00:05 5806 HCM6671750 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4734.42 2026-06-28T22:00:05 5807 0006687819 2023-05-08T00:00:00 2023 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1181.61 2026-06-28T22:00:05 5808 0006741616 2023-06-27T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6949.46 2026-06-28T22:00:05 5809 0006679164 2023-05-08T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5243.82 2026-06-28T22:00:05 5810 0006670605 2023-04-20T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 440967.29 2026-06-28T22:00:05 5811 APV6682485 2023-05-09T00:00:00 2023 4 555539 Shop equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 5325.09 2026-06-28T22:00:05 5812 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 267.32 2026-06-28T22:00:05 5813 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1550.46 2026-06-28T22:00:05 5814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 732.97 2026-06-28T22:00:05 5815 APV6685242 2023-05-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3712.88 2026-06-28T22:00:05 5816 EXV6666067 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.06 2026-06-28T22:00:05 5817 HCM6730671 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.72 2026-06-28T22:00:05 5818 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 224460.26 2026-06-28T22:00:05 5819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 215.58 2026-06-28T22:00:05 5820 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 468.7 2026-06-28T22:00:05 5821 0006686827 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.89 2026-06-28T22:00:05 5822 EXV6683644 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.08 2026-06-28T22:00:05 5823 APV6694226 2023-05-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 8912.85 2026-06-28T22:00:05 5824 0006690608 2023-05-22T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1933.6 2026-06-28T22:00:05 5825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 835.37 2026-06-28T22:00:05 5826 HCM6663422 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 643.04 2026-06-28T22:00:05 5827 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 591.89 2026-06-28T22:00:05 5828 APV6709959 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-06-28T22:00:05 5829 APV6712839 2023-06-09T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 1864.1 2026-06-28T22:00:05 5830 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 333254.12 2026-06-28T22:00:05 5831 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 5832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 646.74 2026-06-28T22:00:05 5833 0006719128 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1377.46 2026-06-28T22:00:05 5834 0006741110 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 766.43 2026-06-28T22:00:05 5835 APV6694183 2023-05-25T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000054528 CRESTLINE CO INC 1682.2 2026-06-28T22:00:05 5836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 846.51 2026-06-28T22:00:05 5837 APV6689087 2023-05-18T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13512.0 2026-06-28T22:00:05 5838 APV6664047 2023-04-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 3200.0 2026-06-28T22:00:05 5839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1832.43 2026-06-28T22:00:05 5840 0006662360 2023-04-06T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5841 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 222.76 2026-06-28T22:00:05 5842 0006678344 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 340788.2 2026-06-28T22:00:05 5843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 560.51 2026-06-28T22:00:05 5844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.22 2026-06-28T22:00:05 5845 0006671615 2023-04-21T00:00:00 2023 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 5846 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 712.85 2026-06-28T22:00:05 5847 0006664539 2023-04-11T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2506.67 2026-06-28T22:00:05 5848 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 31361.73 2026-06-28T22:00:05 5849 0006679126 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 204.0 2026-06-28T22:00:05 5850 0006690670 2023-05-22T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 5851 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 318.65 2026-06-28T22:00:05 5852 HCM6663418 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.37 2026-06-28T22:00:05 5853 APV6682474 2023-05-08T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-06-28T22:00:05 5854 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10.57 2026-06-28T22:00:05 5855 EXV6671312 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.28 2026-06-28T22:00:05 5856 0006679128 2023-05-08T00:00:00 2023 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20060.0 2026-06-28T22:00:05 5857 0006666228 2023-04-13T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5858 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4536.08 2026-06-28T22:00:05 5859 HCM6689883 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3199.25 2026-06-28T22:00:05 5860 0006740901 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 5861 0006690610 2023-05-22T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -95.94 2026-06-28T22:00:05 5862 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 508.71 2026-06-28T22:00:05 5863 0006686960 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 5864 0006687844 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5865 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.58 2026-06-28T22:00:05 5866 0006743083 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 5867 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 908.0 2026-06-28T22:00:05 5868 APV6679494 2023-05-04T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.44 2026-06-28T22:00:05 5869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 668.29 2026-06-28T22:00:05 5870 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412267 JANE UNSWORTH 533.53 2026-06-28T22:00:05 5871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 592.85 2026-06-28T22:00:05 5872 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.34 2026-06-28T22:00:05 5873 APV6690819 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 8434.12 2026-06-28T22:00:05 5874 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 417.69 2026-06-28T22:00:05 5875 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 5876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1128.54 2026-06-28T22:00:05 5877 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 5878 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2507.03 2026-06-28T22:00:05 5879 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 445.53 2026-06-28T22:00:05 5880 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 704.1 2026-06-28T22:00:05 5881 APV6665768 2023-04-12T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411367 365 RETAIL MARKETS LLC 1845.52 2026-06-28T22:00:05 5882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 596.08 2026-06-28T22:00:05 5883 HCM6730775 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 5884 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 344.93 2026-06-28T22:00:05 5885 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 5886 HCM6681248 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 51.77 2026-06-28T22:00:05 5887 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 33974.5 2026-06-28T22:00:05 5888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 445.53 2026-06-28T22:00:05 5889 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 16797.13 2026-06-28T22:00:05 5890 HCM6681198 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-06-28T22:00:05 5891 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 20.0 2026-06-28T22:00:05 5892 0006686933 2023-05-16T00:00:00 2023 4 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 5893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 111.38 2026-06-28T22:00:05 5894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 334.15 2026-06-28T22:00:05 5895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 445.53 2026-06-28T22:00:05 5896 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 5897 APV6679586 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 75139.12 2026-06-28T22:00:05 5898 0006729936 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -167.62 2026-06-28T22:00:05 5899 APV6676552 2023-04-28T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 107.66 2026-06-28T22:00:05 5900 APV6711904 2023-06-07T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1309.62 2026-06-28T22:00:05 5901 APV6676461 2023-04-28T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1625.45 2026-06-28T22:00:05 5902 0006713480 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 5903 APV6673104 2023-04-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 1135.39 2026-06-28T22:00:05 5904 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 77572.33 2026-06-28T22:00:05 5905 APV6712720 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7285.79 2026-06-28T22:00:05 5906 APV6694183 2023-05-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 620.0 2026-06-28T22:00:05 5907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1207.25 2026-06-28T22:00:05 5908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1876.41 2026-06-28T22:00:05 5909 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 400.98 2026-06-28T22:00:05 5910 APV6705979 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 6015.26 2026-06-28T22:00:05 5911 APV6703303 2023-05-30T00:00:00 2023 4 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-06-28T22:00:05 5912 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 419251.26 2026-06-28T22:00:05 5913 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3578.0 2026-06-28T22:00:05 5914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.15 2026-06-28T22:00:05 5915 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.31 2026-06-28T22:00:05 5916 APV6659918 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4702.4 2026-06-28T22:00:05 5917 APV6674872 2023-04-05T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000087119 TSI INCORPORATED 2295.05 2026-06-28T22:00:05 5918 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 1833.9 2026-06-28T22:00:05 5919 0006695671 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.66 2026-06-28T22:00:05 5920 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 590.0 2026-06-28T22:00:05 5921 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 95188.91 2026-06-28T22:00:05 5922 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 18780.47 2026-06-28T22:00:05 5923 HCM6689863 2023-05-24T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8504.45 2026-06-28T22:00:05 5924 0006743971 2023-06-30T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 294512.9 2026-06-28T22:00:05 5925 0006665462 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -25.44 2026-06-28T22:00:05 5926 APV6737468 2023-06-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 19011.49 2026-06-28T22:00:05 5927 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 51388.95 2026-06-28T22:00:05 5928 0006658698 2023-04-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2304.0 2026-06-28T22:00:05 5929 0006708110 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -30.06 2026-06-28T22:00:05 5930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 593.0 2026-06-28T22:00:05 5931 APV6738583 2023-06-21T00:00:00 2023 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-06-28T22:00:05 5932 APV6661088 2023-04-03T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000062282 BLACKJACK UNIFORMS 219.05 2026-06-28T22:00:05 5933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 579.19 2026-06-28T22:00:05 5934 EXV6718928 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 5935 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 1499.56 2026-06-28T22:00:05 5936 0006703696 2023-05-31T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5937 HCM6689821 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 128.71 2026-06-28T22:00:05 5938 ARD6672279 2023-04-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3017.72 2026-06-28T22:00:05 5939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 690.57 2026-06-28T22:00:05 5940 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.14 2026-06-28T22:00:05 5941 0006677169 2023-04-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 5942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 702.98 2026-06-28T22:00:05 5943 APV6692110 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5153.05 2026-06-28T22:00:05 5944 0006663583 2023-04-10T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 5945 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 846.51 2026-06-28T22:00:05 5946 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 5947 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 378.7 2026-06-28T22:00:05 5948 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 676.49 2026-06-28T22:00:05 5949 HCM6730736 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.73 2026-06-28T22:00:05 5950 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9331.0 2026-06-28T22:00:05 5951 0006713523 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1678.83 2026-06-28T22:00:05 5952 APV6687302 2023-05-16T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 14705.88 2026-06-28T22:00:05 5953 0006703709 2023-06-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.39 2026-06-28T22:00:05 5954 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 83.6 2026-06-28T22:00:05 5955 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 5956 APV6694015 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 20450.31 2026-06-28T22:00:05 5957 APV6681613 2023-05-08T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 0.0 2026-06-28T22:00:05 5958 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 65135.84 2026-06-28T22:00:05 5959 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 5960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 194.02 2026-06-28T22:00:05 5961 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 540.75 2026-06-28T22:00:05 5962 APV6737729 2023-06-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 420.0 2026-06-28T22:00:05 5963 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 250.61 2026-06-28T22:00:05 5964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1500.43 2026-06-28T22:00:05 5965 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 906.31 2026-06-28T22:00:05 5966 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 51.63 2026-06-28T22:00:05 5967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 323.37 2026-06-28T22:00:05 5968 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 5969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 400.98 2026-06-28T22:00:05 5970 0006741775 2023-06-27T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -580.0 2026-06-28T22:00:05 5971 APV6709819 2023-06-06T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3095.41 2026-06-28T22:00:05 5972 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 189.35 2026-06-28T22:00:05 5973 APV6661088 2023-04-03T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 22.5 2026-06-28T22:00:05 5974 HCM6730719 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 392.08 2026-06-28T22:00:05 5975 0006739486 2023-06-22T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1618.53 2026-06-28T22:00:05 5976 APV6708423 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-06-28T22:00:05 5977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 388.04 2026-06-28T22:00:05 5978 0006740196 2023-06-23T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 23179.5 2026-06-28T22:00:05 5979 APV6668312 2023-04-17T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 111.54 2026-06-28T22:00:05 5980 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 981.28 2026-06-28T22:00:05 5981 0006680237 2023-05-05T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.58 2026-06-28T22:00:05 5982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 757.04 2026-06-28T22:00:05 5983 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.15 2026-06-28T22:00:05 5984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 1016.26 2026-06-28T22:00:05 5985 HCM6681213 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 149068.74 2026-06-28T22:00:05 5986 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 417.68 2026-06-28T22:00:05 5987 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 222.77 2026-06-28T22:00:05 5988 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 517.39 2026-06-28T22:00:05 5989 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 292.42 2026-06-28T22:00:05 5990 APV6703259 2023-05-30T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 9292.33 2026-06-28T22:00:05 5991 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1541.13 2026-06-28T22:00:05 5992 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 5993 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 402498.82 2026-06-28T22:00:05 5994 APV6718383 2023-06-12T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 5995 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 423.26 2026-06-28T22:00:05 5996 HCM6663406 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 809.81 2026-06-28T22:00:05 5997 APV6685273 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -49010.51 2026-06-28T22:00:05 5998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 178.21 2026-06-28T22:00:05 5999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 917.35 2026-06-28T22:00:05 6000 APV6682518 2023-05-08T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 152.85 2026-06-28T22:00:05 6001 APV6694015 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 53009.17 2026-06-28T22:00:05 6002 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 664.63 2026-06-28T22:00:05 6003 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 2181.69 2026-06-28T22:00:05 6004 APV6683414 2023-05-10T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 917980.78 2026-06-28T22:00:05 6005 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407886 MANDY L DAVIS 472.77 2026-06-28T22:00:05 6006 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 431.16 2026-06-28T22:00:05 6007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 540.75 2026-06-28T22:00:05 6008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 334.15 2026-06-28T22:00:05 6009 EXV6687563 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 319.37 2026-06-28T22:00:05 6010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 133.66 2026-06-28T22:00:05 6011 HCM6730725 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.58 2026-06-28T22:00:05 6012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1445.97 2026-06-28T22:00:05 6013 APV6666560 2023-04-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 811.26 2026-06-28T22:00:05 6014 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2651.64 2026-06-28T22:00:05 6015 APV6674811 2023-04-26T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 559.14 2026-06-28T22:00:05 6016 APV6675578 2023-04-27T00:00:00 2023 4 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000094791 GARY CHAMBER OF COMMERCE 1000.0 2026-06-28T22:00:05 6017 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 578.97 2026-06-28T22:00:05 6018 APV6678552 2023-05-01T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 43361.63 2026-06-28T22:00:05 6019 HCM6708013 2023-06-07T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 6020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 512.37 2026-06-28T22:00:05 6021 0006683124 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.08 2026-06-28T22:00:05 6022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 779.68 2026-06-28T22:00:05 6023 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 99171.49 2026-06-28T22:00:05 6024 APV6694334 2023-05-25T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 799.18 2026-06-28T22:00:05 6025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 378.7 2026-06-28T22:00:05 6026 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 4776.25 2026-06-28T22:00:05 6027 0006693878 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 527.14 2026-06-28T22:00:05 6028 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 945.53 2026-06-28T22:00:05 6029 APV6708500 2023-06-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 73.0 2026-06-28T22:00:05 6030 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 311.87 2026-06-28T22:00:05 6031 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 757.41 2026-06-28T22:00:05 6032 APV6687235 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 8056.51 2026-06-28T22:00:05 6033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 445.53 2026-06-28T22:00:05 6034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1207.25 2026-06-28T22:00:05 6035 0006727647 2023-06-16T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 6036 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 8450.15 2026-06-28T22:00:05 6037 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 445.53 2026-06-28T22:00:05 6038 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 334.14 2026-06-28T22:00:05 6039 0006674422 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -532.1 2026-06-28T22:00:05 6040 0006687857 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.44 2026-06-28T22:00:05 6041 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.15 2026-06-28T22:00:05 6042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 417.69 2026-06-28T22:00:05 6043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 405.57 2026-06-28T22:00:05 6044 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 7500.51 2026-06-28T22:00:05 6045 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 6046 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 6047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 495.83 2026-06-28T22:00:05 6048 APV6679494 2023-05-04T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 177.36 2026-06-28T22:00:05 6049 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1036.97 2026-06-28T22:00:05 6050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 400.98 2026-06-28T22:00:05 6051 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 445.53 2026-06-28T22:00:05 6052 APV6693257 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1583.8 2026-06-28T22:00:05 6053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 668.29 2026-06-28T22:00:05 6054 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 305.0 2026-06-28T22:00:05 6055 0006741782 2023-06-27T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 400.98 2026-06-28T22:00:05 6057 0006713405 2023-06-01T00:00:00 2023 4 518180 Humana Health Ins 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 4.05 2026-06-28T22:00:05 6058 0006687857 2023-05-01T00:00:00 2023 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 6059 0006673589 2023-04-25T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.65 2026-06-28T22:00:05 6060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 819.2 2026-06-28T22:00:05 6061 0006677119 2023-04-08T00:00:00 2023 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1181.62 2026-06-28T22:00:05 6062 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 19890.0 2026-06-28T22:00:05 6063 APV6681676 2023-05-08T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 99878.0 2026-06-28T22:00:05 6064 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 6065 0006683890 2023-05-11T00:00:00 2023 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2304.39 2026-06-28T22:00:05 6066 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 35554.86 2026-06-28T22:00:05 6067 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 508143.61 2026-06-28T22:00:05 6068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.01 2026-06-28T22:00:05 6069 APV6675578 2023-04-27T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 289.22 2026-06-28T22:00:05 6070 0006707009 2023-06-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-06-28T22:00:05 6071 APV6737774 2023-06-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 35.5 2026-06-28T22:00:05 6072 HCM6689842 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 566.6 2026-06-28T22:00:05 6073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 215.58 2026-06-28T22:00:05 6074 0006684781 2023-05-12T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1269.76 2026-06-28T22:00:05 6076 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 6077 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 89496.0 2026-06-28T22:00:05 6078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 522.16 2026-06-28T22:00:05 6079 APV6678553 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1739.75 2026-06-28T22:00:05 6080 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 171485.04 2026-06-28T22:00:05 6081 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401661 MK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 6082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 445.53 2026-06-28T22:00:05 6083 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 173.08 2026-06-28T22:00:05 6084 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 6085 0006673699 2023-04-25T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.83 2026-06-28T22:00:05 6086 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 490.08 2026-06-28T22:00:05 6087 EXV6671378 2023-04-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 6088 APV6685287 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 122447.21 2026-06-28T22:00:05 6089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 335.44 2026-06-28T22:00:05 6090 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.02 2026-06-28T22:00:05 6091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 400.98 2026-06-28T22:00:05 6092 EXV6717026 2023-06-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.95 2026-06-28T22:00:05 6093 APV6662713 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-06-28T22:00:05 6094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 334.15 2026-06-28T22:00:05 6095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 329.47 2026-06-28T22:00:05 6096 APV6673217 2023-04-24T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 524516.88 2026-06-28T22:00:05 6097 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 977.06 2026-06-28T22:00:05 6098 APV6670028 2023-04-18T00:00:00 2023 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 11828.44 2026-06-28T22:00:05 6099 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 145.35 2026-06-28T22:00:05 6100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 215.58 2026-06-28T22:00:05 6101 0006670574 2023-04-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -983759.62 2026-06-28T22:00:05 6102 0006712453 2023-06-09T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -344.94 2026-06-28T22:00:05 6103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 237.14 2026-06-28T22:00:05 6104 HCM6689919 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.75 2026-06-28T22:00:05 6105 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-06-28T22:00:05 6106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 237.14 2026-06-28T22:00:05 6107 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1592.92 2026-06-28T22:00:05 6108 0006686846 2023-05-16T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1184.18 2026-06-28T22:00:05 6109 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 374.0 2026-06-28T22:00:05 6110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 417.69 2026-06-28T22:00:05 6111 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 431.16 2026-06-28T22:00:05 6112 0006678319 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 821.32 2026-06-28T22:00:05 6113 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-06-28T22:00:05 6114 0006734054 2023-06-19T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.6 2026-06-28T22:00:05 6115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 263.53 2026-06-28T22:00:05 6116 0006667290 2023-04-14T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.85 2026-06-28T22:00:05 6117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1113.83 2026-06-28T22:00:05 6118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 129.35 2026-06-28T22:00:05 6119 0006669815 2023-04-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 265.36 2026-06-28T22:00:05 6120 APV6703375 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 3051.84 2026-06-28T22:00:05 6121 HCM6671818 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1457.32 2026-06-28T22:00:05 6122 HCM6663407 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.32 2026-06-28T22:00:05 6123 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 776.09 2026-06-28T22:00:05 6124 APV6660064 2023-04-03T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2493.56 2026-06-28T22:00:05 6125 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 1665.0 2026-06-28T22:00:05 6126 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 1090.83 2026-06-28T22:00:05 6127 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 4218.12 2026-06-28T22:00:05 6128 APV6661110 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 8111.61 2026-06-28T22:00:05 6129 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 2903.2 2026-06-28T22:00:05 6130 APV6684086 2023-05-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6108.51 2026-06-28T22:00:05 6131 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 6132 0006742471 2023-06-28T00:00:00 2023 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.72 2026-06-28T22:00:05 6133 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 266.46 2026-06-28T22:00:05 6134 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 6135 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 423.25 2026-06-28T22:00:05 6136 HCM6689843 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 6137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.32 2026-06-28T22:00:05 6138 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 79871.01 2026-06-28T22:00:05 6139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.38 2026-06-28T22:00:05 6140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 318.84 2026-06-28T22:00:05 6141 HCM6730669 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.62 2026-06-28T22:00:05 6142 APV6708375 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 68.53 2026-06-28T22:00:05 6143 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 12250.0 2026-06-28T22:00:05 6144 0006677251 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 6145 APV6703310 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6536.53 2026-06-28T22:00:05 6146 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 958.43 2026-06-28T22:00:05 6147 0006669811 2023-04-19T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 698.33 2026-06-28T22:00:05 6148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 634.88 2026-06-28T22:00:05 6149 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 97351.72 2026-06-28T22:00:05 6150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1493.87 2026-06-28T22:00:05 6151 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 579.19 2026-06-28T22:00:05 6152 APV6664893 2023-04-11T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 148175.24 2026-06-28T22:00:05 6153 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 6154 0006739477 2023-06-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 6155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 474.28 2026-06-28T22:00:05 6156 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 6157 HCM6707936 2023-06-07T00:00:00 2023 4 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.96 2026-06-28T22:00:05 6158 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 1538.81 2026-06-28T22:00:05 6159 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 8680.16 2026-06-28T22:00:05 6160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1425.7 2026-06-28T22:00:05 6161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 278.46 2026-06-28T22:00:05 6162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1425.7 2026-06-28T22:00:05 6163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 107.79 2026-06-28T22:00:05 6164 APV6669089 2023-04-18T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3893.07 2026-06-28T22:00:05 6165 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 242.81 2026-06-28T22:00:05 6166 APV6678183 2023-05-01T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2128.76 2026-06-28T22:00:05 6167 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 23583.42 2026-06-28T22:00:05 6168 APV6710004 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-06-28T22:00:05 6169 0006674538 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.1 2026-06-28T22:00:05 6170 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 675.65 2026-06-28T22:00:05 6171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 538.95 2026-06-28T22:00:05 6172 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-06-28T22:00:05 6173 APV6684222 2023-05-11T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 578780.2 2026-06-28T22:00:05 6174 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1748.72 2026-06-28T22:00:05 6175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 505.32 2026-06-28T22:00:05 6176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 445.53 2026-06-28T22:00:05 6177 HCM6663359 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 679.2 2026-06-28T22:00:05 6178 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 6179 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053736 MARION COUNTY 3190.0 2026-06-28T22:00:05 6180 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 522.16 2026-06-28T22:00:05 6181 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1118.52 2026-06-28T22:00:05 6182 0006741007 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7433.07 2026-06-28T22:00:05 6183 APV6738864 2023-06-21T00:00:00 2023 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3232.17 2026-06-28T22:00:05 6184 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 82710.08 2026-06-28T22:00:05 6185 0006690606 2023-05-22T00:00:00 2023 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.22 2026-06-28T22:00:05 6186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1586.88 2026-06-28T22:00:05 6187 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 993.32 2026-06-28T22:00:05 6188 0006741704 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 140.26 2026-06-28T22:00:05 6189 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 5191.61 2026-06-28T22:00:05 6190 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 6191 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 6192 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1772.33 2026-06-28T22:00:05 6193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1648.02 2026-06-28T22:00:05 6194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 334.15 2026-06-28T22:00:05 6195 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 455.78 2026-06-28T22:00:05 6196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 928.04 2026-06-28T22:00:05 6197 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9634.0 2026-06-28T22:00:05 6198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1944.75 2026-06-28T22:00:05 6199 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 4073.46 2026-06-28T22:00:05 6200 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 222.77 2026-06-28T22:00:05 6201 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 8110.12 2026-06-28T22:00:05 6202 APV6723893 2023-06-15T00:00:00 2023 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000084245 EASTERN INDIANA BATTERIES INC 118.6 2026-06-28T22:00:05 6203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 409.6 2026-06-28T22:00:05 6204 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 501.22 2026-06-28T22:00:05 6205 APV6665681 2023-04-12T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 40286.0 2026-06-28T22:00:05 6206 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1315.88 2026-06-28T22:00:05 6207 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 102556.27 2026-06-28T22:00:05 6208 APV6718549 2023-06-13T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.25 2026-06-28T22:00:05 6209 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 215.58 2026-06-28T22:00:05 6210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 601.46 2026-06-28T22:00:05 6211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.22 2026-06-28T22:00:05 6212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.15 2026-06-28T22:00:05 6213 0006741704 2023-06-27T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.4 2026-06-28T22:00:05 6214 HCM6689815 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 200.15 2026-06-28T22:00:05 6215 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8523.85 2026-06-28T22:00:05 6216 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 6766.03 2026-06-28T22:00:05 6217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 534.63 2026-06-28T22:00:05 6218 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 14.0 2026-06-28T22:00:05 6219 APV6721466 2023-06-13T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 333.5 2026-06-28T22:00:05 6220 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2102.98 2026-06-28T22:00:05 6221 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC 34100.0 2026-06-28T22:00:05 6222 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1826.23 2026-06-28T22:00:05 6223 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1552.4 2026-06-28T22:00:05 6224 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 552643.6 2026-06-28T22:00:05 6225 0006686833 2023-05-16T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 710.9 2026-06-28T22:00:05 6226 EXV6712182 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.57 2026-06-28T22:00:05 6227 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 646.74 2026-06-28T22:00:05 6228 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 833.91 2026-06-28T22:00:05 6229 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 540.75 2026-06-28T22:00:05 6230 HCM6671750 2023-04-26T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 94.7 2026-06-28T22:00:05 6231 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-06-28T22:00:05 6232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 937.77 2026-06-28T22:00:05 6233 APV6708500 2023-06-05T00:00:00 2023 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 1190.0 2026-06-28T22:00:05 6234 0006685999 2023-05-15T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.84 2026-06-28T22:00:05 6235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 222.76 2026-06-28T22:00:05 6236 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 11429.69 2026-06-28T22:00:05 6237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 267.32 2026-06-28T22:00:05 6238 APV6678517 2023-05-03T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 405.67 2026-06-28T22:00:05 6239 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3400.0 2026-06-28T22:00:05 6240 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 92375.47 2026-06-28T22:00:05 6241 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 431.16 2026-06-28T22:00:05 6242 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 948.55 2026-06-28T22:00:05 6243 EXV6708880 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.38 2026-06-28T22:00:05 6244 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 7903.05 2026-06-28T22:00:05 6245 APV6684086 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000416370 ANDREW RYAN ORMAN 3999.75 2026-06-28T22:00:05 6246 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 265.0 2026-06-28T22:00:05 6247 HCM6730724 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 6248 APV6668310 2023-04-14T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 781.45 2026-06-28T22:00:05 6249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 323.37 2026-06-28T22:00:05 6250 EXV6712248 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.89 2026-06-28T22:00:05 6251 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120678 QUEEN OF ANGELS SCHOOL 7211.11 2026-06-28T22:00:05 6252 APV6666560 2023-04-13T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000053199 MENARD INC 493.65 2026-06-28T22:00:05 6253 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 89.33 2026-06-28T22:00:05 6254 0006661667 2023-04-05T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 118581.41 2026-06-28T22:00:05 6255 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 13153.86 2026-06-28T22:00:05 6256 0006707022 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1625.46 2026-06-28T22:00:05 6257 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193873 JOHN GLENN SCHOOL CORP TREAS 20642.3 2026-06-28T22:00:05 6258 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 6259 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 654.04 2026-06-28T22:00:05 6260 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 6261 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 706.61 2026-06-28T22:00:05 6262 APV6684152 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.53 2026-06-28T22:00:05 6263 0006687857 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 6264 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1367.44 2026-06-28T22:00:05 6265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 404.21 2026-06-28T22:00:05 6266 APV6681681 2023-05-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 2240.95 2026-06-28T22:00:05 6267 0006739246 2023-06-22T00:00:00 2023 4 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6268 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 311.88 2026-06-28T22:00:05 6269 HCM6730676 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.35 2026-06-28T22:00:05 6270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 748.27 2026-06-28T22:00:05 6271 APV6660092 2023-04-03T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 230.22 2026-06-28T22:00:05 6272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 540.75 2026-06-28T22:00:05 6273 0006742211 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 6274 ARD6690336 2023-05-19T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -792.42 2026-06-28T22:00:05 6275 0006706974 2023-06-08T00:00:00 2023 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 6276 HCM6730736 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 26.93 2026-06-28T22:00:05 6277 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 6278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 924.48 2026-06-28T22:00:05 6279 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 6280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 334.15 2026-06-28T22:00:05 6281 APV6692102 2023-05-23T00:00:00 2023 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 16.74 2026-06-28T22:00:05 6282 EXV6677854 2023-04-20T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 6283 APV6687216 2023-05-15T00:00:00 2023 4 541014 Mot Veh Ex -AviationPartSup 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 40.28 2026-06-28T22:00:05 6284 APV6693257 2023-05-23T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 51.76 2026-06-28T22:00:05 6285 APV6682526 2023-05-09T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -65583.04 2026-06-28T22:00:05 6286 APV6694188 2023-05-24T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.0 2026-06-28T22:00:05 6287 0006662514 2023-04-06T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 6288 0006690658 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 6289 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 52.0 2026-06-28T22:00:05 6290 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 6291 0006742375 2023-06-28T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6292 0006738546 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 980.17 2026-06-28T22:00:05 6294 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 172.46 2026-06-28T22:00:05 6295 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 6296 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 445.53 2026-06-28T22:00:05 6297 0006741782 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6298 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 349.52 2026-06-28T22:00:05 6299 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3930.21 2026-06-28T22:00:05 6300 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 162.36 2026-06-28T22:00:05 6301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 431.16 2026-06-28T22:00:05 6302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1362.88 2026-06-28T22:00:05 6303 0006727647 2023-06-16T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6304 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1758.13 2026-06-28T22:00:05 6305 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 64101.93 2026-06-28T22:00:05 6306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 323.37 2026-06-28T22:00:05 6307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 417.69 2026-06-28T22:00:05 6308 0006713520 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 6309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 808.43 2026-06-28T22:00:05 6310 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 417.69 2026-06-28T22:00:05 6311 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 641.72 2026-06-28T22:00:05 6312 EXV6689373 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 84.53 2026-06-28T22:00:05 6313 EXV6711381 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 106.43 2026-06-28T22:00:05 6314 0006657752 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-06-28T22:00:05 6315 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 480.96 2026-06-28T22:00:05 6316 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 222.76 2026-06-28T22:00:05 6317 0006684762 2023-05-12T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 6318 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 323.24 2026-06-28T22:00:05 6319 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -97889.94 2026-06-28T22:00:05 6320 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 7053.63 2026-06-28T22:00:05 6321 APV6661986 2023-04-03T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 189.63 2026-06-28T22:00:05 6322 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 135.0 2026-06-28T22:00:05 6323 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1314.32 2026-06-28T22:00:05 6324 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-06-28T22:00:05 6325 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 6326 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 300.74 2026-06-28T22:00:05 6327 APV6661765 2023-04-05T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 467.55 2026-06-28T22:00:05 6328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 301.81 2026-06-28T22:00:05 6329 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 779.69 2026-06-28T22:00:05 6330 APV6662726 2023-04-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 90.0 2026-06-28T22:00:05 6331 EXV6691525 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 402.65 2026-06-28T22:00:05 6332 0006682996 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11607.76 2026-06-28T22:00:05 6333 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 6334 APV6679567 2023-05-04T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 6335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1085.09 2026-06-28T22:00:05 6336 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.38 2026-06-28T22:00:05 6337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 323.37 2026-06-28T22:00:05 6338 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 83068.0 2026-06-28T22:00:05 6339 APV6712834 2023-06-09T00:00:00 2023 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 80.0 2026-06-28T22:00:05 6340 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.0 2026-06-28T22:00:05 6341 APV6666614 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4936.0 2026-06-28T22:00:05 6342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 172.46 2026-06-28T22:00:05 6343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1069.28 2026-06-28T22:00:05 6344 APV6711954 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5920.22 2026-06-28T22:00:05 6345 APV6711721 2023-06-08T00:00:00 2023 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 11022.67 2026-06-28T22:00:05 6346 0006687857 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 6347 HCM6663418 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 47777.0 2026-06-28T22:00:05 6348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1332.14 2026-06-28T22:00:05 6349 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 236327.54 2026-06-28T22:00:05 6350 APV6708375 2023-06-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2617.42 2026-06-28T22:00:05 6351 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 5867.03 2026-06-28T22:00:05 6352 0006739282 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.9 2026-06-28T22:00:05 6353 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 29821.82 2026-06-28T22:00:05 6354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 338.24 2026-06-28T22:00:05 6355 APV6693222 2023-05-24T00:00:00 2023 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 252048.33 2026-06-28T22:00:05 6356 0006672653 2023-04-24T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6357 0006670722 2023-04-20T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1026.0 2026-06-28T22:00:05 6358 APV6678639 2023-05-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.74 2026-06-28T22:00:05 6359 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 21385.05 2026-06-28T22:00:05 6360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 400.98 2026-06-28T22:00:05 6361 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5567.78 2026-06-28T22:00:05 6362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 619.79 2026-06-28T22:00:05 6363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 150.91 2026-06-28T22:00:05 6364 0006695666 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3371.24 2026-06-28T22:00:05 6365 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 334.15 2026-06-28T22:00:05 6366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 732.98 2026-06-28T22:00:05 6367 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 891.07 2026-06-28T22:00:05 6368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 405.56 2026-06-28T22:00:05 6369 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 556.2 2026-06-28T22:00:05 6370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 323.37 2026-06-28T22:00:05 6371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 107.79 2026-06-28T22:00:05 6372 0006741782 2023-06-27T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6373 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 323.37 2026-06-28T22:00:05 6374 HCM6681217 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25719.7 2026-06-28T22:00:05 6375 0006741628 2023-06-27T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 6376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1358.88 2026-06-28T22:00:05 6377 APV6661088 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.75 2026-06-28T22:00:05 6378 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300353 JOSHUA HYDE 1067.05 2026-06-28T22:00:05 6379 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 133.66 2026-06-28T22:00:05 6380 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 8147.16 2026-06-28T22:00:05 6381 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 6382 0006685999 2023-05-15T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1404.3 2026-06-28T22:00:05 6383 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 6384 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1287996.37 2026-06-28T22:00:05 6385 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 222.77 2026-06-28T22:00:05 6386 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 423.26 2026-06-28T22:00:05 6387 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 5825.47 2026-06-28T22:00:05 6388 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 6389 0006658645 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 169.1 2026-06-28T22:00:05 6390 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 6391 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 1887.62 2026-06-28T22:00:05 6392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 835.37 2026-06-28T22:00:05 6393 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 3729.12 2026-06-28T22:00:05 6394 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 74642.02 2026-06-28T22:00:05 6395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 712.85 2026-06-28T22:00:05 6396 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 359.0 2026-06-28T22:00:05 6397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.15 2026-06-28T22:00:05 6398 HCM6681248 2023-05-10T00:00:00 2023 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 51.06 2026-06-28T22:00:05 6399 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 905.43 2026-06-28T22:00:05 6400 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2697.69 2026-06-28T22:00:05 6401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 732.97 2026-06-28T22:00:05 6402 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 809.63 2026-06-28T22:00:05 6403 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 291.04 2026-06-28T22:00:05 6404 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 754.53 2026-06-28T22:00:05 6405 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 312.0 2026-06-28T22:00:05 6406 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 2014.72 2026-06-28T22:00:05 6407 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 6408 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 6409 APV6666656 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 27.23 2026-06-28T22:00:05 6410 0006661651 2023-04-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -145482.97 2026-06-28T22:00:05 6411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.66 2026-06-28T22:00:05 6412 0006667190 2023-04-14T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.72 2026-06-28T22:00:05 6413 0006676120 2023-04-28T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 331.62 2026-06-28T22:00:05 6414 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 4040.0 2026-06-28T22:00:05 6415 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 6416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 334.14 2026-06-28T22:00:05 6417 0006727647 2023-06-16T00:00:00 2023 4 652077 Seat Charge NonNetworkPlus 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 929.15 2026-06-28T22:00:05 6419 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 6420 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 927.0 2026-06-28T22:00:05 6421 APV6679583 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-06-28T22:00:05 6422 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 17972.31 2026-06-28T22:00:05 6423 HCM6689869 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17620.94 2026-06-28T22:00:05 6424 APV6666667 2023-04-12T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-06-28T22:00:05 6425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 400.98 2026-06-28T22:00:05 6426 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 376489.89 2026-06-28T22:00:05 6427 HCM6707975 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6361.42 2026-06-28T22:00:05 6428 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 58372.92 2026-06-28T22:00:05 6429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 423.26 2026-06-28T22:00:05 6430 APV6673896 2023-04-25T00:00:00 2023 4 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000388107 MEGAN ROGERS 94.18 2026-06-28T22:00:05 6431 APV6666649 2023-04-13T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC -75475.41 2026-06-28T22:00:05 6432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.15 2026-06-28T22:00:05 6433 HCM6671784 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.34 2026-06-28T22:00:05 6434 HCM6707955 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 101.83 2026-06-28T22:00:05 6435 APV6670959 2023-04-19T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 37.98 2026-06-28T22:00:05 6436 0006741782 2023-06-27T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 445.53 2026-06-28T22:00:05 6438 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 601.47 2026-06-28T22:00:05 6439 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 824.24 2026-06-28T22:00:05 6440 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 580085.16 2026-06-28T22:00:05 6441 APV6739695 2023-06-21T00:00:00 2023 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 78.99 2026-06-28T22:00:05 6442 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 6443 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 94.0 2026-06-28T22:00:05 6444 0006723577 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.31 2026-06-28T22:00:05 6445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 323.37 2026-06-28T22:00:05 6446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 668.29 2026-06-28T22:00:05 6447 HCM6681212 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1641.69 2026-06-28T22:00:05 6448 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 289.6 2026-06-28T22:00:05 6449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 546.45 2026-06-28T22:00:05 6450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 913.34 2026-06-28T22:00:05 6451 0006662348 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.67 2026-06-28T22:00:05 6452 0006695666 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.98 2026-06-28T22:00:05 6453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 846.51 2026-06-28T22:00:05 6454 HCM6671816 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2450.82 2026-06-28T22:00:05 6455 0006668916 2023-04-18T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 173500.8 2026-06-28T22:00:05 6456 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 194.03 2026-06-28T22:00:05 6457 0006679126 2023-05-08T00:00:00 2023 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2640.37 2026-06-28T22:00:05 6458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 340.18 2026-06-28T22:00:05 6459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1505.23 2026-06-28T22:00:05 6460 0006669696 2023-04-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.74 2026-06-28T22:00:05 6461 APV6661906 2023-04-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007284 RAY O HERRON CO INC 25.81 2026-06-28T22:00:05 6462 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 6463 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 6464 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 66.83 2026-06-28T22:00:05 6465 0006742308 2023-06-28T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6466 0006687866 2023-05-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3257.0 2026-06-28T22:00:05 6467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 349.52 2026-06-28T22:00:05 6468 APV6680662 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 645741.27 2026-06-28T22:00:05 6469 0006738439 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44892.0 2026-06-28T22:00:05 6470 0006666381 2023-04-13T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63371.43 2026-06-28T22:00:05 6471 HCM6681214 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9817.93 2026-06-28T22:00:05 6472 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 969.0 2026-06-28T22:00:05 6473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 237.14 2026-06-28T22:00:05 6474 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 924.48 2026-06-28T22:00:05 6475 HCM6681248 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.88 2026-06-28T22:00:05 6476 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 21267.03 2026-06-28T22:00:05 6477 HCM6730676 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.23 2026-06-28T22:00:05 6478 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 296.42 2026-06-28T22:00:05 6479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 417.68 2026-06-28T22:00:05 6480 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 517.39 2026-06-28T22:00:05 6481 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-06-28T22:00:05 6482 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 6483 HCM6689813 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.15 2026-06-28T22:00:05 6484 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 109702.95 2026-06-28T22:00:05 6485 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 141.33 2026-06-28T22:00:05 6486 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1815.05 2026-06-28T22:00:05 6487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 215.58 2026-06-28T22:00:05 6488 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-06-28T22:00:05 6489 APV6711871 2023-06-08T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES -22.8 2026-06-28T22:00:05 6490 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 944.96 2026-06-28T22:00:05 6491 0006712468 2023-06-09T00:00:00 2023 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.51 2026-06-28T22:00:05 6492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 916.9 2026-06-28T22:00:05 6493 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1099.46 2026-06-28T22:00:05 6494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 222.77 2026-06-28T22:00:05 6495 0006661667 2023-04-05T00:00:00 2023 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 1266.24 2026-06-28T22:00:05 6496 APV6675619 2023-04-27T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 21394.39 2026-06-28T22:00:05 6497 APV6689941 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 17710.55 2026-06-28T22:00:05 6498 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 748.0 2026-06-28T22:00:05 6499 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 6500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 445.53 2026-06-28T22:00:05 6501 APV6682599 2023-05-09T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3413.01 2026-06-28T22:00:05 6502 APV6704851 2023-05-31T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 4615.25 2026-06-28T22:00:05 6503 HCM6681199 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23548.61 2026-06-28T22:00:05 6504 APV6683341 2023-05-10T00:00:00 2023 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 287.37 2026-06-28T22:00:05 6505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 215.58 2026-06-28T22:00:05 6506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3091.02 2026-06-28T22:00:05 6507 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 88.58 2026-06-28T22:00:05 6508 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 6509 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.8 2026-06-28T22:00:05 6510 HCM6730700 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 6511 0006741775 2023-06-27T00:00:00 2023 4 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -180.0 2026-06-28T22:00:05 6512 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.9 2026-06-28T22:00:05 6513 APV6684172 2023-05-11T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 6273.5 2026-06-28T22:00:05 6514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 445.53 2026-06-28T22:00:05 6515 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 10245.27 2026-06-28T22:00:05 6516 APV6690147 2023-05-19T00:00:00 2023 4 543063 Main - Painting-Paint 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 14.0 2026-06-28T22:00:05 6517 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18178.09 2026-06-28T22:00:05 6518 HCM6681172 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 6519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 623.75 2026-06-28T22:00:05 6520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 712.85 2026-06-28T22:00:05 6521 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 6522 0006738452 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6523 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 668.29 2026-06-28T22:00:05 6524 0006739265 2023-06-22T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30610.41 2026-06-28T22:00:05 6525 APV6678416 2023-05-03T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1236.98 2026-06-28T22:00:05 6526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 215.58 2026-06-28T22:00:05 6527 APV6734424 2023-06-16T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 92.4 2026-06-28T22:00:05 6528 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 6529 0006675422 2023-04-27T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 334820.57 2026-06-28T22:00:05 6530 HCM6730737 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 434.97 2026-06-28T22:00:05 6531 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 6532 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1447.97 2026-06-28T22:00:05 6533 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193646 MSD LAWRENCE TOWNSHIP 11200.0 2026-06-28T22:00:05 6534 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 1954.11 2026-06-28T22:00:05 6535 0006701596 2023-05-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6536 0006739246 2023-06-22T00:00:00 2023 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6537 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1585.65 2026-06-28T22:00:05 6538 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 5596.0 2026-06-28T22:00:05 6539 0006710632 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1820.34 2026-06-28T22:00:05 6540 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 356.42 2026-06-28T22:00:05 6541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 980.17 2026-06-28T22:00:05 6542 HCM6689869 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65770.21 2026-06-28T22:00:05 6543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1113.83 2026-06-28T22:00:05 6544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1414.78 2026-06-28T22:00:05 6545 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 818.67 2026-06-28T22:00:05 6546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 222.76 2026-06-28T22:00:05 6547 HCM6730671 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.84 2026-06-28T22:00:05 6548 0006708122 2023-06-05T00:00:00 2023 4 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 367.56 2026-06-28T22:00:05 6550 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 22050.64 2026-06-28T22:00:05 6551 APV6705002 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 48045.0 2026-06-28T22:00:05 6552 HCM6689868 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.81 2026-06-28T22:00:05 6553 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.15 2026-06-28T22:00:05 6554 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1360.09 2026-06-28T22:00:05 6555 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 282.02 2026-06-28T22:00:05 6556 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 6557 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 6558 0006739345 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6559 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 533.53 2026-06-28T22:00:05 6560 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1185.69 2026-06-28T22:00:05 6561 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 129.35 2026-06-28T22:00:05 6562 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 616.84 2026-06-28T22:00:05 6563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 404.21 2026-06-28T22:00:05 6564 HCM6708013 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.97 2026-06-28T22:00:05 6565 APV6706172 2023-06-01T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 46.0 2026-06-28T22:00:05 6566 APV6690109 2023-05-19T00:00:00 2023 4 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 248.97 2026-06-28T22:00:05 6567 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 6568 0006685999 2023-05-15T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.26 2026-06-28T22:00:05 6569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1269.76 2026-06-28T22:00:05 6570 APV6662758 2023-04-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 20248.46 2026-06-28T22:00:05 6571 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.38 2026-06-28T22:00:05 6572 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 356.43 2026-06-28T22:00:05 6573 APV6691145 2023-05-22T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 619.63 2026-06-28T22:00:05 6574 0006740929 2023-06-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 6575 APV6670923 2023-04-20T00:00:00 2023 4 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 864.76 2026-06-28T22:00:05 6576 EXV6689439 2023-05-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 6577 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 935.62 2026-06-28T22:00:05 6578 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.11 2026-06-28T22:00:05 6579 0006674538 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.25 2026-06-28T22:00:05 6580 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 70.0 2026-06-28T22:00:05 6581 APV6685297 2023-05-12T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 279.44 2026-06-28T22:00:05 6582 0006740196 2023-06-23T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -2328.37 2026-06-28T22:00:05 6583 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 6584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 540.75 2026-06-28T22:00:05 6585 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 930.87 2026-06-28T22:00:05 6586 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 4756.67 2026-06-28T22:00:05 6587 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.97 2026-06-28T22:00:05 6588 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 75090.25 2026-06-28T22:00:05 6589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 178.21 2026-06-28T22:00:05 6590 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 8066.22 2026-06-28T22:00:05 6591 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2722.65 2026-06-28T22:00:05 6592 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 42.35 2026-06-28T22:00:05 6593 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 6594 APV6708179 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-06-28T22:00:05 6595 0006687857 2023-05-01T00:00:00 2023 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 6596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1265.31 2026-06-28T22:00:05 6597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1514.81 2026-06-28T22:00:05 6598 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 222.75 2026-06-28T22:00:05 6599 APV6681613 2023-05-08T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1000.0 2026-06-28T22:00:05 6600 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 6601 0006690609 2023-05-22T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 6602 APV6692196 2023-05-22T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 27.95 2026-06-28T22:00:05 6603 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 330747.11 2026-06-28T22:00:05 6604 APV6688969 2023-05-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000212503 JULIA A ZORGER 680.3 2026-06-28T22:00:05 6605 HCM6689814 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 6606 0006741112 2023-06-26T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6607 APV6660092 2023-04-03T00:00:00 2023 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.55 2026-06-28T22:00:05 6608 APV6668387 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 37156.9 2026-06-28T22:00:05 6609 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 1537.15 2026-06-28T22:00:05 6610 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 178.21 2026-06-28T22:00:05 6611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1471.76 2026-06-28T22:00:05 6612 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 6613 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 464.68 2026-06-28T22:00:05 6614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 289.6 2026-06-28T22:00:05 6615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 258.69 2026-06-28T22:00:05 6616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 686.79 2026-06-28T22:00:05 6617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 107.79 2026-06-28T22:00:05 6618 0006743083 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 6619 0006676202 2023-04-28T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4017.31 2026-06-28T22:00:05 6620 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1826.68 2026-06-28T22:00:05 6621 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 6622 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 6623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 267.32 2026-06-28T22:00:05 6624 APV6675603 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1533.62 2026-06-28T22:00:05 6625 APV6707424 2023-06-02T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000190469 LORI L WASSON 2949.0 2026-06-28T22:00:05 6626 0006674602 2023-04-26T00:00:00 2023 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 41.6 2026-06-28T22:00:05 6627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 623.74 2026-06-28T22:00:05 6628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 267.32 2026-06-28T22:00:05 6629 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 6630 HCM6663410 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89089.2 2026-06-28T22:00:05 6631 HCM6730734 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.14 2026-06-28T22:00:05 6632 0006661667 2023-04-05T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127369.84 2026-06-28T22:00:05 6633 APV6688133 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 74.85 2026-06-28T22:00:05 6634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 111.38 2026-06-28T22:00:05 6635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 625.18 2026-06-28T22:00:05 6636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 929.15 2026-06-28T22:00:05 6637 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 11352.92 2026-06-28T22:00:05 6638 0006706999 2023-06-02T00:00:00 2023 4 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34732.79 2026-06-28T22:00:05 6639 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 726.72 2026-06-28T22:00:05 6640 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 150.9 2026-06-28T22:00:05 6641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 735.13 2026-06-28T22:00:05 6642 APV6672085 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 55202.58 2026-06-28T22:00:05 6643 HCM6689868 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 6644 0006690609 2023-05-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -24.33 2026-06-28T22:00:05 6645 APV6660064 2023-04-03T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 45.97 2026-06-28T22:00:05 6646 0006668859 2023-04-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22663.7 2026-06-28T22:00:05 6647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 215.58 2026-06-28T22:00:05 6648 0006722121 2023-06-15T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14311.51 2026-06-28T22:00:05 6649 0006687857 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 6650 0006683948 2023-05-11T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -485.4 2026-06-28T22:00:05 6651 0006709146 2023-06-06T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 808.99 2026-06-28T22:00:05 6652 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 690.33 2026-06-28T22:00:05 6653 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 969.7 2026-06-28T22:00:05 6654 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 560.51 2026-06-28T22:00:05 6655 APV6667486 2023-04-14T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000001294 BREHOB CORPORATION 820.0 2026-06-28T22:00:05 6656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 334.15 2026-06-28T22:00:05 6657 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 107.79 2026-06-28T22:00:05 6658 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 215.58 2026-06-28T22:00:05 6659 APV6676547 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 446504.49 2026-06-28T22:00:05 6660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 417.68 2026-06-28T22:00:05 6661 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 155.93 2026-06-28T22:00:05 6662 APV6685297 2023-05-12T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC -8.61 2026-06-28T22:00:05 6663 0006689671 2023-05-19T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.98 2026-06-28T22:00:05 6664 APV6686322 2023-05-09T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 33.92 2026-06-28T22:00:05 6665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 556.92 2026-06-28T22:00:05 6666 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 6667 0006679113 2023-05-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.85 2026-06-28T22:00:05 6668 0006723578 2023-06-15T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -12500.0 2026-06-28T22:00:05 6669 APV6682542 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 1591.86 2026-06-28T22:00:05 6670 APV6706161 2023-06-01T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 43.22 2026-06-28T22:00:05 6671 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 6672 APV6670923 2023-04-20T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 5270.5 2026-06-28T22:00:05 6673 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 6674 EXV6670396 2023-04-11T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 6675 ARD6716900 2023-06-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 356.42 2026-06-28T22:00:05 6677 0006668102 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43482.12 2026-06-28T22:00:05 6678 0006713450 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 6679 0006657752 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 555.0 2026-06-28T22:00:05 6680 APV6687337 2023-05-16T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 172362.99 2026-06-28T22:00:05 6681 APV6688262 2023-05-17T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 407528.89 2026-06-28T22:00:05 6682 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 14407.65 2026-06-28T22:00:05 6683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 317.44 2026-06-28T22:00:05 6684 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 6685 0006738373 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7.83 2026-06-28T22:00:05 6686 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 1190.0 2026-06-28T22:00:05 6687 0006741628 2023-06-27T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 540.74 2026-06-28T22:00:05 6689 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.3 2026-06-28T22:00:05 6690 0006671632 2023-04-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2619.76 2026-06-28T22:00:05 6691 APV6686354 2023-05-15T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 31.86 2026-06-28T22:00:05 6692 0006741700 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.12 2026-06-28T22:00:05 6693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.32 2026-06-28T22:00:05 6694 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 37145.05 2026-06-28T22:00:05 6695 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 913.34 2026-06-28T22:00:05 6696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1069.27 2026-06-28T22:00:05 6697 HCM6707982 2023-06-07T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5300.0 2026-06-28T22:00:05 6698 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 88205.1 2026-06-28T22:00:05 6699 APV6661079 2023-04-04T00:00:00 2023 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 2884.84 2026-06-28T22:00:05 6700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1014.74 2026-06-28T22:00:05 6701 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 360.21 2026-06-28T22:00:05 6702 APV6680678 2023-05-04T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 8448.19 2026-06-28T22:00:05 6703 0006730655 2023-06-16T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6704 EXV6685625 2023-05-09T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.25 2026-06-28T22:00:05 6705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 835.37 2026-06-28T22:00:05 6706 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 12935.59 2026-06-28T22:00:05 6707 0006670588 2023-04-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6708 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 8000.0 2026-06-28T22:00:05 6709 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 436.62 2026-06-28T22:00:05 6710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 388.05 2026-06-28T22:00:05 6711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 323.37 2026-06-28T22:00:05 6712 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 4072.28 2026-06-28T22:00:05 6713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 389.84 2026-06-28T22:00:05 6714 0006686960 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 6715 APV6686324 2023-05-15T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 118.39 2026-06-28T22:00:05 6716 0006665359 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 6717 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 200.49 2026-06-28T22:00:05 6718 HCM6663458 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 27.9 2026-06-28T22:00:05 6719 HCM6663458 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 40.1 2026-06-28T22:00:05 6720 APV6679352 2023-05-04T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000091588 MOUNTAIN GLACIER LLC 75.29 2026-06-28T22:00:05 6721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 222.77 2026-06-28T22:00:05 6722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 133.66 2026-06-28T22:00:05 6723 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 417.69 2026-06-28T22:00:05 6724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 274.0 2026-06-28T22:00:05 6725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 215.58 2026-06-28T22:00:05 6726 APV6688109 2023-05-17T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 40.49 2026-06-28T22:00:05 6727 HCM6730744 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 667.81 2026-06-28T22:00:05 6728 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 6729 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 6077.27 2026-06-28T22:00:05 6730 HCM6671807 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 6731 APV6662796 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 961.52 2026-06-28T22:00:05 6732 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 11613.36 2026-06-28T22:00:05 6733 0006666228 2023-04-13T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6734 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 838.05 2026-06-28T22:00:05 6735 HCM6708013 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.59 2026-06-28T22:00:05 6736 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 6737 0006741050 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.94 2026-06-28T22:00:05 6738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 534.63 2026-06-28T22:00:05 6739 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 7967.6 2026-06-28T22:00:05 6740 0006676090 2023-04-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -177.39 2026-06-28T22:00:05 6741 0006674570 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 66.83 2026-06-28T22:00:05 6743 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 222.76 2026-06-28T22:00:05 6744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1379.71 2026-06-28T22:00:05 6745 0006688727 2023-05-18T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1078.62 2026-06-28T22:00:05 6746 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403785 THE UNIVERSITY OF SOUTH FLORIDA BOARD OF 35730.58 2026-06-28T22:00:05 6747 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 533.53 2026-06-28T22:00:05 6748 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 533.53 2026-06-28T22:00:05 6749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 334.15 2026-06-28T22:00:05 6750 APV6676475 2023-04-28T00:00:00 2023 4 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000218923 MARIA GUILLEN 5000.0 2026-06-28T22:00:05 6751 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 280.26 2026-06-28T22:00:05 6752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 323.37 2026-06-28T22:00:05 6753 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 6754 0006707097 2023-06-08T00:00:00 2023 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 6755 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 378.7 2026-06-28T22:00:05 6756 APV6678517 2023-05-03T00:00:00 2023 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 722.0 2026-06-28T22:00:05 6757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 480.95 2026-06-28T22:00:05 6758 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2557.61 2026-06-28T22:00:05 6759 APV6707359 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 3735.0 2026-06-28T22:00:05 6760 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 178.21 2026-06-28T22:00:05 6761 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 6762 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 668.29 2026-06-28T22:00:05 6763 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 534.64 2026-06-28T22:00:05 6764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 445.53 2026-06-28T22:00:05 6765 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 300.0 2026-06-28T22:00:05 6766 0006693882 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -180.0 2026-06-28T22:00:05 6767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.32 2026-06-28T22:00:05 6768 APV6676501 2023-04-28T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 1400.7 2026-06-28T22:00:05 6769 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7303.86 2026-06-28T22:00:05 6770 APV6678517 2023-05-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 6771 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2871.99 2026-06-28T22:00:05 6772 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 646.03 2026-06-28T22:00:05 6773 APV6690109 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 1458.49 2026-06-28T22:00:05 6774 APV6680493 2023-05-05T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.12 2026-06-28T22:00:05 6775 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 1500.44 2026-06-28T22:00:05 6776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 222.76 2026-06-28T22:00:05 6777 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-06-28T22:00:05 6778 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 82005.54 2026-06-28T22:00:05 6779 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 6780 APV6695212 2023-05-26T00:00:00 2023 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 106.53 2026-06-28T22:00:05 6781 0006674538 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 872.81 2026-06-28T22:00:05 6782 0006741750 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 6783 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 33.0 2026-06-28T22:00:05 6784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.15 2026-06-28T22:00:05 6785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 846.51 2026-06-28T22:00:05 6786 APV6687280 2023-05-16T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1031.18 2026-06-28T22:00:05 6787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 301.38 2026-06-28T22:00:05 6788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 323.37 2026-06-28T22:00:05 6789 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 434.39 2026-06-28T22:00:05 6790 APV6673024 2023-04-24T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 78.3 2026-06-28T22:00:05 6791 0006679096 2023-05-08T00:00:00 2023 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 235.82 2026-06-28T22:00:05 6792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.08 2026-06-28T22:00:05 6793 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 116.0 2026-06-28T22:00:05 6794 0006739280 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -63.58 2026-06-28T22:00:05 6795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 222.77 2026-06-28T22:00:05 6796 APV6691021 2023-05-22T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6449.33 2026-06-28T22:00:05 6797 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.34 2026-06-28T22:00:05 6798 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 6799 EXV6663036 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 6800 HCM6663398 2023-04-12T00:00:00 2023 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 6801 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 6802 0006717247 2023-06-13T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 6803 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 71.0 2026-06-28T22:00:05 6804 EXV6684535 2023-05-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 6805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2116.27 2026-06-28T22:00:05 6806 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-06-28T22:00:05 6807 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 6808 0006658641 2023-04-08T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 23.82 2026-06-28T22:00:05 6809 APV6708189 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1319.05 2026-06-28T22:00:05 6810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 400.98 2026-06-28T22:00:05 6811 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1225.21 2026-06-28T22:00:05 6812 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 6813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 344.93 2026-06-28T22:00:05 6814 EXV6721950 2023-06-09T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.65 2026-06-28T22:00:05 6815 0006711568 2023-06-08T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7.99 2026-06-28T22:00:05 6816 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 533.52 2026-06-28T22:00:05 6817 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064133 DECATUR COUNTY 2083.33 2026-06-28T22:00:05 6818 0006739233 2023-06-22T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6819 APV6676501 2023-04-28T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 4350.0 2026-06-28T22:00:05 6820 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 6821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 323.37 2026-06-28T22:00:05 6822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1087.77 2026-06-28T22:00:05 6823 HCM6707961 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 858.41 2026-06-28T22:00:05 6824 HCM6681248 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 264.06 2026-06-28T22:00:05 6825 APV6711829 2023-06-07T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 6826 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 374.0 2026-06-28T22:00:05 6827 0006740940 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1151.26 2026-06-28T22:00:05 6828 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277237 DYER HEALTH AND WELLNESS CENTER 14.0 2026-06-28T22:00:05 6829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 517.39 2026-06-28T22:00:05 6830 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 6831 APV6694014 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 24406.44 2026-06-28T22:00:05 6832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 656.01 2026-06-28T22:00:05 6833 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-06-28T22:00:05 6834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 482.51 2026-06-28T22:00:05 6835 APV6683253 2023-05-10T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2652.87 2026-06-28T22:00:05 6836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 601.47 2026-06-28T22:00:05 6837 0006741628 2023-06-27T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.21 2026-06-28T22:00:05 6839 0006683861 2023-05-11T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 6840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2100.68 2026-06-28T22:00:05 6841 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21.07 2026-06-28T22:00:05 6842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 215.58 2026-06-28T22:00:05 6843 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 27330.17 2026-06-28T22:00:05 6844 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 445.53 2026-06-28T22:00:05 6845 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 17670.73 2026-06-28T22:00:05 6846 HCM6671757 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1078.25 2026-06-28T22:00:05 6847 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.36 2026-06-28T22:00:05 6848 EXV6694576 2023-05-11T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 236.62 2026-06-28T22:00:05 6849 HCM6663408 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7745.82 2026-06-28T22:00:05 6850 APV6660912 2023-04-04T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 112.03 2026-06-28T22:00:05 6851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 400.98 2026-06-28T22:00:05 6852 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES -131.72 2026-06-28T22:00:05 6853 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 5637.39 2026-06-28T22:00:05 6854 HCM6681210 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 292.79 2026-06-28T22:00:05 6855 APV6679494 2023-05-04T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 118.91 2026-06-28T22:00:05 6856 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 417.69 2026-06-28T22:00:05 6857 APH6672428 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2814.48 2026-06-28T22:00:05 6858 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 78444.36 2026-06-28T22:00:05 6859 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 344.93 2026-06-28T22:00:05 6860 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 378.7 2026-06-28T22:00:05 6861 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 222.77 2026-06-28T22:00:05 6862 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 107199.82 2026-06-28T22:00:05 6863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 334.15 2026-06-28T22:00:05 6864 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1510.87 2026-06-28T22:00:05 6865 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 899.18 2026-06-28T22:00:05 6866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 835.37 2026-06-28T22:00:05 6867 0006741775 2023-06-27T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -704.92 2026-06-28T22:00:05 6868 ARD6688393 2023-05-17T00:00:00 2023 4 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-06-28T22:00:05 6869 APV6674811 2023-04-26T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-06-28T22:00:05 6870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 689.85 2026-06-28T22:00:05 6871 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 22238.0 2026-06-28T22:00:05 6872 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 533.52 2026-06-28T22:00:05 6873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 660.94 2026-06-28T22:00:05 6874 0006659855 2023-04-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 222.76 2026-06-28T22:00:05 6876 0006689765 2023-05-19T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 162.24 2026-06-28T22:00:05 6877 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 7444.39 2026-06-28T22:00:05 6878 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 673495.68 2026-06-28T22:00:05 6879 APV6707354 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1458.33 2026-06-28T22:00:05 6880 APV6685197 2023-05-12T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 309.42 2026-06-28T22:00:05 6881 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 12526.82 2026-06-28T22:00:05 6882 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.46 2026-06-28T22:00:05 6883 0006741700 2023-06-27T00:00:00 2023 4 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 477.75 2026-06-28T22:00:05 6884 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 824.23 2026-06-28T22:00:05 6885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 404.21 2026-06-28T22:00:05 6886 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 280.25 2026-06-28T22:00:05 6887 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 6888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 349.52 2026-06-28T22:00:05 6889 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057915 UNIV OF CHICAGO 20000.0 2026-06-28T22:00:05 6890 APV6711721 2023-06-08T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 663625.0 2026-06-28T22:00:05 6891 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 8802.48 2026-06-28T22:00:05 6892 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 261606.42 2026-06-28T22:00:05 6893 APV6663939 2023-04-10T00:00:00 2023 4 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 6894 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 431.16 2026-06-28T22:00:05 6895 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 27.5 2026-06-28T22:00:05 6896 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 46158.71 2026-06-28T22:00:05 6897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 778.12 2026-06-28T22:00:05 6898 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 93.0 2026-06-28T22:00:05 6899 EXV6706485 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 256.84 2026-06-28T22:00:05 6900 APV6692141 2023-05-19T00:00:00 2023 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 68.68 2026-06-28T22:00:05 6901 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 517.39 2026-06-28T22:00:05 6902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 946.75 2026-06-28T22:00:05 6903 APV6680492 2023-05-04T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 142.21 2026-06-28T22:00:05 6904 0006657751 2023-04-08T00:00:00 2023 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 482.65 2026-06-28T22:00:05 6905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 868.79 2026-06-28T22:00:05 6906 APV6690125 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 807.43 2026-06-28T22:00:05 6907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 400.98 2026-06-28T22:00:05 6908 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 6909 0006658644 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 6910 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 1069.28 2026-06-28T22:00:05 6911 0006674538 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6654.92 2026-06-28T22:00:05 6912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 245.05 2026-06-28T22:00:05 6913 APV6669832 2023-04-19T00:00:00 2023 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 3436.46 2026-06-28T22:00:05 6914 APV6683332 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 6915 0006712453 2023-06-09T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4777.06 2026-06-28T22:00:05 6916 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 6917 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 400.98 2026-06-28T22:00:05 6918 0006680150 2023-05-05T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6919 APV6664777 2023-04-06T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 355.67 2026-06-28T22:00:05 6920 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 6921 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 6922 0006666228 2023-04-13T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6923 0006707009 2023-06-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1257.45 2026-06-28T22:00:05 6924 APV6665681 2023-04-12T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 4740.67 2026-06-28T22:00:05 6925 APV6734347 2023-06-19T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.06 2026-06-28T22:00:05 6926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 150.91 2026-06-28T22:00:05 6927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 970.11 2026-06-28T22:00:05 6928 APV6679586 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 38594.7 2026-06-28T22:00:05 6929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 107.79 2026-06-28T22:00:05 6930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 314.99 2026-06-28T22:00:05 6931 0006739312 2023-06-22T00:00:00 2023 4 518161 Health Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6805.74 2026-06-28T22:00:05 6932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 400.98 2026-06-28T22:00:05 6933 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 137092.14 2026-06-28T22:00:05 6934 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 323.37 2026-06-28T22:00:05 6935 APV6676501 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 46100.0 2026-06-28T22:00:05 6936 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.37 2026-06-28T22:00:05 6937 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.1 2026-06-28T22:00:05 6938 0006739233 2023-06-22T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6939 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 59139.14 2026-06-28T22:00:05 6940 APV6709807 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 5004.72 2026-06-28T22:00:05 6941 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 412.11 2026-06-28T22:00:05 6942 0006708167 2023-06-01T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.44 2026-06-28T22:00:05 6943 APV6678582 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 6944 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 5064.34 2026-06-28T22:00:05 6945 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 825.57 2026-06-28T22:00:05 6946 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 5439.93 2026-06-28T22:00:05 6947 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 900.42 2026-06-28T22:00:05 6948 0006669699 2023-04-01T00:00:00 2023 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.37 2026-06-28T22:00:05 6949 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 6950 EXV6718923 2023-06-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 6951 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.72 2026-06-28T22:00:05 6952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 668.3 2026-06-28T22:00:05 6953 HCM6663420 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 6954 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-06-28T22:00:05 6955 EXV6679832 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.15 2026-06-28T22:00:05 6956 APV6675589 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 0.0 2026-06-28T22:00:05 6957 0006687857 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 6958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 2163.51 2026-06-28T22:00:05 6959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1136.11 2026-06-28T22:00:05 6960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 779.68 2026-06-28T22:00:05 6961 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 929.16 2026-06-28T22:00:05 6962 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 445.53 2026-06-28T22:00:05 6963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 323.37 2026-06-28T22:00:05 6964 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 60365.21 2026-06-28T22:00:05 6965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 431.16 2026-06-28T22:00:05 6966 APV6737704 2023-06-20T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 45.77 2026-06-28T22:00:05 6967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 222.77 2026-06-28T22:00:05 6968 APV6664778 2023-04-11T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC -23382.48 2026-06-28T22:00:05 6969 0006687857 2023-05-01T00:00:00 2023 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 6970 EXV6677956 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 783.64 2026-06-28T22:00:05 6971 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 334.15 2026-06-28T22:00:05 6972 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 404.22 2026-06-28T22:00:05 6973 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 178.21 2026-06-28T22:00:05 6974 APV6668960 2023-04-18T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064595 PARKE COUNTY 74276.84 2026-06-28T22:00:05 6975 APV6707294 2023-06-02T00:00:00 2023 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012794 B and B FOOD DISTRIBUTORS INC 59.31 2026-06-28T22:00:05 6976 APV6673052 2023-04-24T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 950.0 2026-06-28T22:00:05 6977 APV6686421 2023-05-15T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 0.0 2026-06-28T22:00:05 6978 APV6710925 2023-06-07T00:00:00 2023 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 450.89 2026-06-28T22:00:05 6979 0006738473 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2100.0 2026-06-28T22:00:05 6980 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 445.53 2026-06-28T22:00:05 6981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.21 2026-06-28T22:00:05 6982 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 3217.99 2026-06-28T22:00:05 6983 0006689728 2023-05-19T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -15740.41 2026-06-28T22:00:05 6984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 405.21 2026-06-28T22:00:05 6985 0006716426 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -708.6 2026-06-28T22:00:05 6986 EXV6671368 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.52 2026-06-28T22:00:05 6987 HCM6689919 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.33 2026-06-28T22:00:05 6988 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-06-28T22:00:05 6989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 222.77 2026-06-28T22:00:05 6990 APV6662010 2023-04-05T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 6991 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 750.95 2026-06-28T22:00:05 6992 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2530435.68 2026-06-28T22:00:05 6993 0006690633 2023-05-22T00:00:00 2023 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.03 2026-06-28T22:00:05 6994 0006674545 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 6995 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 11.0 2026-06-28T22:00:05 6996 APV6708423 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.1 2026-06-28T22:00:05 6997 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 801.96 2026-06-28T22:00:05 6998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 579.19 2026-06-28T22:00:05 6999 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 198104.58 2026-06-28T22:00:05 7000 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 7001 APV6709978 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC -950.0 2026-06-28T22:00:05 7002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 400.98 2026-06-28T22:00:05 7003 0006708050 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3164.52 2026-06-28T22:00:05 7004 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 11611.52 2026-06-28T22:00:05 7005 APV6684086 2023-05-11T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 531.94 2026-06-28T22:00:05 7006 0006710587 2023-06-07T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 559913.29 2026-06-28T22:00:05 7007 0006707048 2023-06-02T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2604.62 2026-06-28T22:00:05 7008 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 582.06 2026-06-28T22:00:05 7009 0006712460 2023-06-09T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 7010 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 222.77 2026-06-28T22:00:05 7011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 748.27 2026-06-28T22:00:05 7012 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 282.95 2026-06-28T22:00:05 7013 0006711610 2023-06-08T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1781356.0 2026-06-28T22:00:05 7014 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 540.75 2026-06-28T22:00:05 7015 0006656942 2023-04-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8.2 2026-06-28T22:00:05 7016 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 7017 APV6716493 2023-06-12T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -72.85 2026-06-28T22:00:05 7018 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1113.83 2026-06-28T22:00:05 7019 0006678319 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.71 2026-06-28T22:00:05 7020 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-06-28T22:00:05 7021 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 111.38 2026-06-28T22:00:05 7022 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 7023 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 222.77 2026-06-28T22:00:05 7024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 323.37 2026-06-28T22:00:05 7025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 948.55 2026-06-28T22:00:05 7026 HCM6730736 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 574.99 2026-06-28T22:00:05 7027 APV6686320 2023-05-03T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 157.79 2026-06-28T22:00:05 7028 HCM6689879 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23304.2 2026-06-28T22:00:05 7029 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1605.26 2026-06-28T22:00:05 7030 APV6660064 2023-04-03T00:00:00 2023 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 711.89 2026-06-28T22:00:05 7031 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 334.15 2026-06-28T22:00:05 7032 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 556.92 2026-06-28T22:00:05 7033 0006678393 2023-05-08T00:00:00 2023 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.16 2026-06-28T22:00:05 7034 0006679231 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 7035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 758.29 2026-06-28T22:00:05 7036 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 516.31 2026-06-28T22:00:05 7037 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3120.89 2026-06-28T22:00:05 7038 APV6692140 2023-05-18T00:00:00 2023 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1143.8 2026-06-28T22:00:05 7039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 623.75 2026-06-28T22:00:05 7040 APV6692143 2023-05-23T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.32 2026-06-28T22:00:05 7041 0006669781 2023-04-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 445.54 2026-06-28T22:00:05 7043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 294.27 2026-06-28T22:00:05 7044 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 316100.41 2026-06-28T22:00:05 7045 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 393.34 2026-06-28T22:00:05 7046 HCM6689881 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 7047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 887.76 2026-06-28T22:00:05 7048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 417.69 2026-06-28T22:00:05 7049 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 556.92 2026-06-28T22:00:05 7050 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 8512.35 2026-06-28T22:00:05 7051 0006657744 2023-04-08T00:00:00 2023 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 186.45 2026-06-28T22:00:05 7052 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7053 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 7054 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 835.38 2026-06-28T22:00:05 7055 0006741093 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1295.94 2026-06-28T22:00:05 7056 APV6691098 2023-05-22T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 23003.3 2026-06-28T22:00:05 7057 HCM6689820 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 68.65 2026-06-28T22:00:05 7058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 215.58 2026-06-28T22:00:05 7059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 66.83 2026-06-28T22:00:05 7060 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 423.25 2026-06-28T22:00:05 7061 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 222.76 2026-06-28T22:00:05 7062 HCM6730698 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 481219.7 2026-06-28T22:00:05 7063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 490.09 2026-06-28T22:00:05 7064 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 17093.79 2026-06-28T22:00:05 7065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1559.36 2026-06-28T22:00:05 7066 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13000.0 2026-06-28T22:00:05 7067 APV6688200 2023-05-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 7068 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 7069 0006743120 2023-06-29T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 125.65 2026-06-28T22:00:05 7070 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 7071 APV6677653 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-06-28T22:00:05 7072 APV6708485 2023-06-05T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 7073 0006741010 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4572.96 2026-06-28T22:00:05 7074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 835.37 2026-06-28T22:00:05 7075 0006681287 2023-05-08T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7076 APV6710981 2023-06-07T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 6340.9 2026-06-28T22:00:05 7077 0006741738 2023-06-27T00:00:00 2023 4 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1742.82 2026-06-28T22:00:05 7078 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 835.37 2026-06-28T22:00:05 7079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 404.22 2026-06-28T22:00:05 7080 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 7081 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 13514.4 2026-06-28T22:00:05 7082 HCM6663398 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2689.66 2026-06-28T22:00:05 7083 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 764.53 2026-06-28T22:00:05 7084 0006679110 2023-05-04T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.37 2026-06-28T22:00:05 7085 HCM6730669 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.39 2026-06-28T22:00:05 7086 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 323.37 2026-06-28T22:00:05 7087 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 8.0 2026-06-28T22:00:05 7088 APV6675664 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 9215.37 2026-06-28T22:00:05 7089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 505.32 2026-06-28T22:00:05 7090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 107.79 2026-06-28T22:00:05 7091 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 200.49 2026-06-28T22:00:05 7092 APV6685297 2023-05-12T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 0.0 2026-06-28T22:00:05 7093 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 4635.09 2026-06-28T22:00:05 7094 APV6680493 2023-05-05T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -145.53 2026-06-28T22:00:05 7095 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 18476.03 2026-06-28T22:00:05 7096 0006687857 2023-05-01T00:00:00 2023 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.17 2026-06-28T22:00:05 7097 HCM6681210 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.07 2026-06-28T22:00:05 7098 APV6685365 2023-05-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 174154.5 2026-06-28T22:00:05 7099 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25752.83 2026-06-28T22:00:05 7100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 215.58 2026-06-28T22:00:05 7101 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 712.85 2026-06-28T22:00:05 7102 APV6723724 2023-06-15T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11262.85 2026-06-28T22:00:05 7103 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18001.25 2026-06-28T22:00:05 7104 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 7105 APV6665783 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 175.17 2026-06-28T22:00:05 7106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 215.58 2026-06-28T22:00:05 7107 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 72.0 2026-06-28T22:00:05 7108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 510.06 2026-06-28T22:00:05 7109 APV6703296 2023-05-30T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000007877 SHERWIN WILLIAMS CO 1665.99 2026-06-28T22:00:05 7110 APV6695138 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.79 2026-06-28T22:00:05 7111 APV6682471 2023-05-04T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000012987 SHI INTERNATIONAL CORP 1249.43 2026-06-28T22:00:05 7112 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 237.14 2026-06-28T22:00:05 7113 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 5998.59 2026-06-28T22:00:05 7114 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 538.95 2026-06-28T22:00:05 7115 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 95340.17 2026-06-28T22:00:05 7116 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 7117 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 516.31 2026-06-28T22:00:05 7118 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-06-28T22:00:05 7119 EXV6677952 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.38 2026-06-28T22:00:05 7120 EXV6731100 2023-06-13T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 7121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 582.07 2026-06-28T22:00:05 7122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 258.7 2026-06-28T22:00:05 7123 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 287499.45 2026-06-28T22:00:05 7124 0006687857 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 7125 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1514.09 2026-06-28T22:00:05 7126 HCM6663458 2023-04-12T00:00:00 2023 4 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 141.1 2026-06-28T22:00:05 7127 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 306.67 2026-06-28T22:00:05 7128 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.15 2026-06-28T22:00:05 7129 0006694907 2023-05-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7130 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 39390.92 2026-06-28T22:00:05 7131 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3447.18 2026-06-28T22:00:05 7132 0006741095 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.28 2026-06-28T22:00:05 7133 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 146.61 2026-06-28T22:00:05 7134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 556.91 2026-06-28T22:00:05 7135 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 7136 APV6680576 2023-05-04T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2556.9 2026-06-28T22:00:05 7137 APV6693257 2023-05-23T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 300.94 2026-06-28T22:00:05 7138 APV6685365 2023-05-12T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1856.7 2026-06-28T22:00:05 7139 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 301.81 2026-06-28T22:00:05 7140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 366.49 2026-06-28T22:00:05 7141 APV6730799 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 3012.89 2026-06-28T22:00:05 7142 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 32529.23 2026-06-28T22:00:05 7143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 279.54 2026-06-28T22:00:05 7144 APV6684222 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 9666.45 2026-06-28T22:00:05 7145 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 7146 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 36.72 2026-06-28T22:00:05 7147 HCM6681198 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 46397.94 2026-06-28T22:00:05 7148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 1013.23 2026-06-28T22:00:05 7149 APV6685042 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35380.17 2026-06-28T22:00:05 7150 HCM6671805 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 7151 HCM6663424 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 293994.72 2026-06-28T22:00:05 7152 HCM6708013 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 700.47 2026-06-28T22:00:05 7153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 862.32 2026-06-28T22:00:05 7154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 111.39 2026-06-28T22:00:05 7155 HCM6689884 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.96 2026-06-28T22:00:05 7156 APV6680432 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 260.0 2026-06-28T22:00:05 7157 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 2362.65 2026-06-28T22:00:05 7158 APV6669989 2023-04-19T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4480.28 2026-06-28T22:00:05 7159 APV6682487 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 16519.43 2026-06-28T22:00:05 7160 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 350634.18 2026-06-28T22:00:05 7161 APV6721542 2023-06-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 30020.08 2026-06-28T22:00:05 7162 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 11233.81 2026-06-28T22:00:05 7163 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 80.0 2026-06-28T22:00:05 7164 0006669673 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.92 2026-06-28T22:00:05 7165 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2367.88 2026-06-28T22:00:05 7166 0006729936 2023-06-16T00:00:00 2023 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -52.69 2026-06-28T22:00:05 7167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 1048.56 2026-06-28T22:00:05 7168 APV6672973 2023-04-24T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059071 AAA VALLEY FIRE EQUIPMENT INC 137.0 2026-06-28T22:00:05 7169 APV6678517 2023-05-03T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4128.09 2026-06-28T22:00:05 7170 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 8333.28 2026-06-28T22:00:05 7171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 676.49 2026-06-28T22:00:05 7172 0006664502 2023-04-11T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7173 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 111.38 2026-06-28T22:00:05 7174 APV6682599 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 20633.0 2026-06-28T22:00:05 7175 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 7176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 289.6 2026-06-28T22:00:05 7177 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 7178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 445.53 2026-06-28T22:00:05 7179 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 7180 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2288.88 2026-06-28T22:00:05 7181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 334.15 2026-06-28T22:00:05 7182 0006658698 2023-04-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-06-28T22:00:05 7183 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 280.25 2026-06-28T22:00:05 7184 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 776.09 2026-06-28T22:00:05 7185 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 57.0 2026-06-28T22:00:05 7186 0006718296 2023-06-13T00:00:00 2023 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 378.9 2026-06-28T22:00:05 7187 APV6704699 2023-05-31T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 105.0 2026-06-28T22:00:05 7188 0006692909 2023-05-24T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7189 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 7190 0006669781 2023-04-19T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7191 0006738384 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -109103.34 2026-06-28T22:00:05 7192 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 5049.0 2026-06-28T22:00:05 7193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 556.91 2026-06-28T22:00:05 7194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 222.76 2026-06-28T22:00:05 7195 APV6703296 2023-05-30T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 496.99 2026-06-28T22:00:05 7196 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 301.81 2026-06-28T22:00:05 7197 APV6710925 2023-06-07T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13635.85 2026-06-28T22:00:05 7198 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 24170.85 2026-06-28T22:00:05 7199 0006694843 2023-05-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -301384.83 2026-06-28T22:00:05 7200 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 269318.32 2026-06-28T22:00:05 7201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 445.53 2026-06-28T22:00:05 7202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 466.94 2026-06-28T22:00:05 7203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 556.91 2026-06-28T22:00:05 7204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 242.82 2026-06-28T22:00:05 7205 HCM6708013 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 516.57 2026-06-28T22:00:05 7206 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 1213.0 2026-06-28T22:00:05 7207 APV6688192 2023-05-17T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 1894.17 2026-06-28T22:00:05 7208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 646.02 2026-06-28T22:00:05 7209 HCM6681217 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14539.35 2026-06-28T22:00:05 7210 0006741094 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 70649.51 2026-06-28T22:00:05 7211 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 726.72 2026-06-28T22:00:05 7212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 388.05 2026-06-28T22:00:05 7213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 527.07 2026-06-28T22:00:05 7214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 522.17 2026-06-28T22:00:05 7215 APV6673885 2023-04-25T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2028.92 2026-06-28T22:00:05 7216 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 757.4 2026-06-28T22:00:05 7217 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 682.53 2026-06-28T22:00:05 7218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 349.52 2026-06-28T22:00:05 7219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 752.05 2026-06-28T22:00:05 7220 0006741628 2023-06-27T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7221 HCM6671818 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 7222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 222.76 2026-06-28T22:00:05 7223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 215.58 2026-06-28T22:00:05 7224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 258.69 2026-06-28T22:00:05 7225 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 490.0 2026-06-28T22:00:05 7226 HCM6663409 2023-04-12T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 7227 APV6682471 2023-05-04T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 129.98 2026-06-28T22:00:05 7228 0006712460 2023-06-09T00:00:00 2023 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11.78 2026-06-28T22:00:05 7229 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 323.37 2026-06-28T22:00:05 7230 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 7231 0006709686 2023-06-06T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7232 APV6665792 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 152129.95 2026-06-28T22:00:05 7233 APV6688133 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000202022 SHERIDAN FIRE DEPARTMENT 2367.5 2026-06-28T22:00:05 7234 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 7235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 648.89 2026-06-28T22:00:05 7236 APV6681613 2023-05-08T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 71.6 2026-06-28T22:00:05 7237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 423.25 2026-06-28T22:00:05 7238 APV6686339 2023-05-15T00:00:00 2023 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 7171.09 2026-06-28T22:00:05 7239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 891.07 2026-06-28T22:00:05 7240 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 42592.75 2026-06-28T22:00:05 7241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 948.77 2026-06-28T22:00:05 7242 0006727647 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 7243 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 757.41 2026-06-28T22:00:05 7244 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 405.57 2026-06-28T22:00:05 7245 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 695.16 2026-06-28T22:00:05 7246 HCM6730717 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2496.14 2026-06-28T22:00:05 7247 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97271.77 2026-06-28T22:00:05 7248 APV6694017 2023-05-24T00:00:00 2023 4 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 790.84 2026-06-28T22:00:05 7249 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 15538.38 2026-06-28T22:00:05 7250 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 7251 EXV6690391 2023-05-18T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.33 2026-06-28T22:00:05 7252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 431.16 2026-06-28T22:00:05 7253 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 7254 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 471877.89 2026-06-28T22:00:05 7255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 862.32 2026-06-28T22:00:05 7256 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 728.23 2026-06-28T22:00:05 7257 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.43 2026-06-28T22:00:05 7258 APV6676539 2023-04-06T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 21.47 2026-06-28T22:00:05 7259 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 495795.83 2026-06-28T22:00:05 7260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 540.76 2026-06-28T22:00:05 7261 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1313.49 2026-06-28T22:00:05 7262 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 9548.67 2026-06-28T22:00:05 7263 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 364.0 2026-06-28T22:00:05 7264 0006741111 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 7265 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193546 MONROE CTY COMM SCHL TREASURER 90884.02 2026-06-28T22:00:05 7266 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1099.46 2026-06-28T22:00:05 7267 APV6672010 2023-04-21T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 221.2 2026-06-28T22:00:05 7268 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1264.64 2026-06-28T22:00:05 7269 0006741110 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.17 2026-06-28T22:00:05 7270 0006688727 2023-05-18T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 542.0 2026-06-28T22:00:05 7271 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 601.47 2026-06-28T22:00:05 7272 APV6693044 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 5824.0 2026-06-28T22:00:05 7273 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 3700.3 2026-06-28T22:00:05 7274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1068.83 2026-06-28T22:00:05 7275 EXV6663042 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.76 2026-06-28T22:00:05 7276 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 34830.48 2026-06-28T22:00:05 7277 0006683948 2023-05-11T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.1 2026-06-28T22:00:05 7278 HCM6671825 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17508.09 2026-06-28T22:00:05 7279 0006703781 2023-05-31T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.54 2026-06-28T22:00:05 7280 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 689.85 2026-06-28T22:00:05 7281 APV6692205 2023-05-23T00:00:00 2023 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-06-28T22:00:05 7282 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 45579.79 2026-06-28T22:00:05 7283 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 211838.02 2026-06-28T22:00:05 7284 0006739299 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.34 2026-06-28T22:00:05 7285 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 58918.74 2026-06-28T22:00:05 7286 APV6730900 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411416 URJ- UNION FOR REFORM JUDAISM 66225.0 2026-06-28T22:00:05 7287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 107.79 2026-06-28T22:00:05 7288 APV6687235 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 28225.6 2026-06-28T22:00:05 7289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 258.7 2026-06-28T22:00:05 7290 APV6680457 2023-05-05T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 91.42 2026-06-28T22:00:05 7291 HCM6671821 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17820.38 2026-06-28T22:00:05 7292 0006690782 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.51 2026-06-28T22:00:05 7293 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 7294 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 9053.21 2026-06-28T22:00:05 7295 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 4409.43 2026-06-28T22:00:05 7296 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 220.0 2026-06-28T22:00:05 7297 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8506.81 2026-06-28T22:00:05 7298 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1247.49 2026-06-28T22:00:05 7299 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1205.99 2026-06-28T22:00:05 7300 HCM6663393 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.59 2026-06-28T22:00:05 7301 0006680237 2023-05-05T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.86 2026-06-28T22:00:05 7302 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 7303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 540.76 2026-06-28T22:00:05 7304 APV6673909 2023-04-25T00:00:00 2023 4 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 3893.23 2026-06-28T22:00:05 7305 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.42 2026-06-28T22:00:05 7306 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 6575.65 2026-06-28T22:00:05 7307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 445.53 2026-06-28T22:00:05 7308 HCM6730671 2023-06-21T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 7309 0006741757 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18909.89 2026-06-28T22:00:05 7310 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 668.3 2026-06-28T22:00:05 7311 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 556.92 2026-06-28T22:00:05 7312 0006741011 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 7313 EXV6718905 2023-06-02T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 190.41 2026-06-28T22:00:05 7314 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 7315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 538.95 2026-06-28T22:00:05 7316 0006690731 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -83735.77 2026-06-28T22:00:05 7317 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 20569.48 2026-06-28T22:00:05 7318 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 92059.75 2026-06-28T22:00:05 7319 APV6664803 2023-04-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1322.5 2026-06-28T22:00:05 7320 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10036.03 2026-06-28T22:00:05 7321 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 445.53 2026-06-28T22:00:05 7322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 323.37 2026-06-28T22:00:05 7323 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 378.7 2026-06-28T22:00:05 7324 0006705821 2023-06-01T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 7325 APV6708423 2023-06-05T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001563 VWR INTERNATIONAL 332.92 2026-06-28T22:00:05 7326 0006740129 2023-06-23T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7327 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 7328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1666.29 2026-06-28T22:00:05 7329 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 686.79 2026-06-28T22:00:05 7330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 504.78 2026-06-28T22:00:05 7331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 445.54 2026-06-28T22:00:05 7332 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 215.58 2026-06-28T22:00:05 7333 0006680215 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 752.53 2026-06-28T22:00:05 7334 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 7335 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 15615.6 2026-06-28T22:00:05 7336 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1522.54 2026-06-28T22:00:05 7337 APV6681546 2023-05-08T00:00:00 2023 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 348.28 2026-06-28T22:00:05 7338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1536.73 2026-06-28T22:00:05 7339 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1207.25 2026-06-28T22:00:05 7340 0006741093 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15393.54 2026-06-28T22:00:05 7341 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 7342 APV6711954 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 47076.39 2026-06-28T22:00:05 7343 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 13989.54 2026-06-28T22:00:05 7344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 776.09 2026-06-28T22:00:05 7345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 417.69 2026-06-28T22:00:05 7346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 311.87 2026-06-28T22:00:05 7347 APV6706161 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12345.59 2026-06-28T22:00:05 7348 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 129.35 2026-06-28T22:00:05 7349 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1573.21 2026-06-28T22:00:05 7350 HCM6663410 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 781.5 2026-06-28T22:00:05 7351 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 222.77 2026-06-28T22:00:05 7352 APV6673217 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 122030.53 2026-06-28T22:00:05 7353 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14697.2 2026-06-28T22:00:05 7354 0006738551 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -959.16 2026-06-28T22:00:05 7355 APV6681611 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 46303.5 2026-06-28T22:00:05 7356 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 2660.68 2026-06-28T22:00:05 7357 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 445.54 2026-06-28T22:00:05 7358 0006687844 2023-05-17T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7359 0006688807 2023-05-18T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -346.7 2026-06-28T22:00:05 7360 ARD6744535 2023-06-30T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -37434961.4 2026-06-28T22:00:05 7361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.28 2026-06-28T22:00:05 7362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 905.44 2026-06-28T22:00:05 7363 0006734054 2023-06-19T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 7364 APV6690217 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 64628.0 2026-06-28T22:00:05 7365 APV6682471 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 32.2 2026-06-28T22:00:05 7366 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1958.97 2026-06-28T22:00:05 7367 EXV6665115 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 182.34 2026-06-28T22:00:05 7368 EXV6721936 2023-06-13T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 216.81 2026-06-28T22:00:05 7369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 445.53 2026-06-28T22:00:05 7370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 431.16 2026-06-28T22:00:05 7371 0006741755 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1754.78 2026-06-28T22:00:05 7372 APV6669089 2023-04-18T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-06-28T22:00:05 7373 HCM6730741 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.78 2026-06-28T22:00:05 7374 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 7776.98 2026-06-28T22:00:05 7375 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097006 FAMILY ARK INC 14.0 2026-06-28T22:00:05 7376 APV6675664 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 242.9 2026-06-28T22:00:05 7377 0006669673 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1757.5 2026-06-28T22:00:05 7378 APV6662748 2023-04-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000414202 KAY L NELSON 195.0 2026-06-28T22:00:05 7379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 632.95 2026-06-28T22:00:05 7380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.83 2026-06-28T22:00:05 7381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 556.92 2026-06-28T22:00:05 7382 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 366.49 2026-06-28T22:00:05 7383 0006685933 2023-05-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68756.34 2026-06-28T22:00:05 7384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1135.44 2026-06-28T22:00:05 7385 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 7386 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1202.27 2026-06-28T22:00:05 7387 APV6740443 2023-06-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 7341.26 2026-06-28T22:00:05 7388 APV6681613 2023-05-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 27500.0 2026-06-28T22:00:05 7389 APV6723938 2023-06-15T00:00:00 2023 4 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 113.87 2026-06-28T22:00:05 7390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1058.14 2026-06-28T22:00:05 7391 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 7392 APV6664697 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 424.28 2026-06-28T22:00:05 7393 APV6677703 2023-05-01T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1605593.18 2026-06-28T22:00:05 7394 0006679126 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-06-28T22:00:05 7395 HCM6707963 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.19 2026-06-28T22:00:05 7396 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 25657.62 2026-06-28T22:00:05 7397 0006741782 2023-06-27T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7398 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 7399 0006670634 2023-04-20T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7400 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 338.24 2026-06-28T22:00:05 7401 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 7402 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3787.17 2026-06-28T22:00:05 7403 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079485 MUNSTER SCHOOL TOWN OF 21532.62 2026-06-28T22:00:05 7404 EXV6666976 2023-04-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 7405 EXV6692602 2023-05-19T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.75 2026-06-28T22:00:05 7406 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 846.51 2026-06-28T22:00:05 7407 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 155.94 2026-06-28T22:00:05 7408 0006690740 2023-05-22T00:00:00 2023 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 7409 APV6688105 2023-05-17T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 77.91 2026-06-28T22:00:05 7410 APV6687283 2023-05-16T00:00:00 2023 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 7411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 411.32 2026-06-28T22:00:05 7412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 215.58 2026-06-28T22:00:05 7413 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2361.82 2026-06-28T22:00:05 7414 APV6671119 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.74 2026-06-28T22:00:05 7415 0006711554 2023-06-08T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 38898.94 2026-06-28T22:00:05 7416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 556.91 2026-06-28T22:00:05 7417 0006690610 2023-05-22T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -11632.67 2026-06-28T22:00:05 7418 APV6663293 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 45137.0 2026-06-28T22:00:05 7419 0006693846 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.07 2026-06-28T22:00:05 7420 APV6673909 2023-04-25T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000402534 CONTRACT RESOURCE SOLUTIONS INC 11295.59 2026-06-28T22:00:05 7421 APV6730932 2023-06-16T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 0.0 2026-06-28T22:00:05 7422 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 7423 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 7424 APV6663865 2023-04-10T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.47 2026-06-28T22:00:05 7425 0006661667 2023-04-05T00:00:00 2023 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27422.41 2026-06-28T22:00:05 7426 APV6674089 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 90915.0 2026-06-28T22:00:05 7427 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 3354.23 2026-06-28T22:00:05 7428 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 977.05 2026-06-28T22:00:05 7429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 323.37 2026-06-28T22:00:05 7430 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 30.75 2026-06-28T22:00:05 7431 APV6707354 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056313 GRANT COUNTY 3784.89 2026-06-28T22:00:05 7432 EXV6684462 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.0 2026-06-28T22:00:05 7433 APV6666607 2023-04-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064308 GIBSON COUNTY 4925.0 2026-06-28T22:00:05 7434 HCM6707982 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 154.34 2026-06-28T22:00:05 7435 0006679171 2023-05-08T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 454.12 2026-06-28T22:00:05 7436 APV6683277 2023-05-10T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.07 2026-06-28T22:00:05 7437 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 538.95 2026-06-28T22:00:05 7438 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 166750.92 2026-06-28T22:00:05 7439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 155.94 2026-06-28T22:00:05 7440 APV6681413 2023-05-08T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 3960.0 2026-06-28T22:00:05 7441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 601.47 2026-06-28T22:00:05 7442 0006739163 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.81 2026-06-28T22:00:05 7443 0006713563 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -950.61 2026-06-28T22:00:05 7444 EXV6689456 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.5 2026-06-28T22:00:05 7445 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 1036.56 2026-06-28T22:00:05 7446 0006657752 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 183.09 2026-06-28T22:00:05 7447 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 901.92 2026-06-28T22:00:05 7448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 222.77 2026-06-28T22:00:05 7449 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 1500.43 2026-06-28T22:00:05 7450 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1302.47 2026-06-28T22:00:05 7451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1336.59 2026-06-28T22:00:05 7452 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121631 WESTVIEW SCHOOL CORP TREASURER 8253.12 2026-06-28T22:00:05 7453 HCM6707915 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13712.96 2026-06-28T22:00:05 7454 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 7455 0006688762 2023-05-18T00:00:00 2023 4 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8605.73 2026-06-28T22:00:05 7456 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 534.64 2026-06-28T22:00:05 7457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 835.37 2026-06-28T22:00:05 7458 0006682974 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 7459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 378.7 2026-06-28T22:00:05 7460 APV6665797 2023-04-12T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.06 2026-06-28T22:00:05 7461 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 625.18 2026-06-28T22:00:05 7462 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 197213.91 2026-06-28T22:00:05 7463 APV6737775 2023-06-20T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 946.58 2026-06-28T22:00:05 7464 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 7465 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 858.1 2026-06-28T22:00:05 7466 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.04 2026-06-28T22:00:05 7467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 479.24 2026-06-28T22:00:05 7468 0006723672 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.82 2026-06-28T22:00:05 7469 APV6672048 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 18394.69 2026-06-28T22:00:05 7470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 64.67 2026-06-28T22:00:05 7471 APV6678517 2023-05-03T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 1200.0 2026-06-28T22:00:05 7472 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 7473 0006741102 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1478.33 2026-06-28T22:00:05 7474 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 334.15 2026-06-28T22:00:05 7475 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 7476 APV6673104 2023-04-24T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 42.59 2026-06-28T22:00:05 7477 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1001.25 2026-06-28T22:00:05 7478 0006685999 2023-05-15T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9445.41 2026-06-28T22:00:05 7479 0006668949 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 150.11 2026-06-28T22:00:05 7480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 417.69 2026-06-28T22:00:05 7481 APV6677617 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 779.78 2026-06-28T22:00:05 7482 0006674570 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7483 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1772.32 2026-06-28T22:00:05 7484 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 104628.58 2026-06-28T22:00:05 7485 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 538.95 2026-06-28T22:00:05 7486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 431.16 2026-06-28T22:00:05 7487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 754.53 2026-06-28T22:00:05 7488 APV6677670 2023-05-01T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 3850.0 2026-06-28T22:00:05 7489 HCM6681192 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1208.93 2026-06-28T22:00:05 7490 0006679171 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 7491 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 404.22 2026-06-28T22:00:05 7492 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 811.01 2026-06-28T22:00:05 7493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 445.53 2026-06-28T22:00:05 7494 HCM6681199 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 417.0 2026-06-28T22:00:05 7495 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 560.51 2026-06-28T22:00:05 7496 APV6716631 2023-06-12T00:00:00 2023 4 547139 SpOp - Law Enforce Non-Ammo 103 Law Enforcement Training Brd Supplies, Parts and Materials Program Operations Other "" "" 0000401652 FITNESS AND EXERCISE SOLUTIONS LLC 1750.0 2026-06-28T22:00:05 7497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 1116.72 2026-06-28T22:00:05 7498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.15 2026-06-28T22:00:05 7499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 711.41 2026-06-28T22:00:05 7500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 392.29 2026-06-28T22:00:05 7501 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 637.47 2026-06-28T22:00:05 7502 HCM6730734 2023-06-21T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 767.57 2026-06-28T22:00:05 7503 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 215.58 2026-06-28T22:00:05 7504 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 445.53 2026-06-28T22:00:05 7505 APV6706172 2023-06-01T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 818.04 2026-06-28T22:00:05 7506 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 532.0 2026-06-28T22:00:05 7507 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 7508 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.72 2026-06-28T22:00:05 7509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1360.09 2026-06-28T22:00:05 7510 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5813.0 2026-06-28T22:00:05 7511 APV6684105 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 88.6 2026-06-28T22:00:05 7512 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 222.76 2026-06-28T22:00:05 7513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1097.57 2026-06-28T22:00:05 7514 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 7515 APV6661088 2023-04-03T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 11.12 2026-06-28T22:00:05 7516 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 222.77 2026-06-28T22:00:05 7517 EXV6675877 2023-04-12T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 7518 0006664438 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.94 2026-06-28T22:00:05 7519 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68.21 2026-06-28T22:00:05 7520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.49 2026-06-28T22:00:05 7521 0006687791 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3867.89 2026-06-28T22:00:05 7522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 546.14 2026-06-28T22:00:05 7523 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -9.64 2026-06-28T22:00:05 7524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1536.65 2026-06-28T22:00:05 7525 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 404.22 2026-06-28T22:00:05 7526 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 71.0 2026-06-28T22:00:05 7527 0006685996 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7528 EXV6710345 2023-05-27T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 7529 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.7 2026-06-28T22:00:05 7530 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 556.91 2026-06-28T22:00:05 7531 APV6683347 2023-05-10T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 0.0 2026-06-28T22:00:05 7532 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 7533 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 8574.32 2026-06-28T22:00:05 7534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 807.53 2026-06-28T22:00:05 7535 APV6673937 2023-04-25T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368063 NWI FOOD COUNCIL 2042.51 2026-06-28T22:00:05 7536 APV6685281 2023-05-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 1600.33 2026-06-28T22:00:05 7537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 497.99 2026-06-28T22:00:05 7538 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 79.02 2026-06-28T22:00:05 7539 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.96 2026-06-28T22:00:05 7540 HCM6671856 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 7541 APV6704774 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 2486.52 2026-06-28T22:00:05 7542 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 5785.85 2026-06-28T22:00:05 7543 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 7544 APV6663279 2023-04-06T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000015156 W W GRAINGER, INC 444.16 2026-06-28T22:00:05 7545 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 7546 HCM6663359 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.8 2026-06-28T22:00:05 7547 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383738 SUBURBAN EYE SPECIALISTS 28.0 2026-06-28T22:00:05 7548 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 323.37 2026-06-28T22:00:05 7549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 111.38 2026-06-28T22:00:05 7550 APV6675664 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 192336.5 2026-06-28T22:00:05 7551 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 7552 APV6707321 2023-06-02T00:00:00 2023 4 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 2000.0 2026-06-28T22:00:05 7553 APV6683276 2023-05-09T00:00:00 2023 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 7554 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4795.85 2026-06-28T22:00:05 7555 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 1021.38 2026-06-28T22:00:05 7556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1113.83 2026-06-28T22:00:05 7557 0006687844 2023-05-17T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 445.53 2026-06-28T22:00:05 7559 0006690608 2023-05-22T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -134.49 2026-06-28T22:00:05 7560 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 667.63 2026-06-28T22:00:05 7561 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 7562 APC6708445 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC -44.0 2026-06-28T22:00:05 7563 APV6672010 2023-04-21T00:00:00 2023 4 541032 Mot Veh Ex - Parts -Electronic 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053199 MENARD INC 53.98 2026-06-28T22:00:05 7564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 431.16 2026-06-28T22:00:05 7565 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 1797.0 2026-06-28T22:00:05 7566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 107.79 2026-06-28T22:00:05 7567 APV6692212 2023-05-23T00:00:00 2023 4 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.89 2026-06-28T22:00:05 7568 0006658653 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.0 2026-06-28T22:00:05 7569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 534.64 2026-06-28T22:00:05 7570 0006739279 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.75 2026-06-28T22:00:05 7571 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8036.6 2026-06-28T22:00:05 7572 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 336.85 2026-06-28T22:00:05 7573 0006695668 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1490.45 2026-06-28T22:00:05 7574 HCM6707963 2023-06-07T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.52 2026-06-28T22:00:05 7575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1759.85 2026-06-28T22:00:05 7576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 267.32 2026-06-28T22:00:05 7577 APV6661158 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000205575 UNITED RELIGIOUS COMMUNITY OF 4985.22 2026-06-28T22:00:05 7578 0006739279 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.05 2026-06-28T22:00:05 7579 HCM6707914 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.35 2026-06-28T22:00:05 7580 0006690749 2023-05-22T00:00:00 2023 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 721.56 2026-06-28T22:00:05 7581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 447.33 2026-06-28T22:00:05 7582 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 824.23 2026-06-28T22:00:05 7583 0006713563 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 7584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 215.58 2026-06-28T22:00:05 7585 APV6669984 2023-04-19T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000315155 SPECTRA SERVICES INC 389.0 2026-06-28T22:00:05 7586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 289.6 2026-06-28T22:00:05 7587 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2333.0 2026-06-28T22:00:05 7588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1174.43 2026-06-28T22:00:05 7589 0006682974 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 876.0 2026-06-28T22:00:05 7590 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 15144.4 2026-06-28T22:00:05 7591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 404.22 2026-06-28T22:00:05 7592 0006687857 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 7593 0006687922 2023-05-17T00:00:00 2023 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 338.0 2026-06-28T22:00:05 7594 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 579.19 2026-06-28T22:00:05 7595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 178.21 2026-06-28T22:00:05 7596 0006711681 2023-06-08T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 7597 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 22165.87 2026-06-28T22:00:05 7598 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 215.58 2026-06-28T22:00:05 7599 APV6676508 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 9000.0 2026-06-28T22:00:05 7600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 311.87 2026-06-28T22:00:05 7601 EXV6665135 2023-04-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.0 2026-06-28T22:00:05 7602 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3739.67 2026-06-28T22:00:05 7603 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 2338.8 2026-06-28T22:00:05 7604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 222.77 2026-06-28T22:00:05 7605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 222.77 2026-06-28T22:00:05 7606 0006679106 2023-05-08T00:00:00 2023 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.03 2026-06-28T22:00:05 7607 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 956.53 2026-06-28T22:00:05 7608 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 48080.81 2026-06-28T22:00:05 7609 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 754.53 2026-06-28T22:00:05 7610 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 267.32 2026-06-28T22:00:05 7611 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 6913.56 2026-06-28T22:00:05 7612 0006673694 2023-04-25T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.35 2026-06-28T22:00:05 7613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.83 2026-06-28T22:00:05 7614 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 668.29 2026-06-28T22:00:05 7615 APV6688154 2023-05-17T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5250.0 2026-06-28T22:00:05 7616 0006677261 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7320.62 2026-06-28T22:00:05 7617 0006690737 2023-05-22T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8858.36 2026-06-28T22:00:05 7618 APV6730922 2023-06-16T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 2091.57 2026-06-28T22:00:05 7619 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 107.79 2026-06-28T22:00:05 7620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 823.57 2026-06-28T22:00:05 7621 APV6679593 2023-05-04T00:00:00 2023 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 64.6 2026-06-28T22:00:05 7622 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 7623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 671.97 2026-06-28T22:00:05 7624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 445.53 2026-06-28T22:00:05 7625 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 656.0 2026-06-28T22:00:05 7626 0006738373 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 349.99 2026-06-28T22:00:05 7627 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 495.84 2026-06-28T22:00:05 7628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 797.65 2026-06-28T22:00:05 7629 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 417.68 2026-06-28T22:00:05 7630 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 7331.52 2026-06-28T22:00:05 7631 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 445.53 2026-06-28T22:00:05 7632 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 5828.48 2026-06-28T22:00:05 7633 0006690737 2023-05-22T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 306.18 2026-06-28T22:00:05 7634 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 7635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1623.75 2026-06-28T22:00:05 7636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 524.39 2026-06-28T22:00:05 7637 0006741782 2023-06-27T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7638 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 106.0 2026-06-28T22:00:05 7639 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 7640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 378.7 2026-06-28T22:00:05 7641 HCM6689881 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-06-28T22:00:05 7642 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.7 2026-06-28T22:00:05 7643 HCM6681198 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.5 2026-06-28T22:00:05 7644 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.42 2026-06-28T22:00:05 7645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 234.98 2026-06-28T22:00:05 7646 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 334.15 2026-06-28T22:00:05 7647 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 378.7 2026-06-28T22:00:05 7648 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 445.53 2026-06-28T22:00:05 7649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 344.93 2026-06-28T22:00:05 7650 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 726.72 2026-06-28T22:00:05 7651 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 11544.61 2026-06-28T22:00:05 7652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1160.61 2026-06-28T22:00:05 7653 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 47.0 2026-06-28T22:00:05 7654 HCM6681197 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.36 2026-06-28T22:00:05 7655 0006671646 2023-04-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 391889.47 2026-06-28T22:00:05 7656 APV6705979 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10921.35 2026-06-28T22:00:05 7657 APV6683330 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 93.05 2026-06-28T22:00:05 7658 0006711640 2023-06-08T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 111877.29 2026-06-28T22:00:05 7659 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 7660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 107.79 2026-06-28T22:00:05 7661 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 3.78 2026-06-28T22:00:05 7662 APV6683350 2023-05-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 7663 0006719117 2023-06-14T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7664 APV6673945 2023-04-24T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8891.98 2026-06-28T22:00:05 7665 HCM6689813 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.1 2026-06-28T22:00:05 7666 ACC00K0001 2023-05-31T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1274137.65 2026-06-28T22:00:05 7667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 445.53 2026-06-28T22:00:05 7668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 405.56 2026-06-28T22:00:05 7669 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 306920.0 2026-06-28T22:00:05 7670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 710.62 2026-06-28T22:00:05 7671 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.15 2026-06-28T22:00:05 7672 0006675370 2023-04-27T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.19 2026-06-28T22:00:05 7673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 696.37 2026-06-28T22:00:05 7674 APV6680492 2023-05-04T00:00:00 2023 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 84.7 2026-06-28T22:00:05 7675 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.15 2026-06-28T22:00:05 7676 0006674538 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 7677 HCM6730742 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2654.2 2026-06-28T22:00:05 7678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 200.49 2026-06-28T22:00:05 7679 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 779.68 2026-06-28T22:00:05 7680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 222.77 2026-06-28T22:00:05 7681 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1029426.88 2026-06-28T22:00:05 7682 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 305.0 2026-06-28T22:00:05 7683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 835.37 2026-06-28T22:00:05 7684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 222.76 2026-06-28T22:00:05 7685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 237.14 2026-06-28T22:00:05 7686 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 158.0 2026-06-28T22:00:05 7687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 222.76 2026-06-28T22:00:05 7688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 862.32 2026-06-28T22:00:05 7689 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 485.63 2026-06-28T22:00:05 7690 EXV6705483 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 263.26 2026-06-28T22:00:05 7691 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406662 MOLLALEAH SMITH 105.85 2026-06-28T22:00:05 7692 APV6691021 2023-05-22T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 60.84 2026-06-28T22:00:05 7693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 905.44 2026-06-28T22:00:05 7694 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 7695 APV6712767 2023-06-09T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000396944 WYATT K WILLIAMS -131.25 2026-06-28T22:00:05 7696 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 106648.71 2026-06-28T22:00:05 7697 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 456.9 2026-06-28T22:00:05 7698 0006739246 2023-06-22T00:00:00 2023 4 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7699 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 258.7 2026-06-28T22:00:05 7700 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 980.17 2026-06-28T22:00:05 7701 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 837.16 2026-06-28T22:00:05 7702 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 2142.81 2026-06-28T22:00:05 7703 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 7704 HCM6663407 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 20.22 2026-06-28T22:00:05 7705 0006740104 2023-06-23T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 328104.07 2026-06-28T22:00:05 7706 APV6695324 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 1771.65 2026-06-28T22:00:05 7707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 269.47 2026-06-28T22:00:05 7708 EXV6684536 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 404.29 2026-06-28T22:00:05 7709 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 742.0 2026-06-28T22:00:05 7710 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 7711 HCM6707965 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2841.09 2026-06-28T22:00:05 7712 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 30.79 2026-06-28T22:00:05 7713 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.74 2026-06-28T22:00:05 7714 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1600.35 2026-06-28T22:00:05 7715 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 356.43 2026-06-28T22:00:05 7716 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 7717 0006685003 2023-05-12T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.46 2026-06-28T22:00:05 7718 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 9401.53 2026-06-28T22:00:05 7719 0006740857 2023-06-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.5 2026-06-28T22:00:05 7720 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-06-28T22:00:05 7721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 980.17 2026-06-28T22:00:05 7722 APV6675664 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6585.6 2026-06-28T22:00:05 7723 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 894.32 2026-06-28T22:00:05 7724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 625.18 2026-06-28T22:00:05 7725 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 690.57 2026-06-28T22:00:05 7726 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 404.22 2026-06-28T22:00:05 7727 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 7728 HCM6671796 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.95 2026-06-28T22:00:05 7729 APV6685281 2023-05-12T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5568.97 2026-06-28T22:00:05 7730 APV6718517 2023-06-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 7731 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.38 2026-06-28T22:00:05 7732 EXV6724332 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1664.62 2026-06-28T22:00:05 7733 APV6711859 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1882.12 2026-06-28T22:00:05 7734 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 7735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1158.39 2026-06-28T22:00:05 7736 EXV6684548 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 7737 HCM6671805 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.2 2026-06-28T22:00:05 7738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 648.54 2026-06-28T22:00:05 7739 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 329.48 2026-06-28T22:00:05 7740 APV6734347 2023-06-19T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000358172 JACK BECKLEY 493.5 2026-06-28T22:00:05 7741 APV6694189 2023-05-25T00:00:00 2023 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 24.75 2026-06-28T22:00:05 7742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 400.98 2026-06-28T22:00:05 7743 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 417.69 2026-06-28T22:00:05 7744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 1024.72 2026-06-28T22:00:05 7745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 668.3 2026-06-28T22:00:05 7746 0006669699 2023-04-01T00:00:00 2023 4 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 7747 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 6583.94 2026-06-28T22:00:05 7748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2458.67 2026-06-28T22:00:05 7749 HCM6707963 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 84.26 2026-06-28T22:00:05 7750 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6.48 2026-06-28T22:00:05 7751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 445.53 2026-06-28T22:00:05 7752 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.83 2026-06-28T22:00:05 7753 0006680215 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67029.23 2026-06-28T22:00:05 7754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 172.47 2026-06-28T22:00:05 7755 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2704.89 2026-06-28T22:00:05 7756 APV6677703 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 38475.0 2026-06-28T22:00:05 7757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 150.91 2026-06-28T22:00:05 7758 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 7759 HCM6663382 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 7760 0006671635 2023-04-21T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7761 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 7939.2 2026-06-28T22:00:05 7762 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 7763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 887.76 2026-06-28T22:00:05 7764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 417.69 2026-06-28T22:00:05 7765 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 7771 0006678319 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.62 2026-06-28T22:00:05 7772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 801.95 2026-06-28T22:00:05 7773 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 431.16 2026-06-28T22:00:05 7774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 289.6 2026-06-28T22:00:05 7775 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 172.46 2026-06-28T22:00:05 7776 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 6456.31 2026-06-28T22:00:05 7777 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-06-28T22:00:05 7778 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.38 2026-06-28T22:00:05 7779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 431.16 2026-06-28T22:00:05 7780 0006662514 2023-04-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 7781 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 52131.61 2026-06-28T22:00:05 7782 0006684894 2023-05-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 639.75 2026-06-28T22:00:05 7783 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 215.58 2026-06-28T22:00:05 7784 0006690610 2023-05-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -71.16 2026-06-28T22:00:05 7785 0006741511 2023-06-26T00:00:00 2023 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -7.56 2026-06-28T22:00:05 7786 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 7787 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 378.71 2026-06-28T22:00:05 7788 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 706.62 2026-06-28T22:00:05 7789 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 37066.59 2026-06-28T22:00:05 7790 APV6669132 2023-04-18T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 227.4 2026-06-28T22:00:05 7791 0006687857 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 7792 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11942.0 2026-06-28T22:00:05 7793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1485.63 2026-06-28T22:00:05 7794 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 7795 0006687857 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.44 2026-06-28T22:00:05 7796 APV6718549 2023-06-13T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 179.99 2026-06-28T22:00:05 7797 0006708049 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1443.74 2026-06-28T22:00:05 7798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 245.04 2026-06-28T22:00:05 7799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 111.38 2026-06-28T22:00:05 7800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 445.53 2026-06-28T22:00:05 7801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 464.92 2026-06-28T22:00:05 7802 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 540.75 2026-06-28T22:00:05 7803 0006742375 2023-06-28T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7804 0006680150 2023-05-05T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 400.98 2026-06-28T22:00:05 7806 HCM6730775 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 791.97 2026-06-28T22:00:05 7807 APV6723905 2023-06-15T00:00:00 2023 4 599305 AdmOp-EmpReimb-Physical Exams 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000405074 HUNTER L PHILLIPS 15.0 2026-06-28T22:00:05 7808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 351.97 2026-06-28T22:00:05 7809 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 445491.23 2026-06-28T22:00:05 7810 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1691.46 2026-06-28T22:00:05 7811 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 55496.08 2026-06-28T22:00:05 7812 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 323.37 2026-06-28T22:00:05 7813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 625.19 2026-06-28T22:00:05 7814 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 255349.77 2026-06-28T22:00:05 7815 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095942 GREENFIELD-CENTRAL COMMUNITY 14.0 2026-06-28T22:00:05 7816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 417.68 2026-06-28T22:00:05 7817 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 988.19 2026-06-28T22:00:05 7818 0006690658 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2721.46 2026-06-28T22:00:05 7819 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 392.0 2026-06-28T22:00:05 7820 APV6710009 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 8446.52 2026-06-28T22:00:05 7821 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 7822 APV6685042 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 7300.79 2026-06-28T22:00:05 7823 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 404.21 2026-06-28T22:00:05 7824 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 1076.0 2026-06-28T22:00:05 7825 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 42996.37 2026-06-28T22:00:05 7826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 469.96 2026-06-28T22:00:05 7827 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 500.0 2026-06-28T22:00:05 7828 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121001 BURRIS LABORATORY SCHOOL 80122.85 2026-06-28T22:00:05 7829 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 7830 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1002.45 2026-06-28T22:00:05 7831 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 202551.01 2026-06-28T22:00:05 7832 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 7833 ARD6669406 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -204.34 2026-06-28T22:00:05 7834 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 7835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 133.66 2026-06-28T22:00:05 7836 APV6672010 2023-04-21T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 245.66 2026-06-28T22:00:05 7837 APV6667319 2023-04-14T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054178 WHITLEY COUNTY 1387.8 2026-06-28T22:00:05 7838 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 92798.75 2026-06-28T22:00:05 7839 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 750.94 2026-06-28T22:00:05 7840 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 24.44 2026-06-28T22:00:05 7841 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 7842 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1221.67 2026-06-28T22:00:05 7843 APV6666668 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 256.93 2026-06-28T22:00:05 7844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1559.37 2026-06-28T22:00:05 7845 HCM6671798 2023-04-26T00:00:00 2023 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 7846 0006713454 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 7847 APV6716493 2023-06-12T00:00:00 2023 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 7848 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 106737.24 2026-06-28T22:00:05 7849 0006678309 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 178017.13 2026-06-28T22:00:05 7850 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 52955.67 2026-06-28T22:00:05 7851 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1655.0 2026-06-28T22:00:05 7852 0006693814 2023-05-25T00:00:00 2023 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.72 2026-06-28T22:00:05 7853 HCM6663420 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 738.77 2026-06-28T22:00:05 7854 HCM6689919 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.61 2026-06-28T22:00:05 7855 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121505 S.W. JEFFERSON CTY CONS TREAS 15153.67 2026-06-28T22:00:05 7856 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.11 2026-06-28T22:00:05 7857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 389.17 2026-06-28T22:00:05 7858 APV6718549 2023-06-13T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 314.95 2026-06-28T22:00:05 7859 APV6678200 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 90706.84 2026-06-28T22:00:05 7860 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 30195.36 2026-06-28T22:00:05 7861 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 521.68 2026-06-28T22:00:05 7862 HCM6663458 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 7863 HCM6681208 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42205.42 2026-06-28T22:00:05 7864 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000417850 TANYA MORENO 64.0 2026-06-28T22:00:05 7865 0006708042 2023-06-05T00:00:00 2023 4 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -159394.91 2026-06-28T22:00:05 7866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 646.74 2026-06-28T22:00:05 7867 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 45000.0 2026-06-28T22:00:05 7868 APV6703296 2023-05-30T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 49.44 2026-06-28T22:00:05 7869 APV6708500 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 12100.0 2026-06-28T22:00:05 7870 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 6258.43 2026-06-28T22:00:05 7871 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412291 JAMES NATHAN BAUGHER 1108.49 2026-06-28T22:00:05 7872 HCM6671825 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17959.05 2026-06-28T22:00:05 7873 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 1022.16 2026-06-28T22:00:05 7874 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 935.62 2026-06-28T22:00:05 7875 APV6686246 2023-05-15T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 2518.95 2026-06-28T22:00:05 7876 0006707012 2023-06-02T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -97.5 2026-06-28T22:00:05 7877 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1216.0 2026-06-28T22:00:05 7878 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-06-28T22:00:05 7879 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 172.47 2026-06-28T22:00:05 7880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1113.83 2026-06-28T22:00:05 7881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 66.83 2026-06-28T22:00:05 7882 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2161.3 2026-06-28T22:00:05 7883 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 811.01 2026-06-28T22:00:05 7884 0006737447 2023-06-20T00:00:00 2023 4 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 7885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 792.47 2026-06-28T22:00:05 7886 0006741071 2023-06-26T00:00:00 2023 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7887 APV6669086 2023-04-18T00:00:00 2023 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 164.0 2026-06-28T22:00:05 7888 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 4104.23 2026-06-28T22:00:05 7889 ACC00I0002 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17397.75 2026-06-28T22:00:05 7890 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.15 2026-06-28T22:00:05 7891 0006741569 2023-06-30T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 7892 APV6709807 2023-06-06T00:00:00 2023 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1321.42 2026-06-28T22:00:05 7893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 474.28 2026-06-28T22:00:05 7894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 757.4 2026-06-28T22:00:05 7895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 757.41 2026-06-28T22:00:05 7896 0006666376 2023-04-13T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.41 2026-06-28T22:00:05 7897 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 533.52 2026-06-28T22:00:05 7898 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 107.79 2026-06-28T22:00:05 7899 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 44264.95 2026-06-28T22:00:05 7900 0006687857 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 7901 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-06-28T22:00:05 7902 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 1042.0 2026-06-28T22:00:05 7903 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 66.83 2026-06-28T22:00:05 7904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 64.67 2026-06-28T22:00:05 7905 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 208868.75 2026-06-28T22:00:05 7906 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 363.81 2026-06-28T22:00:05 7907 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 15500.0 2026-06-28T22:00:05 7908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 404.21 2026-06-28T22:00:05 7909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.21 2026-06-28T22:00:05 7910 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 38063.23 2026-06-28T22:00:05 7911 HCM6707975 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 645.34 2026-06-28T22:00:05 7912 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 676.49 2026-06-28T22:00:05 7913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 445.53 2026-06-28T22:00:05 7914 HCM6663458 2023-04-12T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16054.52 2026-06-28T22:00:05 7915 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7916 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 128.0 2026-06-28T22:00:05 7917 0006670578 2023-04-20T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.25 2026-06-28T22:00:05 7918 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2433.16 2026-06-28T22:00:05 7919 HCM6730724 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1638.0 2026-06-28T22:00:05 7920 HCM6663406 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.78 2026-06-28T22:00:05 7921 APV6688262 2023-05-17T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 98171.13 2026-06-28T22:00:05 7922 APV6685209 2023-05-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 90.0 2026-06-28T22:00:05 7923 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 7924 APV6739729 2023-06-22T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC -70000.0 2026-06-28T22:00:05 7925 0006708160 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 7926 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 87120.0 2026-06-28T22:00:05 7927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 488.93 2026-06-28T22:00:05 7928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 420.58 2026-06-28T22:00:05 7929 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.32 2026-06-28T22:00:05 7930 ARD6675056 2023-04-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38456.71 2026-06-28T22:00:05 7931 0006679113 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.57 2026-06-28T22:00:05 7932 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 174589.73 2026-06-28T22:00:05 7933 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 7934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 2918.23 2026-06-28T22:00:05 7935 APV6712896 2023-06-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH -15567.25 2026-06-28T22:00:05 7936 EXV6705374 2023-05-25T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.84 2026-06-28T22:00:05 7937 HCM6681217 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.82 2026-06-28T22:00:05 7938 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2972.59 2026-06-28T22:00:05 7939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.15 2026-06-28T22:00:05 7940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 445.53 2026-06-28T22:00:05 7941 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 7942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 356.43 2026-06-28T22:00:05 7943 APV6677668 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 55.0 2026-06-28T22:00:05 7944 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 538.95 2026-06-28T22:00:05 7945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 301.81 2026-06-28T22:00:05 7946 APV6704984 2023-05-31T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 38.51 2026-06-28T22:00:05 7947 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 687.46 2026-06-28T22:00:05 7948 HCM6689815 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.1 2026-06-28T22:00:05 7949 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 7950 HCM6707948 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.09 2026-06-28T22:00:05 7951 0006679170 2023-05-04T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 7952 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 10950.28 2026-06-28T22:00:05 7953 0006689765 2023-05-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2948.33 2026-06-28T22:00:05 7954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1358.88 2026-06-28T22:00:05 7955 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 107.79 2026-06-28T22:00:05 7956 ACC00J0002 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -164307.12 2026-06-28T22:00:05 7957 0006684762 2023-05-12T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 7958 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 90954.81 2026-06-28T22:00:05 7959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 237.13 2026-06-28T22:00:05 7960 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 301044.68 2026-06-28T22:00:05 7961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 222.76 2026-06-28T22:00:05 7962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1400.55 2026-06-28T22:00:05 7963 APV6660092 2023-04-03T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 13.36 2026-06-28T22:00:05 7964 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 512.36 2026-06-28T22:00:05 7965 0006693882 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -722.46 2026-06-28T22:00:05 7966 EXV6691525 2023-05-17T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.56 2026-06-28T22:00:05 7967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.32 2026-06-28T22:00:05 7968 APV6703306 2023-05-30T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 14.2 2026-06-28T22:00:05 7969 APV6685365 2023-05-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 20592.0 2026-06-28T22:00:05 7970 APV6669989 2023-04-19T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 130.64 2026-06-28T22:00:05 7971 APV6690575 2023-05-16T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 112.03 2026-06-28T22:00:05 7972 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 956.09 2026-06-28T22:00:05 7973 HCM6730775 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 52.15 2026-06-28T22:00:05 7974 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 7975 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 1379.57 2026-06-28T22:00:05 7976 0006739355 2023-06-08T00:00:00 2023 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1181.62 2026-06-28T22:00:05 7977 APV6704774 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 5222140.15 2026-06-28T22:00:05 7978 0006677258 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 7979 0006719117 2023-06-14T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7980 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 706.62 2026-06-28T22:00:05 7981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 111.38 2026-06-28T22:00:05 7982 0006741775 2023-06-27T00:00:00 2023 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -6029.0 2026-06-28T22:00:05 7983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 540.3 2026-06-28T22:00:05 7984 0006677200 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4793.93 2026-06-28T22:00:05 7985 APV6712767 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 18464.76 2026-06-28T22:00:05 7986 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 258.07 2026-06-28T22:00:05 7987 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.38 2026-06-28T22:00:05 7988 HCM6707963 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17447.26 2026-06-28T22:00:05 7989 0006739330 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 7990 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 638.23 2026-06-28T22:00:05 7991 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 556.92 2026-06-28T22:00:05 7992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 301.81 2026-06-28T22:00:05 7993 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 7994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 417.69 2026-06-28T22:00:05 7995 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 417.69 2026-06-28T22:00:05 7996 APV6739708 2023-06-22T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1020.0 2026-06-28T22:00:05 7997 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 534.64 2026-06-28T22:00:05 7998 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 594.74 2026-06-28T22:00:05 7999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 258.7 2026-06-28T22:00:05 8000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 757.4 2026-06-28T22:00:05 8001 0006687857 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.55 2026-06-28T22:00:05 8002 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.83 2026-06-28T22:00:05 8003 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1422.83 2026-06-28T22:00:05 8004 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 107.79 2026-06-28T22:00:05 8005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1514.81 2026-06-28T22:00:05 8006 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 57.0 2026-06-28T22:00:05 8007 0006661671 2023-04-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13423.49 2026-06-28T22:00:05 8008 0006679237 2023-05-08T00:00:00 2023 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 8009 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 3204.4 2026-06-28T22:00:05 8010 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 13043.8 2026-06-28T22:00:05 8011 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 64.0 2026-06-28T22:00:05 8012 0006663593 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -5300.0 2026-06-28T22:00:05 8013 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 7008.57 2026-06-28T22:00:05 8014 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 8015 0006685999 2023-05-15T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.06 2026-06-28T22:00:05 8016 0006683861 2023-05-11T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 231.41 2026-06-28T22:00:05 8017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 1810.87 2026-06-28T22:00:05 8018 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 631.29 2026-06-28T22:00:05 8019 0006674548 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 8020 APV6734329 2023-06-17T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 12011.84 2026-06-28T22:00:05 8021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 1069.27 2026-06-28T22:00:05 8022 APV6692170 2023-05-23T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-06-28T22:00:05 8023 APV6708375 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 34.93 2026-06-28T22:00:05 8024 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 8025 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 8026 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.39 2026-06-28T22:00:05 8027 APV6711149 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000056961 NATIONAL ACADEMY OF SCIENCES 3200.0 2026-06-28T22:00:05 8028 EXV6674295 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.6 2026-06-28T22:00:05 8029 APV6665775 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -105824.51 2026-06-28T22:00:05 8030 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 757.4 2026-06-28T22:00:05 8031 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 46640.71 2026-06-28T22:00:05 8032 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 946.76 2026-06-28T22:00:05 8033 0006687857 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 8034 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 445.53 2026-06-28T22:00:05 8035 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 8036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 155.93 2026-06-28T22:00:05 8037 APV6671023 2023-04-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 8038 APV6694266 2023-05-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 37671.22 2026-06-28T22:00:05 8039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 840.76 2026-06-28T22:00:05 8040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 222.76 2026-06-28T22:00:05 8041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 735.43 2026-06-28T22:00:05 8042 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 10849.5 2026-06-28T22:00:05 8043 APV6682598 2023-05-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 35610.67 2026-06-28T22:00:05 8044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 200.49 2026-06-28T22:00:05 8045 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 323.37 2026-06-28T22:00:05 8046 0006678156 2023-05-02T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.89 2026-06-28T22:00:05 8047 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 26.0 2026-06-28T22:00:05 8048 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 8049 INV6673430 2023-04-24T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 8050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 556.92 2026-06-28T22:00:05 8051 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 500 FSSA Family Resources Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 8052 0006679150 2023-05-08T00:00:00 2023 4 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 653.41 2026-06-28T22:00:05 8053 HCM6689884 2023-05-24T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34229.97 2026-06-28T22:00:05 8054 0006729998 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.9 2026-06-28T22:00:05 8055 APV6741204 2023-06-26T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC -211.7 2026-06-28T22:00:05 8056 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 6744.0 2026-06-28T22:00:05 8057 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 1000.0 2026-06-28T22:00:05 8058 APV6687259 2023-05-09T00:00:00 2023 4 543058 Fac Main - Elec - Safety 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2.97 2026-06-28T22:00:05 8059 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318355 LAVON MARSHALL 1049.84 2026-06-28T22:00:05 8060 0006693918 2023-05-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24999.0 2026-06-28T22:00:05 8061 EXV6734772 2023-06-14T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 124.4 2026-06-28T22:00:05 8062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 431.16 2026-06-28T22:00:05 8063 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 278.46 2026-06-28T22:00:05 8064 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 10296.03 2026-06-28T22:00:05 8065 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 74982.11 2026-06-28T22:00:05 8066 APV6712917 2023-06-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 845.54 2026-06-28T22:00:05 8067 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 2079.33 2026-06-28T22:00:05 8068 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 911.63 2026-06-28T22:00:05 8069 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 8070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 793.27 2026-06-28T22:00:05 8071 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 54479.82 2026-06-28T22:00:05 8072 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 757.41 2026-06-28T22:00:05 8073 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 646.74 2026-06-28T22:00:05 8074 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 215.58 2026-06-28T22:00:05 8075 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 409.6 2026-06-28T22:00:05 8076 HCM6663458 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 8077 0006738484 2023-06-21T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.63 2026-06-28T22:00:05 8078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 366.48 2026-06-28T22:00:05 8079 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 8080 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 805.97 2026-06-28T22:00:05 8081 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 4209.75 2026-06-28T22:00:05 8082 APV6688984 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4702.5 2026-06-28T22:00:05 8083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 150.9 2026-06-28T22:00:05 8084 APV6672771 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000392755 LISA GARCIA REGER 154.81 2026-06-28T22:00:05 8085 APV6674838 2023-04-25T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 60.18 2026-06-28T22:00:05 8086 0006677139 2023-04-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 266.08 2026-06-28T22:00:05 8087 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 8088 HCM6681197 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 8089 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 172.11 2026-06-28T22:00:05 8090 APV6709982 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 52389.78 2026-06-28T22:00:05 8091 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 603.62 2026-06-28T22:00:05 8092 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 1132.64 2026-06-28T22:00:05 8093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 579.19 2026-06-28T22:00:05 8094 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 18130.94 2026-06-28T22:00:05 8095 ARD6741372 2023-06-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6235334.99 2026-06-28T22:00:05 8096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 445.53 2026-06-28T22:00:05 8097 APV6693380 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120877 FRANKFORT COMM SCHL TREASURER 682.37 2026-06-28T22:00:05 8098 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1654.31 2026-06-28T22:00:05 8099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 632.95 2026-06-28T22:00:05 8100 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-06-28T22:00:05 8101 APV6710735 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 22195.98 2026-06-28T22:00:05 8102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 378.71 2026-06-28T22:00:05 8103 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 879.48 2026-06-28T22:00:05 8104 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 16599.65 2026-06-28T22:00:05 8105 APV6664697 2023-04-11T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 8106 HCM6730736 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.1 2026-06-28T22:00:05 8107 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 835.37 2026-06-28T22:00:05 8108 0006723693 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.76 2026-06-28T22:00:05 8109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1782.12 2026-06-28T22:00:05 8110 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 12356.54 2026-06-28T22:00:05 8111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 445.53 2026-06-28T22:00:05 8112 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 4536.16 2026-06-28T22:00:05 8113 0006682234 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -20696.02 2026-06-28T22:00:05 8114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 400.98 2026-06-28T22:00:05 8115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.39 2026-06-28T22:00:05 8116 APV6677617 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 444.53 2026-06-28T22:00:05 8117 0006664513 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1655.66 2026-06-28T22:00:05 8118 APV6661906 2023-04-05T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 713.28 2026-06-28T22:00:05 8119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 405.56 2026-06-28T22:00:05 8120 APV6711148 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 32.24 2026-06-28T22:00:05 8121 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 467.81 2026-06-28T22:00:05 8122 0006682956 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 77958.39 2026-06-28T22:00:05 8123 APV6711900 2023-06-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6587.82 2026-06-28T22:00:05 8124 APV6709933 2023-06-06T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 14527.45 2026-06-28T22:00:05 8125 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 12503.69 2026-06-28T22:00:05 8126 HCM6708013 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 8127 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 8128 HCM6663418 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.77 2026-06-28T22:00:05 8129 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 8130 HCM6671805 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 281.63 2026-06-28T22:00:05 8131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1572.95 2026-06-28T22:00:05 8132 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 215.58 2026-06-28T22:00:05 8133 HCM6681144 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.18 2026-06-28T22:00:05 8134 APV6695130 2023-05-25T00:00:00 2023 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 14107.39 2026-06-28T22:00:05 8135 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 868.79 2026-06-28T22:00:05 8136 APV6682489 2023-05-09T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8240.1 2026-06-28T22:00:05 8137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 178.21 2026-06-28T22:00:05 8138 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 29711.3 2026-06-28T22:00:05 8139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 423.25 2026-06-28T22:00:05 8140 HCM6730725 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15579.94 2026-06-28T22:00:05 8141 HCM6681188 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.74 2026-06-28T22:00:05 8142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.15 2026-06-28T22:00:05 8143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 294.48 2026-06-28T22:00:05 8144 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 735.12 2026-06-28T22:00:05 8145 0006695738 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.87 2026-06-28T22:00:05 8146 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 948.55 2026-06-28T22:00:05 8147 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 8148 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 8149 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 2129.42 2026-06-28T22:00:05 8150 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 99.42 2026-06-28T22:00:05 8151 APV6670736 2023-04-20T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 87.07 2026-06-28T22:00:05 8152 HCM6689919 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11779.58 2026-06-28T22:00:05 8153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 417.69 2026-06-28T22:00:05 8154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 601.8 2026-06-28T22:00:05 8155 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 485.63 2026-06-28T22:00:05 8156 0006661717 2023-04-05T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 8157 HCM6681210 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8335.12 2026-06-28T22:00:05 8158 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 323.37 2026-06-28T22:00:05 8159 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 668.3 2026-06-28T22:00:05 8160 0006685970 2023-05-15T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 8161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 334.15 2026-06-28T22:00:05 8162 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 8163 0006704385 2023-05-31T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.46 2026-06-28T22:00:05 8164 0006679170 2023-05-04T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1277.48 2026-06-28T22:00:05 8165 APV6685197 2023-05-12T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 74.92 2026-06-28T22:00:05 8166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 601.47 2026-06-28T22:00:05 8167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 323.37 2026-06-28T22:00:05 8168 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 51519.5 2026-06-28T22:00:05 8169 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 1978.2 2026-06-28T22:00:05 8170 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1184.0 2026-06-28T22:00:05 8171 0006739279 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21291.76 2026-06-28T22:00:05 8172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 215.58 2026-06-28T22:00:05 8173 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 733.34 2026-06-28T22:00:05 8174 0006739265 2023-06-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8106.2 2026-06-28T22:00:05 8175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 490.08 2026-06-28T22:00:05 8176 APV6662001 2023-04-05T00:00:00 2023 4 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 57.95 2026-06-28T22:00:05 8177 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 32886.85 2026-06-28T22:00:05 8178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 689.86 2026-06-28T22:00:05 8179 HCM6707975 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 777.68 2026-06-28T22:00:05 8180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1672.97 2026-06-28T22:00:05 8181 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 39742.71 2026-06-28T22:00:05 8182 0006738373 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2.81 2026-06-28T22:00:05 8183 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1077.9 2026-06-28T22:00:05 8184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 400.98 2026-06-28T22:00:05 8185 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1375.81 2026-06-28T22:00:05 8186 APV6680492 2023-05-04T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 334.62 2026-06-28T22:00:05 8187 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 217.12 2026-06-28T22:00:05 8188 APV6708621 2023-06-05T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 250477.51 2026-06-28T22:00:05 8189 APV6661954 2023-04-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000279303 BIOTAGE LLC 660.0 2026-06-28T22:00:05 8190 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 5992.22 2026-06-28T22:00:05 8191 0006739233 2023-06-22T00:00:00 2023 4 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8192 HCM6671818 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 390.37 2026-06-28T22:00:05 8193 APV6740426 2023-06-23T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 8194 EXV6713179 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.5 2026-06-28T22:00:05 8195 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 155.94 2026-06-28T22:00:05 8196 HCM6671816 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.6 2026-06-28T22:00:05 8197 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 732.97 2026-06-28T22:00:05 8198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 278.45 2026-06-28T22:00:05 8199 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 34571.27 2026-06-28T22:00:05 8200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 404.21 2026-06-28T22:00:05 8201 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 942.08 2026-06-28T22:00:05 8202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 234.98 2026-06-28T22:00:05 8203 APV6683252 2023-05-09T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 102.04 2026-06-28T22:00:05 8204 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1003.11 2026-06-28T22:00:05 8205 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 623.75 2026-06-28T22:00:05 8206 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.15 2026-06-28T22:00:05 8207 APV6669089 2023-04-18T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 8208 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5240.0 2026-06-28T22:00:05 8209 APV6677625 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000051851 AGILENT TECHNOLOGIES INC 259.02 2026-06-28T22:00:05 8210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 107.79 2026-06-28T22:00:05 8211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.15 2026-06-28T22:00:05 8212 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 445.53 2026-06-28T22:00:05 8213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 935.62 2026-06-28T22:00:05 8214 0006741775 2023-06-27T00:00:00 2023 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -36.8 2026-06-28T22:00:05 8215 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 516.31 2026-06-28T22:00:05 8216 0006739218 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.15 2026-06-28T22:00:05 8218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 222.77 2026-06-28T22:00:05 8219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 490.08 2026-06-28T22:00:05 8220 APV6685042 2023-05-12T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13421.57 2026-06-28T22:00:05 8221 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 582.07 2026-06-28T22:00:05 8222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 267.32 2026-06-28T22:00:05 8223 0006690608 2023-05-22T00:00:00 2023 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.04 2026-06-28T22:00:05 8224 APV6707293 2023-06-01T00:00:00 2023 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 252048.33 2026-06-28T22:00:05 8225 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 34678.0 2026-06-28T22:00:05 8226 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 23602.72 2026-06-28T22:00:05 8227 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 2887.5 2026-06-28T22:00:05 8228 APV6693257 2023-05-23T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 783.76 2026-06-28T22:00:05 8229 0006716440 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 8230 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 582.0 2026-06-28T22:00:05 8231 HCM6689870 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4556.3 2026-06-28T22:00:05 8232 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1764.39 2026-06-28T22:00:05 8233 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 2926.28 2026-06-28T22:00:05 8234 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 711.41 2026-06-28T22:00:05 8235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 474.27 2026-06-28T22:00:05 8236 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.38 2026-06-28T22:00:05 8237 0006679106 2023-05-08T00:00:00 2023 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.14 2026-06-28T22:00:05 8238 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 1889.47 2026-06-28T22:00:05 8239 APV6678647 2023-05-03T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 44852.84 2026-06-28T22:00:05 8240 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 155.93 2026-06-28T22:00:05 8241 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 838.05 2026-06-28T22:00:05 8242 APV6676641 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 859.46 2026-06-28T22:00:05 8243 0006739294 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.67 2026-06-28T22:00:05 8244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1756.33 2026-06-28T22:00:05 8245 EXV6666973 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 248.55 2026-06-28T22:00:05 8246 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 8247 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 977.05 2026-06-28T22:00:05 8248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 349.52 2026-06-28T22:00:05 8249 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 4271.03 2026-06-28T22:00:05 8250 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 8251 HCM6707965 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10390.21 2026-06-28T22:00:05 8252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1558.47 2026-06-28T22:00:05 8253 0006708145 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.73 2026-06-28T22:00:05 8254 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 2580.09 2026-06-28T22:00:05 8255 APV6680457 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 8256 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 8257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.38 2026-06-28T22:00:05 8258 0006738484 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3145.8 2026-06-28T22:00:05 8259 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 13678.46 2026-06-28T22:00:05 8260 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 438031.81 2026-06-28T22:00:05 8261 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 904.97 2026-06-28T22:00:05 8262 0006687844 2023-05-17T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8263 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 13448.34 2026-06-28T22:00:05 8264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 338.24 2026-06-28T22:00:05 8265 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 10454.18 2026-06-28T22:00:05 8266 EXV6683640 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 8267 0006740999 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.63 2026-06-28T22:00:05 8268 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 8269 HCM6671820 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42961.55 2026-06-28T22:00:05 8270 APV6680679 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 9940.55 2026-06-28T22:00:05 8271 0006741628 2023-06-27T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8272 APV6664893 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 7076.23 2026-06-28T22:00:05 8273 APV6718666 2023-06-13T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1050821.44 2026-06-28T22:00:05 8274 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 17661.03 2026-06-28T22:00:05 8275 APV6683341 2023-05-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 747.35 2026-06-28T22:00:05 8276 APV6668359 2023-04-17T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 792.0 2026-06-28T22:00:05 8277 0006741628 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8278 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.04 2026-06-28T22:00:05 8279 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 712.85 2026-06-28T22:00:05 8280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 445.54 2026-06-28T22:00:05 8281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 222.76 2026-06-28T22:00:05 8282 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 8283 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 323.37 2026-06-28T22:00:05 8284 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-06-28T22:00:05 8285 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-06-28T22:00:05 8286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 123.6 2026-06-28T22:00:05 8287 APV6689087 2023-05-18T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 11989.5 2026-06-28T22:00:05 8288 APV6703310 2023-05-30T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 829.96 2026-06-28T22:00:05 8289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 155.94 2026-06-28T22:00:05 8290 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 701.71 2026-06-28T22:00:05 8291 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 582.06 2026-06-28T22:00:05 8292 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 675.5 2026-06-28T22:00:05 8293 APV6690094 2023-05-19T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 32.98 2026-06-28T22:00:05 8294 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 240531.42 2026-06-28T22:00:05 8295 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 289.59 2026-06-28T22:00:05 8296 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 263.53 2026-06-28T22:00:05 8297 APV6662748 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1217.95 2026-06-28T22:00:05 8298 0006669699 2023-04-01T00:00:00 2023 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 40.17 2026-06-28T22:00:05 8299 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 8300 0006741011 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 8301 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 222.77 2026-06-28T22:00:05 8302 0006710712 2023-06-07T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 19810.42 2026-06-28T22:00:05 8303 0006674641 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.25 2026-06-28T22:00:05 8304 HCM6707963 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.57 2026-06-28T22:00:05 8305 APV6661056 2023-04-04T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 31009.35 2026-06-28T22:00:05 8306 APV6680492 2023-05-04T00:00:00 2023 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 112.68 2026-06-28T22:00:05 8307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 215.58 2026-06-28T22:00:05 8308 0006729979 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.13 2026-06-28T22:00:05 8309 0006677121 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8310 APV6674824 2023-04-26T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 1386.0 2026-06-28T22:00:05 8311 APV6664807 2023-04-11T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6275.66 2026-06-28T22:00:05 8312 HCM6707976 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 8313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 356.43 2026-06-28T22:00:05 8314 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 474.28 2026-06-28T22:00:05 8315 APV6730931 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 6.0 2026-06-28T22:00:05 8316 HCM6689919 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2015.36 2026-06-28T22:00:05 8317 0006659807 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 203606.0 2026-06-28T22:00:05 8318 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 10000.0 2026-06-28T22:00:05 8319 APV6668388 2023-04-17T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 26.22 2026-06-28T22:00:05 8320 APV6664719 2023-04-10T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3483.26 2026-06-28T22:00:05 8321 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 38.91 2026-06-28T22:00:05 8322 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.15 2026-06-28T22:00:05 8323 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 835.37 2026-06-28T22:00:05 8324 0006660606 2023-04-04T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.03 2026-06-28T22:00:05 8325 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 42867.49 2026-06-28T22:00:05 8326 APV6709960 2023-06-06T00:00:00 2023 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360208 GREGORY MIDGLEY 45.47 2026-06-28T22:00:05 8327 APV6718564 2023-06-08T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7032.66 2026-06-28T22:00:05 8328 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 712.86 2026-06-28T22:00:05 8329 APV6665764 2023-04-12T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 8330 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 22723.78 2026-06-28T22:00:05 8331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 417.69 2026-06-28T22:00:05 8332 0006668949 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2550.54 2026-06-28T22:00:05 8333 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 8334 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 8335 0006719117 2023-06-14T00:00:00 2023 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1177.98 2026-06-28T22:00:05 8337 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 334.15 2026-06-28T22:00:05 8338 0006668859 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5867.84 2026-06-28T22:00:05 8339 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 490.09 2026-06-28T22:00:05 8340 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.38 2026-06-28T22:00:05 8341 0006741777 2023-06-27T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -37.02 2026-06-28T22:00:05 8342 APV6684169 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 56911.51 2026-06-28T22:00:05 8343 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 5009.35 2026-06-28T22:00:05 8344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 178.22 2026-06-28T22:00:05 8345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 556.91 2026-06-28T22:00:05 8346 0006678223 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 35.84 2026-06-28T22:00:05 8347 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 8348 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 4883.2 2026-06-28T22:00:05 8349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 111.38 2026-06-28T22:00:05 8350 APV6708367 2023-06-05T00:00:00 2023 4 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 50184.0 2026-06-28T22:00:05 8351 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414718 KIMBERLY HENDRICKS 250.0 2026-06-28T22:00:05 8352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1124.74 2026-06-28T22:00:05 8353 HCM6689813 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.99 2026-06-28T22:00:05 8354 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 892.5 2026-06-28T22:00:05 8355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 344.93 2026-06-28T22:00:05 8356 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 29246.6 2026-06-28T22:00:05 8357 HCM6671807 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 8358 HCM6707938 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 8359 APV6690125 2023-05-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 220000.0 2026-06-28T22:00:05 8360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 172.46 2026-06-28T22:00:05 8361 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 7372.29 2026-06-28T22:00:05 8362 HCM6663409 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 8363 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 8364 EXV6685626 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 317.56 2026-06-28T22:00:05 8365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 689.85 2026-06-28T22:00:05 8366 APV6718549 2023-06-13T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 16.47 2026-06-28T22:00:05 8367 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 2438.53 2026-06-28T22:00:05 8368 HCM6681200 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5534.3 2026-06-28T22:00:05 8369 APV6663953 2023-04-10T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 45000.0 2026-06-28T22:00:05 8370 EXV6674294 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.36 2026-06-28T22:00:05 8371 APV6721611 2023-06-14T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-06-28T22:00:05 8372 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 801.96 2026-06-28T22:00:05 8373 EXV6668655 2023-04-14T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.0 2026-06-28T22:00:05 8374 0006741755 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.34 2026-06-28T22:00:05 8375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 474.27 2026-06-28T22:00:05 8376 APV6690147 2023-05-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 119.99 2026-06-28T22:00:05 8377 0006678262 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 542435.05 2026-06-28T22:00:05 8378 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 404.21 2026-06-28T22:00:05 8379 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 13141.2 2026-06-28T22:00:05 8380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 344.93 2026-06-28T22:00:05 8381 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-06-28T22:00:05 8382 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1727.99 2026-06-28T22:00:05 8383 0006672653 2023-04-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8384 0006682974 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 8385 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 412.12 2026-06-28T22:00:05 8386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 779.68 2026-06-28T22:00:05 8387 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 110863.35 2026-06-28T22:00:05 8388 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14432.71 2026-06-28T22:00:05 8389 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 279.53 2026-06-28T22:00:05 8390 EXV6681999 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 8391 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 8392 0006658648 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2821.91 2026-06-28T22:00:05 8393 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 8394 APV6716730 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 8395 APV6674811 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 84.93 2026-06-28T22:00:05 8396 0006689765 2023-05-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.65 2026-06-28T22:00:05 8397 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6849.81 2026-06-28T22:00:05 8398 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 445.53 2026-06-28T22:00:05 8399 HCM6681149 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 354.7 2026-06-28T22:00:05 8400 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.38 2026-06-28T22:00:05 8401 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1225.21 2026-06-28T22:00:05 8402 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 20676.35 2026-06-28T22:00:05 8403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 623.74 2026-06-28T22:00:05 8404 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 8405 HCM6663407 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 8406 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 398.82 2026-06-28T22:00:05 8407 0006678380 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 483.68 2026-06-28T22:00:05 8408 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55.36 2026-06-28T22:00:05 8409 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1343.93 2026-06-28T22:00:05 8410 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2183.83 2026-06-28T22:00:05 8411 APV6690162 2023-05-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414903 MICHELE A LIVERMAN 3275.11 2026-06-28T22:00:05 8412 0006706835 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 308.4 2026-06-28T22:00:05 8413 HCM6730736 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.63 2026-06-28T22:00:05 8414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.07 2026-06-28T22:00:05 8415 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 8316.6 2026-06-28T22:00:05 8416 APV6709973 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063349 SULLIVAN COUNTY 20000.0 2026-06-28T22:00:05 8417 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 100377.82 2026-06-28T22:00:05 8418 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18333.22 2026-06-28T22:00:05 8419 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 243.0 2026-06-28T22:00:05 8420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 779.68 2026-06-28T22:00:05 8421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 150.91 2026-06-28T22:00:05 8422 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 278.46 2026-06-28T22:00:05 8423 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 8424 APV6704755 2023-05-31T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 42.08 2026-06-28T22:00:05 8425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 445.53 2026-06-28T22:00:05 8426 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 9686.91 2026-06-28T22:00:05 8427 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 77170.68 2026-06-28T22:00:05 8428 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 668.3 2026-06-28T22:00:05 8429 0006687922 2023-05-17T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1.25 2026-06-28T22:00:05 8430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 957.9 2026-06-28T22:00:05 8431 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 194.02 2026-06-28T22:00:05 8432 0006686960 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.48 2026-06-28T22:00:05 8433 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 178.21 2026-06-28T22:00:05 8434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 980.17 2026-06-28T22:00:05 8435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 2219.64 2026-06-28T22:00:05 8436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 901.53 2026-06-28T22:00:05 8437 0006686048 2023-05-15T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 421.34 2026-06-28T22:00:05 8438 EXV6676879 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 8439 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 8440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 234.99 2026-06-28T22:00:05 8441 EXV6705242 2023-05-15T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 8442 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405752 JASON FALLS 1413.23 2026-06-28T22:00:05 8443 APV6663865 2023-04-10T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 34.57 2026-06-28T22:00:05 8444 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.04 2026-06-28T22:00:05 8445 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 12602.19 2026-06-28T22:00:05 8446 EXV6688463 2023-05-10T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 94.0 2026-06-28T22:00:05 8447 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 8448 0006689781 2023-05-19T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 417.69 2026-06-28T22:00:05 8450 APV6682515 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 828.26 2026-06-28T22:00:05 8451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 378.7 2026-06-28T22:00:05 8452 0006690750 2023-05-22T00:00:00 2023 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.74 2026-06-28T22:00:05 8453 EXV6675817 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 8454 0006682189 2023-05-09T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 8455 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 8456 0006734054 2023-06-19T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 8457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 758.3 2026-06-28T22:00:05 8458 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 8459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 423.25 2026-06-28T22:00:05 8460 APV6737485 2023-06-20T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-06-28T22:00:05 8461 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 15746.68 2026-06-28T22:00:05 8462 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 160080.86 2026-06-28T22:00:05 8463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 267.32 2026-06-28T22:00:05 8464 0006737341 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.37 2026-06-28T22:00:05 8465 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407756 SHERRI L JACKSON 1076.61 2026-06-28T22:00:05 8466 HCM6671805 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 8467 0006679079 2023-05-08T00:00:00 2023 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 8468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 556.92 2026-06-28T22:00:05 8469 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 8470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 445.53 2026-06-28T22:00:05 8471 0006678358 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 592837.88 2026-06-28T22:00:05 8472 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 600713.33 2026-06-28T22:00:05 8473 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 8474 APV6688262 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 182920.0 2026-06-28T22:00:05 8475 0006658653 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.16 2026-06-28T22:00:05 8476 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 11266.08 2026-06-28T22:00:05 8477 HCM6663409 2023-04-12T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93163.14 2026-06-28T22:00:05 8478 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 8479 EXV6721946 2023-06-07T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 8480 HCM6689881 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 8481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 155.94 2026-06-28T22:00:05 8482 0006741093 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2061.0 2026-06-28T22:00:05 8483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 712.85 2026-06-28T22:00:05 8484 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 11040.25 2026-06-28T22:00:05 8485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 267.32 2026-06-28T22:00:05 8486 APV6666741 2023-04-13T00:00:00 2023 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 144.8 2026-06-28T22:00:05 8487 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 231.23 2026-06-28T22:00:05 8488 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 8489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1572.95 2026-06-28T22:00:05 8490 APV6739673 2023-06-22T00:00:00 2023 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 8491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 757.41 2026-06-28T22:00:05 8492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1083.72 2026-06-28T22:00:05 8493 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 15556.13 2026-06-28T22:00:05 8494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1387.91 2026-06-28T22:00:05 8495 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.49 2026-06-28T22:00:05 8496 0006683948 2023-05-11T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.31 2026-06-28T22:00:05 8497 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-06-28T22:00:05 8498 APV6660140 2023-04-03T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-06-28T22:00:05 8499 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 53744.29 2026-06-28T22:00:05 8500 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 8501 APV6661986 2023-04-03T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 46.87 2026-06-28T22:00:05 8502 0006713478 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 8503 0006679113 2023-05-08T00:00:00 2023 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 8504 APV6687337 2023-05-16T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 148709.71 2026-06-28T22:00:05 8505 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 757.41 2026-06-28T22:00:05 8506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.0 2026-06-28T22:00:05 8507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 400.98 2026-06-28T22:00:05 8508 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 157199.65 2026-06-28T22:00:05 8509 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 1365692.98 2026-06-28T22:00:05 8510 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 150.9 2026-06-28T22:00:05 8511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1202.94 2026-06-28T22:00:05 8512 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 243.27 2026-06-28T22:00:05 8513 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 8514 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 89515.71 2026-06-28T22:00:05 8515 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 27119.73 2026-06-28T22:00:05 8516 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 367.57 2026-06-28T22:00:05 8517 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2492.9 2026-06-28T22:00:05 8518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.05 2026-06-28T22:00:05 8519 HCM6663458 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.58 2026-06-28T22:00:05 8520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1447.98 2026-06-28T22:00:05 8521 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 34651.78 2026-06-28T22:00:05 8522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2529.28 2026-06-28T22:00:05 8523 APV6718613 2023-06-13T00:00:00 2023 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000304790 BERKONE INC 0.0 2026-06-28T22:00:05 8524 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 400.98 2026-06-28T22:00:05 8525 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 9956.0 2026-06-28T22:00:05 8526 0006682992 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38162.0 2026-06-28T22:00:05 8527 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 8528 APV6721553 2023-06-13T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16932.12 2026-06-28T22:00:05 8529 APV6712852 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 190.59 2026-06-28T22:00:05 8530 0006676176 2023-04-28T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 690869.67 2026-06-28T22:00:05 8531 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-06-28T22:00:05 8532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1926.93 2026-06-28T22:00:05 8533 APV6670736 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 3164.91 2026-06-28T22:00:05 8534 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 516.32 2026-06-28T22:00:05 8535 APV6730932 2023-06-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 194066.0 2026-06-28T22:00:05 8536 APV6661930 2023-04-05T00:00:00 2023 4 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 2357.14 2026-06-28T22:00:05 8537 EXV6712255 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 8538 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.58 2026-06-28T22:00:05 8539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 556.92 2026-06-28T22:00:05 8540 0006727647 2023-06-16T00:00:00 2023 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 478.95 2026-06-28T22:00:05 8542 APV6704754 2023-05-30T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.52 2026-06-28T22:00:05 8543 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 289.59 2026-06-28T22:00:05 8544 0006668884 2023-04-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3779.33 2026-06-28T22:00:05 8545 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 8546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 172.47 2026-06-28T22:00:05 8547 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 8548 0006743120 2023-06-29T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1215.6 2026-06-28T22:00:05 8549 APV6716678 2023-06-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 5657.48 2026-06-28T22:00:05 8550 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 14000.0 2026-06-28T22:00:05 8551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 646.02 2026-06-28T22:00:05 8552 APV6692102 2023-05-23T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 54.63 2026-06-28T22:00:05 8553 0006710683 2023-06-07T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8554 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 100000.0 2026-06-28T22:00:05 8555 APV6680432 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088825 LUCIEN M PERRAS 156.0 2026-06-28T22:00:05 8556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 64.67 2026-06-28T22:00:05 8557 0006673649 2023-04-25T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.73 2026-06-28T22:00:05 8558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 579.19 2026-06-28T22:00:05 8559 APV6667526 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-06-28T22:00:05 8560 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 431.16 2026-06-28T22:00:05 8561 0006686907 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -61030.86 2026-06-28T22:00:05 8562 HCM6707964 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2910.0 2026-06-28T22:00:05 8563 ARD6740848 2023-06-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -8556.09 2026-06-28T22:00:05 8564 APV6689134 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 2083.77 2026-06-28T22:00:05 8565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 859.94 2026-06-28T22:00:05 8566 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 326.13 2026-06-28T22:00:05 8567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 404.21 2026-06-28T22:00:05 8568 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 215.58 2026-06-28T22:00:05 8569 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 27706.96 2026-06-28T22:00:05 8570 HCM6671752 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 8571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 431.16 2026-06-28T22:00:05 8572 0006665488 2023-04-12T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.68 2026-06-28T22:00:05 8573 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.8 2026-06-28T22:00:05 8574 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2173.08 2026-06-28T22:00:05 8575 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 129.35 2026-06-28T22:00:05 8576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 490.09 2026-06-28T22:00:05 8577 EXV6694577 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.76 2026-06-28T22:00:05 8578 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1395.85 2026-06-28T22:00:05 8579 APV6674839 2023-04-26T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 2.52 2026-06-28T22:00:05 8580 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 8581 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 8582 APV6676641 2023-04-27T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 117923.78 2026-06-28T22:00:05 8583 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.07 2026-06-28T22:00:05 8584 0006691795 2023-05-23T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.08 2026-06-28T22:00:05 8585 0006669699 2023-04-01T00:00:00 2023 4 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1002.43 2026-06-28T22:00:05 8586 0006678223 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 8587 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 8588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1530.61 2026-06-28T22:00:05 8589 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2956.26 2026-06-28T22:00:05 8590 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 405.55 2026-06-28T22:00:05 8591 0006689729 2023-05-19T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 319998.34 2026-06-28T22:00:05 8592 APV6662803 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 6.0 2026-06-28T22:00:05 8593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 445.53 2026-06-28T22:00:05 8594 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409813 TERRI L FORTUNE 578.97 2026-06-28T22:00:05 8595 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107242 ETHERIDGE CHIROPRACTIC CLINIC INC 14.0 2026-06-28T22:00:05 8596 HCM6681248 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 591.5 2026-06-28T22:00:05 8597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 445.53 2026-06-28T22:00:05 8598 HCM6671757 2023-04-26T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 557.0 2026-06-28T22:00:05 8599 0006740112 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37900.75 2026-06-28T22:00:05 8600 APV6675588 2023-04-26T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 98.39 2026-06-28T22:00:05 8601 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 155.93 2026-06-28T22:00:05 8602 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 6599.58 2026-06-28T22:00:05 8603 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3966.57 2026-06-28T22:00:05 8604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 490.09 2026-06-28T22:00:05 8605 0006710666 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 449.11 2026-06-28T22:00:05 8606 APV6660215 2023-04-03T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 702000.0 2026-06-28T22:00:05 8607 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 922.92 2026-06-28T22:00:05 8608 APV6680492 2023-05-04T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 68.98 2026-06-28T22:00:05 8609 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 1441.48 2026-06-28T22:00:05 8610 0006741777 2023-06-27T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -42.83 2026-06-28T22:00:05 8611 APV6669089 2023-04-18T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 15897.19 2026-06-28T22:00:05 8612 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 8797.87 2026-06-28T22:00:05 8613 APV6682495 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7678.56 2026-06-28T22:00:05 8614 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 22928.38 2026-06-28T22:00:05 8615 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 526165.34 2026-06-28T22:00:05 8616 APV6670975 2023-04-20T00:00:00 2023 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 418.0 2026-06-28T22:00:05 8617 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-06-28T22:00:05 8618 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 16355.0 2026-06-28T22:00:05 8619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 417.69 2026-06-28T22:00:05 8620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1437.71 2026-06-28T22:00:05 8621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 178.21 2026-06-28T22:00:05 8622 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 222.77 2026-06-28T22:00:05 8623 APV6682515 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 74.97 2026-06-28T22:00:05 8624 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 8625 0006683861 2023-05-11T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.44 2026-06-28T22:00:05 8626 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 835.37 2026-06-28T22:00:05 8627 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 8628 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 8629 0006741100 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.01 2026-06-28T22:00:05 8630 EXV6718917 2023-06-05T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.0 2026-06-28T22:00:05 8631 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 1389.23 2026-06-28T22:00:05 8632 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 255.03 2026-06-28T22:00:05 8633 APV6708375 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 641.77 2026-06-28T22:00:05 8634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 534.64 2026-06-28T22:00:05 8635 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 8636 APV6737765 2023-06-16T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.23 2026-06-28T22:00:05 8637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.15 2026-06-28T22:00:05 8638 HCM6689820 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.97 2026-06-28T22:00:05 8639 APV6723974 2023-06-15T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -113729.47 2026-06-28T22:00:05 8640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 378.7 2026-06-28T22:00:05 8641 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 8642 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 646.74 2026-06-28T22:00:05 8643 0006741777 2023-06-27T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -82.55 2026-06-28T22:00:05 8644 0006677263 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 323.37 2026-06-28T22:00:05 8646 APV6684222 2023-05-11T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 129283.75 2026-06-28T22:00:05 8647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 334.15 2026-06-28T22:00:05 8648 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-06-28T22:00:05 8649 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 8650 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 122.07 2026-06-28T22:00:05 8651 APV6703381 2023-05-30T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 757147.95 2026-06-28T22:00:05 8652 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1066.59 2026-06-28T22:00:05 8653 0006730008 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1946.8 2026-06-28T22:00:05 8654 0006729947 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 8655 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 547.0 2026-06-28T22:00:05 8656 APV6737814 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1258.17 2026-06-28T22:00:05 8657 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 29949.97 2026-06-28T22:00:05 8658 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 506.61 2026-06-28T22:00:05 8659 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 91.5 2026-06-28T22:00:05 8660 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2097.66 2026-06-28T22:00:05 8661 0006678223 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 606.31 2026-06-28T22:00:05 8662 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 280.25 2026-06-28T22:00:05 8663 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 16184.44 2026-06-28T22:00:05 8664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 534.64 2026-06-28T22:00:05 8665 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14818.76 2026-06-28T22:00:05 8666 0006713429 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1343.06 2026-06-28T22:00:05 8667 0006741781 2023-06-27T00:00:00 2023 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 846.51 2026-06-28T22:00:05 8669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 868.78 2026-06-28T22:00:05 8670 HCM6681198 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.92 2026-06-28T22:00:05 8671 APV6674904 2023-04-26T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 867.51 2026-06-28T22:00:05 8672 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 8673 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 8674 APV6689069 2023-05-17T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 54.08 2026-06-28T22:00:05 8675 APV6661067 2023-04-04T00:00:00 2023 4 547054 SpOp-Training 210 Insurance Supplies, Parts and Materials Communication & Training Other "" "" 0000388107 MEGAN ROGERS 1475.0 2026-06-28T22:00:05 8676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 66.83 2026-06-28T22:00:05 8677 HCM6730725 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 487.46 2026-06-28T22:00:05 8678 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 608.01 2026-06-28T22:00:05 8679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1447.98 2026-06-28T22:00:05 8680 HCM6730719 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9579.38 2026-06-28T22:00:05 8681 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 30197.21 2026-06-28T22:00:05 8682 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 78704.56 2026-06-28T22:00:05 8683 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 5389.27 2026-06-28T22:00:05 8684 0006707024 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.07 2026-06-28T22:00:05 8685 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1584.4 2026-06-28T22:00:05 8686 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 538.95 2026-06-28T22:00:05 8687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1321.89 2026-06-28T22:00:05 8688 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 8689 HCM6663382 2023-04-12T00:00:00 2023 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 8690 0006670578 2023-04-20T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 8691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 215.58 2026-06-28T22:00:05 8692 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 8693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 323.37 2026-06-28T22:00:05 8694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 485.63 2026-06-28T22:00:05 8695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 675.93 2026-06-28T22:00:05 8696 APV6707507 2023-06-02T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 8697 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 3012.47 2026-06-28T22:00:05 8698 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 534.0 2026-06-28T22:00:05 8699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 289.6 2026-06-28T22:00:05 8700 APV6692226 2023-05-23T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15777.1 2026-06-28T22:00:05 8701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 280.26 2026-06-28T22:00:05 8702 APV6675603 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 10940.58 2026-06-28T22:00:05 8703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 222.77 2026-06-28T22:00:05 8704 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 111.38 2026-06-28T22:00:05 8705 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 8706 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 177.21 2026-06-28T22:00:05 8707 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 533.52 2026-06-28T22:00:05 8708 APV6668963 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11732.68 2026-06-28T22:00:05 8709 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 8710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 269.48 2026-06-28T22:00:05 8711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 183.24 2026-06-28T22:00:05 8712 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 1257.64 2026-06-28T22:00:05 8713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 289.6 2026-06-28T22:00:05 8714 APV6662068 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 246703.68 2026-06-28T22:00:05 8715 HCM6689868 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-06-28T22:00:05 8716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 529.07 2026-06-28T22:00:05 8717 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 445.54 2026-06-28T22:00:05 8718 0006742446 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8719 APV6665853 2023-04-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 3742.8 2026-06-28T22:00:05 8720 0006732779 2023-06-16T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14264.44 2026-06-28T22:00:05 8721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 646.74 2026-06-28T22:00:05 8722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 579.19 2026-06-28T22:00:05 8723 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 980.17 2026-06-28T22:00:05 8724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1614.7 2026-06-28T22:00:05 8725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 763.59 2026-06-28T22:00:05 8726 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 200.0 2026-06-28T22:00:05 8727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 431.16 2026-06-28T22:00:05 8728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 481.17 2026-06-28T22:00:05 8729 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 871.23 2026-06-28T22:00:05 8730 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 176381.05 2026-06-28T22:00:05 8731 APV6679542 2023-05-04T00:00:00 2023 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 48.39 2026-06-28T22:00:05 8732 0006668884 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 8733 0006680151 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22200.0 2026-06-28T22:00:05 8734 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 8735 0006675473 2023-04-27T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1822.99 2026-06-28T22:00:05 8736 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1240.14 2026-06-28T22:00:05 8737 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 82.0 2026-06-28T22:00:05 8738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 400.98 2026-06-28T22:00:05 8739 HCM6689889 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.26 2026-06-28T22:00:05 8740 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 33.57 2026-06-28T22:00:05 8741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 415.91 2026-06-28T22:00:05 8742 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 8743 APV6685280 2023-05-12T00:00:00 2023 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -7171.09 2026-06-28T22:00:05 8744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1358.15 2026-06-28T22:00:05 8745 HCM6681188 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.3 2026-06-28T22:00:05 8746 0006667997 2023-04-17T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 38471.1 2026-06-28T22:00:05 8747 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 507.48 2026-06-28T22:00:05 8748 0006669696 2023-04-01T00:00:00 2023 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 10363.08 2026-06-28T22:00:05 8749 0006708148 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 8750 0006667190 2023-04-14T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1351.69 2026-06-28T22:00:05 8751 0006663542 2023-04-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8752 APV6739695 2023-06-21T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 51.72 2026-06-28T22:00:05 8753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 400.98 2026-06-28T22:00:05 8754 APV6668960 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 38250.05 2026-06-28T22:00:05 8755 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 735461.51 2026-06-28T22:00:05 8756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 150.91 2026-06-28T22:00:05 8757 HCM6681146 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.84 2026-06-28T22:00:05 8758 0006692852 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 487299.89 2026-06-28T22:00:05 8759 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 366.49 2026-06-28T22:00:05 8760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 222.77 2026-06-28T22:00:05 8761 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 935.61 2026-06-28T22:00:05 8762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 389.84 2026-06-28T22:00:05 8763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 353.3 2026-06-28T22:00:05 8764 0006741093 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.32 2026-06-28T22:00:05 8765 0006680245 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 360.0 2026-06-28T22:00:05 8766 0006710573 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -6880.71 2026-06-28T22:00:05 8767 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 74491.94 2026-06-28T22:00:05 8768 APV6664697 2023-04-11T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 693.65 2026-06-28T22:00:05 8769 HCM6671816 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10822.88 2026-06-28T22:00:05 8770 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5373.2 2026-06-28T22:00:05 8771 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 222.76 2026-06-28T22:00:05 8772 EXV6718938 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.68 2026-06-28T22:00:05 8773 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 938.21 2026-06-28T22:00:05 8774 APV6737704 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 689.52 2026-06-28T22:00:05 8775 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 107.79 2026-06-28T22:00:05 8776 APV6681413 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 5661.76 2026-06-28T22:00:05 8777 APV6707294 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 5958.27 2026-06-28T22:00:05 8778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1146.45 2026-06-28T22:00:05 8779 APV6688262 2023-05-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3605.96 2026-06-28T22:00:05 8780 0006671638 2023-04-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.07 2026-06-28T22:00:05 8781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 320.34 2026-06-28T22:00:05 8782 ARD6688407 2023-05-17T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 8783 APV6694270 2023-05-24T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 156820.34 2026-06-28T22:00:05 8784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 445.53 2026-06-28T22:00:05 8785 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 49.67 2026-06-28T22:00:05 8786 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 484.74 2026-06-28T22:00:05 8787 APV6709942 2023-06-06T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 699.99 2026-06-28T22:00:05 8788 APV6694227 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 73853.06 2026-06-28T22:00:05 8789 APV6691079 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 159.0 2026-06-28T22:00:05 8790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 658.94 2026-06-28T22:00:05 8791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 556.92 2026-06-28T22:00:05 8792 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 431.16 2026-06-28T22:00:05 8793 APV6692153 2023-05-19T00:00:00 2023 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 70.95 2026-06-28T22:00:05 8794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 735.13 2026-06-28T22:00:05 8795 0006710674 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2765.28 2026-06-28T22:00:05 8796 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 8472.09 2026-06-28T22:00:05 8797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 445.54 2026-06-28T22:00:05 8798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 490.08 2026-06-28T22:00:05 8799 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 8800 APV6682489 2023-05-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064852 TIPTON COUNTY 25000.0 2026-06-28T22:00:05 8801 APV6683341 2023-05-10T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-06-28T22:00:05 8802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 846.52 2026-06-28T22:00:05 8803 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 538.95 2026-06-28T22:00:05 8804 0006684769 2023-05-12T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.39 2026-06-28T22:00:05 8805 0006668019 2023-04-17T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 8806 0006738556 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8807 0006713525 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 8808 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 779.68 2026-06-28T22:00:05 8809 0006678380 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 755.0 2026-06-28T22:00:05 8810 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 115799.81 2026-06-28T22:00:05 8811 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 43984.18 2026-06-28T22:00:05 8812 APV6684165 2023-05-11T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 8813 APV6709807 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 15630.37 2026-06-28T22:00:05 8814 APV6711871 2023-06-08T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1205.45 2026-06-28T22:00:05 8815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.15 2026-06-28T22:00:05 8816 HCM6707963 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1391.28 2026-06-28T22:00:05 8817 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 1707.52 2026-06-28T22:00:05 8818 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 8819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1454.51 2026-06-28T22:00:05 8820 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 8821 HCM6730775 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.9 2026-06-28T22:00:05 8822 HCM6663407 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 376.24 2026-06-28T22:00:05 8823 0006661650 2023-04-05T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.12 2026-06-28T22:00:05 8824 0006739279 2023-06-22T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 407.03 2026-06-28T22:00:05 8825 EXV6692600 2023-05-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 8826 0006709707 2023-06-01T00:00:00 2023 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 250.16 2026-06-28T22:00:05 8827 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 8828 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 582.07 2026-06-28T22:00:05 8829 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. WARREN TWP TREASURER 74043.6 2026-06-28T22:00:05 8830 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 267.32 2026-06-28T22:00:05 8831 APV6673045 2023-04-24T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 13794.89 2026-06-28T22:00:05 8832 HCM6681208 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 77.69 2026-06-28T22:00:05 8833 APV6691930 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 17568.0 2026-06-28T22:00:05 8834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 234.98 2026-06-28T22:00:05 8835 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 8836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 111.38 2026-06-28T22:00:05 8837 0006687857 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 750.95 2026-06-28T22:00:05 8839 0006693882 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.5 2026-06-28T22:00:05 8840 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 503.87 2026-06-28T22:00:05 8841 APV6690217 2023-05-19T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 51520.61 2026-06-28T22:00:05 8842 0006740985 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 732.97 2026-06-28T22:00:05 8844 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 175725.21 2026-06-28T22:00:05 8845 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 8846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 843.57 2026-06-28T22:00:05 8847 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 404.22 2026-06-28T22:00:05 8848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 846.51 2026-06-28T22:00:05 8849 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 538.95 2026-06-28T22:00:05 8850 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1403.43 2026-06-28T22:00:05 8851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1445.53 2026-06-28T22:00:05 8852 APV6716655 2023-06-12T00:00:00 2023 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000105689 NORTHEAST INDIANA REGIONAL PARTNERSHIP 3625.99 2026-06-28T22:00:05 8853 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 977.06 2026-06-28T22:00:05 8854 0006661667 2023-04-05T00:00:00 2023 4 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 32.18 2026-06-28T22:00:05 8855 APV6664832 2023-04-11T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 3990.0 2026-06-28T22:00:05 8856 0006707041 2023-06-02T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.08 2026-06-28T22:00:05 8857 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 8858 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 834.26 2026-06-28T22:00:05 8859 APV6687174 2023-05-16T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2167.2 2026-06-28T22:00:05 8860 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.98 2026-06-28T22:00:05 8861 APV6675603 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 32428.37 2026-06-28T22:00:05 8862 APV6704755 2023-05-31T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 418.28 2026-06-28T22:00:05 8863 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 8864 APV6694342 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 269461.11 2026-06-28T22:00:05 8865 EXV6672398 2023-04-03T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 8866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 129.35 2026-06-28T22:00:05 8867 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 2985.0 2026-06-28T22:00:05 8868 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 461.57 2026-06-28T22:00:05 8869 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 107.79 2026-06-28T22:00:05 8870 0006710683 2023-06-07T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8871 APV6675513 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 5087.87 2026-06-28T22:00:05 8872 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 8873 0006689781 2023-05-19T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8874 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 915.87 2026-06-28T22:00:05 8875 HCM6663418 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.35 2026-06-28T22:00:05 8876 APV6682489 2023-05-09T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368063 NWI FOOD COUNCIL 840.0 2026-06-28T22:00:05 8877 EXV6666068 2023-04-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 8878 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 46580.74 2026-06-28T22:00:05 8879 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 8880 APV6693275 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 21756.83 2026-06-28T22:00:05 8881 HCM6689885 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36420.85 2026-06-28T22:00:05 8882 0006692825 2023-05-24T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -5837.1 2026-06-28T22:00:05 8883 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 215.58 2026-06-28T22:00:05 8884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 445.53 2026-06-28T22:00:05 8885 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 712.85 2026-06-28T22:00:05 8886 HCM6730775 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 25391.66 2026-06-28T22:00:05 8887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 404.22 2026-06-28T22:00:05 8888 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 8889 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 267.32 2026-06-28T22:00:05 8890 APV6683341 2023-05-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 657.52 2026-06-28T22:00:05 8891 0006713517 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 8892 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 11.0 2026-06-28T22:00:05 8893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 657.09 2026-06-28T22:00:05 8894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 485.63 2026-06-28T22:00:05 8895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 366.49 2026-06-28T22:00:05 8896 APV6681681 2023-05-08T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 56036.23 2026-06-28T22:00:05 8897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 334.15 2026-06-28T22:00:05 8898 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.49 2026-06-28T22:00:05 8899 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 1002.45 2026-06-28T22:00:05 8900 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 11.0 2026-06-28T22:00:05 8901 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 8902 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6978.75 2026-06-28T22:00:05 8903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 556.91 2026-06-28T22:00:05 8904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 334.15 2026-06-28T22:00:05 8905 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 1486.47 2026-06-28T22:00:05 8906 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 8907 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 533.53 2026-06-28T22:00:05 8908 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 14500.0 2026-06-28T22:00:05 8909 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 38384.93 2026-06-28T22:00:05 8910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 445.53 2026-06-28T22:00:05 8911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 400.98 2026-06-28T22:00:05 8912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 668.3 2026-06-28T22:00:05 8913 0006740880 2023-06-26T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 14.87 2026-06-28T22:00:05 8914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 824.23 2026-06-28T22:00:05 8915 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 229282.82 2026-06-28T22:00:05 8916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 222.77 2026-06-28T22:00:05 8917 0006710585 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.35 2026-06-28T22:00:05 8918 EXV6713163 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.22 2026-06-28T22:00:05 8919 HCM6689868 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.29 2026-06-28T22:00:05 8920 0006695671 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3748.28 2026-06-28T22:00:05 8921 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 13922.5 2026-06-28T22:00:05 8922 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 493.66 2026-06-28T22:00:05 8923 APV6687174 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 30095.92 2026-06-28T22:00:05 8924 ARD6671248 2023-04-20T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 8925 0006741777 2023-06-27T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.64 2026-06-28T22:00:05 8926 0006669776 2023-04-19T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.44 2026-06-28T22:00:05 8927 APV6675595 2023-04-24T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.19 2026-06-28T22:00:05 8928 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 93323.83 2026-06-28T22:00:05 8929 0006708118 2023-06-05T00:00:00 2023 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -3.72 2026-06-28T22:00:05 8930 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4487.97 2026-06-28T22:00:05 8931 HCM6689854 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1350.83 2026-06-28T22:00:05 8932 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 153729.59 2026-06-28T22:00:05 8933 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1533.6 2026-06-28T22:00:05 8934 APV6686326 2023-05-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 449.35 2026-06-28T22:00:05 8935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 835.37 2026-06-28T22:00:05 8936 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 98158.62 2026-06-28T22:00:05 8937 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 28984.91 2026-06-28T22:00:05 8938 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 417.68 2026-06-28T22:00:05 8939 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-06-28T22:00:05 8940 APV6686246 2023-05-15T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 69.99 2026-06-28T22:00:05 8941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 405.56 2026-06-28T22:00:05 8942 APV6710745 2023-06-07T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072541 TOWN OF EDINBURGH 199474.0 2026-06-28T22:00:05 8943 APV6660092 2023-04-03T00:00:00 2023 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 60.7 2026-06-28T22:00:05 8944 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 60.95 2026-06-28T22:00:05 8945 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 8946 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 835.37 2026-06-28T22:00:05 8947 0006687857 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 8948 0006707001 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 629.45 2026-06-28T22:00:05 8949 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 8950 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 445.53 2026-06-28T22:00:05 8951 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 754.53 2026-06-28T22:00:05 8952 APV6674008 2023-04-25T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 56.59 2026-06-28T22:00:05 8953 HCM6663458 2023-04-12T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.95 2026-06-28T22:00:05 8954 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 8955 EXV6677958 2023-04-27T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 845.36 2026-06-28T22:00:05 8956 APV6663299 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 12284.62 2026-06-28T22:00:05 8957 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 8958 APV6690094 2023-05-19T00:00:00 2023 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000416599 WHEELOCK LOCK AND KEY 233.0 2026-06-28T22:00:05 8959 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 694.37 2026-06-28T22:00:05 8960 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 383977.66 2026-06-28T22:00:05 8961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 538.95 2026-06-28T22:00:05 8962 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 538.95 2026-06-28T22:00:05 8963 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 25242.49 2026-06-28T22:00:05 8964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1225.21 2026-06-28T22:00:05 8965 APV6668158 2023-04-14T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 19589.5 2026-06-28T22:00:05 8966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 917.72 2026-06-28T22:00:05 8967 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 8968 APV6681546 2023-05-08T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 243.49 2026-06-28T22:00:05 8969 APV6693258 2023-05-24T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 34.02 2026-06-28T22:00:05 8970 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 40481.74 2026-06-28T22:00:05 8971 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 30800.0 2026-06-28T22:00:05 8972 0006674538 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1782.56 2026-06-28T22:00:05 8973 0006664513 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.91 2026-06-28T22:00:05 8974 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 533.53 2026-06-28T22:00:05 8975 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 11220.68 2026-06-28T22:00:05 8976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 161.68 2026-06-28T22:00:05 8977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 334.15 2026-06-28T22:00:05 8978 HCM6663379 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1238.33 2026-06-28T22:00:05 8979 0006693965 2023-05-25T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3542.66 2026-06-28T22:00:05 8980 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 30.34 2026-06-28T22:00:05 8981 0006693800 2023-05-25T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -387.74 2026-06-28T22:00:05 8982 APV6740426 2023-06-23T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3271.89 2026-06-28T22:00:05 8983 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 654.04 2026-06-28T22:00:05 8984 0006736688 2023-06-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8985 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 8986 0006712460 2023-06-09T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8987 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 8988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2183.11 2026-06-28T22:00:05 8989 HCM6663400 2023-04-12T00:00:00 2023 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 8990 APV6664696 2023-04-10T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 677.54 2026-06-28T22:00:05 8991 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 6709.59 2026-06-28T22:00:05 8992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 215.58 2026-06-28T22:00:05 8993 0006707102 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.08 2026-06-28T22:00:05 8994 APV6675664 2023-04-27T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 60430.09 2026-06-28T22:00:05 8995 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 334.15 2026-06-28T22:00:05 8996 APV6730800 2023-06-16T00:00:00 2023 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 45116.22 2026-06-28T22:00:05 8997 EXV6691480 2023-05-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.0 2026-06-28T22:00:05 8998 0006739301 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8999 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 15405.26 2026-06-28T22:00:05 9000 APV6695156 2023-05-26T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 2060.05 2026-06-28T22:00:05 9001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 1044.33 2026-06-28T22:00:05 9002 HCM6663424 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.02 2026-06-28T22:00:05 9003 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 18216.12 2026-06-28T22:00:05 9004 0006685972 2023-05-15T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.32 2026-06-28T22:00:05 9006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 222.77 2026-06-28T22:00:05 9007 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 2321.26 2026-06-28T22:00:05 9008 0006687857 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 9009 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 4660.9 2026-06-28T22:00:05 9010 0006664438 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 9011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 2677.5 2026-06-28T22:00:05 9012 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1718.63 2026-06-28T22:00:05 9013 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 9014 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 809.77 2026-06-28T22:00:05 9015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 389.84 2026-06-28T22:00:05 9016 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 45715.05 2026-06-28T22:00:05 9017 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 384586.06 2026-06-28T22:00:05 9018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 505.32 2026-06-28T22:00:05 9019 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-06-28T22:00:05 9020 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 230144.75 2026-06-28T22:00:05 9021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 405.56 2026-06-28T22:00:05 9022 HCM6681169 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2219.58 2026-06-28T22:00:05 9023 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 9024 0006675450 2023-04-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.71 2026-06-28T22:00:05 9025 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 105.65 2026-06-28T22:00:05 9026 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 348.81 2026-06-28T22:00:05 9027 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 3090.33 2026-06-28T22:00:05 9028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 1336.59 2026-06-28T22:00:05 9029 0006690749 2023-05-22T00:00:00 2023 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.22 2026-06-28T22:00:05 9030 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 9031 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3938.21 2026-06-28T22:00:05 9032 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 9033 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 9034 APV6669089 2023-04-18T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000292849 JROTC DOG TAGS INC 27.0 2026-06-28T22:00:05 9035 0006693878 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.62 2026-06-28T22:00:05 9036 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 409715.42 2026-06-28T22:00:05 9037 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 1081.5 2026-06-28T22:00:05 9038 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 109375.16 2026-06-28T22:00:05 9039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 280.25 2026-06-28T22:00:05 9040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 464.91 2026-06-28T22:00:05 9041 0006670664 2023-04-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.89 2026-06-28T22:00:05 9042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 891.06 2026-06-28T22:00:05 9043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 445.54 2026-06-28T22:00:05 9044 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 51.63 2026-06-28T22:00:05 9045 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 945.97 2026-06-28T22:00:05 9046 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 9047 APV6691930 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 3625.0 2026-06-28T22:00:05 9048 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 191.53 2026-06-28T22:00:05 9049 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1637.56 2026-06-28T22:00:05 9050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 891.06 2026-06-28T22:00:05 9051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 388.04 2026-06-28T22:00:05 9052 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 2280.32 2026-06-28T22:00:05 9053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 280.25 2026-06-28T22:00:05 9054 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 683.82 2026-06-28T22:00:05 9055 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 9056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 222.77 2026-06-28T22:00:05 9057 HCM6707953 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 745.29 2026-06-28T22:00:05 9058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 497.99 2026-06-28T22:00:05 9059 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 16791.65 2026-06-28T22:00:05 9060 HCM6689869 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 49.9 2026-06-28T22:00:05 9061 0006668070 2023-04-17T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9062 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 132029.21 2026-06-28T22:00:05 9063 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-06-28T22:00:05 9064 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 12953.35 2026-06-28T22:00:05 9065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 646.02 2026-06-28T22:00:05 9066 APV6723905 2023-06-15T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.31 2026-06-28T22:00:05 9067 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 215.58 2026-06-28T22:00:05 9068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 349.52 2026-06-28T22:00:05 9069 HCM6663427 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108020.17 2026-06-28T22:00:05 9070 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 757.41 2026-06-28T22:00:05 9071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 242.81 2026-06-28T22:00:05 9072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1596.15 2026-06-28T22:00:05 9073 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 124106.23 2026-06-28T22:00:05 9074 HCM6663423 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9282.54 2026-06-28T22:00:05 9075 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 30808.03 2026-06-28T22:00:05 9076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 811.12 2026-06-28T22:00:05 9077 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.59 2026-06-28T22:00:05 9078 0006693965 2023-05-25T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 9079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 969.03 2026-06-28T22:00:05 9080 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 222.77 2026-06-28T22:00:05 9081 HCM6671806 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.04 2026-06-28T22:00:05 9082 APV6695324 2023-05-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 47744.23 2026-06-28T22:00:05 9083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 445.53 2026-06-28T22:00:05 9084 HCM6730723 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3902.32 2026-06-28T22:00:05 9085 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 9086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 334.15 2026-06-28T22:00:05 9087 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 323.37 2026-06-28T22:00:05 9088 0006669769 2023-04-19T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1600.42 2026-06-28T22:00:05 9089 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.25 2026-06-28T22:00:05 9090 0006742466 2023-06-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.96 2026-06-28T22:00:05 9091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 913.34 2026-06-28T22:00:05 9092 HCM6681208 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 427.97 2026-06-28T22:00:05 9093 0006668019 2023-04-17T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2990.97 2026-06-28T22:00:05 9094 0006662348 2023-04-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 157.95 2026-06-28T22:00:05 9095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1162.62 2026-06-28T22:00:05 9096 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 9097 0006675404 2023-04-27T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 199.18 2026-06-28T22:00:05 9098 0006695666 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.94 2026-06-28T22:00:05 9099 APV6703310 2023-05-30T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 549.84 2026-06-28T22:00:05 9100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 323.37 2026-06-28T22:00:05 9101 0006741093 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.75 2026-06-28T22:00:05 9102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 431.16 2026-06-28T22:00:05 9103 EXV6717026 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 9104 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 405.56 2026-06-28T22:00:05 9105 HCM6689863 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5591.54 2026-06-28T22:00:05 9106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 512.36 2026-06-28T22:00:05 9107 APV6718549 2023-06-13T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 60.04 2026-06-28T22:00:05 9108 0006674565 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 39409.1 2026-06-28T22:00:05 9109 0006678232 2023-05-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.96 2026-06-28T22:00:05 9110 APV6718549 2023-06-13T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 153.71 2026-06-28T22:00:05 9111 0006687922 2023-05-17T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 231.97 2026-06-28T22:00:05 9112 EXV6705461 2023-05-15T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.94 2026-06-28T22:00:05 9113 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 668.29 2026-06-28T22:00:05 9114 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 8148.26 2026-06-28T22:00:05 9115 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 970.11 2026-06-28T22:00:05 9116 HCM6689813 2023-05-24T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 523.78 2026-06-28T22:00:05 9117 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 9118 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 977.05 2026-06-28T22:00:05 9119 0006739233 2023-06-22T00:00:00 2023 4 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9120 0006741093 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 600.88 2026-06-28T22:00:05 9121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 280.26 2026-06-28T22:00:05 9122 APV6723958 2023-06-07T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 417.55 2026-06-28T22:00:05 9123 HCM6730736 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 558342.82 2026-06-28T22:00:05 9124 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.95 2026-06-28T22:00:05 9125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 366.48 2026-06-28T22:00:05 9126 0006687857 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 9127 APV6705002 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 37664.0 2026-06-28T22:00:05 9128 APV6695138 2023-05-26T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000206288 JASON LARSON 22.5 2026-06-28T22:00:05 9129 APV6707294 2023-06-02T00:00:00 2023 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000052459 LETTS HARDWARE AND EQUIPMENT INC 29.22 2026-06-28T22:00:05 9130 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 9131 HCM6707948 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10587.61 2026-06-28T22:00:05 9132 0006695662 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.3 2026-06-28T22:00:05 9133 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 307.42 2026-06-28T22:00:05 9134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 267.32 2026-06-28T22:00:05 9135 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.38 2026-06-28T22:00:05 9136 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 9137 APV6716637 2023-06-12T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 185.11 2026-06-28T22:00:05 9138 0006679170 2023-05-04T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.32 2026-06-28T22:00:05 9139 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3978.97 2026-06-28T22:00:05 9140 ARD6671246 2023-04-20T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -342527.93 2026-06-28T22:00:05 9141 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 432.98 2026-06-28T22:00:05 9142 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 158927.08 2026-06-28T22:00:05 9143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 579.19 2026-06-28T22:00:05 9144 0006734124 2023-06-19T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 9145 APV6661155 2023-04-04T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 17599.89 2026-06-28T22:00:05 9146 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096293 TOWN OF BURNS HARBOR 19522.8 2026-06-28T22:00:05 9147 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 289.6 2026-06-28T22:00:05 9148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 445.53 2026-06-28T22:00:05 9149 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.04 2026-06-28T22:00:05 9150 APV6660103 2023-04-03T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000330180 ILLUMINA INC 21768.0 2026-06-28T22:00:05 9151 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 9152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 222.77 2026-06-28T22:00:05 9153 HCM6730775 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74498.61 2026-06-28T22:00:05 9154 0006673589 2023-04-25T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2612.34 2026-06-28T22:00:05 9155 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 417.69 2026-06-28T22:00:05 9156 0006669696 2023-04-01T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2476.06 2026-06-28T22:00:05 9157 EXV6724360 2023-06-08T00:00:00 2023 4 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 9158 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 9159 APV6679333 2023-05-04T00:00:00 2023 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 2232.37 2026-06-28T22:00:05 9160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 418.8 2026-06-28T22:00:05 9161 0006678223 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 9162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1960.12 2026-06-28T22:00:05 9163 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 1544.32 2026-06-28T22:00:05 9164 0006686827 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 230.68 2026-06-28T22:00:05 9165 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 215.58 2026-06-28T22:00:05 9166 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 6438.86 2026-06-28T22:00:05 9167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 417.69 2026-06-28T22:00:05 9168 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 430164.0 2026-06-28T22:00:05 9169 APV6716720 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-06-28T22:00:05 9170 APV6704866 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 74.33 2026-06-28T22:00:05 9171 HCM6681176 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 9172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 603.63 2026-06-28T22:00:05 9173 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 9174 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1336.6 2026-06-28T22:00:05 9175 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 5101.52 2026-06-28T22:00:05 9176 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 388.04 2026-06-28T22:00:05 9177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 150.91 2026-06-28T22:00:05 9178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 485.63 2026-06-28T22:00:05 9179 0006688807 2023-05-18T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -274.2 2026-06-28T22:00:05 9180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 363.47 2026-06-28T22:00:05 9181 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 431.16 2026-06-28T22:00:05 9182 0006683948 2023-05-11T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -0.91 2026-06-28T22:00:05 9183 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.04 2026-06-28T22:00:05 9184 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 334.15 2026-06-28T22:00:05 9185 0006686976 2023-05-16T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry -800.0 2026-06-28T22:00:05 9186 APV6673104 2023-04-24T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 9187 0006739246 2023-06-22T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9188 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 533.53 2026-06-28T22:00:05 9189 0006678319 2023-05-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 9190 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 862.32 2026-06-28T22:00:05 9191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1113.83 2026-06-28T22:00:05 9192 0006739218 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9193 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 431.16 2026-06-28T22:00:05 9194 APV6672973 2023-04-24T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 9195 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 556.91 2026-06-28T22:00:05 9196 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 9197 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 9198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 490.09 2026-06-28T22:00:05 9199 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 668.3 2026-06-28T22:00:05 9200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 538.95 2026-06-28T22:00:05 9201 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 222.77 2026-06-28T22:00:05 9202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 819.2 2026-06-28T22:00:05 9203 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 548.0 2026-06-28T22:00:05 9204 0006682138 2023-05-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.25 2026-06-28T22:00:05 9205 APV6668454 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3584.52 2026-06-28T22:00:05 9206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 366.48 2026-06-28T22:00:05 9207 HCM6681248 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 90.17 2026-06-28T22:00:05 9208 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16470.3 2026-06-28T22:00:05 9209 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 9210 APV6679586 2023-05-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 10192.49 2026-06-28T22:00:05 9211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 431.16 2026-06-28T22:00:05 9212 0006734124 2023-06-19T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 9213 HCM6730744 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 184218.78 2026-06-28T22:00:05 9214 EXV6687562 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.96 2026-06-28T22:00:05 9215 HCM6689870 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.73 2026-06-28T22:00:05 9216 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 533.52 2026-06-28T22:00:05 9217 0006663565 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.31 2026-06-28T22:00:05 9218 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 64401.56 2026-06-28T22:00:05 9219 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 9220 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 9221 APV6708621 2023-06-05T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 520054.01 2026-06-28T22:00:05 9222 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 7140.08 2026-06-28T22:00:05 9223 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 291.33 2026-06-28T22:00:05 9224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 234.98 2026-06-28T22:00:05 9225 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-06-28T22:00:05 9226 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 122324.05 2026-06-28T22:00:05 9227 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 835.37 2026-06-28T22:00:05 9228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 556.92 2026-06-28T22:00:05 9229 0006693878 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.17 2026-06-28T22:00:05 9230 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9084.14 2026-06-28T22:00:05 9231 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 334.15 2026-06-28T22:00:05 9232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 808.43 2026-06-28T22:00:05 9233 APV6691138 2023-05-16T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 626.42 2026-06-28T22:00:05 9234 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 500.25 2026-06-28T22:00:05 9235 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 1207.03 2026-06-28T22:00:05 9236 APV6704699 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.15 2026-06-28T22:00:05 9237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 846.51 2026-06-28T22:00:05 9238 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 9239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 334.15 2026-06-28T22:00:05 9240 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.15 2026-06-28T22:00:05 9241 APV6681681 2023-05-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7682.79 2026-06-28T22:00:05 9242 APV6706153 2023-06-01T00:00:00 2023 4 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18368.14 2026-06-28T22:00:05 9243 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 9042.99 2026-06-28T22:00:05 9244 APV6692212 2023-05-23T00:00:00 2023 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 227153.15 2026-06-28T22:00:05 9245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 323.37 2026-06-28T22:00:05 9246 APV6661159 2023-04-04T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 177.0 2026-06-28T22:00:05 9247 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 183600.0 2026-06-28T22:00:05 9248 0006677258 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.1 2026-06-28T22:00:05 9249 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.38 2026-06-28T22:00:05 9250 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 623.75 2026-06-28T22:00:05 9251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 344.93 2026-06-28T22:00:05 9252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 445.53 2026-06-28T22:00:05 9253 0006675468 2023-04-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.34 2026-06-28T22:00:05 9254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2117.64 2026-06-28T22:00:05 9255 HCM6730744 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191916.87 2026-06-28T22:00:05 9256 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 3359.98 2026-06-28T22:00:05 9257 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 9258 0006695670 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 48626.28 2026-06-28T22:00:05 9259 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 151776.12 2026-06-28T22:00:05 9260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 891.06 2026-06-28T22:00:05 9261 0006657678 2023-04-08T00:00:00 2023 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 637.96 2026-06-28T22:00:05 9262 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 579.19 2026-06-28T22:00:05 9263 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 405.57 2026-06-28T22:00:05 9264 APV6682471 2023-05-04T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 52.48 2026-06-28T22:00:05 9265 APV6672038 2023-04-20T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 260.22 2026-06-28T22:00:05 9266 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.38 2026-06-28T22:00:05 9267 APV6706161 2023-06-01T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000207099 PERFORMANCE HEALTH SUPPLY INC 15608.54 2026-06-28T22:00:05 9268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 750.94 2026-06-28T22:00:05 9269 APV6691294 2023-05-19T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 47375.21 2026-06-28T22:00:05 9270 0006740940 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 9271 EXV6692560 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 9272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.49 2026-06-28T22:00:05 9273 EXV6706477 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.17 2026-06-28T22:00:05 9274 APV6680440 2023-05-05T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 3315.86 2026-06-28T22:00:05 9275 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 222.77 2026-06-28T22:00:05 9276 APV6711149 2023-06-07T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 114077.85 2026-06-28T22:00:05 9277 APV6673023 2023-04-22T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 13182.36 2026-06-28T22:00:05 9278 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 217.88 2026-06-28T22:00:05 9279 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 219.68 2026-06-28T22:00:05 9280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 155.94 2026-06-28T22:00:05 9281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 445.53 2026-06-28T22:00:05 9282 HCM6689882 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.85 2026-06-28T22:00:05 9283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 417.68 2026-06-28T22:00:05 9284 HCM6707963 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 372.67 2026-06-28T22:00:05 9285 0006695667 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.93 2026-06-28T22:00:05 9286 0006669776 2023-04-19T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 51.32 2026-06-28T22:00:05 9287 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-06-28T22:00:05 9288 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 366.49 2026-06-28T22:00:05 9289 0006663569 2023-04-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9290 0006677273 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9291 0006694808 2023-05-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2019.8 2026-06-28T22:00:05 9292 0006711697 2023-06-08T00:00:00 2023 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -130.0 2026-06-28T22:00:05 9293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 935.61 2026-06-28T22:00:05 9294 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1444.38 2026-06-28T22:00:05 9295 EXV6708891 2023-05-30T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 9296 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 835.37 2026-06-28T22:00:05 9297 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1484.51 2026-06-28T22:00:05 9298 0006713429 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 9299 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 9300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 133.66 2026-06-28T22:00:05 9301 0006663581 2023-04-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9302 APV6703381 2023-05-30T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 26703.01 2026-06-28T22:00:05 9303 APV6660101 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057423 LAGRANGE COUNTY 25693.86 2026-06-28T22:00:05 9304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 928.04 2026-06-28T22:00:05 9305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 556.91 2026-06-28T22:00:05 9306 0006713449 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 930.87 2026-06-28T22:00:05 9308 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 405.56 2026-06-28T22:00:05 9309 0006741775 2023-06-27T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1653.73 2026-06-28T22:00:05 9310 0006712453 2023-06-09T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.13 2026-06-28T22:00:05 9311 APV6695165 2023-05-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 65100.0 2026-06-28T22:00:05 9312 0006686920 2023-05-16T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -9959.15 2026-06-28T22:00:05 9313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 835.37 2026-06-28T22:00:05 9314 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 9315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 540.75 2026-06-28T22:00:05 9316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 939.93 2026-06-28T22:00:05 9317 0006657752 2023-04-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5334.17 2026-06-28T22:00:05 9318 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 405.56 2026-06-28T22:00:05 9319 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 31122.9 2026-06-28T22:00:05 9320 APV6663824 2023-04-10T00:00:00 2023 4 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003067 INDIANA OXYGEN COMPANY 484.0 2026-06-28T22:00:05 9321 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 891.07 2026-06-28T22:00:05 9322 APV6705982 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 250000.0 2026-06-28T22:00:05 9323 APV6690131 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-06-28T22:00:05 9324 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 16916.25 2026-06-28T22:00:05 9325 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 618.18 2026-06-28T22:00:05 9326 0006734258 2023-06-19T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -98.24 2026-06-28T22:00:05 9327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 172.46 2026-06-28T22:00:05 9328 0006687923 2023-05-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.29 2026-06-28T22:00:05 9329 HCM6671856 2023-04-26T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 255.15 2026-06-28T22:00:05 9330 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 1067.05 2026-06-28T22:00:05 9331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1623.52 2026-06-28T22:00:05 9332 APV6683962 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 47702.85 2026-06-28T22:00:05 9333 0006686827 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21.09 2026-06-28T22:00:05 9334 0006703674 2023-05-31T00:00:00 2023 4 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1564.26 2026-06-28T22:00:05 9336 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 201188.71 2026-06-28T22:00:05 9337 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 28515.74 2026-06-28T22:00:05 9338 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 9339 0006739246 2023-06-22T00:00:00 2023 4 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9340 APV6707388 2023-06-02T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -60.05 2026-06-28T22:00:05 9341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1298.33 2026-06-28T22:00:05 9342 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 9343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1207.25 2026-06-28T22:00:05 9344 0006738506 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.05 2026-06-28T22:00:05 9345 EXV6721900 2023-06-07T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 65.0 2026-06-28T22:00:05 9346 0006740985 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 538.95 2026-06-28T22:00:05 9348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 289.59 2026-06-28T22:00:05 9349 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 311.87 2026-06-28T22:00:05 9350 0006690737 2023-05-22T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 23.85 2026-06-28T22:00:05 9351 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 344.92 2026-06-28T22:00:05 9352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 484.74 2026-06-28T22:00:05 9353 APV6685296 2023-05-11T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 9354 0006658698 2023-04-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-06-28T22:00:05 9355 APV6678647 2023-05-03T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 138450.9 2026-06-28T22:00:05 9356 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 224973.05 2026-06-28T22:00:05 9357 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 111.9 2026-06-28T22:00:05 9358 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 576.08 2026-06-28T22:00:05 9359 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 9360 APV6661906 2023-04-05T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 9361 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 520.06 2026-06-28T22:00:05 9362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1519.83 2026-06-28T22:00:05 9363 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 23618.17 2026-06-28T22:00:05 9364 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 706.62 2026-06-28T22:00:05 9365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 862.32 2026-06-28T22:00:05 9366 0006682198 2023-05-09T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5470.3 2026-06-28T22:00:05 9367 APV6693392 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 5903.62 2026-06-28T22:00:05 9368 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 7375.97 2026-06-28T22:00:05 9369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 490.08 2026-06-28T22:00:05 9370 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 445.53 2026-06-28T22:00:05 9371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 258.69 2026-06-28T22:00:05 9372 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 389.84 2026-06-28T22:00:05 9373 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1336.6 2026-06-28T22:00:05 9374 0006727647 2023-06-16T00:00:00 2023 4 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9375 0006674551 2023-04-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 730170.52 2026-06-28T22:00:05 9376 EXV6668654 2023-04-13T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.83 2026-06-28T22:00:05 9377 APV6673024 2023-04-24T00:00:00 2023 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 25.51 2026-06-28T22:00:05 9378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.15 2026-06-28T22:00:05 9379 APV6684105 2023-05-10T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 1022.26 2026-06-28T22:00:05 9380 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 749.0 2026-06-28T22:00:05 9381 APV6704754 2023-05-30T00:00:00 2023 4 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 143.99 2026-06-28T22:00:05 9382 APV6711954 2023-06-08T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3024.75 2026-06-28T22:00:05 9383 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 177521.54 2026-06-28T22:00:05 9384 HCM6671750 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 262.08 2026-06-28T22:00:05 9385 HCM6663352 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1144.64 2026-06-28T22:00:05 9386 APV6670028 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.73 2026-06-28T22:00:05 9387 APV6695324 2023-05-26T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 538.71 2026-06-28T22:00:05 9388 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 388.04 2026-06-28T22:00:05 9389 0006706756 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.84 2026-06-28T22:00:05 9390 0006657683 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 952.24 2026-06-28T22:00:05 9391 0006689660 2023-05-19T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9392 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 329.48 2026-06-28T22:00:05 9393 0006687857 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 9394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1425.71 2026-06-28T22:00:05 9395 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 6156.0 2026-06-28T22:00:05 9396 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 366.49 2026-06-28T22:00:05 9397 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2286.95 2026-06-28T22:00:05 9398 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 267.32 2026-06-28T22:00:05 9399 APV6660136 2023-04-03T00:00:00 2023 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4270.57 2026-06-28T22:00:05 9400 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 70601.79 2026-06-28T22:00:05 9401 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 9402 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 400.98 2026-06-28T22:00:05 9403 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 155.94 2026-06-28T22:00:05 9404 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 9405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 431.16 2026-06-28T22:00:05 9406 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 2134.25 2026-06-28T22:00:05 9407 APV6681708 2023-05-08T00:00:00 2023 4 545002 Eqp Main-Cleaning 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 209.98 2026-06-28T22:00:05 9408 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 129211.03 2026-06-28T22:00:05 9409 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 344.93 2026-06-28T22:00:05 9410 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 945.53 2026-06-28T22:00:05 9411 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 9412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1077.9 2026-06-28T22:00:05 9413 HCM6663458 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71119.88 2026-06-28T22:00:05 9414 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 147.0 2026-06-28T22:00:05 9415 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 516.53 2026-06-28T22:00:05 9416 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 155.94 2026-06-28T22:00:05 9417 0006688722 2023-05-18T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7351.39 2026-06-28T22:00:05 9418 APV6663865 2023-04-10T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 68.78 2026-06-28T22:00:05 9419 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 144.2 2026-06-28T22:00:05 9420 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 9421 0006739321 2023-06-22T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.09 2026-06-28T22:00:05 9422 APV6690094 2023-05-19T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 61.02 2026-06-28T22:00:05 9423 APV6677467 2023-05-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 40941.34 2026-06-28T22:00:05 9424 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 112.0 2026-06-28T22:00:05 9425 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 9426 EXV6672389 2023-04-20T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.0 2026-06-28T22:00:05 9427 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 239701.92 2026-06-28T22:00:05 9428 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1677.88 2026-06-28T22:00:05 9429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1047.0 2026-06-28T22:00:05 9430 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 9431 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 111.39 2026-06-28T22:00:05 9432 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 9433 APV6688203 2023-05-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 9434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.32 2026-06-28T22:00:05 9435 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 1267.4 2026-06-28T22:00:05 9436 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 445.53 2026-06-28T22:00:05 9437 APV6695137 2023-05-25T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 36.74 2026-06-28T22:00:05 9438 APV6712719 2023-06-08T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5357.27 2026-06-28T22:00:05 9439 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 9440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 505.32 2026-06-28T22:00:05 9441 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 24000.0 2026-06-28T22:00:05 9442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 242.81 2026-06-28T22:00:05 9443 0006666228 2023-04-13T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9444 APV6671109 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING 15000.0 2026-06-28T22:00:05 9445 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 72028.62 2026-06-28T22:00:05 9446 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 405.57 2026-06-28T22:00:05 9447 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-06-28T22:00:05 9448 0006689660 2023-05-19T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9449 0006658641 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 297.0 2026-06-28T22:00:05 9450 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2427.86 2026-06-28T22:00:05 9451 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 53.09 2026-06-28T22:00:05 9452 0006695666 2023-05-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37434.4 2026-06-28T22:00:05 9453 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 750.0 2026-06-28T22:00:05 9454 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 948.55 2026-06-28T22:00:05 9455 HCM6671800 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4881.47 2026-06-28T22:00:05 9456 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5380.53 2026-06-28T22:00:05 9457 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 522.16 2026-06-28T22:00:05 9458 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 709891.35 2026-06-28T22:00:05 9459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1202.94 2026-06-28T22:00:05 9460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 748.27 2026-06-28T22:00:05 9461 APV6681613 2023-05-08T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 64.58 2026-06-28T22:00:05 9462 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 273.22 2026-06-28T22:00:05 9463 APV6710027 2023-06-06T00:00:00 2023 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 57368.82 2026-06-28T22:00:05 9464 EXV6724200 2023-06-14T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.24 2026-06-28T22:00:05 9465 APV6718666 2023-06-13T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 143326.72 2026-06-28T22:00:05 9466 APV6693392 2023-05-24T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 9467 0006670657 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 66848.0 2026-06-28T22:00:05 9468 0006708167 2023-06-01T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1740.7 2026-06-28T22:00:05 9469 HCM6671750 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 19.34 2026-06-28T22:00:05 9470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 431.16 2026-06-28T22:00:05 9471 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 9472 APV6723971 2023-06-15T00:00:00 2023 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 11440.0 2026-06-28T22:00:05 9473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 178.21 2026-06-28T22:00:05 9474 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 5864.55 2026-06-28T22:00:05 9475 APV6687285 2023-05-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 92914.57 2026-06-28T22:00:05 9476 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 638.0 2026-06-28T22:00:05 9477 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410107 JOYCE HAWKINS 1413.23 2026-06-28T22:00:05 9478 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 222.77 2026-06-28T22:00:05 9479 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 9480 ARD6674228 2023-04-25T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 9481 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 26637.82 2026-06-28T22:00:05 9482 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333450 LYLY MBUYULU 1584.73 2026-06-28T22:00:05 9483 APV6664690 2023-04-11T00:00:00 2023 4 547101 SpOp-Food-Beverages 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 539.0 2026-06-28T22:00:05 9484 APV6679491 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000231107 ROBERT W ROLLER III 156.0 2026-06-28T22:00:05 9485 EXV6705461 2023-05-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 9486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2155.8 2026-06-28T22:00:05 9487 EXV6718915 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 9488 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-06-28T22:00:05 9489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 694.36 2026-06-28T22:00:05 9490 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 9491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 757.4 2026-06-28T22:00:05 9492 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 24767.28 2026-06-28T22:00:05 9493 APV6718549 2023-06-13T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 463.13 2026-06-28T22:00:05 9494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 417.69 2026-06-28T22:00:05 9495 0006686992 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13959.0 2026-06-28T22:00:05 9496 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 112908.66 2026-06-28T22:00:05 9497 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 28633.1 2026-06-28T22:00:05 9498 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 4342.64 2026-06-28T22:00:05 9499 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 9500 APV6663926 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 97889.94 2026-06-28T22:00:05 9501 APV6678512 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000346301 COREY ADAM 233.7 2026-06-28T22:00:05 9502 0006706762 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 9503 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 222.77 2026-06-28T22:00:05 9504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 835.37 2026-06-28T22:00:05 9505 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 9506 APV6707322 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 2096821.83 2026-06-28T22:00:05 9507 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 19774.89 2026-06-28T22:00:05 9508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.32 2026-06-28T22:00:05 9509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 280.26 2026-06-28T22:00:05 9510 0006741775 2023-06-27T00:00:00 2023 4 599030 AdmOp-Legal Ads 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -28.03 2026-06-28T22:00:05 9511 0006658644 2023-04-08T00:00:00 2023 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1152.8 2026-06-28T22:00:05 9512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 400.98 2026-06-28T22:00:05 9513 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 323.37 2026-06-28T22:00:05 9514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 540.75 2026-06-28T22:00:05 9515 APV6673017 2023-04-24T00:00:00 2023 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 7918.6 2026-06-28T22:00:05 9516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 388.04 2026-06-28T22:00:05 9517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 111.39 2026-06-28T22:00:05 9518 APV6681681 2023-05-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5768.83 2026-06-28T22:00:05 9519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 445.53 2026-06-28T22:00:05 9520 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 9521 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 970.11 2026-06-28T22:00:05 9522 0006690658 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 9523 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 111.38 2026-06-28T22:00:05 9524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 646.74 2026-06-28T22:00:05 9525 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 53.09 2026-06-28T22:00:05 9526 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3304.74 2026-06-28T22:00:05 9527 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 926.99 2026-06-28T22:00:05 9528 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 334.15 2026-06-28T22:00:05 9529 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 323.37 2026-06-28T22:00:05 9530 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 735.13 2026-06-28T22:00:05 9531 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 8187.34 2026-06-28T22:00:05 9532 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 9533 0006658648 2023-04-08T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9298.35 2026-06-28T22:00:05 9534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.49 2026-06-28T22:00:05 9535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1010.63 2026-06-28T22:00:05 9536 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 977.06 2026-06-28T22:00:05 9537 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 108.0 2026-06-28T22:00:05 9538 APV6716637 2023-06-12T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 786.88 2026-06-28T22:00:05 9539 HCM6663427 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25262.76 2026-06-28T22:00:05 9540 0006693890 2023-05-25T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1136.54 2026-06-28T22:00:05 9542 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 9543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 712.85 2026-06-28T22:00:05 9544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 712.85 2026-06-28T22:00:05 9545 HCM6730736 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 31.36 2026-06-28T22:00:05 9546 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 9547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 494.98 2026-06-28T22:00:05 9548 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 417.68 2026-06-28T22:00:05 9549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 400.98 2026-06-28T22:00:05 9550 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 65198.81 2026-06-28T22:00:05 9551 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.55 2026-06-28T22:00:05 9552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 417.68 2026-06-28T22:00:05 9553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 646.74 2026-06-28T22:00:05 9554 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 512.37 2026-06-28T22:00:05 9555 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1558.87 2026-06-28T22:00:05 9556 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 9557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 366.48 2026-06-28T22:00:05 9558 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 533.52 2026-06-28T22:00:05 9559 APV6739708 2023-06-22T00:00:00 2023 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 75.9 2026-06-28T22:00:05 9560 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 7062.11 2026-06-28T22:00:05 9561 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106209 SELAND CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 9562 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 628.32 2026-06-28T22:00:05 9563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1113.83 2026-06-28T22:00:05 9564 EXV6675898 2023-04-24T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.0 2026-06-28T22:00:05 9565 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 34.81 2026-06-28T22:00:05 9566 HCM6707973 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.28 2026-06-28T22:00:05 9567 0006706979 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 249.4 2026-06-28T22:00:05 9568 0006677273 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9569 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 11758.63 2026-06-28T22:00:05 9570 APV6677703 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC -90706.84 2026-06-28T22:00:05 9571 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 68087.08 2026-06-28T22:00:05 9572 APV6695220 2023-05-26T00:00:00 2023 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 9573 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 145.35 2026-06-28T22:00:05 9574 APV6694173 2023-05-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 77.91 2026-06-28T22:00:05 9575 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 8404.31 2026-06-28T22:00:05 9576 0006729936 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -851.52 2026-06-28T22:00:05 9577 EXV6675887 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.12 2026-06-28T22:00:05 9578 APV6688105 2023-05-17T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000108940 DEB and DAVE, INC. 241.28 2026-06-28T22:00:05 9579 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 431.16 2026-06-28T22:00:05 9580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 556.92 2026-06-28T22:00:05 9581 APV6683414 2023-05-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 179476.96 2026-06-28T22:00:05 9582 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 9583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 215.58 2026-06-28T22:00:05 9584 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 307.0 2026-06-28T22:00:05 9585 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 431.16 2026-06-28T22:00:05 9586 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7369.47 2026-06-28T22:00:05 9587 APV6684172 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000205575 UNITED RELIGIOUS COMMUNITY OF 3416.84 2026-06-28T22:00:05 9588 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 600.1 2026-06-28T22:00:05 9589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 266.03 2026-06-28T22:00:05 9590 0006706984 2023-06-08T00:00:00 2023 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1406.77 2026-06-28T22:00:05 9591 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 9592 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-06-28T22:00:05 9593 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 222.77 2026-06-28T22:00:05 9594 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 334.15 2026-06-28T22:00:05 9595 0006693814 2023-05-25T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.62 2026-06-28T22:00:05 9596 APV6677617 2023-05-01T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 81.03 2026-06-28T22:00:05 9597 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 39215.47 2026-06-28T22:00:05 9598 0006743057 2023-06-29T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.53 2026-06-28T22:00:05 9599 0006664539 2023-04-11T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10082.15 2026-06-28T22:00:05 9600 APV6680457 2023-05-05T00:00:00 2023 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 127.85 2026-06-28T22:00:05 9601 0006710585 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.37 2026-06-28T22:00:05 9602 ARD6710197 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -57.0 2026-06-28T22:00:05 9603 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 404.21 2026-06-28T22:00:05 9604 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1013.23 2026-06-28T22:00:05 9605 0006679164 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2874.57 2026-06-28T22:00:05 9606 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 52242.86 2026-06-28T22:00:05 9607 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 9608 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 9609 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 480.95 2026-06-28T22:00:05 9610 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 471.18 2026-06-28T22:00:05 9611 HCM6671751 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.88 2026-06-28T22:00:05 9612 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 9613 EXV6721950 2023-06-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 9614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 349.52 2026-06-28T22:00:05 9615 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 19741.82 2026-06-28T22:00:05 9616 APV6683414 2023-05-10T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 157054.48 2026-06-28T22:00:05 9617 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 490.09 2026-06-28T22:00:05 9618 HCM6689817 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 739.38 2026-06-28T22:00:05 9619 HCM6730726 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.94 2026-06-28T22:00:05 9620 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.94 2026-06-28T22:00:05 9621 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 76.93 2026-06-28T22:00:05 9622 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 10561.14 2026-06-28T22:00:05 9623 APV6692143 2023-05-23T00:00:00 2023 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 22.07 2026-06-28T22:00:05 9624 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 9625 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 155.93 2026-06-28T22:00:05 9626 EXV6684537 2023-05-09T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 9627 0006739233 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 488.51 2026-06-28T22:00:05 9629 EXV6674286 2023-04-21T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.98 2026-06-28T22:00:05 9630 APV6677625 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000063978 BOONE COUNTY 985.0 2026-06-28T22:00:05 9631 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 200.49 2026-06-28T22:00:05 9632 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 9633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 222.76 2026-06-28T22:00:05 9634 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 9635 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 258.76 2026-06-28T22:00:05 9636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 956.53 2026-06-28T22:00:05 9637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 914.49 2026-06-28T22:00:05 9638 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 4117.61 2026-06-28T22:00:05 9639 HCM6671805 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 9640 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9641 APV6671120 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 45600.0 2026-06-28T22:00:05 9642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.38 2026-06-28T22:00:05 9643 APV6682475 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 0.0 2026-06-28T22:00:05 9644 0006739246 2023-06-22T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 646.74 2026-06-28T22:00:05 9646 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 9647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 608.34 2026-06-28T22:00:05 9648 0006723666 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.41 2026-06-28T22:00:05 9649 0006687857 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 9650 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 517.0 2026-06-28T22:00:05 9651 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 1395.0 2026-06-28T22:00:05 9652 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 1932.13 2026-06-28T22:00:05 9653 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 609.02 2026-06-28T22:00:05 9654 0006708116 2023-06-05T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2262.49 2026-06-28T22:00:05 9655 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 9656 0006679110 2023-05-04T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.79 2026-06-28T22:00:05 9657 0006717234 2023-06-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.71 2026-06-28T22:00:05 9658 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 0.0 2026-06-28T22:00:05 9659 APV6665727 2023-04-11T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 242.08 2026-06-28T22:00:05 9660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 150.91 2026-06-28T22:00:05 9661 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 445.53 2026-06-28T22:00:05 9662 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 9663 APV6681613 2023-05-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 1191.54 2026-06-28T22:00:05 9664 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13189.33 2026-06-28T22:00:05 9665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 556.91 2026-06-28T22:00:05 9666 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 215.58 2026-06-28T22:00:05 9667 APV6664739 2023-04-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14545.74 2026-06-28T22:00:05 9668 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 9669 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 9670 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9671 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 456.89 2026-06-28T22:00:05 9672 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 645.0 2026-06-28T22:00:05 9673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.15 2026-06-28T22:00:05 9674 HCM6681213 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2216.51 2026-06-28T22:00:05 9675 HCM6689854 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76631.34 2026-06-28T22:00:05 9676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 538.95 2026-06-28T22:00:05 9677 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 9678 APV6693276 2023-05-24T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 4850.0 2026-06-28T22:00:05 9679 APV6690162 2023-05-19T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 9680 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 9681 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 706.61 2026-06-28T22:00:05 9682 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10546.83 2026-06-28T22:00:05 9683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 289.59 2026-06-28T22:00:05 9684 APV6676448 2023-04-28T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 177.93 2026-06-28T22:00:05 9685 0006669808 2023-04-19T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 9686 0006712475 2023-06-09T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 9687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 445.53 2026-06-28T22:00:05 9688 APV6672785 2023-04-24T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 113207.07 2026-06-28T22:00:05 9689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 77.96 2026-06-28T22:00:05 9690 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.66 2026-06-28T22:00:05 9691 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 9692 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092045 LIFE TREATMENT CENTERS INC 10000.0 2026-06-28T22:00:05 9693 APV6669832 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11487.34 2026-06-28T22:00:05 9694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1113.83 2026-06-28T22:00:05 9695 0006687857 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 9696 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 9697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 445.53 2026-06-28T22:00:05 9698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 107.79 2026-06-28T22:00:05 9699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 378.7 2026-06-28T22:00:05 9700 APV6687302 2023-05-16T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 9701 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 9702 APV6661088 2023-04-03T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 0.7 2026-06-28T22:00:05 9703 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 8487.36 2026-06-28T22:00:05 9704 APV6693055 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 35700.0 2026-06-28T22:00:05 9705 0006693836 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.45 2026-06-28T22:00:05 9706 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 787.51 2026-06-28T22:00:05 9707 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3712.42 2026-06-28T22:00:05 9708 HCM6689813 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.64 2026-06-28T22:00:05 9709 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 935.61 2026-06-28T22:00:05 9710 0006738391 2023-06-21T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 9711 0006727647 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9712 APV6662714 2023-04-06T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 6116.4 2026-06-28T22:00:05 9713 HCM6730698 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3978.45 2026-06-28T22:00:05 9714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2144.8 2026-06-28T22:00:05 9715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 505.32 2026-06-28T22:00:05 9716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3091.03 2026-06-28T22:00:05 9717 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 431.16 2026-06-28T22:00:05 9718 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 9719 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 501.22 2026-06-28T22:00:05 9720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 215.58 2026-06-28T22:00:05 9721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 776.09 2026-06-28T22:00:05 9722 APV6716720 2023-06-12T00:00:00 2023 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000304790 BERKONE INC 4948.35 2026-06-28T22:00:05 9723 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 106213.94 2026-06-28T22:00:05 9724 APV6718666 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 85792.69 2026-06-28T22:00:05 9725 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-06-28T22:00:05 9726 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 9727 0006669699 2023-04-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1035403.81 2026-06-28T22:00:05 9728 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 9729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 215.58 2026-06-28T22:00:05 9730 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 2097.0 2026-06-28T22:00:05 9731 0006741782 2023-06-27T00:00:00 2023 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9732 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 417.68 2026-06-28T22:00:05 9733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 405.57 2026-06-28T22:00:05 9734 HCM6681142 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61906.58 2026-06-28T22:00:05 9735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 405.56 2026-06-28T22:00:05 9736 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 258.7 2026-06-28T22:00:05 9737 0006669699 2023-04-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.32 2026-06-28T22:00:05 9738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 891.07 2026-06-28T22:00:05 9739 0006741101 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 71.52 2026-06-28T22:00:05 9740 APV6695323 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 128951.64 2026-06-28T22:00:05 9741 APV6675587 2023-04-25T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 21.8 2026-06-28T22:00:05 9742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 129.35 2026-06-28T22:00:05 9743 HCM6708013 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 9744 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 6026.75 2026-06-28T22:00:05 9745 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 9746 APV6692159 2023-05-23T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 9747 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 222.77 2026-06-28T22:00:05 9748 0006739459 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.63 2026-06-28T22:00:05 9749 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 2083.32 2026-06-28T22:00:05 9750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 712.85 2026-06-28T22:00:05 9751 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 323.37 2026-06-28T22:00:05 9752 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 614.51 2026-06-28T22:00:05 9753 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 469.96 2026-06-28T22:00:05 9754 APV6686246 2023-05-15T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 352.5 2026-06-28T22:00:05 9755 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.66 2026-06-28T22:00:05 9756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 431.16 2026-06-28T22:00:05 9757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 625.18 2026-06-28T22:00:05 9758 APV6670923 2023-04-20T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 28348.32 2026-06-28T22:00:05 9759 HCM6730734 2023-06-21T00:00:00 2023 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 886.65 2026-06-28T22:00:05 9760 0006711681 2023-06-08T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.37 2026-06-28T22:00:05 9761 0006712460 2023-06-09T00:00:00 2023 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 9762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 407.01 2026-06-28T22:00:05 9763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 482.51 2026-06-28T22:00:05 9764 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 352.0 2026-06-28T22:00:05 9765 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 301.81 2026-06-28T22:00:05 9766 HCM6707975 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 134.62 2026-06-28T22:00:05 9767 0006712453 2023-06-09T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -394.16 2026-06-28T22:00:05 9768 APV6661906 2023-04-05T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-06-28T22:00:05 9769 0006736712 2023-06-20T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.25 2026-06-28T22:00:05 9770 APV6661147 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 648.18 2026-06-28T22:00:05 9771 0006685999 2023-05-15T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -118.25 2026-06-28T22:00:05 9772 APV6734333 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12313.76 2026-06-28T22:00:05 9773 HCM6707914 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.12 2026-06-28T22:00:05 9774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1002.45 2026-06-28T22:00:05 9775 0006678319 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.89 2026-06-28T22:00:05 9776 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 9777 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 37441.82 2026-06-28T22:00:05 9778 APV6718517 2023-06-13T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 295.0 2026-06-28T22:00:05 9779 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 7839.75 2026-06-28T22:00:05 9780 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 9781 EXV6669489 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69.09 2026-06-28T22:00:05 9782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 1047.0 2026-06-28T22:00:05 9783 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 23987.23 2026-06-28T22:00:05 9784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 560.51 2026-06-28T22:00:05 9785 0006685999 2023-05-15T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -5778.47 2026-06-28T22:00:05 9786 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 68000.0 2026-06-28T22:00:05 9787 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-06-28T22:00:05 9788 0006690608 2023-05-22T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -205.59 2026-06-28T22:00:05 9789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 388.04 2026-06-28T22:00:05 9790 HCM6663379 2023-04-12T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59152.46 2026-06-28T22:00:05 9791 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 708.0 2026-06-28T22:00:05 9792 ACC00J0002 2023-04-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87827.35 2026-06-28T22:00:05 9793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 222.77 2026-06-28T22:00:05 9794 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 9795 0006738484 2023-06-21T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 9796 0006686026 2023-05-15T00:00:00 2023 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 128.1 2026-06-28T22:00:05 9797 APV6716745 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019422 GLOBAL TEL LINK CORP 91000.0 2026-06-28T22:00:05 9798 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 9799 0006669696 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 479.56 2026-06-28T22:00:05 9800 APV6708422 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1757.8 2026-06-28T22:00:05 9801 APV6667703 2023-04-14T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000414689 KH PROPERTIES LLC 1160.0 2026-06-28T22:00:05 9802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 334.15 2026-06-28T22:00:05 9803 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 533.53 2026-06-28T22:00:05 9804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 289.59 2026-06-28T22:00:05 9805 APV6694333 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 9806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 222.77 2026-06-28T22:00:05 9807 APV6686421 2023-05-15T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 120194.78 2026-06-28T22:00:05 9808 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 2227.66 2026-06-28T22:00:05 9809 APV6682472 2023-05-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 206.39 2026-06-28T22:00:05 9810 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 683.82 2026-06-28T22:00:05 9811 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 924.48 2026-06-28T22:00:05 9812 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 945.54 2026-06-28T22:00:05 9813 0006713517 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 9814 0006712460 2023-06-09T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 9815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 431.16 2026-06-28T22:00:05 9816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 445.53 2026-06-28T22:00:05 9817 0006658698 2023-04-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 863.36 2026-06-28T22:00:05 9818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 835.37 2026-06-28T22:00:05 9819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 338.24 2026-06-28T22:00:05 9820 APV6680492 2023-05-04T00:00:00 2023 4 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 191.99 2026-06-28T22:00:05 9821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 948.55 2026-06-28T22:00:05 9822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 376.62 2026-06-28T22:00:05 9823 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 9824 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 547.06 2026-06-28T22:00:05 9825 HCM6671856 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 156.5 2026-06-28T22:00:05 9826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1648.47 2026-06-28T22:00:05 9827 APV6712917 2023-06-09T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 144869.19 2026-06-28T22:00:05 9828 APV6685212 2023-05-12T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 25.2 2026-06-28T22:00:05 9829 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 45529.12 2026-06-28T22:00:05 9830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 601.47 2026-06-28T22:00:05 9831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 378.7 2026-06-28T22:00:05 9832 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1247.49 2026-06-28T22:00:05 9833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1247.49 2026-06-28T22:00:05 9834 HCM6689869 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3817.12 2026-06-28T22:00:05 9835 APV6679542 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000065240 BEACON MEDICAL GROUP INC 2671.0 2026-06-28T22:00:05 9836 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 173213.17 2026-06-28T22:00:05 9837 HCM6671796 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.33 2026-06-28T22:00:05 9838 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 9839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 409.6 2026-06-28T22:00:05 9840 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 323.37 2026-06-28T22:00:05 9841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 349.52 2026-06-28T22:00:05 9842 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 73.0 2026-06-28T22:00:05 9843 APV6675603 2023-04-27T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -218.16 2026-06-28T22:00:05 9844 APV6712788 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000260235 LA CASA DE AMISTAD INC 11318.79 2026-06-28T22:00:05 9845 0006678223 2023-05-01T00:00:00 2023 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 528.8 2026-06-28T22:00:05 9846 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 7706.75 2026-06-28T22:00:05 9847 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 12052.44 2026-06-28T22:00:05 9848 0006739163 2023-06-21T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1843.03 2026-06-28T22:00:05 9849 0006669811 2023-04-19T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.87 2026-06-28T22:00:05 9850 HCM6730724 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 942.92 2026-06-28T22:00:05 9851 0006669696 2023-04-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4565.89 2026-06-28T22:00:05 9852 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 982.0 2026-06-28T22:00:05 9853 0006734124 2023-06-19T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 872.55 2026-06-28T22:00:05 9854 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 710593.97 2026-06-28T22:00:05 9855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 255.03 2026-06-28T22:00:05 9856 APV6730866 2023-06-16T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 4895.0 2026-06-28T22:00:05 9857 APV6712851 2023-06-08T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 1662.38 2026-06-28T22:00:05 9858 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 623.75 2026-06-28T22:00:05 9859 HCM6681183 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10486.55 2026-06-28T22:00:05 9860 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1414.79 2026-06-28T22:00:05 9861 0006686026 2023-05-15T00:00:00 2023 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7764.3 2026-06-28T22:00:05 9862 HCM6681197 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 43.12 2026-06-28T22:00:05 9863 APV6707334 2023-06-01T00:00:00 2023 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 9864 0006668104 2023-04-17T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9865 0006678156 2023-05-02T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 9866 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11634.16 2026-06-28T22:00:05 9867 HCM6707977 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 190.41 2026-06-28T22:00:05 9868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 445.53 2026-06-28T22:00:05 9869 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 753.02 2026-06-28T22:00:05 9870 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 81581.0 2026-06-28T22:00:05 9871 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 252.62 2026-06-28T22:00:05 9872 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 55914.38 2026-06-28T22:00:05 9873 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 112633.74 2026-06-28T22:00:05 9874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 388.04 2026-06-28T22:00:05 9875 APV6718549 2023-06-13T00:00:00 2023 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 13.3 2026-06-28T22:00:05 9876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1236.35 2026-06-28T22:00:05 9877 HCM6663409 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7337.42 2026-06-28T22:00:05 9878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 776.09 2026-06-28T22:00:05 9879 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 400.98 2026-06-28T22:00:05 9880 EXV6713151 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 9881 0006706781 2023-06-02T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -878.64 2026-06-28T22:00:05 9882 APV6730866 2023-06-16T00:00:00 2023 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 317.3 2026-06-28T22:00:05 9883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 654.04 2026-06-28T22:00:05 9884 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 532.87 2026-06-28T22:00:05 9885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 64.67 2026-06-28T22:00:05 9886 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 9887 0006709712 2023-06-06T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 98.5 2026-06-28T22:00:05 9888 HCM6681143 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1257.62 2026-06-28T22:00:05 9889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 601.46 2026-06-28T22:00:05 9890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 485.63 2026-06-28T22:00:05 9891 0006690606 2023-05-22T00:00:00 2023 4 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -21.86 2026-06-28T22:00:05 9892 EXV6690385 2023-05-18T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 9893 APV6718548 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403389 FULTON, COUNTY TREASURER 119.84 2026-06-28T22:00:05 9894 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 939.93 2026-06-28T22:00:05 9895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 3351.07 2026-06-28T22:00:05 9896 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 1458706.18 2026-06-28T22:00:05 9897 HCM6671807 2023-04-26T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 9898 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1319.11 2026-06-28T22:00:05 9899 HCM6663407 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2172.71 2026-06-28T22:00:05 9900 0006683809 2023-05-11T00:00:00 2023 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 48392.26 2026-06-28T22:00:05 9901 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 969.03 2026-06-28T22:00:05 9902 APV6688189 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -119634.0 2026-06-28T22:00:05 9903 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 500.0 2026-06-28T22:00:05 9904 APV6708367 2023-06-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000275652 JOSEPH QUAKENBUSH 221.0 2026-06-28T22:00:05 9905 0006730655 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9906 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 260.0 2026-06-28T22:00:05 9907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 344.93 2026-06-28T22:00:05 9908 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 192842.56 2026-06-28T22:00:05 9909 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 9910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 467.81 2026-06-28T22:00:05 9911 HCM6707963 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9128.19 2026-06-28T22:00:05 9912 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 17163.82 2026-06-28T22:00:05 9913 EXV6677898 2023-04-19T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 9914 APV6660043 2023-04-02T00:00:00 2023 4 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 113841.0 2026-06-28T22:00:05 9915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.22 2026-06-28T22:00:05 9916 APV6737771 2023-06-20T00:00:00 2023 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6327.0 2026-06-28T22:00:05 9917 EXV6665128 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 478.96 2026-06-28T22:00:05 9918 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 8.98 2026-06-28T22:00:05 9919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1689.24 2026-06-28T22:00:05 9920 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 3130.77 2026-06-28T22:00:05 9921 0006741782 2023-06-27T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9922 0006723713 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -66.81 2026-06-28T22:00:05 9923 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 697.26 2026-06-28T22:00:05 9924 APV6676466 2023-04-28T00:00:00 2023 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -21.6 2026-06-28T22:00:05 9925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 389.84 2026-06-28T22:00:05 9926 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 417.68 2026-06-28T22:00:05 9927 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 9928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1286.98 2026-06-28T22:00:05 9929 APV6686321 2023-05-08T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050331 NEWSPAPER HOLDINGS OF INDIANA 19.62 2026-06-28T22:00:05 9930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 417.68 2026-06-28T22:00:05 9931 HCM6663379 2023-04-12T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.22 2026-06-28T22:00:05 9932 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 15910.86 2026-06-28T22:00:05 9933 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 1936.87 2026-06-28T22:00:05 9934 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 948.55 2026-06-28T22:00:05 9935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1284.47 2026-06-28T22:00:05 9936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1427.26 2026-06-28T22:00:05 9937 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 9938 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 85.78 2026-06-28T22:00:05 9939 HCM6671825 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1528.99 2026-06-28T22:00:05 9940 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 126.17 2026-06-28T22:00:05 9941 APV6679651 2023-05-04T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4608.85 2026-06-28T22:00:05 9942 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 9943 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 24283.5 2026-06-28T22:00:05 9944 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-06-28T22:00:05 9945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 388.04 2026-06-28T22:00:05 9946 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 9947 APV6689070 2023-05-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4796.91 2026-06-28T22:00:05 9948 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 9949 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 1457.54 2026-06-28T22:00:05 9950 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 9951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 512.36 2026-06-28T22:00:05 9952 0006713549 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 9953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 222.77 2026-06-28T22:00:05 9954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 334.15 2026-06-28T22:00:05 9955 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 490.09 2026-06-28T22:00:05 9956 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1349.97 2026-06-28T22:00:05 9957 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 107.79 2026-06-28T22:00:05 9958 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 16312.14 2026-06-28T22:00:05 9959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 618.31 2026-06-28T22:00:05 9960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.38 2026-06-28T22:00:05 9961 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 4.5 2026-06-28T22:00:05 9962 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 9963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1185.69 2026-06-28T22:00:05 9964 EXV6708865 2023-05-23T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-06-28T22:00:05 9965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 769.88 2026-06-28T22:00:05 9966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 445.53 2026-06-28T22:00:05 9967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 712.85 2026-06-28T22:00:05 9968 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 117981.88 2026-06-28T22:00:05 9969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 664.63 2026-06-28T22:00:05 9970 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 9971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1336.59 2026-06-28T22:00:05 9972 HCM6681169 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.73 2026-06-28T22:00:05 9973 0006703229 2023-05-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9974 APV6677476 2023-05-01T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 9975 0006665359 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 9976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 676.49 2026-06-28T22:00:05 9977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 527.07 2026-06-28T22:00:05 9978 EXV6670394 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 9979 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 9980 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 9981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.15 2026-06-28T22:00:05 9982 0006679164 2023-05-08T00:00:00 2023 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9649.29 2026-06-28T22:00:05 9983 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 9984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 722.84 2026-06-28T22:00:05 9985 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 7933.3 2026-06-28T22:00:05 9986 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 224.0 2026-06-28T22:00:05 9987 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 9988 HCM6730725 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16653.18 2026-06-28T22:00:05 9989 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 573.88 2026-06-28T22:00:05 9990 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 334.15 2026-06-28T22:00:05 9991 0006706974 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 516.33 2026-06-28T22:00:05 9992 0006719134 2023-06-14T00:00:00 2023 4 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 65.01 2026-06-28T22:00:05 9993 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364346 AMALIE B HICKMAN 14.0 2026-06-28T22:00:05 9994 0006668949 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.9 2026-06-28T22:00:05 9995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 827.34 2026-06-28T22:00:05 9996 APV6737712 2023-06-20T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 274.53 2026-06-28T22:00:05 9997 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 5054.0 2026-06-28T22:00:05 9998 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 252.0 2026-06-28T22:00:05 9999 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 570.0 2026-06-28T22:00:05 10000 APV6662840 2023-04-05T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 145240.91 2026-06-28T22:00:05 10001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 556.91 2026-06-28T22:00:05 10002 APV6723938 2023-06-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 11399.46 2026-06-28T22:00:05 10003 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 405.56 2026-06-28T22:00:05 10004 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 10005 0006710585 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.91 2026-06-28T22:00:05 10006 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 19347.38 2026-06-28T22:00:05 10007 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 96334.42 2026-06-28T22:00:05 10008 APV6710924 2023-06-06T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 575.93 2026-06-28T22:00:05 10009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 626.04 2026-06-28T22:00:05 10010 APV6688151 2023-05-17T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1087.03 2026-06-28T22:00:05 10011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1537.09 2026-06-28T22:00:05 10012 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-06-28T22:00:05 10013 0006669699 2023-04-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 438.0 2026-06-28T22:00:05 10014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 602.58 2026-06-28T22:00:05 10015 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 10016 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 939.93 2026-06-28T22:00:05 10017 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 52081.12 2026-06-28T22:00:05 10018 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 378.7 2026-06-28T22:00:05 10019 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1002.45 2026-06-28T22:00:05 10020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1860.16 2026-06-28T22:00:05 10021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 417.69 2026-06-28T22:00:05 10022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 215.58 2026-06-28T22:00:05 10023 HCM6663379 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 373.71 2026-06-28T22:00:05 10024 0006678223 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 127.91 2026-06-28T22:00:05 10025 0006713432 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 235.04 2026-06-28T22:00:05 10026 HCM6689863 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 392.09 2026-06-28T22:00:05 10027 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 18.0 2026-06-28T22:00:05 10028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 445.53 2026-06-28T22:00:05 10029 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 776.09 2026-06-28T22:00:05 10030 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 1021.38 2026-06-28T22:00:05 10031 0006675464 2023-04-27T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.69 2026-06-28T22:00:05 10032 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 10033 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 222.77 2026-06-28T22:00:05 10034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 754.53 2026-06-28T22:00:05 10035 APV6709959 2023-06-05T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 407.67 2026-06-28T22:00:05 10036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 267.32 2026-06-28T22:00:05 10037 0006706979 2023-06-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2208.64 2026-06-28T22:00:05 10038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 490.08 2026-06-28T22:00:05 10039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 623.75 2026-06-28T22:00:05 10040 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 129.35 2026-06-28T22:00:05 10041 APV6666741 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.11 2026-06-28T22:00:05 10042 0006676138 2023-04-28T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 312.75 2026-06-28T22:00:05 10043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 946.31 2026-06-28T22:00:05 10044 APV6664697 2023-04-11T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 185.55 2026-06-28T22:00:05 10045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 111.38 2026-06-28T22:00:05 10046 HCM6671800 2023-04-26T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4922.77 2026-06-28T22:00:05 10047 0006741782 2023-06-27T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 111.39 2026-06-28T22:00:05 10049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 400.98 2026-06-28T22:00:05 10050 APV6683253 2023-05-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 452.87 2026-06-28T22:00:05 10051 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.32 2026-06-28T22:00:05 10052 0006741112 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 10053 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3045.3 2026-06-28T22:00:05 10054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1486.29 2026-06-28T22:00:05 10055 APV6678517 2023-05-03T00:00:00 2023 4 595194 InState Travel -LuggageFee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000302814 SUSAN PIPER 45.0 2026-06-28T22:00:05 10056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 524.39 2026-06-28T22:00:05 10057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 894.65 2026-06-28T22:00:05 10058 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 10059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 915.13 2026-06-28T22:00:05 10060 APV6709974 2023-06-06T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6865.18 2026-06-28T22:00:05 10061 HCM6681197 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.35 2026-06-28T22:00:05 10062 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 10063 HCM6663360 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1826.67 2026-06-28T22:00:05 10064 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 10065 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 10066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 754.53 2026-06-28T22:00:05 10067 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 215.58 2026-06-28T22:00:05 10068 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 194.0 2026-06-28T22:00:05 10069 APV6704774 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 62332.45 2026-06-28T22:00:05 10070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 301.81 2026-06-28T22:00:05 10071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 725.21 2026-06-28T22:00:05 10072 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1024.72 2026-06-28T22:00:05 10073 0006686026 2023-05-15T00:00:00 2023 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1584.12 2026-06-28T22:00:05 10074 HCM6689919 2023-05-24T00:00:00 2023 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 19.77 2026-06-28T22:00:05 10075 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 10076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 389.84 2026-06-28T22:00:05 10077 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 556.92 2026-06-28T22:00:05 10078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 582.06 2026-06-28T22:00:05 10079 APV6734453 2023-06-19T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 2213.75 2026-06-28T22:00:05 10080 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 540.74 2026-06-28T22:00:05 10081 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 124007.19 2026-06-28T22:00:05 10082 EXV6681999 2023-05-01T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 607.0 2026-06-28T22:00:05 10083 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099168 HOSPICE OF THE CALUMET AREA 14.0 2026-06-28T22:00:05 10084 ACC00K0002 2023-06-01T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -82071.92 2026-06-28T22:00:05 10085 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 735.13 2026-06-28T22:00:05 10086 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 10087 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 512.36 2026-06-28T22:00:05 10088 EXV6668658 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 10089 HCM6707955 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.02 2026-06-28T22:00:05 10090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 242.81 2026-06-28T22:00:05 10091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 405.57 2026-06-28T22:00:05 10092 APV6684120 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 2751.07 2026-06-28T22:00:05 10093 0006710633 2023-06-07T00:00:00 2023 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 844.29 2026-06-28T22:00:05 10094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 300.73 2026-06-28T22:00:05 10095 APV6716667 2023-06-12T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001563 VWR INTERNATIONAL 1204.0 2026-06-28T22:00:05 10096 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 10097 0006662581 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10098 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10140.24 2026-06-28T22:00:05 10099 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 10100 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 665166.28 2026-06-28T22:00:05 10101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 631.65 2026-06-28T22:00:05 10102 APV6672038 2023-04-20T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 314.92 2026-06-28T22:00:05 10103 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 10104 EXV6685613 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.88 2026-06-28T22:00:05 10105 ARD6678776 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -101562.6 2026-06-28T22:00:05 10106 APV6684120 2023-05-11T00:00:00 2023 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 623.89 2026-06-28T22:00:05 10107 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 32718.79 2026-06-28T22:00:05 10108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1422.83 2026-06-28T22:00:05 10109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 464.91 2026-06-28T22:00:05 10110 APV6670028 2023-04-18T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 1250.0 2026-06-28T22:00:05 10111 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 445.53 2026-06-28T22:00:05 10112 APV6664892 2023-04-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 324685.8 2026-06-28T22:00:05 10113 0006669815 2023-04-19T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 990.62 2026-06-28T22:00:05 10114 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-06-28T22:00:05 10115 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 10116 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 10117 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.39 2026-06-28T22:00:05 10118 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 1693.03 2026-06-28T22:00:05 10119 0006738515 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10120 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 10121 APV6703259 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 27841.04 2026-06-28T22:00:05 10122 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1113.83 2026-06-28T22:00:05 10123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 423.25 2026-06-28T22:00:05 10124 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 16792.21 2026-06-28T22:00:05 10125 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 10126 HCM6671818 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 10127 APV6688820 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 7823.46 2026-06-28T22:00:05 10128 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6081.52 2026-06-28T22:00:05 10129 0006678320 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.28 2026-06-28T22:00:05 10130 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 388.05 2026-06-28T22:00:05 10131 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 1991.83 2026-06-28T22:00:05 10132 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 222.77 2026-06-28T22:00:05 10133 0006682974 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67570.79 2026-06-28T22:00:05 10134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 323.37 2026-06-28T22:00:05 10135 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 11565.05 2026-06-28T22:00:05 10136 HCM6689813 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 690.88 2026-06-28T22:00:05 10137 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 15140.0 2026-06-28T22:00:05 10138 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.45 2026-06-28T22:00:05 10139 ACC00I0002 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -208299.83 2026-06-28T22:00:05 10140 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 343.8 2026-06-28T22:00:05 10141 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 14424.68 2026-06-28T22:00:05 10142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 445.53 2026-06-28T22:00:05 10143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 267.32 2026-06-28T22:00:05 10144 0006685828 2023-05-13T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1928.14 2026-06-28T22:00:05 10145 APV6712755 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 1525.0 2026-06-28T22:00:05 10146 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 334.15 2026-06-28T22:00:05 10147 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1336.6 2026-06-28T22:00:05 10148 0006668019 2023-04-17T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 476.01 2026-06-28T22:00:05 10149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1510.58 2026-06-28T22:00:05 10150 0006709798 2023-06-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10151 APV6685197 2023-05-12T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 10152 APV6691145 2023-05-22T00:00:00 2023 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 63.06 2026-06-28T22:00:05 10153 HCM6663360 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9370.47 2026-06-28T22:00:05 10154 HCM6730775 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2956.67 2026-06-28T22:00:05 10155 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 51833.12 2026-06-28T22:00:05 10156 0006678320 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 50746.91 2026-06-28T22:00:05 10157 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 4311.91 2026-06-28T22:00:05 10158 0006674538 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.75 2026-06-28T22:00:05 10159 APV6674950 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 61.02 2026-06-28T22:00:05 10160 APV6679333 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 8634.53 2026-06-28T22:00:05 10161 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 930.44 2026-06-28T22:00:05 10162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 445.54 2026-06-28T22:00:05 10163 0006707028 2023-06-08T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.97 2026-06-28T22:00:05 10164 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 71155.73 2026-06-28T22:00:05 10165 0006669699 2023-04-01T00:00:00 2023 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 94189.65 2026-06-28T22:00:05 10166 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2703.73 2026-06-28T22:00:05 10167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 464.92 2026-06-28T22:00:05 10168 HCM6730725 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6.13 2026-06-28T22:00:05 10169 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 720.2 2026-06-28T22:00:05 10170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 757.4 2026-06-28T22:00:05 10171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 258.7 2026-06-28T22:00:05 10172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 862.32 2026-06-28T22:00:05 10173 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 10174 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 868.78 2026-06-28T22:00:05 10175 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 39256.56 2026-06-28T22:00:05 10176 EXV6705241 2023-05-03T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 10177 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 20302.24 2026-06-28T22:00:05 10178 0006738384 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -71.29 2026-06-28T22:00:05 10179 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 9089.73 2026-06-28T22:00:05 10180 APV6669834 2023-04-19T00:00:00 2023 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000391050 RED ROAD VENTURES LLC 21250.0 2026-06-28T22:00:05 10181 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 10182 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2204.74 2026-06-28T22:00:05 10183 APV6684119 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 124838.1 2026-06-28T22:00:05 10184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 400.98 2026-06-28T22:00:05 10185 APV6683961 2023-05-10T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 29581.62 2026-06-28T22:00:05 10186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 404.21 2026-06-28T22:00:05 10187 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1113.83 2026-06-28T22:00:05 10188 0006664438 2023-04-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.93 2026-06-28T22:00:05 10189 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 10190 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.43 2026-06-28T22:00:05 10191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1121.01 2026-06-28T22:00:05 10192 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 935.62 2026-06-28T22:00:05 10193 HCM6730710 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19592.18 2026-06-28T22:00:05 10194 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.05 2026-06-28T22:00:05 10195 0006741102 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 537.1 2026-06-28T22:00:05 10196 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 194.02 2026-06-28T22:00:05 10197 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 222.76 2026-06-28T22:00:05 10198 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 33.0 2026-06-28T22:00:05 10199 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 1002.45 2026-06-28T22:00:05 10200 APV6661147 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 1888.29 2026-06-28T22:00:05 10201 0006713488 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 10202 HCM6671818 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.91 2026-06-28T22:00:05 10203 APV6712720 2023-06-09T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 28.98 2026-06-28T22:00:05 10204 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 1025806.98 2026-06-28T22:00:05 10205 0006678223 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.08 2026-06-28T22:00:05 10206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 2064.18 2026-06-28T22:00:05 10207 0006712453 2023-06-09T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -549.56 2026-06-28T22:00:05 10208 0006707017 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 507.82 2026-06-28T22:00:05 10209 0006678274 2023-05-03T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 10210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 465.44 2026-06-28T22:00:05 10211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 356.43 2026-06-28T22:00:05 10212 0006687857 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-06-28T22:00:05 10213 EXV6664261 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 367.4 2026-06-28T22:00:05 10214 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 6650.84 2026-06-28T22:00:05 10215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 161.69 2026-06-28T22:00:05 10216 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 126.46 2026-06-28T22:00:05 10217 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404787 STEPHANIE MAE ZAHM 811.01 2026-06-28T22:00:05 10218 EXV6734771 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 92.12 2026-06-28T22:00:05 10219 HCM6707973 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.27 2026-06-28T22:00:05 10220 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 10221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 400.98 2026-06-28T22:00:05 10222 EXV6705436 2023-05-11T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.0 2026-06-28T22:00:05 10223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 384.38 2026-06-28T22:00:05 10224 0006714685 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3890.61 2026-06-28T22:00:05 10225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 215.58 2026-06-28T22:00:05 10226 0006717718 2023-06-13T00:00:00 2023 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 47626.65 2026-06-28T22:00:05 10227 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 237.13 2026-06-28T22:00:05 10228 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 791.83 2026-06-28T22:00:05 10229 0006687877 2023-05-17T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10230 APV6689014 2023-05-18T00:00:00 2023 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000392224 DINGES PARTNERS GROUP LLC 34432.81 2026-06-28T22:00:05 10231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.15 2026-06-28T22:00:05 10232 APV6686246 2023-05-15T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 10233 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 516.31 2026-06-28T22:00:05 10234 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 10235 0006738491 2023-06-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3275.5 2026-06-28T22:00:05 10236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 417.69 2026-06-28T22:00:05 10237 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 10238 0006682947 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4388.66 2026-06-28T22:00:05 10239 APV6721542 2023-06-14T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 0.0 2026-06-28T22:00:05 10240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 280.25 2026-06-28T22:00:05 10241 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 295.0 2026-06-28T22:00:05 10242 HCM6681198 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 73.62 2026-06-28T22:00:05 10243 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 10244 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 913.84 2026-06-28T22:00:05 10245 0006668108 2023-04-17T00:00:00 2023 4 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1495.0 2026-06-28T22:00:05 10246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 200.49 2026-06-28T22:00:05 10247 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 439335.42 2026-06-28T22:00:05 10248 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 819.21 2026-06-28T22:00:05 10249 0006687922 2023-05-17T00:00:00 2023 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 304.77 2026-06-28T22:00:05 10250 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 10251 0006678223 2023-05-01T00:00:00 2023 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 10252 0006667204 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8583.76 2026-06-28T22:00:05 10253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 349.52 2026-06-28T22:00:05 10254 APV6730932 2023-06-16T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 172.5 2026-06-28T22:00:05 10255 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 431.16 2026-06-28T22:00:05 10256 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 334.15 2026-06-28T22:00:05 10257 0006734165 2023-06-19T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10258 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 969.7 2026-06-28T22:00:05 10259 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 329.47 2026-06-28T22:00:05 10260 0006740129 2023-06-23T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10261 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 423.26 2026-06-28T22:00:05 10262 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 490.08 2026-06-28T22:00:05 10263 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.52 2026-06-28T22:00:05 10264 0006729949 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 10265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.21 2026-06-28T22:00:05 10266 0006658698 2023-04-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 800.0 2026-06-28T22:00:05 10267 HCM6689854 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.5 2026-06-28T22:00:05 10268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 420.38 2026-06-28T22:00:05 10269 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 193722.99 2026-06-28T22:00:05 10270 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2779.88 2026-06-28T22:00:05 10271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 868.78 2026-06-28T22:00:05 10272 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 12541.07 2026-06-28T22:00:05 10273 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 445.53 2026-06-28T22:00:05 10274 0006672718 2023-04-24T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10275 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1668.52 2026-06-28T22:00:05 10276 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 671.96 2026-06-28T22:00:05 10277 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 404.21 2026-06-28T22:00:05 10278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1718.41 2026-06-28T22:00:05 10279 APV6668454 2023-04-17T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 468325.77 2026-06-28T22:00:05 10280 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 21646.31 2026-06-28T22:00:05 10281 0006679126 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.24 2026-06-28T22:00:05 10282 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 7072.56 2026-06-28T22:00:05 10283 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 12946.98 2026-06-28T22:00:05 10284 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-06-28T22:00:05 10285 EXV6721903 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 10286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 891.07 2026-06-28T22:00:05 10287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.21 2026-06-28T22:00:05 10288 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 779.68 2026-06-28T22:00:05 10289 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 417.69 2026-06-28T22:00:05 10290 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 10291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 263.53 2026-06-28T22:00:05 10292 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-06-28T22:00:05 10293 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 10294 EXV6666963 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.4 2026-06-28T22:00:05 10295 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 10296 APV6671871 2023-04-21T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 3095.78 2026-06-28T22:00:05 10297 HCM6681149 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 183.16 2026-06-28T22:00:05 10298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 596.94 2026-06-28T22:00:05 10299 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 445.53 2026-06-28T22:00:05 10300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 445.53 2026-06-28T22:00:05 10301 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 11441.02 2026-06-28T22:00:05 10302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1552.18 2026-06-28T22:00:05 10303 APV6661102 2023-04-04T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 1000.0 2026-06-28T22:00:05 10304 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 699.04 2026-06-28T22:00:05 10305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1077.9 2026-06-28T22:00:05 10306 APV6734451 2023-06-19T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 477.4 2026-06-28T22:00:05 10307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 445.53 2026-06-28T22:00:05 10308 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 935.61 2026-06-28T22:00:05 10309 0006674538 2023-04-26T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6357.71 2026-06-28T22:00:05 10310 APV6687217 2023-05-16T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.85 2026-06-28T22:00:05 10311 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 445.54 2026-06-28T22:00:05 10312 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 1550.45 2026-06-28T22:00:05 10313 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 10314 EXV6674292 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.89 2026-06-28T22:00:05 10315 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.32 2026-06-28T22:00:05 10316 0006674607 2023-04-26T00:00:00 2023 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 167.26 2026-06-28T22:00:05 10317 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 242.82 2026-06-28T22:00:05 10318 APV6678557 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 10319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 215.58 2026-06-28T22:00:05 10320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 969.47 2026-06-28T22:00:05 10321 EXV6668654 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.55 2026-06-28T22:00:05 10322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 215.58 2026-06-28T22:00:05 10323 HCM6681142 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.75 2026-06-28T22:00:05 10324 APV6681588 2023-05-04T00:00:00 2023 4 532030 Main - Fence 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 281.0 2026-06-28T22:00:05 10325 0006690606 2023-05-22T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4398.36 2026-06-28T22:00:05 10326 0006686048 2023-05-15T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 10327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 129.34 2026-06-28T22:00:05 10328 0006741100 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3807.63 2026-06-28T22:00:05 10329 EXV6692573 2023-05-19T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.0 2026-06-28T22:00:05 10330 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 17910.94 2026-06-28T22:00:05 10331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.38 2026-06-28T22:00:05 10332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 111.39 2026-06-28T22:00:05 10333 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 93038.16 2026-06-28T22:00:05 10334 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.15 2026-06-28T22:00:05 10335 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1175.32 2026-06-28T22:00:05 10336 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 490.09 2026-06-28T22:00:05 10337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 86.23 2026-06-28T22:00:05 10338 0006710683 2023-06-07T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10339 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 164543.58 2026-06-28T22:00:05 10340 APV6661056 2023-04-04T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000376026 EandG OUTDOORS LLC 12375.0 2026-06-28T22:00:05 10341 0006657674 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 10342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 267.32 2026-06-28T22:00:05 10343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 654.93 2026-06-28T22:00:05 10344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 405.57 2026-06-28T22:00:05 10345 APV6687285 2023-05-16T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 236.0 2026-06-28T22:00:05 10346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 267.32 2026-06-28T22:00:05 10347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 191.43 2026-06-28T22:00:05 10348 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1293.48 2026-06-28T22:00:05 10349 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 409.94 2026-06-28T22:00:05 10350 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 338.25 2026-06-28T22:00:05 10351 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 405.56 2026-06-28T22:00:05 10352 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 215.58 2026-06-28T22:00:05 10353 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 27.0 2026-06-28T22:00:05 10354 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327772 JOSE CRESPO 533.52 2026-06-28T22:00:05 10355 EXV6663066 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1561.75 2026-06-28T22:00:05 10356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 378.7 2026-06-28T22:00:05 10357 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3292.22 2026-06-28T22:00:05 10358 APV6709818 2023-06-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 5.64 2026-06-28T22:00:05 10359 APV6687233 2023-05-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7812.09 2026-06-28T22:00:05 10360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 323.37 2026-06-28T22:00:05 10361 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 10362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 222.77 2026-06-28T22:00:05 10363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1867.35 2026-06-28T22:00:05 10364 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 4361.0 2026-06-28T22:00:05 10365 APV6704984 2023-05-31T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.77 2026-06-28T22:00:05 10366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 255.03 2026-06-28T22:00:05 10367 HCM6671856 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10165.2 2026-06-28T22:00:05 10368 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 375.19 2026-06-28T22:00:05 10369 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 14806.14 2026-06-28T22:00:05 10370 0006680237 2023-05-05T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.99 2026-06-28T22:00:05 10371 0006719117 2023-06-14T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10372 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 133.88 2026-06-28T22:00:05 10373 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 378.7 2026-06-28T22:00:05 10374 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4353.41 2026-06-28T22:00:05 10375 APV6664777 2023-04-06T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 17.0 2026-06-28T22:00:05 10376 APV6662760 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 8515.62 2026-06-28T22:00:05 10377 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 40980.44 2026-06-28T22:00:05 10378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 294.94 2026-06-28T22:00:05 10379 APV6673104 2023-04-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 1908.86 2026-06-28T22:00:05 10380 EXV6717041 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 10381 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1466.25 2026-06-28T22:00:05 10382 0006732767 2023-06-18T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7707.41 2026-06-28T22:00:05 10383 0006677171 2023-04-30T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6731.88 2026-06-28T22:00:05 10384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.14 2026-06-28T22:00:05 10385 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 49111.7 2026-06-28T22:00:05 10386 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 86530.67 2026-06-28T22:00:05 10387 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 215.58 2026-06-28T22:00:05 10388 APV6679586 2023-05-04T00:00:00 2023 4 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.71 2026-06-28T22:00:05 10389 0006669696 2023-04-01T00:00:00 2023 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16823.47 2026-06-28T22:00:05 10390 0006736634 2023-06-20T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 10391 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 10392 EXV6712257 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 10393 0006678319 2023-05-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 362.8 2026-06-28T22:00:05 10394 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 690.57 2026-06-28T22:00:05 10395 0006667197 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28210.0 2026-06-28T22:00:05 10396 HCM6671816 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3456.66 2026-06-28T22:00:05 10397 APV6685197 2023-05-12T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 5751.81 2026-06-28T22:00:05 10398 APV6688192 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 961.52 2026-06-28T22:00:05 10399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 356.43 2026-06-28T22:00:05 10400 HCM6689919 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 34.57 2026-06-28T22:00:05 10401 0006703781 2023-05-31T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.2 2026-06-28T22:00:05 10402 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 902.42 2026-06-28T22:00:05 10403 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1595.29 2026-06-28T22:00:05 10404 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 668.3 2026-06-28T22:00:05 10405 EXV6731089 2023-06-14T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.81 2026-06-28T22:00:05 10406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 891.07 2026-06-28T22:00:05 10407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1498.54 2026-06-28T22:00:05 10408 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 9198.56 2026-06-28T22:00:05 10409 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 452.72 2026-06-28T22:00:05 10410 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 3272.34 2026-06-28T22:00:05 10411 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 121607.05 2026-06-28T22:00:05 10412 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 10413 EXV6664248 2023-04-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 10414 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10360.24 2026-06-28T22:00:05 10415 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 41651.36 2026-06-28T22:00:05 10416 0006690608 2023-05-22T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -864.62 2026-06-28T22:00:05 10417 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 222.77 2026-06-28T22:00:05 10418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 404.21 2026-06-28T22:00:05 10419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 501.23 2026-06-28T22:00:05 10420 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 414.99 2026-06-28T22:00:05 10421 APV6681613 2023-05-08T00:00:00 2023 4 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 69.45 2026-06-28T22:00:05 10422 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 10423 APV6693257 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 647.19 2026-06-28T22:00:05 10424 0006669749 2023-04-19T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20000.0 2026-06-28T22:00:05 10425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 657.09 2026-06-28T22:00:05 10426 HCM6681144 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.4 2026-06-28T22:00:05 10427 APV6671120 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 48375.0 2026-06-28T22:00:05 10428 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.78 2026-06-28T22:00:05 10429 0006672628 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.53 2026-06-28T22:00:05 10430 APV6684172 2023-05-11T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 174319.0 2026-06-28T22:00:05 10431 0006683124 2023-05-10T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4029.45 2026-06-28T22:00:05 10432 EXV6710320 2023-05-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 363.54 2026-06-28T22:00:05 10433 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 222.77 2026-06-28T22:00:05 10434 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 2093.57 2026-06-28T22:00:05 10435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 215.58 2026-06-28T22:00:05 10436 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 115.0 2026-06-28T22:00:05 10437 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 4779.43 2026-06-28T22:00:05 10438 EXV6670398 2023-04-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.5 2026-06-28T22:00:05 10439 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 668.3 2026-06-28T22:00:05 10440 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1548.73 2026-06-28T22:00:05 10441 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395416 IMANI JEFFRIES 1032.63 2026-06-28T22:00:05 10442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 966.36 2026-06-28T22:00:05 10443 APV6709959 2023-06-05T00:00:00 2023 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056579 BROWNELLS INC 163.97 2026-06-28T22:00:05 10444 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 755.62 2026-06-28T22:00:05 10445 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 10446 APV6668312 2023-04-17T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 467.15 2026-06-28T22:00:05 10447 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 10448 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 10449 APV6691015 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000282745 RYAN HOVARTER 194.75 2026-06-28T22:00:05 10450 HCM6707962 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 123.6 2026-06-28T22:00:05 10451 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 43.12 2026-06-28T22:00:05 10452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 480.95 2026-06-28T22:00:05 10453 0006734158 2023-06-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10454 APV6678583 2023-05-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1831.68 2026-06-28T22:00:05 10455 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 10456 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 501.22 2026-06-28T22:00:05 10457 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4920.38 2026-06-28T22:00:05 10458 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 116335.39 2026-06-28T22:00:05 10459 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 969.25 2026-06-28T22:00:05 10460 EXV6734772 2023-06-14T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 10461 APV6678574 2023-05-03T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4271.25 2026-06-28T22:00:05 10462 APV6718547 2023-06-09T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 5444.0 2026-06-28T22:00:05 10463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 129.35 2026-06-28T22:00:05 10464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 808.43 2026-06-28T22:00:05 10465 APV6730866 2023-06-16T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 3285.75 2026-06-28T22:00:05 10466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 835.37 2026-06-28T22:00:05 10467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 215.58 2026-06-28T22:00:05 10468 0006703781 2023-05-31T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 10469 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 323.37 2026-06-28T22:00:05 10470 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 10471 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1501.89 2026-06-28T22:00:05 10472 0006670674 2023-04-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10473 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 361479.36 2026-06-28T22:00:05 10474 0006686940 2023-05-16T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27127.98 2026-06-28T22:00:05 10475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 389.84 2026-06-28T22:00:05 10476 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 10477 APV6709978 2023-06-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 453.82 2026-06-28T22:00:05 10478 0006658641 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.54 2026-06-28T22:00:05 10479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 200.49 2026-06-28T22:00:05 10480 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 485.63 2026-06-28T22:00:05 10481 0006670674 2023-04-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10482 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 10483 0006743122 2023-06-29T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6.44 2026-06-28T22:00:05 10484 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 10485 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 3088.88 2026-06-28T22:00:05 10486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 400.98 2026-06-28T22:00:05 10487 0006706979 2023-06-08T00:00:00 2023 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.68 2026-06-28T22:00:05 10488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 323.37 2026-06-28T22:00:05 10489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 267.32 2026-06-28T22:00:05 10490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.32 2026-06-28T22:00:05 10491 0006681363 2023-05-08T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.73 2026-06-28T22:00:05 10492 0006687922 2023-05-17T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 412.07 2026-06-28T22:00:05 10493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 289.59 2026-06-28T22:00:05 10494 EXV6718938 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 207.65 2026-06-28T22:00:05 10495 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 720.29 2026-06-28T22:00:05 10496 APV6718545 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 23246.13 2026-06-28T22:00:05 10497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 155.94 2026-06-28T22:00:05 10498 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 81347.5 2026-06-28T22:00:05 10499 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 334.15 2026-06-28T22:00:05 10500 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 431.16 2026-06-28T22:00:05 10501 EXV6677978 2023-04-25T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 10502 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2208.13 2026-06-28T22:00:05 10503 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 533.52 2026-06-28T22:00:05 10504 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 10505 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 10506 HCM6730725 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 50.14 2026-06-28T22:00:05 10507 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 51.28 2026-06-28T22:00:05 10508 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 480.95 2026-06-28T22:00:05 10509 0006739233 2023-06-22T00:00:00 2023 4 659282 Shared Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10510 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 155.93 2026-06-28T22:00:05 10511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 405.57 2026-06-28T22:00:05 10512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 431.16 2026-06-28T22:00:05 10513 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 10514 0006738484 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2108.86 2026-06-28T22:00:05 10515 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 26962.78 2026-06-28T22:00:05 10516 APV6661905 2023-04-04T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 93.55 2026-06-28T22:00:05 10517 0006683124 2023-05-10T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 572.2 2026-06-28T22:00:05 10518 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 222.77 2026-06-28T22:00:05 10519 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 78134.7 2026-06-28T22:00:05 10520 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 10521 APV6711900 2023-06-08T00:00:00 2023 4 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 26.29 2026-06-28T22:00:05 10522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 43.11 2026-06-28T22:00:05 10523 0006720891 2023-06-14T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 10524 HCM6681146 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1656.35 2026-06-28T22:00:05 10525 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 133.66 2026-06-28T22:00:05 10526 0006690782 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 10527 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 10528 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 368.9 2026-06-28T22:00:05 10529 APV6676567 2023-04-28T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 41.92 2026-06-28T22:00:05 10530 HCM6707965 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.82 2026-06-28T22:00:05 10531 APV6668454 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 9931.23 2026-06-28T22:00:05 10532 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 10533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 481.18 2026-06-28T22:00:05 10534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.38 2026-06-28T22:00:05 10535 APV6678517 2023-05-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000302814 SUSAN PIPER 195.0 2026-06-28T22:00:05 10536 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 5697.06 2026-06-28T22:00:05 10537 APV6718549 2023-06-13T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 6.57 2026-06-28T22:00:05 10538 0006740993 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36.61 2026-06-28T22:00:05 10539 HCM6730723 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.52 2026-06-28T22:00:05 10540 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 779.68 2026-06-28T22:00:05 10541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 423.26 2026-06-28T22:00:05 10542 APV6665788 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 647.89 2026-06-28T22:00:05 10543 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 2108.4 2026-06-28T22:00:05 10544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1173.31 2026-06-28T22:00:05 10545 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1292.04 2026-06-28T22:00:05 10546 0006678342 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 97765.18 2026-06-28T22:00:05 10547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 107.79 2026-06-28T22:00:05 10548 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 10549 HCM6689883 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.4 2026-06-28T22:00:05 10550 APV6695156 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 7271.08 2026-06-28T22:00:05 10551 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 659.36 2026-06-28T22:00:05 10552 EXV6683635 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 111.94 2026-06-28T22:00:05 10553 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 10976.19 2026-06-28T22:00:05 10554 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 112627.52 2026-06-28T22:00:05 10555 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 78352.37 2026-06-28T22:00:05 10556 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 10557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 404.22 2026-06-28T22:00:05 10558 HCM6671856 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 685.01 2026-06-28T22:00:05 10559 0006739246 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10560 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 3157.0 2026-06-28T22:00:05 10561 EXV6708909 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 357.6 2026-06-28T22:00:05 10562 0006741569 2023-06-30T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 10563 APV6691079 2023-05-22T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058585 VELPEN C and D FILL SITE INC 56.25 2026-06-28T22:00:05 10564 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 222.77 2026-06-28T22:00:05 10565 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 857.65 2026-06-28T22:00:05 10566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 280.25 2026-06-28T22:00:05 10567 APV6693330 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 6929.86 2026-06-28T22:00:05 10568 0006693002 2023-05-24T00:00:00 2023 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.66 2026-06-28T22:00:05 10570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 222.77 2026-06-28T22:00:05 10571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 289.59 2026-06-28T22:00:05 10572 0006708040 2023-06-05T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.61 2026-06-28T22:00:05 10573 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 69327.33 2026-06-28T22:00:05 10574 APV6693222 2023-05-24T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 246.74 2026-06-28T22:00:05 10575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 608.34 2026-06-28T22:00:05 10576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 215.58 2026-06-28T22:00:05 10577 APV6738820 2023-06-21T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4416.85 2026-06-28T22:00:05 10578 APV6672090 2023-04-21T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 185.78 2026-06-28T22:00:05 10579 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 533.52 2026-06-28T22:00:05 10580 0006695738 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 10581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 891.07 2026-06-28T22:00:05 10582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 712.85 2026-06-28T22:00:05 10583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 155.93 2026-06-28T22:00:05 10584 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 66.83 2026-06-28T22:00:05 10585 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 456.0 2026-06-28T22:00:05 10586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 323.37 2026-06-28T22:00:05 10587 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 194.02 2026-06-28T22:00:05 10588 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19241.94 2026-06-28T22:00:05 10589 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 16110.68 2026-06-28T22:00:05 10590 APV6673024 2023-04-24T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 50.92 2026-06-28T22:00:05 10591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 405.56 2026-06-28T22:00:05 10592 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 6560.0 2026-06-28T22:00:05 10593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 133.66 2026-06-28T22:00:05 10594 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 289.6 2026-06-28T22:00:05 10595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1226.1 2026-06-28T22:00:05 10596 APV6660064 2023-04-03T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 49.36 2026-06-28T22:00:05 10597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 445.53 2026-06-28T22:00:05 10598 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 409.6 2026-06-28T22:00:05 10599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 391.18 2026-06-28T22:00:05 10600 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 456.0 2026-06-28T22:00:05 10601 0006688686 2023-05-18T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 784.63 2026-06-28T22:00:05 10602 0006712475 2023-06-09T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 10603 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 54156.0 2026-06-28T22:00:05 10604 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 10605 0006679164 2023-05-08T00:00:00 2023 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 10606 APV6708189 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2605.68 2026-06-28T22:00:05 10607 0006689671 2023-05-19T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1620.33 2026-06-28T22:00:05 10608 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 10609 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 835.37 2026-06-28T22:00:05 10610 APV6666399 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3371.59 2026-06-28T22:00:05 10611 APV6716637 2023-06-12T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 131.18 2026-06-28T22:00:05 10612 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 752.05 2026-06-28T22:00:05 10613 0006740940 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1982.03 2026-06-28T22:00:05 10614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.21 2026-06-28T22:00:05 10615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 811.13 2026-06-28T22:00:05 10616 APV6690168 2023-05-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 16313.39 2026-06-28T22:00:05 10617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 222.76 2026-06-28T22:00:05 10618 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 140.01 2026-06-28T22:00:05 10619 HCM6663359 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.37 2026-06-28T22:00:05 10620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 1898.64 2026-06-28T22:00:05 10621 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2407.98 2026-06-28T22:00:05 10622 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 388.04 2026-06-28T22:00:05 10623 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 405.57 2026-06-28T22:00:05 10624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 445.53 2026-06-28T22:00:05 10625 0006663565 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 998.23 2026-06-28T22:00:05 10626 APV6673885 2023-04-25T00:00:00 2023 4 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000053337 TORCH NEWSPAPERS INC 55.03 2026-06-28T22:00:05 10627 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 919.27 2026-06-28T22:00:05 10628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1069.27 2026-06-28T22:00:05 10629 0006658653 2023-04-08T00:00:00 2023 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 10630 APV6677662 2023-05-01T00:00:00 2023 4 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 512.16 2026-06-28T22:00:05 10631 0006663542 2023-04-10T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10632 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 6880.02 2026-06-28T22:00:05 10633 APV6670923 2023-04-20T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 16.23 2026-06-28T22:00:05 10634 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 367.0 2026-06-28T22:00:05 10635 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 240287.27 2026-06-28T22:00:05 10636 EXV6708781 2023-05-25T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.9 2026-06-28T22:00:05 10637 HCM6689814 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 10638 HCM6671777 2023-04-26T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40394.65 2026-06-28T22:00:05 10639 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255569 TEACH FOR AMERICA INC 265899.85 2026-06-28T22:00:05 10640 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 10641 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 51.0 2026-06-28T22:00:05 10642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 534.64 2026-06-28T22:00:05 10643 APV6683253 2023-05-10T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 584.91 2026-06-28T22:00:05 10644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 222.76 2026-06-28T22:00:05 10645 APV6723961 2023-06-12T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 54.71 2026-06-28T22:00:05 10646 APV6664047 2023-04-10T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000336342 ASPHALT PAVEMENT ASSOCIATION OF INDIANA 1250.0 2026-06-28T22:00:05 10647 0006687791 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 456.05 2026-06-28T22:00:05 10648 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 10649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 419.14 2026-06-28T22:00:05 10650 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 512.36 2026-06-28T22:00:05 10651 0006740993 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.75 2026-06-28T22:00:05 10652 0006734104 2023-06-19T00:00:00 2023 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -424.08 2026-06-28T22:00:05 10653 APV6718626 2023-06-13T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 10654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1002.45 2026-06-28T22:00:05 10655 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 50409.83 2026-06-28T22:00:05 10656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 445.53 2026-06-28T22:00:05 10657 APV6679494 2023-05-04T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 875.0 2026-06-28T22:00:05 10658 APV6682599 2023-05-09T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 91912.43 2026-06-28T22:00:05 10659 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 9051.13 2026-06-28T22:00:05 10660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 445.53 2026-06-28T22:00:05 10661 APV6737704 2023-06-20T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000336455 NICHVISION FORENSICS LLC 10200.0 2026-06-28T22:00:05 10662 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409345 RECOVER OUT LOUD INC 8795.63 2026-06-28T22:00:05 10663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.55 2026-06-28T22:00:05 10664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 480.95 2026-06-28T22:00:05 10665 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 10666 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 846.51 2026-06-28T22:00:05 10667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 964.73 2026-06-28T22:00:05 10668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1342.38 2026-06-28T22:00:05 10669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1220.76 2026-06-28T22:00:05 10670 APV6710961 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 46.81 2026-06-28T22:00:05 10671 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 10672 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 280.26 2026-06-28T22:00:05 10673 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1055.08 2026-06-28T22:00:05 10674 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 112.06 2026-06-28T22:00:05 10675 HCM6708013 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 76.16 2026-06-28T22:00:05 10676 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 4377.38 2026-06-28T22:00:05 10677 0006686907 2023-05-16T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -7745.37 2026-06-28T22:00:05 10678 APV6680512 2023-05-05T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000087119 TSI INCORPORATED 0.0 2026-06-28T22:00:05 10679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 827.83 2026-06-28T22:00:05 10680 HCM6681176 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 10681 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 10682 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 835.37 2026-06-28T22:00:05 10683 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 13535.47 2026-06-28T22:00:05 10684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1559.37 2026-06-28T22:00:05 10685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 445.53 2026-06-28T22:00:05 10686 0006740860 2023-06-25T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 10687 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 150.04 2026-06-28T22:00:05 10688 APV6711149 2023-06-07T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 96782.4 2026-06-28T22:00:05 10689 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 10690 APV6668967 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 36000.0 2026-06-28T22:00:05 10691 HCM6663458 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1627.19 2026-06-28T22:00:05 10692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 646.02 2026-06-28T22:00:05 10693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 668.3 2026-06-28T22:00:05 10694 APV6689003 2023-05-17T00:00:00 2023 4 533052 Main-Elec Contractor 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000314131 UV DOCTOR LAMPS LLC 1009.15 2026-06-28T22:00:05 10695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 445.53 2026-06-28T22:00:05 10696 HCM6681142 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.2 2026-06-28T22:00:05 10697 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 215.58 2026-06-28T22:00:05 10698 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 26683.0 2026-06-28T22:00:05 10699 HCM6707914 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.78 2026-06-28T22:00:05 10700 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1986.78 2026-06-28T22:00:05 10701 HCM6681190 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 10702 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 23189.26 2026-06-28T22:00:05 10703 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10704 0006710683 2023-06-07T00:00:00 2023 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10705 0006741072 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 569.24 2026-06-28T22:00:05 10706 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 10707 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1954.76 2026-06-28T22:00:05 10708 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 125519.65 2026-06-28T22:00:05 10709 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.11 2026-06-28T22:00:05 10710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 776.09 2026-06-28T22:00:05 10711 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.32 2026-06-28T22:00:05 10712 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 61255.94 2026-06-28T22:00:05 10713 0006741640 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -12794.54 2026-06-28T22:00:05 10714 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 5795.88 2026-06-28T22:00:05 10715 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1537.09 2026-06-28T22:00:05 10716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1125.64 2026-06-28T22:00:05 10717 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2673.19 2026-06-28T22:00:05 10718 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1515.96 2026-06-28T22:00:05 10719 0006741781 2023-06-27T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10720 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 49342.9 2026-06-28T22:00:05 10721 0006741778 2023-06-27T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10722 0006689775 2023-05-19T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.62 2026-06-28T22:00:05 10723 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 1073.29 2026-06-28T22:00:05 10724 HCM6689820 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.4 2026-06-28T22:00:05 10725 HCM6663410 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9820.74 2026-06-28T22:00:05 10726 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 577.97 2026-06-28T22:00:05 10727 0006666376 2023-04-13T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 284.05 2026-06-28T22:00:05 10728 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1113.83 2026-06-28T22:00:05 10729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 495.84 2026-06-28T22:00:05 10730 0006669811 2023-04-19T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 10731 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 746.94 2026-06-28T22:00:05 10732 APV6676461 2023-04-28T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 4763.12 2026-06-28T22:00:05 10733 0006713520 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 10734 0006690633 2023-05-22T00:00:00 2023 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4404.19 2026-06-28T22:00:05 10735 APV6694342 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 5350.0 2026-06-28T22:00:05 10736 APV6707294 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 64.39 2026-06-28T22:00:05 10737 HCM6663420 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 28.9 2026-06-28T22:00:05 10738 APV6672785 2023-04-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 29466.2 2026-06-28T22:00:05 10739 APV6716788 2023-06-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 784008.04 2026-06-28T22:00:05 10740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 665.41 2026-06-28T22:00:05 10741 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-06-28T22:00:05 10742 APV6660064 2023-04-03T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 1500.0 2026-06-28T22:00:05 10743 0006741628 2023-06-27T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10744 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 533.52 2026-06-28T22:00:05 10745 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1308.76 2026-06-28T22:00:05 10746 APV6708423 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 25.95 2026-06-28T22:00:05 10747 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103704 LYONS, PERRY DC 14.0 2026-06-28T22:00:05 10748 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 601.47 2026-06-28T22:00:05 10749 HCM6663353 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10305.85 2026-06-28T22:00:05 10750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 801.95 2026-06-28T22:00:05 10751 APV6661089 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2799.69 2026-06-28T22:00:05 10752 EXV6693618 2023-05-22T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 103.87 2026-06-28T22:00:05 10753 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 131400.51 2026-06-28T22:00:05 10754 0006658698 2023-04-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1813.98 2026-06-28T22:00:05 10755 0006687857 2023-05-01T00:00:00 2023 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.4 2026-06-28T22:00:05 10756 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 10757 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 34982.16 2026-06-28T22:00:05 10758 APV6695156 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 11650.0 2026-06-28T22:00:05 10759 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 53317.89 2026-06-28T22:00:05 10760 EXV6678893 2023-04-27T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.64 2026-06-28T22:00:05 10761 APV6685196 2023-05-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 37.21 2026-06-28T22:00:05 10762 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 122.0 2026-06-28T22:00:05 10763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 215.58 2026-06-28T22:00:05 10764 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 116.0 2026-06-28T22:00:05 10765 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 70935.3 2026-06-28T22:00:05 10766 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 46042.16 2026-06-28T22:00:05 10767 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 832.56 2026-06-28T22:00:05 10768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1961.77 2026-06-28T22:00:05 10769 0006679150 2023-05-08T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 10770 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 11350.5 2026-06-28T22:00:05 10771 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 10772 0006686833 2023-05-16T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 10773 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 413.0 2026-06-28T22:00:05 10774 APV6708423 2023-06-05T00:00:00 2023 4 547184 SpOp-Snowplow Blades 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076132 PROJECT WET FOUNDATION 2880.0 2026-06-28T22:00:05 10775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 445.53 2026-06-28T22:00:05 10776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 490.08 2026-06-28T22:00:05 10777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 834.26 2026-06-28T22:00:05 10778 0006660878 2023-04-04T00:00:00 2023 4 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.17 2026-06-28T22:00:05 10779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1247.49 2026-06-28T22:00:05 10780 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 10781 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 556.92 2026-06-28T22:00:05 10782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 579.19 2026-06-28T22:00:05 10783 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 10784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 400.98 2026-06-28T22:00:05 10785 0006663565 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 159.94 2026-06-28T22:00:05 10786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 349.52 2026-06-28T22:00:05 10787 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 694.36 2026-06-28T22:00:05 10788 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5500.0 2026-06-28T22:00:05 10789 APV6718566 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 9175.0 2026-06-28T22:00:05 10790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 222.77 2026-06-28T22:00:05 10791 HCM6663354 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.14 2026-06-28T22:00:05 10792 APV6711726 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416898 CHRISTA B THOMAS 40.42 2026-06-28T22:00:05 10793 0006741781 2023-06-27T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 258.7 2026-06-28T22:00:05 10795 0006658643 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 235.88 2026-06-28T22:00:05 10796 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2371.38 2026-06-28T22:00:05 10797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1521.71 2026-06-28T22:00:05 10798 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 222.77 2026-06-28T22:00:05 10799 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 10800 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 28253.3 2026-06-28T22:00:05 10801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 901.53 2026-06-28T22:00:05 10802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 287.37 2026-06-28T22:00:05 10803 EXV6721796 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 10804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 242.81 2026-06-28T22:00:05 10805 0006672627 2023-04-21T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -69.3 2026-06-28T22:00:05 10806 APV6718666 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 4386.44 2026-06-28T22:00:05 10807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 540.75 2026-06-28T22:00:05 10808 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 5364.5 2026-06-28T22:00:05 10809 0006711681 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.95 2026-06-28T22:00:05 10810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.07 2026-06-28T22:00:05 10811 HCM6671825 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 137.72 2026-06-28T22:00:05 10812 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 16267.05 2026-06-28T22:00:05 10813 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000135077 VICTOR J KIRCHOFF 14.0 2026-06-28T22:00:05 10814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 93.56 2026-06-28T22:00:05 10815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 111.38 2026-06-28T22:00:05 10816 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 10817 APV6670922 2023-04-19T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 237.96 2026-06-28T22:00:05 10818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 222.76 2026-06-28T22:00:05 10819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 538.95 2026-06-28T22:00:05 10820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 656.01 2026-06-28T22:00:05 10821 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 46.79 2026-06-28T22:00:05 10822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 712.85 2026-06-28T22:00:05 10823 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.32 2026-06-28T22:00:05 10824 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 417.69 2026-06-28T22:00:05 10825 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 10826 APV6688105 2023-05-17T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 633.65 2026-06-28T22:00:05 10827 APV6674685 2023-04-26T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.07 2026-06-28T22:00:05 10828 0006690782 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69.54 2026-06-28T22:00:05 10829 APV6680268 2023-05-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 5063.56 2026-06-28T22:00:05 10830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 510.07 2026-06-28T22:00:05 10831 HCM6663408 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.08 2026-06-28T22:00:05 10832 APV6709819 2023-06-06T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 64.97 2026-06-28T22:00:05 10833 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 10834 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5.38 2026-06-28T22:00:05 10835 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 323.37 2026-06-28T22:00:05 10836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 404.21 2026-06-28T22:00:05 10837 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-06-28T22:00:05 10838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1915.56 2026-06-28T22:00:05 10839 EXV6663049 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 10840 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 516.31 2026-06-28T22:00:05 10841 0006741056 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 10842 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 556.92 2026-06-28T22:00:05 10843 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 356.42 2026-06-28T22:00:05 10844 ARD6673343 2023-04-24T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1091.87 2026-06-28T22:00:05 10845 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 10846 0006688744 2023-05-18T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 10847 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 308037.78 2026-06-28T22:00:05 10848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 958.43 2026-06-28T22:00:05 10849 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 888.96 2026-06-28T22:00:05 10850 ARD6686547 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -143.72 2026-06-28T22:00:05 10851 EXV6705359 2023-05-19T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.21 2026-06-28T22:00:05 10852 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 242.82 2026-06-28T22:00:05 10853 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 8550.0 2026-06-28T22:00:05 10854 0006708102 2023-06-05T00:00:00 2023 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1397.65 2026-06-28T22:00:05 10855 0006695667 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 49.95 2026-06-28T22:00:05 10856 0006658645 2023-04-08T00:00:00 2023 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 967.57 2026-06-28T22:00:05 10857 0006657683 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 10858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 732.97 2026-06-28T22:00:05 10859 APV6687022 2023-05-16T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 39601.07 2026-06-28T22:00:05 10860 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 155.93 2026-06-28T22:00:05 10861 HCM6663428 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.04 2026-06-28T22:00:05 10862 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 165.0 2026-06-28T22:00:05 10863 APV6730922 2023-06-16T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 14443.53 2026-06-28T22:00:05 10864 HCM6707964 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.88 2026-06-28T22:00:05 10865 APV6738814 2023-06-21T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 164.55 2026-06-28T22:00:05 10866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 215.58 2026-06-28T22:00:05 10867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 556.91 2026-06-28T22:00:05 10868 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 20025.17 2026-06-28T22:00:05 10869 0006658645 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7106.55 2026-06-28T22:00:05 10870 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 10871 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 165180.21 2026-06-28T22:00:05 10872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1447.98 2026-06-28T22:00:05 10873 0006741094 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.07 2026-06-28T22:00:05 10874 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 204.52 2026-06-28T22:00:05 10875 0006740993 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1860.47 2026-06-28T22:00:05 10876 APV6709960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 57.53 2026-06-28T22:00:05 10877 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -24.46 2026-06-28T22:00:05 10878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 445.53 2026-06-28T22:00:05 10879 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 349.52 2026-06-28T22:00:05 10880 APV6688105 2023-05-17T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 797.38 2026-06-28T22:00:05 10881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 533.75 2026-06-28T22:00:05 10882 APV6718549 2023-06-13T00:00:00 2023 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 33.95 2026-06-28T22:00:05 10883 APV6712839 2023-06-09T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 45.15 2026-06-28T22:00:05 10884 0006658653 2023-04-08T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.24 2026-06-28T22:00:05 10885 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 10886 APV6685281 2023-05-12T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 591.08 2026-06-28T22:00:05 10887 APV6680512 2023-05-05T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054751 ALPHA-TEC SYSTEMS INC 1223.6 2026-06-28T22:00:05 10888 APV6689070 2023-05-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 130384.49 2026-06-28T22:00:05 10889 0006686933 2023-05-16T00:00:00 2023 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.4 2026-06-28T22:00:05 10890 APV6716678 2023-06-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 1209.0 2026-06-28T22:00:05 10891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 490.09 2026-06-28T22:00:05 10892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1509.06 2026-06-28T22:00:05 10893 0006686960 2023-05-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 10894 APV6691020 2023-05-19T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1349.23 2026-06-28T22:00:05 10895 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1480.29 2026-06-28T22:00:05 10896 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 34.0 2026-06-28T22:00:05 10897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 757.05 2026-06-28T22:00:05 10898 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 13834.95 2026-06-28T22:00:05 10899 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.32 2026-06-28T22:00:05 10900 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 689.85 2026-06-28T22:00:05 10901 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 10902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1514.8 2026-06-28T22:00:05 10903 APV6712567 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 55463.91 2026-06-28T22:00:05 10904 APV6682533 2023-05-09T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1063.53 2026-06-28T22:00:05 10905 HCM6681197 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.57 2026-06-28T22:00:05 10906 0006687857 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 10907 APV6718517 2023-06-13T00:00:00 2023 4 555541 Camera equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 938.24 2026-06-28T22:00:05 10908 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 603930.93 2026-06-28T22:00:05 10909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 917.35 2026-06-28T22:00:05 10910 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 27546.49 2026-06-28T22:00:05 10911 0006707009 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6090.01 2026-06-28T22:00:05 10912 APV6668960 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3525.06 2026-06-28T22:00:05 10913 HCM6707963 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 220.83 2026-06-28T22:00:05 10914 0006667153 2023-04-14T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10915 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 10916 APV6670923 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 397.7 2026-06-28T22:00:05 10917 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 10918 HCM6681171 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6563.59 2026-06-28T22:00:05 10919 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 5812.64 2026-06-28T22:00:05 10920 APV6674088 2023-04-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 2495.37 2026-06-28T22:00:05 10921 APV6707507 2023-06-02T00:00:00 2023 4 544034 Inf Main-Guardrails posts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000324040 AUXILIUM INC 412.0 2026-06-28T22:00:05 10922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 445.53 2026-06-28T22:00:05 10923 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 4606.13 2026-06-28T22:00:05 10924 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 10925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1503.53 2026-06-28T22:00:05 10926 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 10927 EXV6718939 2023-06-02T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 10928 APV6712788 2023-06-09T00:00:00 2023 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 34.8 2026-06-28T22:00:05 10929 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-06-28T22:00:05 10930 0006734054 2023-06-19T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.78 2026-06-28T22:00:05 10931 HCM6689813 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5395.8 2026-06-28T22:00:05 10932 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 215.58 2026-06-28T22:00:05 10933 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1160.09 2026-06-28T22:00:05 10934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 556.92 2026-06-28T22:00:05 10935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 289.59 2026-06-28T22:00:05 10936 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 334997.34 2026-06-28T22:00:05 10937 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.32 2026-06-28T22:00:05 10938 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 10939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 417.69 2026-06-28T22:00:05 10940 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 84502.59 2026-06-28T22:00:05 10941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 318.85 2026-06-28T22:00:05 10942 0006677264 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.75 2026-06-28T22:00:05 10943 0006682212 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -717609.51 2026-06-28T22:00:05 10944 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 573.62 2026-06-28T22:00:05 10945 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 267.32 2026-06-28T22:00:05 10946 APV6661918 2023-04-04T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 10947 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 10948 0006738545 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11.93 2026-06-28T22:00:05 10949 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 10950 APV6708621 2023-06-05T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 57957.35 2026-06-28T22:00:05 10951 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 245.05 2026-06-28T22:00:05 10952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 404.21 2026-06-28T22:00:05 10953 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 797.65 2026-06-28T22:00:05 10954 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 241939.0 2026-06-28T22:00:05 10955 APV6688974 2023-05-18T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 36.75 2026-06-28T22:00:05 10956 APV6683253 2023-05-10T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 630.0 2026-06-28T22:00:05 10957 APV6688262 2023-05-17T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2709.54 2026-06-28T22:00:05 10958 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 10959 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 10960 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121631 WESTVIEW SCHOOL CORP TREASURER 15741.32 2026-06-28T22:00:05 10961 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 131587.48 2026-06-28T22:00:05 10962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 133.65 2026-06-28T22:00:05 10963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 458.54 2026-06-28T22:00:05 10964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1202.93 2026-06-28T22:00:05 10965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 353.31 2026-06-28T22:00:05 10966 0006690782 2023-05-24T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.02 2026-06-28T22:00:05 10967 HCM6689889 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.32 2026-06-28T22:00:05 10968 0006683806 2023-05-11T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7212.17 2026-06-28T22:00:05 10969 HCM6730775 2023-06-21T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 941.32 2026-06-28T22:00:05 10970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1036.94 2026-06-28T22:00:05 10971 HCM6671757 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.53 2026-06-28T22:00:05 10972 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 10973 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062061 WAYNE COUNTY 14.0 2026-06-28T22:00:05 10974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1029.39 2026-06-28T22:00:05 10975 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 202.84 2026-06-28T22:00:05 10976 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 159.0 2026-06-28T22:00:05 10977 APV6691021 2023-05-22T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 359.53 2026-06-28T22:00:05 10978 APV6660092 2023-04-03T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.56 2026-06-28T22:00:05 10979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 485.63 2026-06-28T22:00:05 10980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 172.46 2026-06-28T22:00:05 10981 0006658645 2023-04-08T00:00:00 2023 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 913.91 2026-06-28T22:00:05 10982 0006708152 2023-06-05T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.75 2026-06-28T22:00:05 10983 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 778.12 2026-06-28T22:00:05 10984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2547.11 2026-06-28T22:00:05 10985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 546.14 2026-06-28T22:00:05 10986 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 441.07 2026-06-28T22:00:05 10987 0006717239 2023-06-13T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 10988 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 21028.78 2026-06-28T22:00:05 10989 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 11214.1 2026-06-28T22:00:05 10990 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1075.96 2026-06-28T22:00:05 10991 HCM6707979 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 8387.24 2026-06-28T22:00:05 10992 0006669699 2023-04-01T00:00:00 2023 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 751202.58 2026-06-28T22:00:05 10993 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 10994 APV6718665 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 247501.42 2026-06-28T22:00:05 10995 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 5520.51 2026-06-28T22:00:05 10996 0006672623 2023-04-23T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -117.88 2026-06-28T22:00:05 10997 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 267.32 2026-06-28T22:00:05 10998 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 377.66 2026-06-28T22:00:05 10999 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 11000 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.49 2026-06-28T22:00:05 11001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 445.53 2026-06-28T22:00:05 11002 EXV6683655 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 11003 HCM6689815 2023-05-24T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.93 2026-06-28T22:00:05 11004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 200.49 2026-06-28T22:00:05 11005 0006674422 2023-04-01T00:00:00 2023 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 11006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1425.7 2026-06-28T22:00:05 11007 APV6737812 2023-06-19T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 485.32 2026-06-28T22:00:05 11008 0006678223 2023-05-01T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7873.9 2026-06-28T22:00:05 11009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 417.68 2026-06-28T22:00:05 11010 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 792.65 2026-06-28T22:00:05 11011 APC6661956 2023-04-05T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1273.72 2026-06-28T22:00:05 11012 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 706.17 2026-06-28T22:00:05 11013 0006658698 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 60.46 2026-06-28T22:00:05 11014 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 11015 0006693882 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.67 2026-06-28T22:00:05 11016 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 11017 APV6675637 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 309080.03 2026-06-28T22:00:05 11018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 560.29 2026-06-28T22:00:05 11019 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1648.02 2026-06-28T22:00:05 11020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 204.8 2026-06-28T22:00:05 11021 0006736688 2023-06-20T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11022 APV6679586 2023-05-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 291.71 2026-06-28T22:00:05 11023 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.32 2026-06-28T22:00:05 11024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 298.94 2026-06-28T22:00:05 11025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 449.7 2026-06-28T22:00:05 11026 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 11027 APV6682438 2023-05-09T00:00:00 2023 4 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 1839.0 2026-06-28T22:00:05 11028 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 11029 APV6708478 2023-06-05T00:00:00 2023 4 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000051140 STREBIG CONSTRUCTION INC 3750.0 2026-06-28T22:00:05 11030 HCM6730736 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8623.95 2026-06-28T22:00:05 11031 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 512.36 2026-06-28T22:00:05 11032 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 1675.0 2026-06-28T22:00:05 11033 0006726721 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5837.1 2026-06-28T22:00:05 11034 APV6689134 2023-05-18T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 4837.5 2026-06-28T22:00:05 11035 HCM6671777 2023-04-26T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.89 2026-06-28T22:00:05 11036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1113.83 2026-06-28T22:00:05 11037 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 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Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3128.49 2026-06-28T22:00:05 11043 APV6711859 2023-06-08T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000300838 ASK US FIRST LLC 10904.99 2026-06-28T22:00:05 11044 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 56795.55 2026-06-28T22:00:05 11045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.21 2026-06-28T22:00:05 11046 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 389.17 2026-06-28T22:00:05 11047 0006686827 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.77 2026-06-28T22:00:05 11048 APV6678639 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 649750.0 2026-06-28T22:00:05 11049 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 11050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 490.08 2026-06-28T22:00:05 11051 0006668859 2023-04-01T00:00:00 2023 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7087.45 2026-06-28T22:00:05 11052 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1447.98 2026-06-28T22:00:05 11053 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 11054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 1048.79 2026-06-28T22:00:05 11055 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 11056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 3970.27 2026-06-28T22:00:05 11057 0006692850 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11058 HCM6671821 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2205.03 2026-06-28T22:00:05 11059 0006661667 2023-04-05T00:00:00 2023 4 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 11060 EXV6705429 2023-05-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 129.55 2026-06-28T22:00:05 11061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 355.7 2026-06-28T22:00:05 11062 HCM6730717 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.04 2026-06-28T22:00:05 11063 0006719143 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 949072.85 2026-06-28T22:00:05 11064 0006686048 2023-05-15T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 44.06 2026-06-28T22:00:05 11065 ACC00J0002 2023-04-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20473.65 2026-06-28T22:00:05 11066 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1100.32 2026-06-28T22:00:05 11067 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 701.27 2026-06-28T22:00:05 11068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 211.63 2026-06-28T22:00:05 11069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 445.53 2026-06-28T22:00:05 11070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 464.92 2026-06-28T22:00:05 11071 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-06-28T22:00:05 11072 0006740189 2023-06-23T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11073 0006741118 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11074 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-06-28T22:00:05 11075 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 434.39 2026-06-28T22:00:05 11076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.21 2026-06-28T22:00:05 11077 0006687857 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 11078 APV6664047 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 68258.51 2026-06-28T22:00:05 11079 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 11080 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 127863.61 2026-06-28T22:00:05 11081 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 980.17 2026-06-28T22:00:05 11082 APV6675588 2023-04-26T00:00:00 2023 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 62035.74 2026-06-28T22:00:05 11083 APV6738864 2023-06-21T00:00:00 2023 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1939.31 2026-06-28T22:00:05 11084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 825.57 2026-06-28T22:00:05 11085 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 741.9 2026-06-28T22:00:05 11086 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 230190.15 2026-06-28T22:00:05 11087 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 30357.3 2026-06-28T22:00:05 11088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1014.26 2026-06-28T22:00:05 11089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 107.79 2026-06-28T22:00:05 11090 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 11928.35 2026-06-28T22:00:05 11091 APV6661101 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 3679.88 2026-06-28T22:00:05 11092 0006677171 2023-04-30T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.2 2026-06-28T22:00:05 11093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 334.15 2026-06-28T22:00:05 11094 APV6703306 2023-05-30T00:00:00 2023 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 44.97 2026-06-28T22:00:05 11095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 431.16 2026-06-28T22:00:05 11096 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 445.53 2026-06-28T22:00:05 11097 APV6694173 2023-05-25T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 80.0 2026-06-28T22:00:05 11098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.32 2026-06-28T22:00:05 11099 APV6712846 2023-06-08T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 98479.91 2026-06-28T22:00:05 11100 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 58008.99 2026-06-28T22:00:05 11101 0006661667 2023-04-05T00:00:00 2023 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22137.28 2026-06-28T22:00:05 11102 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 723.99 2026-06-28T22:00:05 11103 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 139.0 2026-06-28T22:00:05 11104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 607.72 2026-06-28T22:00:05 11105 HCM6681146 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.5 2026-06-28T22:00:05 11106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 378.7 2026-06-28T22:00:05 11107 0006669696 2023-04-01T00:00:00 2023 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.23 2026-06-28T22:00:05 11108 APV6670923 2023-04-20T00:00:00 2023 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 479.8 2026-06-28T22:00:05 11109 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 11110 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 5356.99 2026-06-28T22:00:05 11111 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8391.35 2026-06-28T22:00:05 11112 EXV6718938 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 89.25 2026-06-28T22:00:05 11113 0006657719 2023-04-08T00:00:00 2023 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.96 2026-06-28T22:00:05 11114 0006740114 2023-06-23T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.29 2026-06-28T22:00:05 11115 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 899.18 2026-06-28T22:00:05 11116 APV6673198 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1500485.48 2026-06-28T22:00:05 11117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 417.69 2026-06-28T22:00:05 11118 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 30245.59 2026-06-28T22:00:05 11119 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1782.29 2026-06-28T22:00:05 11120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 405.57 2026-06-28T22:00:05 11121 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 891.07 2026-06-28T22:00:05 11122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 280.25 2026-06-28T22:00:05 11123 APV6669239 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 32545.43 2026-06-28T22:00:05 11124 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 185.0 2026-06-28T22:00:05 11125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 505.32 2026-06-28T22:00:05 11126 0006740101 2023-06-23T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 433.75 2026-06-28T22:00:05 11127 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 512 Governor's Workforce Cabinet Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4104.0 2026-06-28T22:00:05 11128 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2291.85 2026-06-28T22:00:05 11129 EXV6665113 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.78 2026-06-28T22:00:05 11130 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 895.97 2026-06-28T22:00:05 11131 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 746.92 2026-06-28T22:00:05 11132 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 11133 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 11134 HCM6671825 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 601.64 2026-06-28T22:00:05 11135 0006738558 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.55 2026-06-28T22:00:05 11136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 469.96 2026-06-28T22:00:05 11137 APV6680546 2023-05-05T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067489 WEBER SCIENTIFIC 119.96 2026-06-28T22:00:05 11138 APV6703380 2023-05-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 696488.05 2026-06-28T22:00:05 11139 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 344.93 2026-06-28T22:00:05 11140 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 481.89 2026-06-28T22:00:05 11141 APV6707294 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5431.62 2026-06-28T22:00:05 11142 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 323.37 2026-06-28T22:00:05 11143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 178.21 2026-06-28T22:00:05 11144 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 314.58 2026-06-28T22:00:05 11145 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 236.0 2026-06-28T22:00:05 11146 0006678156 2023-05-02T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.9 2026-06-28T22:00:05 11147 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 148.0 2026-06-28T22:00:05 11148 APV6680569 2023-05-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 18.94 2026-06-28T22:00:05 11149 0006680215 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 61.54 2026-06-28T22:00:05 11150 APV6664707 2023-04-11T00:00:00 2023 4 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 317.63 2026-06-28T22:00:05 11151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 527.07 2026-06-28T22:00:05 11152 0006738473 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1484172.0 2026-06-28T22:00:05 11153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 445.53 2026-06-28T22:00:05 11154 0006681367 2023-05-08T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -10.2 2026-06-28T22:00:05 11155 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 279863.99 2026-06-28T22:00:05 11156 0006669699 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 615.49 2026-06-28T22:00:05 11157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2116.28 2026-06-28T22:00:05 11158 APV6712783 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058532 BENTON COUNTY 0.0 2026-06-28T22:00:05 11159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 172.46 2026-06-28T22:00:05 11160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 250.61 2026-06-28T22:00:05 11161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 222.77 2026-06-28T22:00:05 11162 0006713449 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11163 0006672707 2023-04-24T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11164 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 215.58 2026-06-28T22:00:05 11165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 222.76 2026-06-28T22:00:05 11166 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 11167 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 726.72 2026-06-28T22:00:05 11168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 323.37 2026-06-28T22:00:05 11169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 172.46 2026-06-28T22:00:05 11170 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 1741.66 2026-06-28T22:00:05 11171 0006707093 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 60.46 2026-06-28T22:00:05 11172 APV6669989 2023-04-19T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 118.12 2026-06-28T22:00:05 11173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1225.21 2026-06-28T22:00:05 11174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.32 2026-06-28T22:00:05 11175 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 473.82 2026-06-28T22:00:05 11176 APV6709959 2023-06-05T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 264.14 2026-06-28T22:00:05 11177 0006687857 2023-05-01T00:00:00 2023 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11178 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 848.0 2026-06-28T22:00:05 11179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 308.31 2026-06-28T22:00:05 11180 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 11181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 420.58 2026-06-28T22:00:05 11182 EXV6671369 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.37 2026-06-28T22:00:05 11183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 405.56 2026-06-28T22:00:05 11184 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 344.93 2026-06-28T22:00:05 11185 APV6716745 2023-06-12T00:00:00 2023 4 595810 3P InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000415922 FOX AND MAIN LLC 13824.0 2026-06-28T22:00:05 11186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 215.58 2026-06-28T22:00:05 11187 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 222.77 2026-06-28T22:00:05 11188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 150.91 2026-06-28T22:00:05 11189 0006739163 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2410.59 2026-06-28T22:00:05 11190 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1069.28 2026-06-28T22:00:05 11191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 465.44 2026-06-28T22:00:05 11192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 948.55 2026-06-28T22:00:05 11193 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 64.77 2026-06-28T22:00:05 11194 INV6669508 2023-04-18T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 168.25 2026-06-28T22:00:05 11195 0006668844 2023-04-18T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2493.89 2026-06-28T22:00:05 11196 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000240544 TERRI JO SWIM 150.0 2026-06-28T22:00:05 11197 0006687844 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11198 EXV6706456 2023-05-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 11199 0006693834 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 11200 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 37648.99 2026-06-28T22:00:05 11201 APV6678517 2023-05-03T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 944.43 2026-06-28T22:00:05 11202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 534.63 2026-06-28T22:00:05 11203 0006736691 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 134900.6 2026-06-28T22:00:05 11204 APV6679542 2023-05-04T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 41303.97 2026-06-28T22:00:05 11205 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 11206 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 158.12 2026-06-28T22:00:05 11207 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6223.53 2026-06-28T22:00:05 11208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 445.53 2026-06-28T22:00:05 11209 EXV6712233 2023-06-05T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.75 2026-06-28T22:00:05 11210 0006686846 2023-05-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.48 2026-06-28T22:00:05 11211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 568.05 2026-06-28T22:00:05 11212 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1175.31 2026-06-28T22:00:05 11213 APV6687288 2023-05-16T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 75658.64 2026-06-28T22:00:05 11214 0006706979 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 256.95 2026-06-28T22:00:05 11215 HCM6671791 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.72 2026-06-28T22:00:05 11216 APV6659918 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 1788.09 2026-06-28T22:00:05 11217 APV6673104 2023-04-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 1062.81 2026-06-28T22:00:05 11218 0006686960 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.18 2026-06-28T22:00:05 11219 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 11220 APV6662001 2023-04-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 840.44 2026-06-28T22:00:05 11221 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 11222 0006737341 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3454.67 2026-06-28T22:00:05 11223 0006741111 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 11224 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 11225 APV6742639 2023-06-28T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066606 WINDROSE HEALTH NETWORK -6250.0 2026-06-28T22:00:05 11226 0006674538 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.96 2026-06-28T22:00:05 11227 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 579.19 2026-06-28T22:00:05 11228 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1514.09 2026-06-28T22:00:05 11229 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 11230 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3810.57 2026-06-28T22:00:05 11231 APV6677633 2023-05-01T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 510.0 2026-06-28T22:00:05 11232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 150.9 2026-06-28T22:00:05 11233 0006687791 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3867.89 2026-06-28T22:00:05 11234 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 12885.87 2026-06-28T22:00:05 11235 0006720909 2023-06-14T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.23 2026-06-28T22:00:05 11236 HCM6671796 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 891.8 2026-06-28T22:00:05 11237 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3008.04 2026-06-28T22:00:05 11238 0006738546 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11239 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 57915.61 2026-06-28T22:00:05 11240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 111.39 2026-06-28T22:00:05 11241 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 11242 0006712460 2023-06-09T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11243 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 446379.55 2026-06-28T22:00:05 11244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 288.04 2026-06-28T22:00:05 11245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 801.95 2026-06-28T22:00:05 11246 0006695673 2023-05-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2637.68 2026-06-28T22:00:05 11247 EXV6705490 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 11248 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 11249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 603.62 2026-06-28T22:00:05 11250 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 11251 HCM6707973 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.86 2026-06-28T22:00:05 11252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 464.69 2026-06-28T22:00:05 11253 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 142.0 2026-06-28T22:00:05 11254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 572.28 2026-06-28T22:00:05 11255 HCM6689868 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 264.06 2026-06-28T22:00:05 11256 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 300.73 2026-06-28T22:00:05 11257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 474.27 2026-06-28T22:00:05 11258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 323.37 2026-06-28T22:00:05 11259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 238.36 2026-06-28T22:00:05 11260 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15518.32 2026-06-28T22:00:05 11261 APV6684222 2023-05-11T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 14524.0 2026-06-28T22:00:05 11262 APV6679491 2023-05-04T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 11263 HCM6730726 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 570.44 2026-06-28T22:00:05 11264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 255.03 2026-06-28T22:00:05 11265 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 78.0 2026-06-28T22:00:05 11266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 445.53 2026-06-28T22:00:05 11267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 400.98 2026-06-28T22:00:05 11268 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 871.69 2026-06-28T22:00:05 11269 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 533.52 2026-06-28T22:00:05 11270 APV6692102 2023-05-23T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 32.24 2026-06-28T22:00:05 11271 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1282.11 2026-06-28T22:00:05 11272 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 11273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 776.09 2026-06-28T22:00:05 11274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 464.69 2026-06-28T22:00:05 11275 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 70635.22 2026-06-28T22:00:05 11276 APV6674950 2023-04-26T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 20364.29 2026-06-28T22:00:05 11277 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1407.21 2026-06-28T22:00:05 11278 0006664438 2023-04-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1452.89 2026-06-28T22:00:05 11279 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.32 2026-06-28T22:00:05 11280 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 11281 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 191.67 2026-06-28T22:00:05 11282 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 540.74 2026-06-28T22:00:05 11283 HCM6663458 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 380.54 2026-06-28T22:00:05 11284 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 301.81 2026-06-28T22:00:05 11285 EXV6708928 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.66 2026-06-28T22:00:05 11286 HCM6730745 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1028.53 2026-06-28T22:00:05 11287 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 3708.57 2026-06-28T22:00:05 11288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 405.56 2026-06-28T22:00:05 11289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 400.98 2026-06-28T22:00:05 11290 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 11291 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409188 BRANDI LEE SMITH 1372.81 2026-06-28T22:00:05 11292 APV6694227 2023-05-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 708628.9 2026-06-28T22:00:05 11293 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 668.29 2026-06-28T22:00:05 11294 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 311.87 2026-06-28T22:00:05 11295 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 32309.27 2026-06-28T22:00:05 11296 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 392102.77 2026-06-28T22:00:05 11297 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 9520.83 2026-06-28T22:00:05 11298 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1113.83 2026-06-28T22:00:05 11299 0006672629 2023-04-01T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -307.16 2026-06-28T22:00:05 11300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 245.04 2026-06-28T22:00:05 11301 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 14848.44 2026-06-28T22:00:05 11302 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3527.63 2026-06-28T22:00:05 11303 0006719117 2023-06-14T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11304 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 11305 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 4204.67 2026-06-28T22:00:05 11306 APV6680493 2023-05-05T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 351.75 2026-06-28T22:00:05 11307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 646.52 2026-06-28T22:00:05 11308 EXV6710370 2023-05-31T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.52 2026-06-28T22:00:05 11309 APV6693336 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 30905.73 2026-06-28T22:00:05 11310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 913.34 2026-06-28T22:00:05 11311 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 11312 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 556.28 2026-06-28T22:00:05 11313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 835.37 2026-06-28T22:00:05 11314 0006690782 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 11315 0006684762 2023-05-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 11316 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 222.76 2026-06-28T22:00:05 11317 0006678319 2023-05-01T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 876.16 2026-06-28T22:00:05 11318 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 11319 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 43.0 2026-06-28T22:00:05 11320 0006741782 2023-06-27T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11321 APV6663824 2023-04-10T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1217.02 2026-06-28T22:00:05 11322 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 71602.0 2026-06-28T22:00:05 11323 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 445.53 2026-06-28T22:00:05 11324 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 964.8 2026-06-28T22:00:05 11325 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 657.16 2026-06-28T22:00:05 11326 0006686827 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 17.57 2026-06-28T22:00:05 11327 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 66991.02 2026-06-28T22:00:05 11328 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 242.81 2026-06-28T22:00:05 11329 APV6663917 2023-04-10T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 26250.58 2026-06-28T22:00:05 11330 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 50375.5 2026-06-28T22:00:05 11331 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 646.74 2026-06-28T22:00:05 11332 EXV6712224 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 43.45 2026-06-28T22:00:05 11333 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-06-28T22:00:05 11334 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 11331.38 2026-06-28T22:00:05 11335 APV6680440 2023-05-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE -21.8 2026-06-28T22:00:05 11336 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 263.53 2026-06-28T22:00:05 11337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 222.76 2026-06-28T22:00:05 11338 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 516.0 2026-06-28T22:00:05 11339 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 107.79 2026-06-28T22:00:05 11340 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 112.0 2026-06-28T22:00:05 11341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 668.29 2026-06-28T22:00:05 11342 0006741510 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.85 2026-06-28T22:00:05 11343 APV6711830 2023-06-08T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10.03 2026-06-28T22:00:05 11344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 404.21 2026-06-28T22:00:05 11345 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 11346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 749.38 2026-06-28T22:00:05 11347 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1470.03 2026-06-28T22:00:05 11348 HCM6730725 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 73.01 2026-06-28T22:00:05 11349 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 549.08 2026-06-28T22:00:05 11350 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 217.54 2026-06-28T22:00:05 11351 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 988.41 2026-06-28T22:00:05 11352 0006741571 2023-06-30T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 6821.11 2026-06-28T22:00:05 11353 0006693878 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.5 2026-06-28T22:00:05 11354 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 253.96 2026-06-28T22:00:05 11355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 334.15 2026-06-28T22:00:05 11356 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 556.91 2026-06-28T22:00:05 11357 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 750.22 2026-06-28T22:00:05 11358 APV6682471 2023-05-04T00:00:00 2023 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 13650.0 2026-06-28T22:00:05 11359 0006712460 2023-06-09T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 254.8 2026-06-28T22:00:05 11360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 400.98 2026-06-28T22:00:05 11361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 417.68 2026-06-28T22:00:05 11362 0006685003 2023-05-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -302.74 2026-06-28T22:00:05 11363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 334.15 2026-06-28T22:00:05 11364 APV6707359 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 74196.17 2026-06-28T22:00:05 11365 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 1753.56 2026-06-28T22:00:05 11366 APV6689057 2023-05-18T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 237.87 2026-06-28T22:00:05 11367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 222.77 2026-06-28T22:00:05 11368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 891.07 2026-06-28T22:00:05 11369 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 4750.02 2026-06-28T22:00:05 11370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 107.79 2026-06-28T22:00:05 11371 APV6667322 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 4676.62 2026-06-28T22:00:05 11372 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 2208.51 2026-06-28T22:00:05 11373 APV6685242 2023-05-12T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 416.0 2026-06-28T22:00:05 11374 APV6693248 2023-05-24T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000021860 COLE HARDWOOD INC 3155.9 2026-06-28T22:00:05 11375 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 11312.21 2026-06-28T22:00:05 11376 APV6695212 2023-05-26T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 11377 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 154.89 2026-06-28T22:00:05 11378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 311.87 2026-06-28T22:00:05 11379 0006682178 2023-05-09T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -465.41 2026-06-28T22:00:05 11380 0006667153 2023-04-14T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11381 0006678232 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2656.3 2026-06-28T22:00:05 11382 0006670646 2023-04-20T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 419.7 2026-06-28T22:00:05 11383 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 11384 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 687188.01 2026-06-28T22:00:05 11385 APV6671020 2023-04-20T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 11386 0006741571 2023-06-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 755.14 2026-06-28T22:00:05 11387 HCM6681198 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.65 2026-06-28T22:00:05 11388 0006678223 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2453.64 2026-06-28T22:00:05 11389 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 283.13 2026-06-28T22:00:05 11390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1217.64 2026-06-28T22:00:05 11391 APV6682485 2023-05-09T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121106 COMMUNITY MONTESORRI INC 15729.82 2026-06-28T22:00:05 11392 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 13807.81 2026-06-28T22:00:05 11393 APV6704774 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 1792.98 2026-06-28T22:00:05 11394 APV6672102 2023-04-21T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 32148.78 2026-06-28T22:00:05 11395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 334.15 2026-06-28T22:00:05 11396 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1136.1 2026-06-28T22:00:05 11397 0006693836 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.61 2026-06-28T22:00:05 11398 0006705917 2023-06-01T00:00:00 2023 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 202.07 2026-06-28T22:00:05 11399 HCM6689881 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.35 2026-06-28T22:00:05 11400 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 11401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 431.16 2026-06-28T22:00:05 11402 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 11403 HCM6681142 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 140.65 2026-06-28T22:00:05 11404 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 388.04 2026-06-28T22:00:05 11405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 66.83 2026-06-28T22:00:05 11406 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.39 2026-06-28T22:00:05 11407 APV6671120 2023-04-20T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415149 YOUNG AMERICA VOLUNTEER FIRE DEPARTMENT 900.0 2026-06-28T22:00:05 11408 0006679152 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 11409 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.39 2026-06-28T22:00:05 11410 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.15 2026-06-28T22:00:05 11411 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 2191.39 2026-06-28T22:00:05 11412 0006741100 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 215.28 2026-06-28T22:00:05 11413 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 11414 APV6662760 2023-04-06T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 6250.0 2026-06-28T22:00:05 11415 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 11416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 445.53 2026-06-28T22:00:05 11417 APV6703259 2023-05-30T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 3302.94 2026-06-28T22:00:05 11418 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 66881.99 2026-06-28T22:00:05 11419 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 11420 0006658648 2023-04-08T00:00:00 2023 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 257.17 2026-06-28T22:00:05 11421 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.11 2026-06-28T22:00:05 11422 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 334.15 2026-06-28T22:00:05 11423 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1011.89 2026-06-28T22:00:05 11424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1010.43 2026-06-28T22:00:05 11425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 211.63 2026-06-28T22:00:05 11426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 378.7 2026-06-28T22:00:05 11427 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 384024.7 2026-06-28T22:00:05 11428 0006689781 2023-05-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11429 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1600.35 2026-06-28T22:00:05 11430 0006689781 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11431 0006690630 2023-05-22T00:00:00 2023 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 11432 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 12596.6 2026-06-28T22:00:05 11433 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 11434 HCM6707938 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 11435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 935.62 2026-06-28T22:00:05 11436 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 7708.77 2026-06-28T22:00:05 11437 APV6711130 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL -779.78 2026-06-28T22:00:05 11438 APV6716637 2023-06-12T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 201.33 2026-06-28T22:00:05 11439 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 121.16 2026-06-28T22:00:05 11440 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 11441 HCM6671856 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 11442 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 24544.07 2026-06-28T22:00:05 11443 APV6678536 2023-05-03T00:00:00 2023 4 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-06-28T22:00:05 11444 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 356.42 2026-06-28T22:00:05 11445 APV6691079 2023-05-22T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-06-28T22:00:05 11446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 222.76 2026-06-28T22:00:05 11447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 150.91 2026-06-28T22:00:05 11448 0006741106 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2571.63 2026-06-28T22:00:05 11449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.32 2026-06-28T22:00:05 11450 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 70389.13 2026-06-28T22:00:05 11451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 334.15 2026-06-28T22:00:05 11452 APV6710005 2023-06-05T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 820.97 2026-06-28T22:00:05 11453 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 287.85 2026-06-28T22:00:05 11454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.15 2026-06-28T22:00:05 11455 0006664513 2023-04-12T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2694.04 2026-06-28T22:00:05 11456 0006738389 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11457 HCM6663406 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.8 2026-06-28T22:00:05 11458 0006713520 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 335.76 2026-06-28T22:00:05 11459 APV6681620 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 11460 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 706.62 2026-06-28T22:00:05 11461 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11462 EXV6712129 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.87 2026-06-28T22:00:05 11463 APV6687285 2023-05-16T00:00:00 2023 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 621.76 2026-06-28T22:00:05 11464 APV6703314 2023-05-30T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 265.86 2026-06-28T22:00:05 11465 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 24642.94 2026-06-28T22:00:05 11466 EXV6670369 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 89.53 2026-06-28T22:00:05 11467 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 256.14 2026-06-28T22:00:05 11468 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 11469 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 977.05 2026-06-28T22:00:05 11470 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.18 2026-06-28T22:00:05 11471 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 11472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.32 2026-06-28T22:00:05 11473 HCM6730696 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2177.99 2026-06-28T22:00:05 11474 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 256.18 2026-06-28T22:00:05 11475 HCM6730775 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5761.07 2026-06-28T22:00:05 11476 0006690670 2023-05-22T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 11477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 918.91 2026-06-28T22:00:05 11478 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 445.53 2026-06-28T22:00:05 11479 HCM6663354 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 615.27 2026-06-28T22:00:05 11480 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 11481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 280.25 2026-06-28T22:00:05 11482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 258.69 2026-06-28T22:00:05 11483 EXV6718939 2023-06-02T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 456.94 2026-06-28T22:00:05 11484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 459.64 2026-06-28T22:00:05 11485 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 89.61 2026-06-28T22:00:05 11486 HCM6689919 2023-05-24T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 733.11 2026-06-28T22:00:05 11487 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 3403.0 2026-06-28T22:00:05 11488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 538.95 2026-06-28T22:00:05 11489 HCM6663409 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.41 2026-06-28T22:00:05 11490 0006669811 2023-04-19T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.9 2026-06-28T22:00:05 11491 HCM6671758 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24676.05 2026-06-28T22:00:05 11492 APV6710027 2023-06-06T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 129000.0 2026-06-28T22:00:05 11493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 445.53 2026-06-28T22:00:05 11494 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 11495 0006693878 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.53 2026-06-28T22:00:05 11496 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 11497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 445.53 2026-06-28T22:00:05 11498 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1778.27 2026-06-28T22:00:05 11499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 722.83 2026-06-28T22:00:05 11500 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 525.0 2026-06-28T22:00:05 11501 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.12 2026-06-28T22:00:05 11502 0006682974 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29199.84 2026-06-28T22:00:05 11503 0006706806 2023-06-08T00:00:00 2023 4 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 967.11 2026-06-28T22:00:05 11504 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 505.54 2026-06-28T22:00:05 11505 0006689800 2023-05-08T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2199.32 2026-06-28T22:00:05 11506 0006729936 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -361.81 2026-06-28T22:00:05 11507 HCM6681248 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 129.85 2026-06-28T22:00:05 11508 EXV6713133 2023-06-06T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.88 2026-06-28T22:00:05 11509 APV6693312 2023-05-24T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 11510 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1832.43 2026-06-28T22:00:05 11511 APV6685226 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.28 2026-06-28T22:00:05 11512 APV6661088 2023-04-03T00:00:00 2023 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 97.78 2026-06-28T22:00:05 11513 APV6688105 2023-05-17T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 35.69 2026-06-28T22:00:05 11514 0006689671 2023-05-19T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.5 2026-06-28T22:00:05 11515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 222.77 2026-06-28T22:00:05 11516 APV6707294 2023-06-02T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 67747.0 2026-06-28T22:00:05 11517 APV6709974 2023-06-06T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 450.52 2026-06-28T22:00:05 11518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 824.23 2026-06-28T22:00:05 11519 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-06-28T22:00:05 11520 APV6673217 2023-04-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415627 L M PRODUCTS INC 480.0 2026-06-28T22:00:05 11521 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 445.53 2026-06-28T22:00:05 11522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1077.9 2026-06-28T22:00:05 11523 APV6667703 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 5654.25 2026-06-28T22:00:05 11524 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-06-28T22:00:05 11525 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 11526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 865.89 2026-06-28T22:00:05 11527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 668.29 2026-06-28T22:00:05 11528 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 540.38 2026-06-28T22:00:05 11529 0006741782 2023-06-27T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11530 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 966.58 2026-06-28T22:00:05 11531 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 323.37 2026-06-28T22:00:05 11532 EXV6691473 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.2 2026-06-28T22:00:05 11533 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 864.9 2026-06-28T22:00:05 11534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1398.9 2026-06-28T22:00:05 11535 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 445.53 2026-06-28T22:00:05 11536 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1158.38 2026-06-28T22:00:05 11537 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 694.36 2026-06-28T22:00:05 11538 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 365.72 2026-06-28T22:00:05 11539 0006693806 2023-05-25T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11540 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 267.32 2026-06-28T22:00:05 11541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1447.98 2026-06-28T22:00:05 11542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 334.15 2026-06-28T22:00:05 11543 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.35 2026-06-28T22:00:05 11544 0006695666 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12585.98 2026-06-28T22:00:05 11545 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 400.98 2026-06-28T22:00:05 11546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 891.07 2026-06-28T22:00:05 11547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 155.94 2026-06-28T22:00:05 11548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 779.68 2026-06-28T22:00:05 11549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 334.15 2026-06-28T22:00:05 11550 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 99177.99 2026-06-28T22:00:05 11551 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 19210.12 2026-06-28T22:00:05 11552 APV6678639 2023-05-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 907.92 2026-06-28T22:00:05 11553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 258.7 2026-06-28T22:00:05 11554 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1584.73 2026-06-28T22:00:05 11555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.11 2026-06-28T22:00:05 11556 HCM6681208 2023-05-10T00:00:00 2023 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1172.4 2026-06-28T22:00:05 11557 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 29077.5 2026-06-28T22:00:05 11558 0006710645 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.34 2026-06-28T22:00:05 11559 HCM6689884 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.95 2026-06-28T22:00:05 11560 APV6670736 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 8705.92 2026-06-28T22:00:05 11561 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 420.38 2026-06-28T22:00:05 11562 APV6688105 2023-05-17T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 488.66 2026-06-28T22:00:05 11563 HCM6730775 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.2 2026-06-28T22:00:05 11564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 801.95 2026-06-28T22:00:05 11565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1113.83 2026-06-28T22:00:05 11566 0006741050 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 11567 0006658653 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9975.9 2026-06-28T22:00:05 11568 APV6665513 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 7520.0 2026-06-28T22:00:05 11569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 378.7 2026-06-28T22:00:05 11570 0006711700 2023-06-08T00:00:00 2023 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 57.6 2026-06-28T22:00:05 11571 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 615.44 2026-06-28T22:00:05 11572 HCM6689854 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19505.33 2026-06-28T22:00:05 11573 0006687857 2023-05-01T00:00:00 2023 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 11574 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 485.63 2026-06-28T22:00:05 11575 APV6668400 2023-04-17T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 425.0 2026-06-28T22:00:05 11576 0006741777 2023-06-27T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -447.01 2026-06-28T22:00:05 11577 0006693965 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 978129.49 2026-06-28T22:00:05 11578 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 11579 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 11580 HCM6671825 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11269.24 2026-06-28T22:00:05 11581 APV6708500 2023-06-05T00:00:00 2023 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 610.5 2026-06-28T22:00:05 11582 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 11583 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 11158.24 2026-06-28T22:00:05 11584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.38 2026-06-28T22:00:05 11585 APV6687285 2023-05-16T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 25.68 2026-06-28T22:00:05 11586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1091.54 2026-06-28T22:00:05 11587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 334.15 2026-06-28T22:00:05 11588 APV6660092 2023-04-03T00:00:00 2023 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 307.52 2026-06-28T22:00:05 11589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 222.77 2026-06-28T22:00:05 11590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 360.88 2026-06-28T22:00:05 11591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 311.87 2026-06-28T22:00:05 11592 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 671.96 2026-06-28T22:00:05 11593 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 366.49 2026-06-28T22:00:05 11594 0006688722 2023-05-18T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.74 2026-06-28T22:00:05 11595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 579.2 2026-06-28T22:00:05 11596 0006686827 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1151.85 2026-06-28T22:00:05 11597 INV6690409 2023-05-19T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 78.42 2026-06-28T22:00:05 11598 0006711700 2023-06-08T00:00:00 2023 4 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 11599 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 490.09 2026-06-28T22:00:05 11600 APV6708450 2023-06-05T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7291.38 2026-06-28T22:00:05 11601 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 18623.43 2026-06-28T22:00:05 11602 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 866.09 2026-06-28T22:00:05 11603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 658.72 2026-06-28T22:00:05 11604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1225.21 2026-06-28T22:00:05 11605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 556.92 2026-06-28T22:00:05 11606 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1715.3 2026-06-28T22:00:05 11607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 676.76 2026-06-28T22:00:05 11608 0006693814 2023-05-25T00:00:00 2023 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.34 2026-06-28T22:00:05 11609 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 514.59 2026-06-28T22:00:05 11610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 449.7 2026-06-28T22:00:05 11611 HCM6663409 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4617.39 2026-06-28T22:00:05 11612 0006690608 2023-05-22T00:00:00 2023 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -121.64 2026-06-28T22:00:05 11613 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 4878.63 2026-06-28T22:00:05 11614 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 85505.17 2026-06-28T22:00:05 11615 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 1446.47 2026-06-28T22:00:05 11616 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 404.21 2026-06-28T22:00:05 11617 APV6680433 2023-05-05T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5144.55 2026-06-28T22:00:05 11618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 485.63 2026-06-28T22:00:05 11619 0006669811 2023-04-19T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.32 2026-06-28T22:00:05 11620 APV6672149 2023-04-21T00:00:00 2023 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-06-28T22:00:05 11621 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 711.42 2026-06-28T22:00:05 11622 HCM6689919 2023-05-24T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 255.24 2026-06-28T22:00:05 11623 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 245.05 2026-06-28T22:00:05 11624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 957.89 2026-06-28T22:00:05 11625 APV6663279 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 11081.02 2026-06-28T22:00:05 11626 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 150239.78 2026-06-28T22:00:05 11627 APV6687260 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 85.63 2026-06-28T22:00:05 11628 0006740073 2023-06-23T00:00:00 2023 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 116.87 2026-06-28T22:00:05 11629 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37612.91 2026-06-28T22:00:05 11630 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.49 2026-06-28T22:00:05 11631 HCM6681143 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 11632 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.24 2026-06-28T22:00:05 11633 APV6669989 2023-04-19T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 118.68 2026-06-28T22:00:05 11634 APV6703306 2023-05-30T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 196.5 2026-06-28T22:00:05 11635 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 191043.56 2026-06-28T22:00:05 11636 0006712555 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11637 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 807.35 2026-06-28T22:00:05 11638 APV6662010 2023-04-05T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406949 CYNTHIA J KIRBY 833.69 2026-06-28T22:00:05 11639 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 11640 APV6718612 2023-06-13T00:00:00 2023 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 83189.83 2026-06-28T22:00:05 11641 0006677247 2023-04-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11642 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1104.2 2026-06-28T22:00:05 11643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 648.89 2026-06-28T22:00:05 11644 0006669699 2023-04-01T00:00:00 2023 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 11645 0006709152 2023-06-06T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11646 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376029 INSIGHT THERAPUTIC SERVICES LLC 14.0 2026-06-28T22:00:05 11647 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3637.96 2026-06-28T22:00:05 11648 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 267.32 2026-06-28T22:00:05 11649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 404.21 2026-06-28T22:00:05 11650 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 11651 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 50127.26 2026-06-28T22:00:05 11652 APV6686342 2023-05-15T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2885.65 2026-06-28T22:00:05 11653 0006685970 2023-05-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 11654 HCM6681248 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.13 2026-06-28T22:00:05 11655 HCM6730740 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5111.57 2026-06-28T22:00:05 11656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 490.08 2026-06-28T22:00:05 11657 APV6740426 2023-06-23T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 84.69 2026-06-28T22:00:05 11658 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 706.62 2026-06-28T22:00:05 11659 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1594.44 2026-06-28T22:00:05 11660 APV6690147 2023-05-19T00:00:00 2023 4 555544 Micro form reader repro equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000300838 ASK US FIRST LLC 90.0 2026-06-28T22:00:05 11661 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 61435.32 2026-06-28T22:00:05 11662 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 107.79 2026-06-28T22:00:05 11663 0006678320 2023-05-01T00:00:00 2023 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 182.62 2026-06-28T22:00:05 11664 EXV6684500 2023-05-08T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-06-28T22:00:05 11665 APV6683263 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5073.0 2026-06-28T22:00:05 11666 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 11667 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 4048.17 2026-06-28T22:00:05 11668 0006741755 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 831.43 2026-06-28T22:00:05 11669 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 287.37 2026-06-28T22:00:05 11670 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 465.43 2026-06-28T22:00:05 11671 0006689671 2023-05-19T00:00:00 2023 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 615.5 2026-06-28T22:00:05 11672 0006710666 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.11 2026-06-28T22:00:05 11673 0006724578 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 366416.84 2026-06-28T22:00:05 11674 APV6683413 2023-05-09T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 102922.91 2026-06-28T22:00:05 11675 0006741777 2023-06-27T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -12.05 2026-06-28T22:00:05 11676 HCM6689919 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 697.72 2026-06-28T22:00:05 11677 0006690630 2023-05-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 11678 0006669699 2023-04-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10641.12 2026-06-28T22:00:05 11679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 603.62 2026-06-28T22:00:05 11680 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 36202.79 2026-06-28T22:00:05 11681 HCM6707978 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4185.59 2026-06-28T22:00:05 11682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 258.7 2026-06-28T22:00:05 11683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.49 2026-06-28T22:00:05 11684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 200.48 2026-06-28T22:00:05 11685 APV6678583 2023-05-03T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 400.98 2026-06-28T22:00:05 11686 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 60.0 2026-06-28T22:00:05 11687 0006677170 2023-04-30T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5587.87 2026-06-28T22:00:05 11688 HCM6730734 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.73 2026-06-28T22:00:05 11689 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 400.98 2026-06-28T22:00:05 11690 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 302308.56 2026-06-28T22:00:05 11691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 215.58 2026-06-28T22:00:05 11692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 534.64 2026-06-28T22:00:05 11693 APV6664047 2023-04-10T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1020491.8 2026-06-28T22:00:05 11694 APV6686350 2023-05-12T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 627038.04 2026-06-28T22:00:05 11695 APV6669089 2023-04-18T00:00:00 2023 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 74864.78 2026-06-28T22:00:05 11696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 133.66 2026-06-28T22:00:05 11697 0006687890 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 70.94 2026-06-28T22:00:05 11698 APV6691139 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 141.46 2026-06-28T22:00:05 11699 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 11700 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1003.12 2026-06-28T22:00:05 11701 0006723713 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.46 2026-06-28T22:00:05 11702 APV6721467 2023-06-14T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 17.69 2026-06-28T22:00:05 11703 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 16374.16 2026-06-28T22:00:05 11704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 538.95 2026-06-28T22:00:05 11705 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 15455.09 2026-06-28T22:00:05 11706 APV6661102 2023-04-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1153.19 2026-06-28T22:00:05 11707 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 533.52 2026-06-28T22:00:05 11708 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 11709 APV6670922 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1269.75 2026-06-28T22:00:05 11710 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 6839.2 2026-06-28T22:00:05 11711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 405.57 2026-06-28T22:00:05 11712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 215.58 2026-06-28T22:00:05 11713 EXV6717040 2023-06-02T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 11714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 323.37 2026-06-28T22:00:05 11715 EXV6706486 2023-05-31T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 326.14 2026-06-28T22:00:05 11716 APV6718549 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 881.25 2026-06-28T22:00:05 11717 HCM6689868 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.2 2026-06-28T22:00:05 11718 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 301.81 2026-06-28T22:00:05 11719 HCM6707982 2023-06-07T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3676.66 2026-06-28T22:00:05 11720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 404.21 2026-06-28T22:00:05 11721 0006740855 2023-06-25T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.69 2026-06-28T22:00:05 11722 APV6688133 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403435 JEFFERSON COUNTY, TREASURER 44.7 2026-06-28T22:00:05 11723 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 159.62 2026-06-28T22:00:05 11724 0006674657 2023-04-26T00:00:00 2023 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 11725 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 268.0 2026-06-28T22:00:05 11726 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 490.09 2026-06-28T22:00:05 11727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 699.04 2026-06-28T22:00:05 11728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 801.96 2026-06-28T22:00:05 11729 APV6684120 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 89978.0 2026-06-28T22:00:05 11730 HCM6681149 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.82 2026-06-28T22:00:05 11731 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 431.16 2026-06-28T22:00:05 11732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 689.85 2026-06-28T22:00:05 11733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 405.55 2026-06-28T22:00:05 11734 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 11735 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 322152.96 2026-06-28T22:00:05 11736 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 42762.15 2026-06-28T22:00:05 11737 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 27443.71 2026-06-28T22:00:05 11738 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 11739 0006686960 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 11740 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 732.97 2026-06-28T22:00:05 11741 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 8705.53 2026-06-28T22:00:05 11742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2164.21 2026-06-28T22:00:05 11743 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 66.83 2026-06-28T22:00:05 11744 HCM6707979 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20080.04 2026-06-28T22:00:05 11745 EXV6692602 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 74.44 2026-06-28T22:00:05 11746 APV6676641 2023-04-27T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 43533.74 2026-06-28T22:00:05 11747 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 467.81 2026-06-28T22:00:05 11748 APV6680493 2023-05-05T00:00:00 2023 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 38.81 2026-06-28T22:00:05 11749 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 11750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1403.43 2026-06-28T22:00:05 11751 APV6682304 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 15841.21 2026-06-28T22:00:05 11752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 646.74 2026-06-28T22:00:05 11753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1348.41 2026-06-28T22:00:05 11754 0006720891 2023-06-14T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 11755 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 388.04 2026-06-28T22:00:05 11756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 234.98 2026-06-28T22:00:05 11757 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 56090.81 2026-06-28T22:00:05 11758 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 857.65 2026-06-28T22:00:05 11759 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 1145.59 2026-06-28T22:00:05 11760 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 17535.84 2026-06-28T22:00:05 11761 0006669680 2023-04-20T00:00:00 2023 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25258033.02 2026-06-28T22:00:05 11762 0006687857 2023-05-01T00:00:00 2023 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 11763 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 7882.37 2026-06-28T22:00:05 11764 0006712460 2023-06-09T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11765 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 155.93 2026-06-28T22:00:05 11766 0006710645 2023-06-07T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1458.72 2026-06-28T22:00:05 11767 APV6678517 2023-05-03T00:00:00 2023 4 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 44.1 2026-06-28T22:00:05 11768 APV6685197 2023-05-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000404820 TYLER ROSS 0.0 2026-06-28T22:00:05 11769 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7351.69 2026-06-28T22:00:05 11770 HCM6681197 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 11771 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 11772 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 330.91 2026-06-28T22:00:05 11773 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 10928.43 2026-06-28T22:00:05 11774 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 11775 EXV6669479 2023-04-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 19.58 2026-06-28T22:00:05 11776 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 388.04 2026-06-28T22:00:05 11777 0006688693 2023-05-18T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.29 2026-06-28T22:00:05 11778 HCM6681210 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 11779 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1492.53 2026-06-28T22:00:05 11780 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 79418.0 2026-06-28T22:00:05 11781 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1021.38 2026-06-28T22:00:05 11782 HCM6671784 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1213.03 2026-06-28T22:00:05 11783 APV6661132 2023-04-04T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC -192.86 2026-06-28T22:00:05 11784 APV6694207 2023-05-24T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 30.54 2026-06-28T22:00:05 11785 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.34 2026-06-28T22:00:05 11786 0006723664 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 11787 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 251004.37 2026-06-28T22:00:05 11788 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 11789 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3182.14 2026-06-28T22:00:05 11790 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -63191.52 2026-06-28T22:00:05 11791 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 28670.77 2026-06-28T22:00:05 11792 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 323.37 2026-06-28T22:00:05 11793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 490.09 2026-06-28T22:00:05 11794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 735.13 2026-06-28T22:00:05 11795 EXV6708932 2023-05-23T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 34.7 2026-06-28T22:00:05 11796 0006678391 2023-05-03T00:00:00 2023 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11797 APV6674008 2023-04-25T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397589 TAMI J BAKER 200.0 2026-06-28T22:00:05 11798 APV6668398 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 297882.87 2026-06-28T22:00:05 11799 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 776.09 2026-06-28T22:00:05 11800 0006673613 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -43810.49 2026-06-28T22:00:05 11801 0006675450 2023-04-27T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 11802 EXV6724199 2023-06-13T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 357.36 2026-06-28T22:00:05 11803 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 507.04 2026-06-28T22:00:05 11804 0006713488 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 11805 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 11806 APV6716787 2023-06-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 268969.42 2026-06-28T22:00:05 11807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 259.97 2026-06-28T22:00:05 11808 APV6708413 2023-06-05T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000078797 BLUE STREET AWARDS INC 11.38 2026-06-28T22:00:05 11809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.21 2026-06-28T22:00:05 11810 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082172 SPARKS COMMERCIAL TIRE INC 52.5 2026-06-28T22:00:05 11811 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 178.21 2026-06-28T22:00:05 11812 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 3246.16 2026-06-28T22:00:05 11813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 301.81 2026-06-28T22:00:05 11814 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 556.91 2026-06-28T22:00:05 11815 0006738490 2023-06-21T00:00:00 2023 4 591022 NonRealEstRnt-Lock Box 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.0 2026-06-28T22:00:05 11816 APV6708387 2023-06-02T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1510.81 2026-06-28T22:00:05 11817 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 56.0 2026-06-28T22:00:05 11818 0006709156 2023-06-06T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11819 EXV6712220 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 110.25 2026-06-28T22:00:05 11820 APV6740426 2023-06-23T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000114521 JENNER LAW OFFICE LLP 750.0 2026-06-28T22:00:05 11821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 538.95 2026-06-28T22:00:05 11822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 417.68 2026-06-28T22:00:05 11823 0006668949 2023-04-12T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.03 2026-06-28T22:00:05 11824 ARD6683535 2023-05-10T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1687.12 2026-06-28T22:00:05 11825 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 11826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 637.68 2026-06-28T22:00:05 11827 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 46406.83 2026-06-28T22:00:05 11828 HCM6671856 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.93 2026-06-28T22:00:05 11829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 556.92 2026-06-28T22:00:05 11830 0006678156 2023-05-02T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 11831 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 9898.51 2026-06-28T22:00:05 11832 APV6673048 2023-04-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 11833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1603.91 2026-06-28T22:00:05 11834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 344.93 2026-06-28T22:00:05 11835 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 13561.64 2026-06-28T22:00:05 11836 0006659783 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2845925.12 2026-06-28T22:00:05 11837 0006713464 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 11838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 334.14 2026-06-28T22:00:05 11839 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 11840 0006664507 2023-04-11T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 225765.58 2026-06-28T22:00:05 11841 APV6694342 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 127644.72 2026-06-28T22:00:05 11842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 473.83 2026-06-28T22:00:05 11843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 222.76 2026-06-28T22:00:05 11844 0006689781 2023-05-19T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 701.72 2026-06-28T22:00:05 11846 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 4213.41 2026-06-28T22:00:05 11847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 712.85 2026-06-28T22:00:05 11848 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1559.11 2026-06-28T22:00:05 11849 EXV6671345 2023-04-11T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.95 2026-06-28T22:00:05 11850 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 538.95 2026-06-28T22:00:05 11851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 517.39 2026-06-28T22:00:05 11852 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 219.0 2026-06-28T22:00:05 11853 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 185965.56 2026-06-28T22:00:05 11854 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.54 2026-06-28T22:00:05 11855 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.72 2026-06-28T22:00:05 11856 HCM6671825 2023-04-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304378.27 2026-06-28T22:00:05 11857 HCM6707936 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.89 2026-06-28T22:00:05 11858 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.36 2026-06-28T22:00:05 11859 APV6718517 2023-06-13T00:00:00 2023 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000411755 BUCKEYE CONSTRUCTION and RESTORATION LTD 516081.62 2026-06-28T22:00:05 11860 APV6723959 2023-06-08T00:00:00 2023 4 544026 Inf Main-Signs Posts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 62.37 2026-06-28T22:00:05 11861 0006741628 2023-06-27T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11862 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 11863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1991.53 2026-06-28T22:00:05 11864 HCM6689879 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.93 2026-06-28T22:00:05 11865 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.33 2026-06-28T22:00:05 11866 0006688807 2023-05-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -74512.78 2026-06-28T22:00:05 11867 APV6681613 2023-05-08T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 682.5 2026-06-28T22:00:05 11868 APV6689022 2023-05-18T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 35388.0 2026-06-28T22:00:05 11869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1665.18 2026-06-28T22:00:05 11870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 482.51 2026-06-28T22:00:05 11871 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 11872 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 11873 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 258.69 2026-06-28T22:00:05 11874 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 11875 HCM6671808 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.6 2026-06-28T22:00:05 11876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 400.98 2026-06-28T22:00:05 11877 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 452.72 2026-06-28T22:00:05 11878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 538.95 2026-06-28T22:00:05 11879 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 34747.29 2026-06-28T22:00:05 11880 APV6718513 2023-06-13T00:00:00 2023 4 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 50184.0 2026-06-28T22:00:05 11881 0006707093 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-06-28T22:00:05 11882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 712.85 2026-06-28T22:00:05 11883 EXV6684512 2023-05-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 11884 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 95745.69 2026-06-28T22:00:05 11885 0006690606 2023-05-22T00:00:00 2023 4 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -10.62 2026-06-28T22:00:05 11886 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 81.0 2026-06-28T22:00:05 11887 0006710632 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1110.1 2026-06-28T22:00:05 11888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 891.07 2026-06-28T22:00:05 11889 APV6706161 2023-06-01T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 2370.0 2026-06-28T22:00:05 11890 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 725.21 2026-06-28T22:00:05 11891 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-06-28T22:00:05 11892 APV6661906 2023-04-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000346403 DAVID BARDWELL 312.0 2026-06-28T22:00:05 11893 APV6686289 2023-05-15T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-06-28T22:00:05 11894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 439.96 2026-06-28T22:00:05 11895 APV6683296 2023-05-04T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 231.58 2026-06-28T22:00:05 11896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 222.76 2026-06-28T22:00:05 11897 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 158.0 2026-06-28T22:00:05 11898 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 379740.58 2026-06-28T22:00:05 11899 0006668019 2023-04-17T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.99 2026-06-28T22:00:05 11900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 155.93 2026-06-28T22:00:05 11901 0006741781 2023-06-27T00:00:00 2023 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-06-28T22:00:05 11903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 935.61 2026-06-28T22:00:05 11904 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 29761.4 2026-06-28T22:00:05 11905 0006686960 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 11906 EXV6731105 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 107.52 2026-06-28T22:00:05 11907 0006683081 2023-05-10T00:00:00 2023 4 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 11908 HCM6689861 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 11909 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 342843.95 2026-06-28T22:00:05 11910 0006689781 2023-05-19T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 768.54 2026-06-28T22:00:05 11912 APV6684086 2023-05-11T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 903.48 2026-06-28T22:00:05 11913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 215.58 2026-06-28T22:00:05 11914 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 211.62 2026-06-28T22:00:05 11915 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 1462.75 2026-06-28T22:00:05 11916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 1031.77 2026-06-28T22:00:05 11917 APV6694188 2023-05-24T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 473.83 2026-06-28T22:00:05 11918 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 11919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 378.7 2026-06-28T22:00:05 11920 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 11921 APV6709950 2023-06-06T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2633.81 2026-06-28T22:00:05 11922 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 11923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 107.79 2026-06-28T22:00:05 11924 APV6670002 2023-04-18T00:00:00 2023 4 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5056.68 2026-06-28T22:00:05 11925 0006711677 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -14894.65 2026-06-28T22:00:05 11926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 323.37 2026-06-28T22:00:05 11927 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 417.68 2026-06-28T22:00:05 11928 APV6680585 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-06-28T22:00:05 11929 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1194.03 2026-06-28T22:00:05 11930 APV6687271 2023-05-16T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000113368 NATIONAL ASSOCIATION OF STATE 500.0 2026-06-28T22:00:05 11931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 445.53 2026-06-28T22:00:05 11932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1044.33 2026-06-28T22:00:05 11933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 891.07 2026-06-28T22:00:05 11934 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 99.69 2026-06-28T22:00:05 11935 APV6665779 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 7395.3 2026-06-28T22:00:05 11936 APV6676567 2023-04-28T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 148053.4 2026-06-28T22:00:05 11937 HCM6681142 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.09 2026-06-28T22:00:05 11938 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 11939 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 3.81 2026-06-28T22:00:05 11940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 404.21 2026-06-28T22:00:05 11941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 315.66 2026-06-28T22:00:05 11942 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 12045.33 2026-06-28T22:00:05 11943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 485.63 2026-06-28T22:00:05 11944 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 579.19 2026-06-28T22:00:05 11945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 323.37 2026-06-28T22:00:05 11946 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 867.65 2026-06-28T22:00:05 11947 0006666376 2023-04-13T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.72 2026-06-28T22:00:05 11948 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 97250.34 2026-06-28T22:00:05 11949 APV6678517 2023-05-03T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 59370.64 2026-06-28T22:00:05 11950 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 36330.52 2026-06-28T22:00:05 11951 APV6712839 2023-06-09T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 1457.54 2026-06-28T22:00:05 11952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 776.09 2026-06-28T22:00:05 11953 EXV6710294 2023-05-30T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.88 2026-06-28T22:00:05 11954 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4578.33 2026-06-28T22:00:05 11955 0006663569 2023-04-10T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11956 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 11957 EXV6672360 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.97 2026-06-28T22:00:05 11958 0006712503 2023-06-09T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11959 0006677139 2023-04-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.54 2026-06-28T22:00:05 11960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2095.01 2026-06-28T22:00:05 11961 0006707024 2023-06-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.95 2026-06-28T22:00:05 11962 0006661667 2023-04-05T00:00:00 2023 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2160.04 2026-06-28T22:00:05 11963 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 11964 APV6712917 2023-06-09T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417517 BRIAN C SECHLER 2220.0 2026-06-28T22:00:05 11965 APV6690169 2023-05-19T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.57 2026-06-28T22:00:05 11966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 215.58 2026-06-28T22:00:05 11967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 111.39 2026-06-28T22:00:05 11968 0006690606 2023-05-22T00:00:00 2023 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -110.0 2026-06-28T22:00:05 11969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 901.99 2026-06-28T22:00:05 11970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.15 2026-06-28T22:00:05 11971 HCM6671805 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.34 2026-06-28T22:00:05 11972 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 81581.36 2026-06-28T22:00:05 11973 0006669809 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 1002.45 2026-06-28T22:00:05 11975 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 367.71 2026-06-28T22:00:05 11976 0006741778 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 834.26 2026-06-28T22:00:05 11978 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 11979 HCM6681248 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 158.44 2026-06-28T22:00:05 11980 APV6673045 2023-04-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 200500.72 2026-06-28T22:00:05 11981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.32 2026-06-28T22:00:05 11982 0006669699 2023-04-01T00:00:00 2023 4 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.99 2026-06-28T22:00:05 11983 APV6688262 2023-05-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 20215.9 2026-06-28T22:00:05 11984 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 349.52 2026-06-28T22:00:05 11985 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11986 ACC00L0002 2023-06-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171000.42 2026-06-28T22:00:05 11987 0006741775 2023-06-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry -1332.68 2026-06-28T22:00:05 11988 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 73.0 2026-06-28T22:00:05 11989 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 20628.24 2026-06-28T22:00:05 11990 0006739383 2023-06-22T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 101800.61 2026-06-28T22:00:05 11991 0006741755 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.9 2026-06-28T22:00:05 11992 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 474.96 2026-06-28T22:00:05 11993 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 311.87 2026-06-28T22:00:05 11994 APV6676501 2023-04-28T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 279.56 2026-06-28T22:00:05 11995 APV6663824 2023-04-10T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 310.0 2026-06-28T22:00:05 11996 APV6706152 2023-06-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 29.9 2026-06-28T22:00:05 11997 APV6690109 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000294436 DAVIESS MARTIN JOINT COUNTY PARKS and REC 8497.43 2026-06-28T22:00:05 11998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 329.47 2026-06-28T22:00:05 11999 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 12000 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 6.0 2026-06-28T22:00:05 12001 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 579.19 2026-06-28T22:00:05 12002 0006683933 2023-05-11T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.08 2026-06-28T22:00:05 12003 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 12004 APV6663939 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14846.04 2026-06-28T22:00:05 12005 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064595 PARKE COUNTY 2041.66 2026-06-28T22:00:05 12006 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 405.56 2026-06-28T22:00:05 12007 0006742210 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 12008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 612.6 2026-06-28T22:00:05 12009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 445.53 2026-06-28T22:00:05 12010 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 127.97 2026-06-28T22:00:05 12011 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1391.92 2026-06-28T22:00:05 12012 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1336.59 2026-06-28T22:00:05 12013 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 533.52 2026-06-28T22:00:05 12014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 694.36 2026-06-28T22:00:05 12015 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 12016 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 323.37 2026-06-28T22:00:05 12017 APV6680440 2023-05-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 126.17 2026-06-28T22:00:05 12018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 258.69 2026-06-28T22:00:05 12019 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 417.68 2026-06-28T22:00:05 12020 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 47739.74 2026-06-28T22:00:05 12021 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 12022 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 597487.2 2026-06-28T22:00:05 12023 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 1506.9 2026-06-28T22:00:05 12024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 538.95 2026-06-28T22:00:05 12025 APV6711723 2023-06-08T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087216 TOWN OF OTTERBEIN 56610.0 2026-06-28T22:00:05 12026 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.12 2026-06-28T22:00:05 12027 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 36525.71 2026-06-28T22:00:05 12028 APV6664815 2023-04-11T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 21800.24 2026-06-28T22:00:05 12029 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 11363.67 2026-06-28T22:00:05 12030 0006670578 2023-04-20T00:00:00 2023 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.72 2026-06-28T22:00:05 12031 0006741510 2023-06-26T00:00:00 2023 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -54.95 2026-06-28T22:00:05 12032 0006663607 2023-04-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -31.14 2026-06-28T22:00:05 12033 0006707024 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 12034 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 15596.23 2026-06-28T22:00:05 12035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1684.34 2026-06-28T22:00:05 12036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 411.23 2026-06-28T22:00:05 12037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 323.37 2026-06-28T22:00:05 12038 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121631 WESTVIEW SCHOOL CORP TREASURER 39628.82 2026-06-28T22:00:05 12039 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 10227.27 2026-06-28T22:00:05 12040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 681.34 2026-06-28T22:00:05 12041 APV6677594 2023-05-01T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 375.0 2026-06-28T22:00:05 12042 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 12043 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 59042.36 2026-06-28T22:00:05 12044 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 1481.8 2026-06-28T22:00:05 12045 0006668019 2023-04-17T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1649.69 2026-06-28T22:00:05 12046 APV6739529 2023-06-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000406889 JUSTIN DAVID WHITE 52.5 2026-06-28T22:00:05 12047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 349.52 2026-06-28T22:00:05 12048 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 9854.06 2026-06-28T22:00:05 12049 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 341.91 2026-06-28T22:00:05 12050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 334.15 2026-06-28T22:00:05 12051 APV6669181 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 97659.6 2026-06-28T22:00:05 12052 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 706.61 2026-06-28T22:00:05 12053 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.59 2026-06-28T22:00:05 12054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 982.76 2026-06-28T22:00:05 12055 APV6711895 2023-06-08T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 53908.49 2026-06-28T22:00:05 12056 0006677171 2023-04-30T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7601.46 2026-06-28T22:00:05 12057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 161.68 2026-06-28T22:00:05 12058 EXV6691524 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.17 2026-06-28T22:00:05 12059 HCM6707975 2023-06-07T00:00:00 2023 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 398.11 2026-06-28T22:00:05 12060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 215.58 2026-06-28T22:00:05 12061 EXV6671366 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.16 2026-06-28T22:00:05 12062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 445.53 2026-06-28T22:00:05 12063 0006679170 2023-05-04T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.09 2026-06-28T22:00:05 12064 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 12065 APV6660103 2023-04-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -21533.07 2026-06-28T22:00:05 12066 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1226.11 2026-06-28T22:00:05 12067 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 12068 HCM6708013 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 741.06 2026-06-28T22:00:05 12069 APV6703375 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 114135.13 2026-06-28T22:00:05 12070 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 105823.76 2026-06-28T22:00:05 12071 APV6707294 2023-06-02T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 25650.0 2026-06-28T22:00:05 12072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 404.22 2026-06-28T22:00:05 12073 APV6737782 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1078.05 2026-06-28T22:00:05 12074 0006662578 2023-04-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12075 APV6676447 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 88.36 2026-06-28T22:00:05 12076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 445.53 2026-06-28T22:00:05 12077 EXV6694539 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.71 2026-06-28T22:00:05 12078 HCM6689919 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 410.6 2026-06-28T22:00:05 12079 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 829.89 2026-06-28T22:00:05 12080 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 12081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 378.7 2026-06-28T22:00:05 12082 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 431.16 2026-06-28T22:00:05 12083 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 516.32 2026-06-28T22:00:05 12084 0006681360 2023-05-08T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91613.48 2026-06-28T22:00:05 12085 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.38 2026-06-28T22:00:05 12086 0006669809 2023-04-19T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12087 APV6662796 2023-04-06T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2522.07 2026-06-28T22:00:05 12088 0006741778 2023-06-27T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12089 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 11019.85 2026-06-28T22:00:05 12090 0006665393 2023-04-12T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 12091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 823.52 2026-06-28T22:00:05 12092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1107.44 2026-06-28T22:00:05 12093 0006661667 2023-04-05T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.76 2026-06-28T22:00:05 12094 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 12095 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 12096 APV6661106 2023-04-04T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 79632.0 2026-06-28T22:00:05 12097 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 8269.25 2026-06-28T22:00:05 12098 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 401.0 2026-06-28T22:00:05 12099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 445.53 2026-06-28T22:00:05 12100 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 788.82 2026-06-28T22:00:05 12101 APV6677594 2023-05-01T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 26937.12 2026-06-28T22:00:05 12102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 560.51 2026-06-28T22:00:05 12103 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 683.82 2026-06-28T22:00:05 12104 APV6694014 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 2475.5 2026-06-28T22:00:05 12105 APV6708375 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 331.99 2026-06-28T22:00:05 12106 HCM6671856 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2629.93 2026-06-28T22:00:05 12107 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 12108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1113.83 2026-06-28T22:00:05 12109 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 12110 APV6709819 2023-06-06T00:00:00 2023 4 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1186.84 2026-06-28T22:00:05 12111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 913.34 2026-06-28T22:00:05 12112 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 222.77 2026-06-28T22:00:05 12113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 779.68 2026-06-28T22:00:05 12114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.49 2026-06-28T22:00:05 12115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1486.96 2026-06-28T22:00:05 12116 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 11.5 2026-06-28T22:00:05 12117 APV6690178 2023-05-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000000822 DEMCO INC 127.22 2026-06-28T22:00:05 12118 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 400.98 2026-06-28T22:00:05 12119 APV6664893 2023-04-11T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 4144.77 2026-06-28T22:00:05 12120 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1136.1 2026-06-28T22:00:05 12121 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 423.26 2026-06-28T22:00:05 12122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 269.47 2026-06-28T22:00:05 12123 0006690782 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7057.43 2026-06-28T22:00:05 12124 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 12125 EXV6721900 2023-06-07T00:00:00 2023 4 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 164.87 2026-06-28T22:00:05 12126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 323.37 2026-06-28T22:00:05 12127 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 215.58 2026-06-28T22:00:05 12128 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 6913.04 2026-06-28T22:00:05 12129 HCM6707982 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1782.89 2026-06-28T22:00:05 12130 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 25144.0 2026-06-28T22:00:05 12131 0006739246 2023-06-22T00:00:00 2023 4 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12132 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.19 2026-06-28T22:00:05 12133 APV6718562 2023-06-06T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1196.83 2026-06-28T22:00:05 12134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 423.26 2026-06-28T22:00:05 12135 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 33407.64 2026-06-28T22:00:05 12136 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 12137 0006741094 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 861.3 2026-06-28T22:00:05 12138 0006668859 2023-04-01T00:00:00 2023 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6218.22 2026-06-28T22:00:05 12139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 400.98 2026-06-28T22:00:05 12140 0006723699 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 12141 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 160075.29 2026-06-28T22:00:05 12142 0006729998 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 12143 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1076.61 2026-06-28T22:00:05 12144 APV6683300 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 159788.13 2026-06-28T22:00:05 12145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 245.05 2026-06-28T22:00:05 12146 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 344.93 2026-06-28T22:00:05 12147 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 48162.06 2026-06-28T22:00:05 12148 0006738389 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12149 APV6673738 2023-04-25T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 57.25 2026-06-28T22:00:05 12150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 2094.0 2026-06-28T22:00:05 12151 HCM6707976 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 12152 HCM6671758 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.98 2026-06-28T22:00:05 12153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 222.77 2026-06-28T22:00:05 12154 EXV6672365 2023-04-04T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 212.5 2026-06-28T22:00:05 12155 APV6672808 2023-04-24T00:00:00 2023 4 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 108.3 2026-06-28T22:00:05 12156 APV6712782 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000086725 EITELJORG MUSEUM 37326.25 2026-06-28T22:00:05 12157 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 12158 APV6670028 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054617 NORTHWEST INDIANA FENCE CO INC 12675.0 2026-06-28T22:00:05 12159 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 365678.42 2026-06-28T22:00:05 12160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 222.77 2026-06-28T22:00:05 12161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 200.48 2026-06-28T22:00:05 12162 HCM6689868 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 250.49 2026-06-28T22:00:05 12163 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 150449.98 2026-06-28T22:00:05 12164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 417.68 2026-06-28T22:00:05 12165 0006741628 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12166 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 64.98 2026-06-28T22:00:05 12167 APV6683253 2023-05-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 39109.6 2026-06-28T22:00:05 12168 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 696.14 2026-06-28T22:00:05 12169 0006740900 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.75 2026-06-28T22:00:05 12170 0006678251 2023-04-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12171 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 18862.0 2026-06-28T22:00:05 12172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 445.53 2026-06-28T22:00:05 12173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 603.63 2026-06-28T22:00:05 12174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 89.11 2026-06-28T22:00:05 12175 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 868.79 2026-06-28T22:00:05 12176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 485.63 2026-06-28T22:00:05 12177 0006706984 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.17 2026-06-28T22:00:05 12178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 258.69 2026-06-28T22:00:05 12179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 417.69 2026-06-28T22:00:05 12180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 1002.45 2026-06-28T22:00:05 12181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 735.13 2026-06-28T22:00:05 12182 APV6708478 2023-06-05T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4091.3 2026-06-28T22:00:05 12183 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 538.95 2026-06-28T22:00:05 12184 APV6687174 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2209.23 2026-06-28T22:00:05 12185 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 388.05 2026-06-28T22:00:05 12186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 727.79 2026-06-28T22:00:05 12187 APV6660092 2023-04-03T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 79.97 2026-06-28T22:00:05 12188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1952.08 2026-06-28T22:00:05 12189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 863.22 2026-06-28T22:00:05 12190 HCM6681146 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14497.71 2026-06-28T22:00:05 12191 0006663493 2023-04-10T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -36.67 2026-06-28T22:00:05 12192 APV6670923 2023-04-20T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 0.0 2026-06-28T22:00:05 12193 HCM6681197 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 12194 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 388.05 2026-06-28T22:00:05 12195 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 465.44 2026-06-28T22:00:05 12196 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 12197 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 801.96 2026-06-28T22:00:05 12198 0006674548 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6303.32 2026-06-28T22:00:05 12199 0006668859 2023-04-01T00:00:00 2023 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52393.93 2026-06-28T22:00:05 12200 APV6678416 2023-05-03T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2971.99 2026-06-28T22:00:05 12201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 465.44 2026-06-28T22:00:05 12202 0006706756 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.42 2026-06-28T22:00:05 12203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 356.42 2026-06-28T22:00:05 12204 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 334.15 2026-06-28T22:00:05 12205 APV6688819 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 38810.37 2026-06-28T22:00:05 12206 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 3429.36 2026-06-28T22:00:05 12207 0006712475 2023-06-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 12208 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 35080.16 2026-06-28T22:00:05 12209 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 39.88 2026-06-28T22:00:05 12210 0006685999 2023-05-15T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -504705.62 2026-06-28T22:00:05 12211 0006685970 2023-05-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.13 2026-06-28T22:00:05 12212 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 540.75 2026-06-28T22:00:05 12213 0006703701 2023-05-31T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -46500.83 2026-06-28T22:00:05 12214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 200.49 2026-06-28T22:00:05 12215 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 25895.01 2026-06-28T22:00:05 12216 0006741571 2023-06-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.58 2026-06-28T22:00:05 12217 APV6670736 2023-04-20T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 13860.46 2026-06-28T22:00:05 12218 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 14736.05 2026-06-28T22:00:05 12219 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 431.16 2026-06-28T22:00:05 12220 APV6661906 2023-04-05T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 257.85 2026-06-28T22:00:05 12221 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 7675.25 2026-06-28T22:00:05 12222 EXV6666988 2023-04-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 12223 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 28231.36 2026-06-28T22:00:05 12224 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 12225 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 494.0 2026-06-28T22:00:05 12226 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 814.21 2026-06-28T22:00:05 12227 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4644.1 2026-06-28T22:00:05 12228 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 178.22 2026-06-28T22:00:05 12229 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 267.32 2026-06-28T22:00:05 12230 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 12231 APV6692102 2023-05-23T00:00:00 2023 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 1150.02 2026-06-28T22:00:05 12232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 178.21 2026-06-28T22:00:05 12233 APV6709960 2023-06-06T00:00:00 2023 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086606 TIMOTHY GARRETT 41.56 2026-06-28T22:00:05 12234 0006659845 2023-04-03T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1118.92 2026-06-28T22:00:05 12235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 431.16 2026-06-28T22:00:05 12236 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 237.14 2026-06-28T22:00:05 12237 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 255.03 2026-06-28T22:00:05 12238 HCM6663418 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 316562.98 2026-06-28T22:00:05 12239 HCM6689882 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.76 2026-06-28T22:00:05 12240 0006741777 2023-06-27T00:00:00 2023 4 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -15635.35 2026-06-28T22:00:05 12241 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1371.84 2026-06-28T22:00:05 12242 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 12243 0006741085 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 900.22 2026-06-28T22:00:05 12244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 182.67 2026-06-28T22:00:05 12245 APV6681681 2023-05-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 340.22 2026-06-28T22:00:05 12246 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 1699.3 2026-06-28T22:00:05 12247 0006741777 2023-06-27T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1243.86 2026-06-28T22:00:05 12248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 44.55 2026-06-28T22:00:05 12249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 245.04 2026-06-28T22:00:05 12250 APV6707507 2023-06-02T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 8600.0 2026-06-28T22:00:05 12251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 155.94 2026-06-28T22:00:05 12252 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 980.17 2026-06-28T22:00:05 12253 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 485082.99 2026-06-28T22:00:05 12254 HCM6663352 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.4 2026-06-28T22:00:05 12255 APV6718549 2023-06-13T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 220.0 2026-06-28T22:00:05 12256 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 48.0 2026-06-28T22:00:05 12257 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 456.89 2026-06-28T22:00:05 12258 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-06-28T22:00:05 12259 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 538.95 2026-06-28T22:00:05 12260 0006675466 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 12261 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 151.43 2026-06-28T22:00:05 12262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 417.68 2026-06-28T22:00:05 12263 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 405.56 2026-06-28T22:00:05 12264 EXV6724341 2023-06-07T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 12265 0006672628 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.62 2026-06-28T22:00:05 12266 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2127.88 2026-06-28T22:00:05 12267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 400.98 2026-06-28T22:00:05 12268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 355.71 2026-06-28T22:00:05 12269 0006679231 2023-05-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1011.44 2026-06-28T22:00:05 12270 0006693928 2023-05-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -291.08 2026-06-28T22:00:05 12271 0006741705 2023-06-27T00:00:00 2023 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 12272 APV6686331 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 0.0 2026-06-28T22:00:05 12273 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 12274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1518.82 2026-06-28T22:00:05 12275 EXV6678882 2023-04-21T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 12276 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 840.76 2026-06-28T22:00:05 12277 0006706991 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24688.12 2026-06-28T22:00:05 12278 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 110031.0 2026-06-28T22:00:05 12279 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 956.31 2026-06-28T22:00:05 12280 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 1900.0 2026-06-28T22:00:05 12281 APV6672020 2023-04-21T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 859.68 2026-06-28T22:00:05 12282 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1315.04 2026-06-28T22:00:05 12283 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 674.11 2026-06-28T22:00:05 12284 HCM6671807 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 12285 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 161.69 2026-06-28T22:00:05 12286 APV6682443 2023-05-09T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 83.25 2026-06-28T22:00:05 12287 0006676206 2023-04-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.87 2026-06-28T22:00:05 12288 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 6674.42 2026-06-28T22:00:05 12289 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 12290 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 12291 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 12292 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 12293 0006657719 2023-04-08T00:00:00 2023 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.46 2026-06-28T22:00:05 12294 APV6674089 2023-04-25T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415902 B and B BAILEY FARMS LLC 1656.0 2026-06-28T22:00:05 12295 0006742286 2023-06-28T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7823.03 2026-06-28T22:00:05 12296 HCM6730719 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4983.83 2026-06-28T22:00:05 12297 0006656942 2023-04-03T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.94 2026-06-28T22:00:05 12298 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 12299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 107.79 2026-06-28T22:00:05 12300 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2972.59 2026-06-28T22:00:05 12301 APV6691020 2023-05-19T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050957 LEHMAN'S INC 333.27 2026-06-28T22:00:05 12302 0006701596 2023-05-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12303 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 12304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 464.92 2026-06-28T22:00:05 12305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 417.69 2026-06-28T22:00:05 12306 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 540.75 2026-06-28T22:00:05 12307 EXV6712205 2023-06-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-06-28T22:00:05 12308 APV6681657 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 13.76 2026-06-28T22:00:05 12309 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 12310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 467.81 2026-06-28T22:00:05 12311 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148866 BRADLEY RIDGEWAY 14.0 2026-06-28T22:00:05 12312 0006706992 2023-06-08T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 12313 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 12314 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 388.04 2026-06-28T22:00:05 12315 0006705828 2023-05-31T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 36174.18 2026-06-28T22:00:05 12316 HCM6730726 2023-06-21T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.72 2026-06-28T22:00:05 12317 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 625.18 2026-06-28T22:00:05 12318 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC -950.0 2026-06-28T22:00:05 12319 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 18956.15 2026-06-28T22:00:05 12320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 490.08 2026-06-28T22:00:05 12321 0006707041 2023-06-02T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -539.48 2026-06-28T22:00:05 12322 APV6665681 2023-04-12T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 41.0 2026-06-28T22:00:05 12323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 538.95 2026-06-28T22:00:05 12324 APV6707335 2023-06-02T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416284 ALEX TULKOP 30.0 2026-06-28T22:00:05 12325 APV6667598 2023-04-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 12458.91 2026-06-28T22:00:05 12326 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 12327 0006663565 2023-04-01T00:00:00 2023 4 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 74.63 2026-06-28T22:00:05 12328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 301.81 2026-06-28T22:00:05 12329 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 556.92 2026-06-28T22:00:05 12330 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 222.77 2026-06-28T22:00:05 12331 0006711631 2023-06-07T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 226647.53 2026-06-28T22:00:05 12332 EXV6705381 2023-05-12T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.35 2026-06-28T22:00:05 12333 APV6716675 2023-06-12T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077418 ELKHART COMM SCHL TREASURER 482902.09 2026-06-28T22:00:05 12334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 222.77 2026-06-28T22:00:05 12335 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 12336 APV6707334 2023-06-01T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 12337 HCM6671856 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2605.84 2026-06-28T22:00:05 12338 APV6661950 2023-04-05T00:00:00 2023 4 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000276341 FEDERAL RESOURCES SUPPLY CO 123209.92 2026-06-28T22:00:05 12339 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 356.43 2026-06-28T22:00:05 12340 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 405.56 2026-06-28T22:00:05 12341 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 12342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1185.69 2026-06-28T22:00:05 12343 0006712494 2023-06-09T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.12 2026-06-28T22:00:05 12344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 735.41 2026-06-28T22:00:05 12345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 779.68 2026-06-28T22:00:05 12346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 222.77 2026-06-28T22:00:05 12347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 835.37 2026-06-28T22:00:05 12348 APV6661960 2023-04-05T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3706.0 2026-06-28T22:00:05 12349 APV6709933 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 18.28 2026-06-28T22:00:05 12350 APV6664803 2023-04-11T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 642.0 2026-06-28T22:00:05 12351 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 43708.55 2026-06-28T22:00:05 12352 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 12353 APV6669131 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 7157.14 2026-06-28T22:00:05 12354 APV6686321 2023-05-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1364.64 2026-06-28T22:00:05 12355 APV6685197 2023-05-12T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 715.0 2026-06-28T22:00:05 12356 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-06-28T22:00:05 12357 EXV6674317 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 27.58 2026-06-28T22:00:05 12358 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-06-28T22:00:05 12359 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 400.0 2026-06-28T22:00:05 12360 APV6709960 2023-06-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.71 2026-06-28T22:00:05 12361 APV6670091 2023-04-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 179.56 2026-06-28T22:00:05 12362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 431.16 2026-06-28T22:00:05 12363 0006736688 2023-06-20T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12364 0006670689 2023-04-20T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 120304.8 2026-06-28T22:00:05 12365 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 334.15 2026-06-28T22:00:05 12366 APV6660058 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 329.28 2026-06-28T22:00:05 12367 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 65.94 2026-06-28T22:00:05 12368 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.05 2026-06-28T22:00:05 12369 APV6676567 2023-04-28T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 36323.37 2026-06-28T22:00:05 12370 APV6688262 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 5126.66 2026-06-28T22:00:05 12371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 469.97 2026-06-28T22:00:05 12372 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3400.74 2026-06-28T22:00:05 12373 APV6704699 2023-05-31T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1043.13 2026-06-28T22:00:05 12374 APV6690161 2023-05-19T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -268211.52 2026-06-28T22:00:05 12375 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121535 EDINBURGH COMM SCHL CORP TREAS 5803.62 2026-06-28T22:00:05 12376 0006738515 2023-06-21T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 485.63 2026-06-28T22:00:05 12378 APV6694173 2023-05-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.37 2026-06-28T22:00:05 12379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 323.37 2026-06-28T22:00:05 12380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 378.7 2026-06-28T22:00:05 12381 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 4466.02 2026-06-28T22:00:05 12382 APV6692291 2023-05-22T00:00:00 2023 4 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 3.28 2026-06-28T22:00:05 12383 APV6693306 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 48370.7 2026-06-28T22:00:05 12384 APV6672039 2023-04-21T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES 1574560.45 2026-06-28T22:00:05 12385 EXV6679864 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 12386 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 518.13 2026-06-28T22:00:05 12387 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.49 2026-06-28T22:00:05 12388 0006667265 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8811.81 2026-06-28T22:00:05 12389 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 12390 APV6679494 2023-05-04T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53973.16 2026-06-28T22:00:05 12391 0006706974 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 12392 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 404.22 2026-06-28T22:00:05 12393 APV6690162 2023-05-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 516.32 2026-06-28T22:00:05 12394 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-06-28T22:00:05 12395 APV6738854 2023-06-21T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12292.35 2026-06-28T22:00:05 12396 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 6077.32 2026-06-28T22:00:05 12397 0006675370 2023-04-27T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.81 2026-06-28T22:00:05 12398 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 4954.59 2026-06-28T22:00:05 12399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1514.81 2026-06-28T22:00:05 12400 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 19435.66 2026-06-28T22:00:05 12401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 741.91 2026-06-28T22:00:05 12402 HCM6671806 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4976.88 2026-06-28T22:00:05 12403 APV6661139 2023-04-04T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 75475.41 2026-06-28T22:00:05 12404 APV6677703 2023-05-01T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 578680.22 2026-06-28T22:00:05 12405 0006690737 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29210.91 2026-06-28T22:00:05 12406 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 12407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 280.25 2026-06-28T22:00:05 12408 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 656.01 2026-06-28T22:00:05 12409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 334.15 2026-06-28T22:00:05 12410 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 12411 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 12412 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2494.98 2026-06-28T22:00:05 12413 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 948.55 2026-06-28T22:00:05 12414 APV6690819 2023-05-22T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 8638.76 2026-06-28T22:00:05 12415 APV6687943 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 39478.3 2026-06-28T22:00:05 12416 APV6707507 2023-06-02T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 556619.7 2026-06-28T22:00:05 12417 0006740980 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5725.63 2026-06-28T22:00:05 12418 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 445.53 2026-06-28T22:00:05 12419 APV6694173 2023-05-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 203.65 2026-06-28T22:00:05 12420 APV6682599 2023-05-09T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 40617.0 2026-06-28T22:00:05 12421 HCM6663356 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 12422 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 1162.76 2026-06-28T22:00:05 12423 0006719117 2023-06-14T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 233.9 2026-06-28T22:00:05 12425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 495.83 2026-06-28T22:00:05 12426 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 1861.27 2026-06-28T22:00:05 12427 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 87796.46 2026-06-28T22:00:05 12428 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 36.0 2026-06-28T22:00:05 12429 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 12430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1498.55 2026-06-28T22:00:05 12431 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 516.31 2026-06-28T22:00:05 12432 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 12433 0006693878 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.07 2026-06-28T22:00:05 12434 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 22803.06 2026-06-28T22:00:05 12435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 215.58 2026-06-28T22:00:05 12436 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1158.38 2026-06-28T22:00:05 12437 APV6665853 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 4458.81 2026-06-28T22:00:05 12438 HCM6671758 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1161.46 2026-06-28T22:00:05 12439 0006669776 2023-04-19T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.32 2026-06-28T22:00:05 12440 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 334.15 2026-06-28T22:00:05 12441 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 37774.32 2026-06-28T22:00:05 12442 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 357.0 2026-06-28T22:00:05 12443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 405.56 2026-06-28T22:00:05 12444 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.0 2026-06-28T22:00:05 12445 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4274.53 2026-06-28T22:00:05 12446 APV6672149 2023-04-21T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 119.15 2026-06-28T22:00:05 12447 0006678312 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23974.49 2026-06-28T22:00:05 12448 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 12449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 646.74 2026-06-28T22:00:05 12450 APV6692102 2023-05-23T00:00:00 2023 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1407.9 2026-06-28T22:00:05 12451 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5045.0 2026-06-28T22:00:05 12452 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 8189.76 2026-06-28T22:00:05 12453 APV6685197 2023-05-12T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000301169 ARMSTRONG GARAGE DOORS INC 873.75 2026-06-28T22:00:05 12454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 431.16 2026-06-28T22:00:05 12455 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 4746.14 2026-06-28T22:00:05 12456 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 215.58 2026-06-28T22:00:05 12457 APV6662748 2023-04-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000414202 KAY L NELSON 302.96 2026-06-28T22:00:05 12458 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 8027.51 2026-06-28T22:00:05 12459 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 516.31 2026-06-28T22:00:05 12460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 445.53 2026-06-28T22:00:05 12461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 445.53 2026-06-28T22:00:05 12462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 699.04 2026-06-28T22:00:05 12463 APV6711900 2023-06-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 11370.29 2026-06-28T22:00:05 12464 APV6671120 2023-04-20T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 453813.61 2026-06-28T22:00:05 12465 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 12466 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 46417.88 2026-06-28T22:00:05 12467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 222.77 2026-06-28T22:00:05 12468 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.34 2026-06-28T22:00:05 12469 HCM6681197 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 891.55 2026-06-28T22:00:05 12470 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2359.37 2026-06-28T22:00:05 12471 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20500.0 2026-06-28T22:00:05 12472 0006677131 2023-04-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.1 2026-06-28T22:00:05 12473 APV6685197 2023-05-12T00:00:00 2023 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 12474 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 445.53 2026-06-28T22:00:05 12475 0006669673 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.75 2026-06-28T22:00:05 12476 APV6661954 2023-04-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 1199.95 2026-06-28T22:00:05 12477 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 12478 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409539 HEARTLAND COMMUNITY SERVICES FOUNDATION 5856.95 2026-06-28T22:00:05 12479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 445.53 2026-06-28T22:00:05 12480 0006689781 2023-05-19T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 2026.05 2026-06-28T22:00:05 12482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 757.41 2026-06-28T22:00:05 12483 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 2777.52 2026-06-28T22:00:05 12484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 172.46 2026-06-28T22:00:05 12485 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 11997.01 2026-06-28T22:00:05 12486 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 10539.83 2026-06-28T22:00:05 12487 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 1413.23 2026-06-28T22:00:05 12488 APV6740426 2023-06-23T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 12489 APV6666560 2023-04-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 32.11 2026-06-28T22:00:05 12490 EXV6706454 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.42 2026-06-28T22:00:05 12491 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 366.48 2026-06-28T22:00:05 12492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 280.26 2026-06-28T22:00:05 12493 0006736712 2023-06-20T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.07 2026-06-28T22:00:05 12494 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 8768.16 2026-06-28T22:00:05 12495 0006687922 2023-05-17T00:00:00 2023 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.0 2026-06-28T22:00:05 12496 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 12497 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353344 ALLEN COUNTY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 12498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 344.92 2026-06-28T22:00:05 12499 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.32 2026-06-28T22:00:05 12500 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 12501 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 12502 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 11976.01 2026-06-28T22:00:05 12503 APV6664720 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 12504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 423.25 2026-06-28T22:00:05 12505 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 12506 APV6672038 2023-04-20T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2315.77 2026-06-28T22:00:05 12507 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 3255.4 2026-06-28T22:00:05 12508 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 522.16 2026-06-28T22:00:05 12509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 107.79 2026-06-28T22:00:05 12510 APV6718666 2023-06-13T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 74660.77 2026-06-28T22:00:05 12511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 222.77 2026-06-28T22:00:05 12512 APV6718549 2023-06-13T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 635.0 2026-06-28T22:00:05 12513 APV6712720 2023-06-09T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 12514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 699.04 2026-06-28T22:00:05 12515 APV6738864 2023-06-21T00:00:00 2023 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1140.0 2026-06-28T22:00:05 12516 0006692984 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.74 2026-06-28T22:00:05 12517 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 86.23 2026-06-28T22:00:05 12518 APV6734485 2023-06-19T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000064167 FAIRFIELD INN TERRE HAUTE 657.16 2026-06-28T22:00:05 12519 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 1021.38 2026-06-28T22:00:05 12520 APV6716704 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 17333.0 2026-06-28T22:00:05 12521 0006679113 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 12522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 540.74 2026-06-28T22:00:05 12523 APV6673739 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000282542 MATTHEW WHITMIRE 9.83 2026-06-28T22:00:05 12524 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 548.01 2026-06-28T22:00:05 12525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 464.69 2026-06-28T22:00:05 12526 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 6400.89 2026-06-28T22:00:05 12527 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 12528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 359.37 2026-06-28T22:00:05 12529 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1447.98 2026-06-28T22:00:05 12530 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 37453.65 2026-06-28T22:00:05 12531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 329.47 2026-06-28T22:00:05 12532 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 18541.15 2026-06-28T22:00:05 12533 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 12534 0006739472 2023-06-22T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 12535 APV6716781 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 7390.3 2026-06-28T22:00:05 12536 0006693882 2023-05-25T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -750.0 2026-06-28T22:00:05 12537 0006669808 2023-04-19T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 12538 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 12539 0006741094 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.63 2026-06-28T22:00:05 12540 0006730657 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1290.04 2026-06-28T22:00:05 12542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 88.96 2026-06-28T22:00:05 12543 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 2816.55 2026-06-28T22:00:05 12544 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.07 2026-06-28T22:00:05 12545 0006687857 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 12546 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-06-28T22:00:05 12547 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 556.91 2026-06-28T22:00:05 12548 APV6707294 2023-06-02T00:00:00 2023 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 12549 0006661667 2023-04-05T00:00:00 2023 4 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7767.54 2026-06-28T22:00:05 12550 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121448 MEDORA COMM SCHOOL CORP TREAS 1785.0 2026-06-28T22:00:05 12551 APV6690574 2023-05-15T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350704 RHITHRON ASSOCIATES INC 990.0 2026-06-28T22:00:05 12552 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 12553 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 423.25 2026-06-28T22:00:05 12554 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 417.69 2026-06-28T22:00:05 12555 HCM6708013 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.87 2026-06-28T22:00:05 12556 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 31676.87 2026-06-28T22:00:05 12557 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 770.43 2026-06-28T22:00:05 12558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 405.56 2026-06-28T22:00:05 12559 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1051366.74 2026-06-28T22:00:05 12560 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 712.85 2026-06-28T22:00:05 12561 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1503747.65 2026-06-28T22:00:05 12562 0006673694 2023-04-25T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 12563 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 12564 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 87338.87 2026-06-28T22:00:05 12565 HCM6689886 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1705.79 2026-06-28T22:00:05 12566 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 405.56 2026-06-28T22:00:05 12567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 1024.73 2026-06-28T22:00:05 12568 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 12569 0006711700 2023-06-08T00:00:00 2023 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 12570 0006669769 2023-04-19T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -65.79 2026-06-28T22:00:05 12571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 779.68 2026-06-28T22:00:05 12572 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.97 2026-06-28T22:00:05 12573 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 12574 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.15 2026-06-28T22:00:05 12575 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 36846.0 2026-06-28T22:00:05 12576 0006687857 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-06-28T22:00:05 12577 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 112923.68 2026-06-28T22:00:05 12578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 512.36 2026-06-28T22:00:05 12579 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 12580 APV6664047 2023-04-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 264374.86 2026-06-28T22:00:05 12581 HCM6681248 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 37.59 2026-06-28T22:00:05 12582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 512.36 2026-06-28T22:00:05 12583 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 466.91 2026-06-28T22:00:05 12584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1659.97 2026-06-28T22:00:05 12585 APV6694342 2023-05-25T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 235546.68 2026-06-28T22:00:05 12586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 646.02 2026-06-28T22:00:05 12587 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 12588 0006667997 2023-04-17T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13549.49 2026-06-28T22:00:05 12589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 466.94 2026-06-28T22:00:05 12590 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 12591 0006741110 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 594.0 2026-06-28T22:00:05 12592 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 12593 0006695759 2023-05-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.74 2026-06-28T22:00:05 12594 0006658644 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 174.4 2026-06-28T22:00:05 12595 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 5247.41 2026-06-28T22:00:05 12596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1336.59 2026-06-28T22:00:05 12597 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 12598 0006679157 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 452.37 2026-06-28T22:00:05 12599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 908.44 2026-06-28T22:00:05 12600 0006706756 2023-06-08T00:00:00 2023 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 12601 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 835.37 2026-06-28T22:00:05 12602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 260.85 2026-06-28T22:00:05 12603 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 928.04 2026-06-28T22:00:05 12604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.32 2026-06-28T22:00:05 12605 APV6681790 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2963093.84 2026-06-28T22:00:05 12606 0006707048 2023-06-02T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.85 2026-06-28T22:00:05 12607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 837.15 2026-06-28T22:00:05 12608 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 417.68 2026-06-28T22:00:05 12609 0006738416 2023-06-21T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry -6792.84 2026-06-28T22:00:05 12610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 431.16 2026-06-28T22:00:05 12611 0006657719 2023-04-08T00:00:00 2023 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 12612 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 329.47 2026-06-28T22:00:05 12613 0006730655 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12614 HCM6663398 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2139.44 2026-06-28T22:00:05 12615 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 12616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 556.92 2026-06-28T22:00:05 12617 APV6688819 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 1645.96 2026-06-28T22:00:05 12618 0006710666 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 12619 APV6674896 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 84052.75 2026-06-28T22:00:05 12620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 332.14 2026-06-28T22:00:05 12621 0006709736 2023-06-06T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 367625.0 2026-06-28T22:00:05 12622 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 12283.98 2026-06-28T22:00:05 12623 APV6708400 2023-06-02T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 12624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 445.53 2026-06-28T22:00:05 12625 EXV6663083 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 607.86 2026-06-28T22:00:05 12626 APV6711149 2023-06-07T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 15278.0 2026-06-28T22:00:05 12627 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 19331.27 2026-06-28T22:00:05 12628 0006679096 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1475.45 2026-06-28T22:00:05 12629 0006663565 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.95 2026-06-28T22:00:05 12630 HCM6730726 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5409.96 2026-06-28T22:00:05 12631 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 694.0 2026-06-28T22:00:05 12632 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 12633 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 12634 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2092.44 2026-06-28T22:00:05 12635 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.04 2026-06-28T22:00:05 12636 0006669699 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3460.15 2026-06-28T22:00:05 12637 0006705808 2023-05-31T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 12638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.32 2026-06-28T22:00:05 12639 0006663583 2023-04-10T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.59 2026-06-28T22:00:05 12640 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 12641 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414524 BROCK DALE MCMILLEN 20000.0 2026-06-28T22:00:05 12642 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 12643 0006668859 2023-04-01T00:00:00 2023 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 221.87 2026-06-28T22:00:05 12644 APV6678517 2023-05-03T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 593.77 2026-06-28T22:00:05 12645 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 16062.0 2026-06-28T22:00:05 12646 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 14507.72 2026-06-28T22:00:05 12647 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 6702.15 2026-06-28T22:00:05 12648 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 12649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 409.6 2026-06-28T22:00:05 12650 EXV6682778 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.8 2026-06-28T22:00:05 12651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.38 2026-06-28T22:00:05 12652 EXV6686632 2023-05-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 12653 0006680244 2023-05-05T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 12654 APV6679593 2023-05-04T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 4000.0 2026-06-28T22:00:05 12655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 400.98 2026-06-28T22:00:05 12656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 540.75 2026-06-28T22:00:05 12657 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 12658 0006683124 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.73 2026-06-28T22:00:05 12659 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 6414.6 2026-06-28T22:00:05 12660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 289.6 2026-06-28T22:00:05 12661 HCM6707982 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1473.7 2026-06-28T22:00:05 12662 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 111.38 2026-06-28T22:00:05 12663 0006710683 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12664 0006668912 2023-04-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 27575.91 2026-06-28T22:00:05 12665 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 706.61 2026-06-28T22:00:05 12666 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 215.58 2026-06-28T22:00:05 12667 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 12668 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 341.91 2026-06-28T22:00:05 12669 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3204.56 2026-06-28T22:00:05 12670 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 431.16 2026-06-28T22:00:05 12671 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1559.37 2026-06-28T22:00:05 12672 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.3 2026-06-28T22:00:05 12673 APV6679542 2023-05-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 143191.26 2026-06-28T22:00:05 12674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 510.06 2026-06-28T22:00:05 12675 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 538.95 2026-06-28T22:00:05 12676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 417.68 2026-06-28T22:00:05 12677 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 6606.26 2026-06-28T22:00:05 12678 0006665401 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12679 0006664438 2023-04-01T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 217.99 2026-06-28T22:00:05 12680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.1 2026-06-28T22:00:05 12681 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 12682 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 20474.9 2026-06-28T22:00:05 12683 APV6666641 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 16495.16 2026-06-28T22:00:05 12684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 323.37 2026-06-28T22:00:05 12685 0006668070 2023-04-17T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 222.77 2026-06-28T22:00:05 12687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 512.36 2026-06-28T22:00:05 12688 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 445453.0 2026-06-28T22:00:05 12689 APV6661157 2023-04-04T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.5 2026-06-28T22:00:05 12690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 512.37 2026-06-28T22:00:05 12691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 516.31 2026-06-28T22:00:05 12692 APV6665681 2023-04-12T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 1557.1 2026-06-28T22:00:05 12693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 556.91 2026-06-28T22:00:05 12694 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 5103.75 2026-06-28T22:00:05 12695 0006672629 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -109.99 2026-06-28T22:00:05 12696 EXV6680929 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 772.24 2026-06-28T22:00:05 12697 INV6667854 2023-04-12T00:00:00 2023 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 12698 0006678320 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.75 2026-06-28T22:00:05 12699 APV6734495 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 111413.26 2026-06-28T22:00:05 12700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 601.47 2026-06-28T22:00:05 12701 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1584.73 2026-06-28T22:00:05 12702 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 977.05 2026-06-28T22:00:05 12703 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 12704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 215.58 2026-06-28T22:00:05 12705 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 10250.0 2026-06-28T22:00:05 12706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1648.47 2026-06-28T22:00:05 12707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 150.91 2026-06-28T22:00:05 12708 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 222.77 2026-06-28T22:00:05 12709 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 12710 0006712494 2023-06-09T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.31 2026-06-28T22:00:05 12711 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 838.05 2026-06-28T22:00:05 12712 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 423.26 2026-06-28T22:00:05 12713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 517.39 2026-06-28T22:00:05 12714 APV6669239 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 26509.5 2026-06-28T22:00:05 12715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1445.97 2026-06-28T22:00:05 12716 0006709152 2023-06-06T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12717 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 215.58 2026-06-28T22:00:05 12718 APV6684165 2023-05-11T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 12719 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 12720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 400.98 2026-06-28T22:00:05 12721 0006690729 2023-05-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30682.73 2026-06-28T22:00:05 12722 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 3774.12 2026-06-28T22:00:05 12723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 269.48 2026-06-28T22:00:05 12724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 490.08 2026-06-28T22:00:05 12725 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 15671.01 2026-06-28T22:00:05 12726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 222.77 2026-06-28T22:00:05 12727 HCM6730744 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 577.42 2026-06-28T22:00:05 12728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 935.61 2026-06-28T22:00:05 12729 0006665346 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.22 2026-06-28T22:00:05 12730 APV6660912 2023-04-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 667.28 2026-06-28T22:00:05 12731 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 21108.5 2026-06-28T22:00:05 12732 APV6681546 2023-05-08T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000410640 EPIK INDUSTRIAL LLC -5323.44 2026-06-28T22:00:05 12733 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 646.74 2026-06-28T22:00:05 12734 APV6685273 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 183880.7 2026-06-28T22:00:05 12735 0006674641 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 191.62 2026-06-28T22:00:05 12736 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 12737 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 353.05 2026-06-28T22:00:05 12738 0006732810 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 542.26 2026-06-28T22:00:05 12739 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 668.3 2026-06-28T22:00:05 12740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 329.47 2026-06-28T22:00:05 12741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 404.22 2026-06-28T22:00:05 12742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 469.1 2026-06-28T22:00:05 12743 0006669677 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.28 2026-06-28T22:00:05 12744 0006683811 2023-05-11T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12745 0006680244 2023-05-05T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.35 2026-06-28T22:00:05 12746 APV6687226 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063898 ADAMS COUNTY 19760.0 2026-06-28T22:00:05 12747 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 12748 APV6706153 2023-06-01T00:00:00 2023 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 192.0 2026-06-28T22:00:05 12749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 222.76 2026-06-28T22:00:05 12750 APV6709981 2023-06-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 196.1 2026-06-28T22:00:05 12751 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 1000.0 2026-06-28T22:00:05 12752 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 100816.94 2026-06-28T22:00:05 12753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 417.68 2026-06-28T22:00:05 12754 EXV6675862 2023-04-13T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 12755 EXV6694576 2023-05-11T00:00:00 2023 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.23 2026-06-28T22:00:05 12756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 107.79 2026-06-28T22:00:05 12757 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1737.57 2026-06-28T22:00:05 12758 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 12759 0006658648 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2722.29 2026-06-28T22:00:05 12760 EXV6675173 2023-04-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 12761 APV6675627 2023-04-27T00:00:00 2023 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 12762 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414903 MICHELE A LIVERMAN 1637.6 2026-06-28T22:00:05 12763 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 12764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 579.19 2026-06-28T22:00:05 12765 0006737333 2023-06-20T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3585.32 2026-06-28T22:00:05 12766 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.38 2026-06-28T22:00:05 12767 0006669811 2023-04-19T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.42 2026-06-28T22:00:05 12768 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 12769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 289.6 2026-06-28T22:00:05 12770 0006741777 2023-06-27T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -15876.65 2026-06-28T22:00:05 12771 0006712460 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 251.6 2026-06-28T22:00:05 12772 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 12773 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 94840.0 2026-06-28T22:00:05 12774 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 1506.12 2026-06-28T22:00:05 12775 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 103.52 2026-06-28T22:00:05 12776 0006736668 2023-06-20T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 137.74 2026-06-28T22:00:05 12777 APV6677703 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 3215.5 2026-06-28T22:00:05 12778 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 750.95 2026-06-28T22:00:05 12779 HCM6671780 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 12780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1426.93 2026-06-28T22:00:05 12781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1075.29 2026-06-28T22:00:05 12782 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 12783 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 570.91 2026-06-28T22:00:05 12784 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 12785 APV6686242 2023-05-15T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 750.0 2026-06-28T22:00:05 12786 0006688727 2023-05-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 504705.62 2026-06-28T22:00:05 12787 0006707028 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 507.07 2026-06-28T22:00:05 12788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 835.37 2026-06-28T22:00:05 12789 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 267.32 2026-06-28T22:00:05 12790 HCM6730742 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 156276.03 2026-06-28T22:00:05 12791 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 400.98 2026-06-28T22:00:05 12792 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 8632.24 2026-06-28T22:00:05 12793 0006712499 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -339.05 2026-06-28T22:00:05 12794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 431.16 2026-06-28T22:00:05 12795 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 12796 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 45743.93 2026-06-28T22:00:05 12797 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 12798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.32 2026-06-28T22:00:05 12799 APV6669989 2023-04-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 12800 APV6660092 2023-04-03T00:00:00 2023 4 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.75 2026-06-28T22:00:05 12801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 111.39 2026-06-28T22:00:05 12802 APV6675620 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4313.88 2026-06-28T22:00:05 12803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 445.53 2026-06-28T22:00:05 12804 APV6721625 2023-06-13T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 17407.42 2026-06-28T22:00:05 12805 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 12806 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 323.37 2026-06-28T22:00:05 12807 APV6718549 2023-06-13T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 40.47 2026-06-28T22:00:05 12808 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 21.2 2026-06-28T22:00:05 12809 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 234.99 2026-06-28T22:00:05 12810 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 36637.13 2026-06-28T22:00:05 12811 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 267.32 2026-06-28T22:00:05 12812 APV6687022 2023-05-16T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -100.0 2026-06-28T22:00:05 12813 0006710656 2023-06-07T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -0.71 2026-06-28T22:00:05 12814 APV6712852 2023-06-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 115100.0 2026-06-28T22:00:05 12815 0006686827 2023-05-01T00:00:00 2023 4 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 12816 APV6668453 2023-04-14T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 16405.94 2026-06-28T22:00:05 12817 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 533.53 2026-06-28T22:00:05 12818 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 2197.5 2026-06-28T22:00:05 12819 0006658648 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3145.23 2026-06-28T22:00:05 12820 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 4037.7 2026-06-28T22:00:05 12821 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 199815.07 2026-06-28T22:00:05 12822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.15 2026-06-28T22:00:05 12823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.15 2026-06-28T22:00:05 12824 0006710683 2023-06-07T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 334.15 2026-06-28T22:00:05 12826 0006688807 2023-05-18T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5328.34 2026-06-28T22:00:05 12827 0006669673 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.44 2026-06-28T22:00:05 12828 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 512.36 2026-06-28T22:00:05 12829 0006671628 2023-04-21T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 12830 0006741573 2023-06-30T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1851.3 2026-06-28T22:00:05 12831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 754.53 2026-06-28T22:00:05 12832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 375.58 2026-06-28T22:00:05 12833 0006690782 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 12834 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 12835 0006741572 2023-06-30T00:00:00 2023 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 12836 APV6708500 2023-06-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 12837 0006730008 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3149.49 2026-06-28T22:00:05 12838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 485.63 2026-06-28T22:00:05 12839 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295185 FELICIA DALE 1550.45 2026-06-28T22:00:05 12840 HCM6730671 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 12841 APV6693392 2023-05-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 12285.0 2026-06-28T22:00:05 12842 0006664550 2023-04-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13678.86 2026-06-28T22:00:05 12843 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1606.59 2026-06-28T22:00:05 12844 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 12845 APV6682304 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 8829.15 2026-06-28T22:00:05 12846 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 12847 0006711673 2023-06-08T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1642163.96 2026-06-28T22:00:05 12848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 258.7 2026-06-28T22:00:05 12849 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 12850 0006674607 2023-04-26T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 86.14 2026-06-28T22:00:05 12851 APV6679527 2023-05-03T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.05 2026-06-28T22:00:05 12852 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 2219.64 2026-06-28T22:00:05 12853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 891.06 2026-06-28T22:00:05 12854 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.22 2026-06-28T22:00:05 12855 0006668891 2023-04-14T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 12856 APV6678517 2023-05-03T00:00:00 2023 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1224.92 2026-06-28T22:00:05 12857 0006673692 2023-04-25T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6000.0 2026-06-28T22:00:05 12858 APV6667485 2023-04-13T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 9219.66 2026-06-28T22:00:05 12859 EXV6721931 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 471.97 2026-06-28T22:00:05 12860 APV6663883 2023-04-10T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059234 CITY OF BOONVILLE 7500.0 2026-06-28T22:00:05 12861 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 701.71 2026-06-28T22:00:05 12862 APV6669089 2023-04-18T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 1834.2 2026-06-28T22:00:05 12863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 768.54 2026-06-28T22:00:05 12864 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 215737.33 2026-06-28T22:00:05 12865 HCM6730775 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1381.39 2026-06-28T22:00:05 12866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1123.18 2026-06-28T22:00:05 12867 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 6846.94 2026-06-28T22:00:05 12868 APV6671119 2023-04-19T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 2173.2 2026-06-28T22:00:05 12869 0006742210 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.71 2026-06-28T22:00:05 12870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 787.95 2026-06-28T22:00:05 12871 0006741589 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.17 2026-06-28T22:00:05 12872 HCM6689867 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7504.65 2026-06-28T22:00:05 12873 APV6707294 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 120.65 2026-06-28T22:00:05 12874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 400.98 2026-06-28T22:00:05 12875 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 300696.61 2026-06-28T22:00:05 12876 APV6666728 2023-04-13T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 8443.13 2026-06-28T22:00:05 12877 0006738484 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7542.61 2026-06-28T22:00:05 12878 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 12879 HCM6689888 2023-05-24T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302032.41 2026-06-28T22:00:05 12880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1576.07 2026-06-28T22:00:05 12881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1047.0 2026-06-28T22:00:05 12882 APV6683351 2023-05-10T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11555.05 2026-06-28T22:00:05 12883 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.38 2026-06-28T22:00:05 12884 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 533.52 2026-06-28T22:00:05 12885 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 484.74 2026-06-28T22:00:05 12886 HCM6730670 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 12887 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 980.17 2026-06-28T22:00:05 12888 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 452.71 2026-06-28T22:00:05 12889 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1202.93 2026-06-28T22:00:05 12890 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 52943.48 2026-06-28T22:00:05 12891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 969.48 2026-06-28T22:00:05 12892 0006677170 2023-04-30T00:00:00 2023 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 12893 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 80164.59 2026-06-28T22:00:05 12894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1603.92 2026-06-28T22:00:05 12895 APV6671120 2023-04-20T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 17976.37 2026-06-28T22:00:05 12896 HCM6681142 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3633.36 2026-06-28T22:00:05 12897 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 4327.33 2026-06-28T22:00:05 12898 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 570.96 2026-06-28T22:00:05 12899 APV6680580 2023-05-05T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 15920.12 2026-06-28T22:00:05 12900 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 289.59 2026-06-28T22:00:05 12901 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3120.04 2026-06-28T22:00:05 12902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 378.71 2026-06-28T22:00:05 12903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 846.51 2026-06-28T22:00:05 12904 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 270.0 2026-06-28T22:00:05 12905 0006693834 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.54 2026-06-28T22:00:05 12906 0006709692 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 205.42 2026-06-28T22:00:05 12907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 891.07 2026-06-28T22:00:05 12908 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 12909 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 474.28 2026-06-28T22:00:05 12910 0006741628 2023-06-27T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12911 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 560.29 2026-06-28T22:00:05 12912 EXV6705357 2023-05-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 12913 APV6709933 2023-06-06T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 25224.13 2026-06-28T22:00:05 12914 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 458101.69 2026-06-28T22:00:05 12915 HCM6689919 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14306.52 2026-06-28T22:00:05 12916 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11305.94 2026-06-28T22:00:05 12917 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 699.04 2026-06-28T22:00:05 12918 0006706991 2023-06-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 869.44 2026-06-28T22:00:05 12919 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 237.14 2026-06-28T22:00:05 12920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 280.68 2026-06-28T22:00:05 12921 0006657746 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-06-28T22:00:05 12922 0006690608 2023-05-22T00:00:00 2023 4 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11841.77 2026-06-28T22:00:05 12923 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193835 RUSH COUNTY SCHOOLS 45130.14 2026-06-28T22:00:05 12924 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18565.92 2026-06-28T22:00:05 12925 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 480.95 2026-06-28T22:00:05 12926 0006664438 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.58 2026-06-28T22:00:05 12927 APV6674950 2023-04-26T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 31529.04 2026-06-28T22:00:05 12928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 485.63 2026-06-28T22:00:05 12929 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 12930 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 12931 HCM6707934 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 657.01 2026-06-28T22:00:05 12932 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 12933 APV6721507 2023-06-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 834.66 2026-06-28T22:00:05 12934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 300.73 2026-06-28T22:00:05 12935 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1860.36 2026-06-28T22:00:05 12936 0006741777 2023-06-27T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.96 2026-06-28T22:00:05 12937 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7987.08 2026-06-28T22:00:05 12938 0006710683 2023-06-07T00:00:00 2023 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12939 APV6680457 2023-05-05T00:00:00 2023 4 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000160635 SARAH PEEPER 347.74 2026-06-28T22:00:05 12940 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 12941 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 735.13 2026-06-28T22:00:05 12942 0006707041 2023-06-02T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1300.42 2026-06-28T22:00:05 12943 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 178.21 2026-06-28T22:00:05 12944 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 43655.45 2026-06-28T22:00:05 12945 APV6694014 2023-05-24T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 670.8 2026-06-28T22:00:05 12946 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 750.94 2026-06-28T22:00:05 12947 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 4538.32 2026-06-28T22:00:05 12948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 445.53 2026-06-28T22:00:05 12949 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 1251.87 2026-06-28T22:00:05 12950 HCM6707953 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.33 2026-06-28T22:00:05 12951 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 436.55 2026-06-28T22:00:05 12952 0006664428 2023-04-11T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 18121.38 2026-06-28T22:00:05 12953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.15 2026-06-28T22:00:05 12954 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 86252.65 2026-06-28T22:00:05 12955 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 278.46 2026-06-28T22:00:05 12956 HCM6671796 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1789.24 2026-06-28T22:00:05 12957 0006658653 2023-04-08T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.97 2026-06-28T22:00:05 12958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 447.33 2026-06-28T22:00:05 12959 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 12960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1265.98 2026-06-28T22:00:05 12961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 752.06 2026-06-28T22:00:05 12962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 267.32 2026-06-28T22:00:05 12963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2767.62 2026-06-28T22:00:05 12964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 366.48 2026-06-28T22:00:05 12965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 732.97 2026-06-28T22:00:05 12966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 431.16 2026-06-28T22:00:05 12967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 779.68 2026-06-28T22:00:05 12968 0006709796 2023-06-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1038.31 2026-06-28T22:00:05 12970 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1044.33 2026-06-28T22:00:05 12971 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9898.94 2026-06-28T22:00:05 12972 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 12973 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 99.04 2026-06-28T22:00:05 12974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 668.3 2026-06-28T22:00:05 12975 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 53440.95 2026-06-28T22:00:05 12976 0006740854 2023-06-25T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 558.31 2026-06-28T22:00:05 12977 APV6670092 2023-04-19T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 960.38 2026-06-28T22:00:05 12978 APV6666399 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 11524.17 2026-06-28T22:00:05 12979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 462.24 2026-06-28T22:00:05 12980 0006678279 2023-05-03T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12981 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 10008.84 2026-06-28T22:00:05 12982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 824.24 2026-06-28T22:00:05 12983 HCM6730744 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.9 2026-06-28T22:00:05 12984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1113.83 2026-06-28T22:00:05 12985 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 39131.67 2026-06-28T22:00:05 12986 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 646.74 2026-06-28T22:00:05 12987 0006657742 2023-04-08T00:00:00 2023 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2925.03 2026-06-28T22:00:05 12988 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 31250.0 2026-06-28T22:00:05 12989 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000182062 JOHN WOLF 750.0 2026-06-28T22:00:05 12990 0006713464 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1678.83 2026-06-28T22:00:05 12991 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 538.95 2026-06-28T22:00:05 12992 EXV6705520 2023-05-10T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 12993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.15 2026-06-28T22:00:05 12994 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 12995 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 222.76 2026-06-28T22:00:05 12996 EXV6724290 2023-06-12T00:00:00 2023 4 595510 OutoSt Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.95 2026-06-28T22:00:05 12997 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.68 2026-06-28T22:00:05 12998 0006685901 2023-05-15T00:00:00 2023 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -504.0 2026-06-28T22:00:05 12999 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 13000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 349.52 2026-06-28T22:00:05 13001 0006662360 2023-04-06T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13002 HCM6663402 2023-04-12T00:00:00 2023 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 900.0 2026-06-28T22:00:05 13003 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1225.21 2026-06-28T22:00:05 13004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 801.95 2026-06-28T22:00:05 13005 0006741782 2023-06-27T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13006 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 69835.6 2026-06-28T22:00:05 13007 APV6678598 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 22589.81 2026-06-28T22:00:05 13008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 891.06 2026-06-28T22:00:05 13009 APV6686337 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1031.25 2026-06-28T22:00:05 13010 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 13011 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 13012 0006669696 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 850.63 2026-06-28T22:00:05 13013 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1632.21 2026-06-28T22:00:05 13014 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 107.79 2026-06-28T22:00:05 13015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 512.36 2026-06-28T22:00:05 13016 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 13017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1438.99 2026-06-28T22:00:05 13018 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 5111.28 2026-06-28T22:00:05 13019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 808.43 2026-06-28T22:00:05 13020 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 467.81 2026-06-28T22:00:05 13021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 334.15 2026-06-28T22:00:05 13022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 445.53 2026-06-28T22:00:05 13023 HCM6671780 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2708.84 2026-06-28T22:00:05 13024 HCM6689919 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2729.81 2026-06-28T22:00:05 13025 EXV6663069 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 13026 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 15612.1 2026-06-28T22:00:05 13027 0006657746 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-06-28T22:00:05 13028 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 82353.62 2026-06-28T22:00:05 13029 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 323.37 2026-06-28T22:00:05 13030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 646.02 2026-06-28T22:00:05 13031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 449.91 2026-06-28T22:00:05 13032 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402306 COLEMAN W LANHAM 50.3 2026-06-28T22:00:05 13033 APV6665733 2023-04-12T00:00:00 2023 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 14040.0 2026-06-28T22:00:05 13034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 776.09 2026-06-28T22:00:05 13035 APV6681546 2023-05-08T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM -62.42 2026-06-28T22:00:05 13036 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 11524.92 2026-06-28T22:00:05 13037 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1225.21 2026-06-28T22:00:05 13038 HCM6671780 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 13039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 846.51 2026-06-28T22:00:05 13040 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 13041 0006673681 2023-04-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5124.16 2026-06-28T22:00:05 13042 HCM6663408 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69180.21 2026-06-28T22:00:05 13043 0006684775 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.62 2026-06-28T22:00:05 13044 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 153140.35 2026-06-28T22:00:05 13045 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 2200.69 2026-06-28T22:00:05 13046 0006667190 2023-04-14T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -43.2 2026-06-28T22:00:05 13047 0006679074 2023-05-04T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 219.9 2026-06-28T22:00:05 13048 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 16880.91 2026-06-28T22:00:05 13049 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 13050 0006707017 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 13051 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.38 2026-06-28T22:00:05 13052 0006659831 2023-04-03T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.63 2026-06-28T22:00:05 13053 APV6683166 2023-05-10T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 45.28 2026-06-28T22:00:05 13054 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 14061.56 2026-06-28T22:00:05 13055 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 1049.84 2026-06-28T22:00:05 13056 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 13057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 517.39 2026-06-28T22:00:05 13058 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 13059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 267.32 2026-06-28T22:00:05 13060 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7188.11 2026-06-28T22:00:05 13061 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.66 2026-06-28T22:00:05 13062 0006665414 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13063 0006657730 2023-04-08T00:00:00 2023 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4246.58 2026-06-28T22:00:05 13064 APV6737712 2023-06-20T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 211.69 2026-06-28T22:00:05 13065 HCM6730738 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10774.32 2026-06-28T22:00:05 13066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 107.79 2026-06-28T22:00:05 13067 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 7041.08 2026-06-28T22:00:05 13068 APV6704784 2023-05-31T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 202982.0 2026-06-28T22:00:05 13069 APV6692159 2023-05-23T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 89.67 2026-06-28T22:00:05 13070 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 6418.8 2026-06-28T22:00:05 13071 APV6679586 2023-05-04T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 8691.68 2026-06-28T22:00:05 13072 HCM6663408 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2889.99 2026-06-28T22:00:05 13073 HCM6663427 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.52 2026-06-28T22:00:05 13074 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4878.33 2026-06-28T22:00:05 13075 0006739214 2023-06-22T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10153.96 2026-06-28T22:00:05 13076 0006671638 2023-04-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 13077 EXV6712228 2023-06-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.0 2026-06-28T22:00:05 13078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 452.72 2026-06-28T22:00:05 13079 APV6685226 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 543.41 2026-06-28T22:00:05 13080 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 811.01 2026-06-28T22:00:05 13081 0006741106 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.68 2026-06-28T22:00:05 13082 ARD6712098 2023-06-08T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4168.11 2026-06-28T22:00:05 13083 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 24.0 2026-06-28T22:00:05 13084 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1571.96 2026-06-28T22:00:05 13085 APV6661143 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -25522.3 2026-06-28T22:00:05 13086 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 5105.35 2026-06-28T22:00:05 13087 HCM6707983 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20059.4 2026-06-28T22:00:05 13088 0006739279 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.16 2026-06-28T22:00:05 13089 HCM6689919 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1340.72 2026-06-28T22:00:05 13090 EXV6665114 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 143.29 2026-06-28T22:00:05 13091 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1000.08 2026-06-28T22:00:05 13092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 473.83 2026-06-28T22:00:05 13093 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397541 VIRGINIA M MOSLEY 533.53 2026-06-28T22:00:05 13094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 258.7 2026-06-28T22:00:05 13095 HCM6707983 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 200.77 2026-06-28T22:00:05 13096 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 417.69 2026-06-28T22:00:05 13097 ACC00J0002 2023-04-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11606.75 2026-06-28T22:00:05 13098 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 74192.29 2026-06-28T22:00:05 13099 0006682138 2023-05-09T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1692.72 2026-06-28T22:00:05 13100 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 645.0 2026-06-28T22:00:05 13101 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 13102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.21 2026-06-28T22:00:05 13103 0006741778 2023-06-27T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13104 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.15 2026-06-28T22:00:05 13105 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 13106 0006669699 2023-04-01T00:00:00 2023 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 224.59 2026-06-28T22:00:05 13107 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 13904.78 2026-06-28T22:00:05 13108 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 13109 0006691774 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.72 2026-06-28T22:00:05 13110 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 201507.35 2026-06-28T22:00:05 13111 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 11908.22 2026-06-28T22:00:05 13112 APC6663653 2023-04-10T00:00:00 2023 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.29 2026-06-28T22:00:05 13113 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 13114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 400.98 2026-06-28T22:00:05 13115 EXV6664272 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.58 2026-06-28T22:00:05 13116 APV6730866 2023-06-16T00:00:00 2023 4 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000014136 HACH CO 554.0 2026-06-28T22:00:05 13117 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 13118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 505.32 2026-06-28T22:00:05 13119 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 533.52 2026-06-28T22:00:05 13120 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1269.76 2026-06-28T22:00:05 13121 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 222.77 2026-06-28T22:00:05 13122 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 27304.5 2026-06-28T22:00:05 13123 HCM6689842 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65853.55 2026-06-28T22:00:05 13124 HCM6689844 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 153.55 2026-06-28T22:00:05 13125 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.32 2026-06-28T22:00:05 13126 APV6681546 2023-05-08T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 23872.73 2026-06-28T22:00:05 13127 HCM6708013 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 74792.23 2026-06-28T22:00:05 13128 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1169.95 2026-06-28T22:00:05 13129 APV6663883 2023-04-10T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 6736.56 2026-06-28T22:00:05 13130 APV6668400 2023-04-17T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 13131 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 90784.49 2026-06-28T22:00:05 13132 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 10659.87 2026-06-28T22:00:05 13133 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 150.9 2026-06-28T22:00:05 13134 HCM6689919 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4854.68 2026-06-28T22:00:05 13135 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121535 EDINBURGH COMM SCHL CORP TREAS 15832.03 2026-06-28T22:00:05 13136 APV6669132 2023-04-18T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1420.32 2026-06-28T22:00:05 13137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 894.88 2026-06-28T22:00:05 13138 0006677170 2023-04-30T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1197.81 2026-06-28T22:00:05 13139 0006674641 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.91 2026-06-28T22:00:05 13140 0006683861 2023-05-11T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.73 2026-06-28T22:00:05 13141 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.83 2026-06-28T22:00:05 13142 HCM6707973 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.53 2026-06-28T22:00:05 13143 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 12508.19 2026-06-28T22:00:05 13144 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 160870.0 2026-06-28T22:00:05 13145 APV6664697 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 4346.25 2026-06-28T22:00:05 13146 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2275.33 2026-06-28T22:00:05 13147 APV6734347 2023-06-19T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-06-28T22:00:05 13148 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102889 LAKE COUNTY CARDIOLOGY and 14.0 2026-06-28T22:00:05 13149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 522.17 2026-06-28T22:00:05 13150 EXV6705490 2023-05-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.54 2026-06-28T22:00:05 13151 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.4 2026-06-28T22:00:05 13152 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 13153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 334.15 2026-06-28T22:00:05 13154 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 13155 0006677130 2023-04-30T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 560.93 2026-06-28T22:00:05 13156 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 132.0 2026-06-28T22:00:05 13157 HCM6730677 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.05 2026-06-28T22:00:05 13158 0006687857 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 13159 APV6688984 2023-05-18T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 900.0 2026-06-28T22:00:05 13160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 222.77 2026-06-28T22:00:05 13161 APV6688820 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 2002.29 2026-06-28T22:00:05 13162 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 405.56 2026-06-28T22:00:05 13163 HCM6730724 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49.5 2026-06-28T22:00:05 13164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2428.15 2026-06-28T22:00:05 13165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 891.07 2026-06-28T22:00:05 13166 APV6708190 2023-06-05T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 7196.65 2026-06-28T22:00:05 13167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 107.79 2026-06-28T22:00:05 13168 APV6685281 2023-05-12T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 30.0 2026-06-28T22:00:05 13169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 280.25 2026-06-28T22:00:05 13170 0006659845 2023-04-03T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 138.21 2026-06-28T22:00:05 13171 0006713480 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 13172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 230.67 2026-06-28T22:00:05 13173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2695.47 2026-06-28T22:00:05 13174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 690.58 2026-06-28T22:00:05 13175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 490.09 2026-06-28T22:00:05 13176 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 247.91 2026-06-28T22:00:05 13177 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1269.77 2026-06-28T22:00:05 13178 0006658648 2023-04-08T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 13179 APV6723724 2023-06-15T00:00:00 2023 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 2602.04 2026-06-28T22:00:05 13180 0006709711 2023-06-06T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1514.69 2026-06-28T22:00:05 13181 HCM6663458 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 972.23 2026-06-28T22:00:05 13182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 222.76 2026-06-28T22:00:05 13183 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-06-28T22:00:05 13184 0006669699 2023-04-01T00:00:00 2023 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 187.3 2026-06-28T22:00:05 13185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 263.54 2026-06-28T22:00:05 13186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 266.87 2026-06-28T22:00:05 13187 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 323.37 2026-06-28T22:00:05 13188 HCM6663402 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3656.44 2026-06-28T22:00:05 13189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 222.76 2026-06-28T22:00:05 13190 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 11636.35 2026-06-28T22:00:05 13191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 417.69 2026-06-28T22:00:05 13192 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY -16534.63 2026-06-28T22:00:05 13193 APV6691159 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 13194 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 473.37 2026-06-28T22:00:05 13195 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-06-28T22:00:05 13196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 400.98 2026-06-28T22:00:05 13197 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 388.04 2026-06-28T22:00:05 13198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2197.59 2026-06-28T22:00:05 13199 APV6687285 2023-05-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 213683.78 2026-06-28T22:00:05 13200 0006678223 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 190643.83 2026-06-28T22:00:05 13201 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 13202 0006723713 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2.5 2026-06-28T22:00:05 13203 APV6708375 2023-06-05T00:00:00 2023 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066157 FELTS LOCK CO INC 3424.93 2026-06-28T22:00:05 13204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 350.32 2026-06-28T22:00:05 13205 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 4422.06 2026-06-28T22:00:05 13206 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.5 2026-06-28T22:00:05 13207 APV6712788 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 1792.44 2026-06-28T22:00:05 13208 APV6710005 2023-06-05T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 18.72 2026-06-28T22:00:05 13209 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 13210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 323.37 2026-06-28T22:00:05 13211 APV6668159 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 13549.77 2026-06-28T22:00:05 13212 0006742471 2023-06-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 839.57 2026-06-28T22:00:05 13213 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 125269.95 2026-06-28T22:00:05 13214 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 13215 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 64.0 2026-06-28T22:00:05 13216 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 17786.32 2026-06-28T22:00:05 13217 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 2580812.18 2026-06-28T22:00:05 13218 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 16755.19 2026-06-28T22:00:05 13219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 445.53 2026-06-28T22:00:05 13220 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3191.85 2026-06-28T22:00:05 13221 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 846.51 2026-06-28T22:00:05 13222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 334.14 2026-06-28T22:00:05 13223 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 155369.72 2026-06-28T22:00:05 13224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 366.48 2026-06-28T22:00:05 13225 APV6707335 2023-06-02T00:00:00 2023 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 20.81 2026-06-28T22:00:05 13226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 534.42 2026-06-28T22:00:05 13227 APV6693322 2023-05-24T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 59681.47 2026-06-28T22:00:05 13228 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 1929342.52 2026-06-28T22:00:05 13229 APV6690106 2023-05-16T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 19453.67 2026-06-28T22:00:05 13230 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 977.05 2026-06-28T22:00:05 13231 0006664438 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4091.51 2026-06-28T22:00:05 13232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 405.57 2026-06-28T22:00:05 13233 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 5303.0 2026-06-28T22:00:05 13234 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 5733.82 2026-06-28T22:00:05 13235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 980.17 2026-06-28T22:00:05 13236 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 4666.0 2026-06-28T22:00:05 13237 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 13238 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 94.13 2026-06-28T22:00:05 13239 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 200000.0 2026-06-28T22:00:05 13240 APV6682599 2023-05-09T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 50579.37 2026-06-28T22:00:05 13241 0006709695 2023-06-06T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 146.59 2026-06-28T22:00:05 13242 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 24720.7 2026-06-28T22:00:05 13243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 404.21 2026-06-28T22:00:05 13244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 267.32 2026-06-28T22:00:05 13245 0006679231 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 60.46 2026-06-28T22:00:05 13246 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36.47 2026-06-28T22:00:05 13247 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3425.0 2026-06-28T22:00:05 13248 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 51559.42 2026-06-28T22:00:05 13249 APV6676230 2023-04-28T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057463 CITY OF PLYMOUTH 161383.59 2026-06-28T22:00:05 13250 APV6723938 2023-06-15T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 386.29 2026-06-28T22:00:05 13251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 891.07 2026-06-28T22:00:05 13252 0006678223 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 406.92 2026-06-28T22:00:05 13253 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 13254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1234.85 2026-06-28T22:00:05 13255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.49 2026-06-28T22:00:05 13256 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 323.37 2026-06-28T22:00:05 13257 0006723436 2023-06-15T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 341001.59 2026-06-28T22:00:05 13258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 924.48 2026-06-28T22:00:05 13259 0006743083 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 13260 HCM6689883 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 201.4 2026-06-28T22:00:05 13261 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 946.58 2026-06-28T22:00:05 13262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 835.37 2026-06-28T22:00:05 13263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 66.83 2026-06-28T22:00:05 13264 0006674648 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13265 APV6677617 2023-05-01T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 205.87 2026-06-28T22:00:05 13266 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 73055.9 2026-06-28T22:00:05 13267 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 616.56 2026-06-28T22:00:05 13268 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 13269 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 13270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 289.6 2026-06-28T22:00:05 13271 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 131988.0 2026-06-28T22:00:05 13272 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 7724.16 2026-06-28T22:00:05 13273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 467.81 2026-06-28T22:00:05 13274 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 13275 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 13276 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 808.42 2026-06-28T22:00:05 13277 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24694.3 2026-06-28T22:00:05 13278 APV6681663 2023-05-08T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 2689.72 2026-06-28T22:00:05 13279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 779.68 2026-06-28T22:00:05 13280 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 21174.36 2026-06-28T22:00:05 13281 EXV6670362 2023-04-06T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.5 2026-06-28T22:00:05 13282 APV6682469 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1875.0 2026-06-28T22:00:05 13283 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 505.32 2026-06-28T22:00:05 13284 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.37 2026-06-28T22:00:05 13285 0006662500 2023-04-06T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13286 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 13287 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 78655.86 2026-06-28T22:00:05 13288 APV6668409 2023-04-17T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 105.8 2026-06-28T22:00:05 13289 0006711700 2023-06-08T00:00:00 2023 4 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 209.56 2026-06-28T22:00:05 13290 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 311.87 2026-06-28T22:00:05 13291 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193350 UNIVERSITY OF INDIANAPOLIS 944396.61 2026-06-28T22:00:05 13292 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 80345.02 2026-06-28T22:00:05 13293 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.49 2026-06-28T22:00:05 13294 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 750.94 2026-06-28T22:00:05 13295 0006694808 2023-05-26T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1033.38 2026-06-28T22:00:05 13296 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 13297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 64.67 2026-06-28T22:00:05 13298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 646.74 2026-06-28T22:00:05 13299 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 127253.42 2026-06-28T22:00:05 13300 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 13301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1590.98 2026-06-28T22:00:05 13302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 323.37 2026-06-28T22:00:05 13303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1113.83 2026-06-28T22:00:05 13304 APV6662783 2023-04-06T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 11424.33 2026-06-28T22:00:05 13305 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 113.26 2026-06-28T22:00:05 13306 0006690606 2023-05-22T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -54.27 2026-06-28T22:00:05 13307 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 71621.83 2026-06-28T22:00:05 13308 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6675.29 2026-06-28T22:00:05 13309 APV6683350 2023-05-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 13310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 311.88 2026-06-28T22:00:05 13311 HCM6730741 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 65698.06 2026-06-28T22:00:05 13312 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 3233.7 2026-06-28T22:00:05 13313 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 726.72 2026-06-28T22:00:05 13314 0006677169 2023-04-30T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7812.13 2026-06-28T22:00:05 13315 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 17818.01 2026-06-28T22:00:05 13316 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2976.6 2026-06-28T22:00:05 13317 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 371.35 2026-06-28T22:00:05 13318 0006707022 2023-06-08T00:00:00 2023 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27772.89 2026-06-28T22:00:05 13319 APV6676556 2023-04-28T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 261.47 2026-06-28T22:00:05 13320 APV6692159 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 4425.73 2026-06-28T22:00:05 13321 0006736698 2023-06-20T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.63 2026-06-28T22:00:05 13322 EXV6731087 2023-06-12T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 79.44 2026-06-28T22:00:05 13323 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8282.33 2026-06-28T22:00:05 13324 APV6740426 2023-06-23T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 13325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 215.58 2026-06-28T22:00:05 13326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2388.41 2026-06-28T22:00:05 13327 0006708148 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 13328 HCM6689881 2023-05-24T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1122.31 2026-06-28T22:00:05 13329 0006666376 2023-04-13T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.02 2026-06-28T22:00:05 13330 0006738431 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13331 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 150.91 2026-06-28T22:00:05 13332 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 884.28 2026-06-28T22:00:05 13333 APV6664719 2023-04-10T00:00:00 2023 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022068 CAVE QUARRIES INC 10017.69 2026-06-28T22:00:05 13334 0006679096 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 302.4 2026-06-28T22:00:05 13335 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 579.19 2026-06-28T22:00:05 13336 0006739246 2023-06-22T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13337 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 13338 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 8610.4 2026-06-28T22:00:05 13339 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 222.77 2026-06-28T22:00:05 13340 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 66114.0 2026-06-28T22:00:05 13341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 417.69 2026-06-28T22:00:05 13342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 866.2 2026-06-28T22:00:05 13343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.1 2026-06-28T22:00:05 13344 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.77 2026-06-28T22:00:05 13345 HCM6671791 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.51 2026-06-28T22:00:05 13346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 371.35 2026-06-28T22:00:05 13347 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077798 FRANKLIN TWP COMM SCHL TREAS 95378.58 2026-06-28T22:00:05 13348 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 417.69 2026-06-28T22:00:05 13349 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408330 HEATHER NICHOLE WRIGHT 750.94 2026-06-28T22:00:05 13350 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 13351 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 846.51 2026-06-28T22:00:05 13352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 222.77 2026-06-28T22:00:05 13353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 582.07 2026-06-28T22:00:05 13354 0006720909 2023-06-14T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 965.12 2026-06-28T22:00:05 13355 EXV6708910 2023-05-31T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-06-28T22:00:05 13356 EXV6718906 2023-06-05T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.21 2026-06-28T22:00:05 13357 0006677171 2023-04-30T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 358.69 2026-06-28T22:00:05 13358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1661.61 2026-06-28T22:00:05 13359 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 778.12 2026-06-28T22:00:05 13360 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 114.24 2026-06-28T22:00:05 13361 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.05 2026-06-28T22:00:05 13362 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 538.95 2026-06-28T22:00:05 13363 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 13364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 334.15 2026-06-28T22:00:05 13365 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11320.33 2026-06-28T22:00:05 13366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 329.47 2026-06-28T22:00:05 13367 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 8332.44 2026-06-28T22:00:05 13368 0006677179 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.74 2026-06-28T22:00:05 13369 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 400.98 2026-06-28T22:00:05 13370 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 308.72 2026-06-28T22:00:05 13371 0006690606 2023-05-22T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -630.94 2026-06-28T22:00:05 13372 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 706.62 2026-06-28T22:00:05 13373 APV6716483 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 10045.19 2026-06-28T22:00:05 13374 0006669699 2023-04-01T00:00:00 2023 4 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7124.55 2026-06-28T22:00:05 13375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 445.53 2026-06-28T22:00:05 13376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 278.46 2026-06-28T22:00:05 13377 0006674636 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.83 2026-06-28T22:00:05 13378 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 78.13 2026-06-28T22:00:05 13379 0006673700 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2946.8 2026-06-28T22:00:05 13380 0006671638 2023-04-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 13381 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 49279.54 2026-06-28T22:00:05 13382 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.98 2026-06-28T22:00:05 13383 APV6674089 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 57778.0 2026-06-28T22:00:05 13384 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 13385 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 28987.9 2026-06-28T22:00:05 13386 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 388.05 2026-06-28T22:00:05 13387 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 72.0 2026-06-28T22:00:05 13388 0006686026 2023-05-15T00:00:00 2023 4 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16575.36 2026-06-28T22:00:05 13389 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 409.61 2026-06-28T22:00:05 13390 APV6712764 2023-06-06T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 175.0 2026-06-28T22:00:05 13391 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 94291.83 2026-06-28T22:00:05 13392 0006663607 2023-04-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -225.0 2026-06-28T22:00:05 13393 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2529.95 2026-06-28T22:00:05 13394 APV6692292 2023-05-23T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 11270.65 2026-06-28T22:00:05 13395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 677.88 2026-06-28T22:00:05 13396 0006734148 2023-06-19T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.75 2026-06-28T22:00:05 13397 APV6695153 2023-05-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1189.27 2026-06-28T22:00:05 13398 HCM6689821 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.83 2026-06-28T22:00:05 13399 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 360.02 2026-06-28T22:00:05 13400 0006682952 2023-05-10T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 13401 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 13402 0006680215 2023-05-01T00:00:00 2023 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 83.8 2026-06-28T22:00:05 13403 HCM6663407 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 13404 APV6680492 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 894.0 2026-06-28T22:00:05 13405 0006688693 2023-05-18T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.28 2026-06-28T22:00:05 13406 0006674570 2023-04-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13407 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.21 2026-06-28T22:00:05 13408 0006675464 2023-04-27T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 13409 0006659845 2023-04-03T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.61 2026-06-28T22:00:05 13410 0006687857 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 13411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1404.93 2026-06-28T22:00:05 13412 0006661667 2023-04-05T00:00:00 2023 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.32 2026-06-28T22:00:05 13413 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 1052.57 2026-06-28T22:00:05 13414 EXV6681973 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 13415 APV6675620 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT -6514.13 2026-06-28T22:00:05 13416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 323.37 2026-06-28T22:00:05 13417 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1058.14 2026-06-28T22:00:05 13418 0006676206 2023-04-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.81 2026-06-28T22:00:05 13419 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 712.85 2026-06-28T22:00:05 13420 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 13421 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 666.07 2026-06-28T22:00:05 13422 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 445.54 2026-06-28T22:00:05 13423 0006665401 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13424 0006707022 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2866.29 2026-06-28T22:00:05 13425 APV6660092 2023-04-03T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 250.56 2026-06-28T22:00:05 13426 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 393500.81 2026-06-28T22:00:05 13427 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.15 2026-06-28T22:00:05 13428 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 14826.81 2026-06-28T22:00:05 13429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1135.44 2026-06-28T22:00:05 13430 0006712492 2023-06-09T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -37.36 2026-06-28T22:00:05 13431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 974.6 2026-06-28T22:00:05 13432 0006669699 2023-04-01T00:00:00 2023 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10361.51 2026-06-28T22:00:05 13433 APV6684106 2023-05-11T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000058276 ST JOHN, TOWN OF 122738.5 2026-06-28T22:00:05 13434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 929.16 2026-06-28T22:00:05 13435 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 384.65 2026-06-28T22:00:05 13436 APV6712796 2023-06-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 500.0 2026-06-28T22:00:05 13437 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 56895.14 2026-06-28T22:00:05 13438 APV6682592 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 30000.0 2026-06-28T22:00:05 13439 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 323.37 2026-06-28T22:00:05 13440 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 13441 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 11182.55 2026-06-28T22:00:05 13442 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 13443 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 514.59 2026-06-28T22:00:05 13444 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 652.7 2026-06-28T22:00:05 13445 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3033.61 2026-06-28T22:00:05 13446 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 34033.5 2026-06-28T22:00:05 13447 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 267.32 2026-06-28T22:00:05 13448 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 13449 0006734198 2023-06-19T00:00:00 2023 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 13450 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 150.9 2026-06-28T22:00:05 13451 APV6687942 2023-05-17T00:00:00 2023 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000391050 RED ROAD VENTURES LLC 6125.0 2026-06-28T22:00:05 13452 0006662331 2023-04-06T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 54.51 2026-06-28T22:00:05 13453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 445.53 2026-06-28T22:00:05 13454 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4014.26 2026-06-28T22:00:05 13455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 280.26 2026-06-28T22:00:05 13456 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1178.22 2026-06-28T22:00:05 13457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 375.8 2026-06-28T22:00:05 13458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 133.65 2026-06-28T22:00:05 13459 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 55.73 2026-06-28T22:00:05 13460 0006678319 2023-05-01T00:00:00 2023 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 13461 0006668855 2023-04-18T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -110.48 2026-06-28T22:00:05 13462 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 388.05 2026-06-28T22:00:05 13463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 255.03 2026-06-28T22:00:05 13464 APV6688104 2023-05-16T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 206.08 2026-06-28T22:00:05 13465 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 87209.0 2026-06-28T22:00:05 13466 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 835.37 2026-06-28T22:00:05 13467 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 14627.62 2026-06-28T22:00:05 13468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 556.92 2026-06-28T22:00:05 13469 APV6668364 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 37425.0 2026-06-28T22:00:05 13470 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 3865.38 2026-06-28T22:00:05 13471 0006669776 2023-04-19T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.62 2026-06-28T22:00:05 13472 APV6662802 2023-04-05T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 8952.0 2026-06-28T22:00:05 13473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 848.74 2026-06-28T22:00:05 13474 0006739321 2023-06-22T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.76 2026-06-28T22:00:05 13475 0006741095 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1433.92 2026-06-28T22:00:05 13476 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 13477 APV6709933 2023-06-06T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 12.75 2026-06-28T22:00:05 13478 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 35.0 2026-06-28T22:00:05 13479 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.84 2026-06-28T22:00:05 13480 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 24058.79 2026-06-28T22:00:05 13481 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 13482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 215.58 2026-06-28T22:00:05 13483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 732.97 2026-06-28T22:00:05 13484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1270.63 2026-06-28T22:00:05 13485 0006710623 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -260.41 2026-06-28T22:00:05 13486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 732.97 2026-06-28T22:00:05 13487 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 2014.84 2026-06-28T22:00:05 13488 HCM6681212 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.85 2026-06-28T22:00:05 13489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1197.59 2026-06-28T22:00:05 13490 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234821 TRETTER PHYSICAL THERAPY PC 14.0 2026-06-28T22:00:05 13491 APV6690217 2023-05-19T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1501589.98 2026-06-28T22:00:05 13492 0006666376 2023-04-13T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.73 2026-06-28T22:00:05 13493 0006657678 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 172.22 2026-06-28T22:00:05 13494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404720 CHRISTINE DEGUIDO-NEIHART 524.39 2026-06-28T22:00:05 13495 HCM6681210 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.8 2026-06-28T22:00:05 13496 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1279.92 2026-06-28T22:00:05 13497 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 35714.48 2026-06-28T22:00:05 13498 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 518395.08 2026-06-28T22:00:05 13499 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 13500 APV6710925 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 75000.0 2026-06-28T22:00:05 13501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 400.98 2026-06-28T22:00:05 13502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1056.34 2026-06-28T22:00:05 13503 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 538.95 2026-06-28T22:00:05 13504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 155.93 2026-06-28T22:00:05 13505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 150.9 2026-06-28T22:00:05 13506 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 3488.17 2026-06-28T22:00:05 13507 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 366.49 2026-06-28T22:00:05 13508 HCM6707975 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 13509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 107.79 2026-06-28T22:00:05 13510 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 846.51 2026-06-28T22:00:05 13511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 273.36 2026-06-28T22:00:05 13512 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-06-28T22:00:05 13513 0006710632 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 332.91 2026-06-28T22:00:05 13514 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 15000.0 2026-06-28T22:00:05 13515 0006712460 2023-06-09T00:00:00 2023 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13516 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 267.32 2026-06-28T22:00:05 13517 0006693890 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13518 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 7688.14 2026-06-28T22:00:05 13519 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 13520 0006669699 2023-04-01T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 53.46 2026-06-28T22:00:05 13521 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 53338.75 2026-06-28T22:00:05 13522 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 13523 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 13524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 671.96 2026-06-28T22:00:05 13525 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1360.22 2026-06-28T22:00:05 13526 0006667292 2023-04-14T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 13527 APV6669832 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 954.0 2026-06-28T22:00:05 13528 0006679081 2023-05-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 371.0 2026-06-28T22:00:05 13529 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.83 2026-06-28T22:00:05 13530 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 245.04 2026-06-28T22:00:05 13531 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 222.77 2026-06-28T22:00:05 13532 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 269.48 2026-06-28T22:00:05 13533 0006694907 2023-05-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.22 2026-06-28T22:00:05 13535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 107.79 2026-06-28T22:00:05 13536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2004.9 2026-06-28T22:00:05 13537 0006679119 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 166.27 2026-06-28T22:00:05 13538 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 2930940.37 2026-06-28T22:00:05 13539 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 206.42 2026-06-28T22:00:05 13540 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 13541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1337.49 2026-06-28T22:00:05 13542 0006660606 2023-04-04T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.3 2026-06-28T22:00:05 13543 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 323.37 2026-06-28T22:00:05 13544 APV6709933 2023-06-06T00:00:00 2023 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 14090.32 2026-06-28T22:00:05 13545 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 222.76 2026-06-28T22:00:05 13546 HCM6681208 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 331.95 2026-06-28T22:00:05 13547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 318.84 2026-06-28T22:00:05 13548 0006677171 2023-04-30T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 469.33 2026-06-28T22:00:05 13549 EXV6671338 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 204.02 2026-06-28T22:00:05 13550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 323.37 2026-06-28T22:00:05 13551 0006690670 2023-05-22T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 13552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 623.89 2026-06-28T22:00:05 13553 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1622.23 2026-06-28T22:00:05 13554 0006687922 2023-05-17T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 627.55 2026-06-28T22:00:05 13555 HCM6707982 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13720.3 2026-06-28T22:00:05 13556 APV6694930 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 4557.44 2026-06-28T22:00:05 13557 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 13558 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 99547.56 2026-06-28T22:00:05 13559 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 9561.34 2026-06-28T22:00:05 13560 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 3193.62 2026-06-28T22:00:05 13561 APV6680569 2023-05-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 9383.65 2026-06-28T22:00:05 13562 APV6679645 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000282592 SARA PETERSON 2000.0 2026-06-28T22:00:05 13563 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 58543.92 2026-06-28T22:00:05 13564 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 28921.96 2026-06-28T22:00:05 13565 0006741010 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.86 2026-06-28T22:00:05 13566 HCM6707982 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 105044.77 2026-06-28T22:00:05 13567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 301.81 2026-06-28T22:00:05 13568 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2388.41 2026-06-28T22:00:05 13569 APV6689134 2023-05-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 74509.79 2026-06-28T22:00:05 13570 0006668884 2023-04-01T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.72 2026-06-28T22:00:05 13571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1164.13 2026-06-28T22:00:05 13572 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1425.7 2026-06-28T22:00:05 13573 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 102.0 2026-06-28T22:00:05 13574 APV6682487 2023-05-04T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 190.68 2026-06-28T22:00:05 13575 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 452.72 2026-06-28T22:00:05 13576 HCM6663422 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.99 2026-06-28T22:00:05 13577 APV6687280 2023-05-16T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 13578 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 556.92 2026-06-28T22:00:05 13579 HCM6707962 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2001.69 2026-06-28T22:00:05 13580 APV6683300 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 2914.09 2026-06-28T22:00:05 13581 0006679152 2023-05-08T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 304.32 2026-06-28T22:00:05 13582 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 417.91 2026-06-28T22:00:05 13583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 603.63 2026-06-28T22:00:05 13584 HCM6671806 2023-04-26T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82719.3 2026-06-28T22:00:05 13585 APV6681681 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 154.51 2026-06-28T22:00:05 13586 APV6694930 2023-05-26T00:00:00 2023 4 531068 Prof Serv - Food Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000362202 INDY NE LODGING ASSOCIATES LLC 51373.8 2026-06-28T22:00:05 13587 0006716470 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.22 2026-06-28T22:00:05 13588 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3689.0 2026-06-28T22:00:05 13589 0006672707 2023-04-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13590 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 400.97 2026-06-28T22:00:05 13591 APV6693258 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 34.61 2026-06-28T22:00:05 13592 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 6895.07 2026-06-28T22:00:05 13593 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 6162.99 2026-06-28T22:00:05 13594 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 13595 HCM6707962 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1820.0 2026-06-28T22:00:05 13596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 862.32 2026-06-28T22:00:05 13597 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 13598 0006712467 2023-06-09T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.08 2026-06-28T22:00:05 13599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 776.09 2026-06-28T22:00:05 13600 0006732767 2023-06-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3095.73 2026-06-28T22:00:05 13601 0006710596 2023-06-07T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.58 2026-06-28T22:00:05 13602 APV6688105 2023-05-17T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 248.67 2026-06-28T22:00:05 13603 APV6716787 2023-06-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 386446.3 2026-06-28T22:00:05 13604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 757.41 2026-06-28T22:00:05 13605 APV6718566 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12352.27 2026-06-28T22:00:05 13606 APV6739708 2023-06-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 301.02 2026-06-28T22:00:05 13607 0006679231 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 13608 EXV6668646 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 533.98 2026-06-28T22:00:05 13609 0006709152 2023-06-06T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13610 HCM6707982 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1469.57 2026-06-28T22:00:05 13611 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 7064.27 2026-06-28T22:00:05 13612 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2241.47 2026-06-28T22:00:05 13613 0006661667 2023-04-05T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13614 0006673649 2023-04-25T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 341.91 2026-06-28T22:00:05 13615 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 13616 0006709798 2023-06-01T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13617 0006662549 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 178.21 2026-06-28T22:00:05 13619 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4426.81 2026-06-28T22:00:05 13620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 400.97 2026-06-28T22:00:05 13621 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 17753.55 2026-06-28T22:00:05 13622 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 13623 HCM6730724 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.86 2026-06-28T22:00:05 13624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 353.31 2026-06-28T22:00:05 13625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 334.15 2026-06-28T22:00:05 13626 HCM6689871 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 609.22 2026-06-28T22:00:05 13627 0006689781 2023-05-19T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.14 2026-06-28T22:00:05 13629 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 512.36 2026-06-28T22:00:05 13630 HCM6707914 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32152.81 2026-06-28T22:00:05 13631 0006741782 2023-06-27T00:00:00 2023 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 935.61 2026-06-28T22:00:05 13633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 376.03 2026-06-28T22:00:05 13634 0006672735 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -7868.01 2026-06-28T22:00:05 13635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1148.39 2026-06-28T22:00:05 13636 0006692984 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13637 APV6691098 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC -104244.99 2026-06-28T22:00:05 13638 0006741007 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1464.54 2026-06-28T22:00:05 13639 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 48117.1 2026-06-28T22:00:05 13640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.32 2026-06-28T22:00:05 13641 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 13642 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 388.04 2026-06-28T22:00:05 13643 APV6687216 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10869.75 2026-06-28T22:00:05 13644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 980.17 2026-06-28T22:00:05 13645 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 263.53 2026-06-28T22:00:05 13646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1397.85 2026-06-28T22:00:05 13647 0006669699 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 865.28 2026-06-28T22:00:05 13648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1186.55 2026-06-28T22:00:05 13649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 431.16 2026-06-28T22:00:05 13650 HCM6707907 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1649.53 2026-06-28T22:00:05 13651 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1603.91 2026-06-28T22:00:05 13652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 409.6 2026-06-28T22:00:05 13653 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 222.76 2026-06-28T22:00:05 13654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 311.87 2026-06-28T22:00:05 13655 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 330.0 2026-06-28T22:00:05 13656 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 548.0 2026-06-28T22:00:05 13657 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 970.11 2026-06-28T22:00:05 13658 APV6679651 2023-05-04T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000063954 BARTHOLOMEW COUNTY 34628.4 2026-06-28T22:00:05 13659 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 13660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 512.0 2026-06-28T22:00:05 13661 HCM6689879 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104.36 2026-06-28T22:00:05 13662 ARD6738099 2023-06-20T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 13663 EXV6680854 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.91 2026-06-28T22:00:05 13664 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 241.28 2026-06-28T22:00:05 13665 0006687857 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 13666 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 323.37 2026-06-28T22:00:05 13667 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 445.53 2026-06-28T22:00:05 13668 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1247.49 2026-06-28T22:00:05 13669 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 102.05 2026-06-28T22:00:05 13670 0006677171 2023-04-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4094.28 2026-06-28T22:00:05 13671 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 1119.15 2026-06-28T22:00:05 13672 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 361.27 2026-06-28T22:00:05 13673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 485.63 2026-06-28T22:00:05 13674 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1760.71 2026-06-28T22:00:05 13675 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 801.95 2026-06-28T22:00:05 13676 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 39790.65 2026-06-28T22:00:05 13677 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1606.79 2026-06-28T22:00:05 13678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1585.65 2026-06-28T22:00:05 13679 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 23541.64 2026-06-28T22:00:05 13680 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 323.37 2026-06-28T22:00:05 13681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 388.04 2026-06-28T22:00:05 13682 APV6679583 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 964054.27 2026-06-28T22:00:05 13683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 366.48 2026-06-28T22:00:05 13684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2279.12 2026-06-28T22:00:05 13685 HCM6730669 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.48 2026-06-28T22:00:05 13686 APV6716788 2023-06-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 123974.8 2026-06-28T22:00:05 13687 EXV6664252 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 216.38 2026-06-28T22:00:05 13688 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22780.28 2026-06-28T22:00:05 13689 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 5270.59 2026-06-28T22:00:05 13690 APV6669245 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 33864.27 2026-06-28T22:00:05 13691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 258.7 2026-06-28T22:00:05 13692 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 840.29 2026-06-28T22:00:05 13693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 538.95 2026-06-28T22:00:05 13694 APV6678543 2023-05-03T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 66.38 2026-06-28T22:00:05 13695 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 150.9 2026-06-28T22:00:05 13696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.83 2026-06-28T22:00:05 13697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 674.54 2026-06-28T22:00:05 13698 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 4000.0 2026-06-28T22:00:05 13699 0006668859 2023-04-01T00:00:00 2023 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1709.41 2026-06-28T22:00:05 13700 APV6668405 2023-04-17T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 13701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 318.84 2026-06-28T22:00:05 13702 0006739264 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.38 2026-06-28T22:00:05 13703 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 245.04 2026-06-28T22:00:05 13704 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.27 2026-06-28T22:00:05 13705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1913.22 2026-06-28T22:00:05 13706 APV6708375 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 1.2 2026-06-28T22:00:05 13707 0006739246 2023-06-22T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1482.28 2026-06-28T22:00:05 13709 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 13710 APV6708478 2023-06-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 162.84 2026-06-28T22:00:05 13711 HCM6707980 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21661.42 2026-06-28T22:00:05 13712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 431.16 2026-06-28T22:00:05 13713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 746.27 2026-06-28T22:00:05 13714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 779.68 2026-06-28T22:00:05 13715 0006669809 2023-04-19T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13716 HCM6689820 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1078.25 2026-06-28T22:00:05 13717 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 534.63 2026-06-28T22:00:05 13718 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 538.95 2026-06-28T22:00:05 13719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 824.23 2026-06-28T22:00:05 13720 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 601.47 2026-06-28T22:00:05 13721 0006658698 2023-04-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-06-28T22:00:05 13722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 445.53 2026-06-28T22:00:05 13723 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1243.03 2026-06-28T22:00:05 13724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 801.96 2026-06-28T22:00:05 13725 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 13726 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 24613.21 2026-06-28T22:00:05 13727 0006734158 2023-06-19T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 334.15 2026-06-28T22:00:05 13729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 431.16 2026-06-28T22:00:05 13730 APV6660064 2023-04-03T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 13731 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1284.46 2026-06-28T22:00:05 13732 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 445.53 2026-06-28T22:00:05 13733 APV6664739 2023-04-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 41500.0 2026-06-28T22:00:05 13734 0006734124 2023-06-19T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.48 2026-06-28T22:00:05 13735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 749.38 2026-06-28T22:00:05 13736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 417.69 2026-06-28T22:00:05 13737 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 289.6 2026-06-28T22:00:05 13738 APV6682599 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF -34400.0 2026-06-28T22:00:05 13739 APV6683414 2023-05-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 9791.56 2026-06-28T22:00:05 13740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 334.15 2026-06-28T22:00:05 13741 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1007.22 2026-06-28T22:00:05 13742 APV6661102 2023-04-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 36.96 2026-06-28T22:00:05 13743 0006692800 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -387.12 2026-06-28T22:00:05 13744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 686.79 2026-06-28T22:00:05 13745 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 178.21 2026-06-28T22:00:05 13746 APV6673918 2023-04-24T00:00:00 2023 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 2007.5 2026-06-28T22:00:05 13747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 222.76 2026-06-28T22:00:05 13748 0006678319 2023-05-01T00:00:00 2023 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 13749 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1514.81 2026-06-28T22:00:05 13750 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 8514.74 2026-06-28T22:00:05 13751 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2532.85 2026-06-28T22:00:05 13752 APV6661993 2023-04-05T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 6858.68 2026-06-28T22:00:05 13753 ACC00J0002 2023-04-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1241.61 2026-06-28T22:00:05 13754 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 144.8 2026-06-28T22:00:05 13755 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 245151.82 2026-06-28T22:00:05 13756 0006695666 2023-05-29T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 13757 APV6693336 2023-05-24T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 46739.82 2026-06-28T22:00:05 13758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 222.76 2026-06-28T22:00:05 13759 0006672628 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 13760 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 13761 HCM6689820 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 339.8 2026-06-28T22:00:05 13762 0006741011 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 13763 HCM6663458 2023-04-12T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 247.97 2026-06-28T22:00:05 13764 HCM6681188 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 771.52 2026-06-28T22:00:05 13765 0006674641 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 266.98 2026-06-28T22:00:05 13766 HCM6689813 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 382.84 2026-06-28T22:00:05 13767 0006666376 2023-04-13T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 635.0 2026-06-28T22:00:05 13768 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14000.0 2026-06-28T22:00:05 13769 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 10000.0 2026-06-28T22:00:05 13770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1754.82 2026-06-28T22:00:05 13771 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 64.68 2026-06-28T22:00:05 13772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 400.98 2026-06-28T22:00:05 13773 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1113.83 2026-06-28T22:00:05 13774 APV6680432 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 666.87 2026-06-28T22:00:05 13775 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 1363.9 2026-06-28T22:00:05 13776 EXV6694578 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.87 2026-06-28T22:00:05 13777 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 34884.0 2026-06-28T22:00:05 13778 0006662507 2023-04-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13779 APV6678639 2023-05-03T00:00:00 2023 4 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6990.5 2026-06-28T22:00:05 13780 0006741093 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5438.29 2026-06-28T22:00:05 13781 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 404.21 2026-06-28T22:00:05 13782 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 106240.0 2026-06-28T22:00:05 13783 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406143 SHEA ALLEN 750.95 2026-06-28T22:00:05 13784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 970.75 2026-06-28T22:00:05 13785 0006661667 2023-04-05T00:00:00 2023 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 511397.7 2026-06-28T22:00:05 13786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 467.81 2026-06-28T22:00:05 13787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 317.77 2026-06-28T22:00:05 13788 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 924.48 2026-06-28T22:00:05 13789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 280.26 2026-06-28T22:00:05 13790 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 601.47 2026-06-28T22:00:05 13791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 676.49 2026-06-28T22:00:05 13792 APV6684222 2023-05-11T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 369174.46 2026-06-28T22:00:05 13793 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13794 0006737341 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 889.49 2026-06-28T22:00:05 13795 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1297.24 2026-06-28T22:00:05 13796 APV6669989 2023-04-19T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 13797 APV6667703 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 4273.5 2026-06-28T22:00:05 13798 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5856.47 2026-06-28T22:00:05 13799 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 13800 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 779.68 2026-06-28T22:00:05 13801 0006741778 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13802 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.15 2026-06-28T22:00:05 13803 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 48.0 2026-06-28T22:00:05 13804 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1222.0 2026-06-28T22:00:05 13805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 222.76 2026-06-28T22:00:05 13806 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 103045.8 2026-06-28T22:00:05 13807 0006685999 2023-05-15T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -1026.0 2026-06-28T22:00:05 13808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 506.35 2026-06-28T22:00:05 13809 0006686960 2023-05-01T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.31 2026-06-28T22:00:05 13810 APV6723943 2023-06-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC -150.0 2026-06-28T22:00:05 13811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 334.15 2026-06-28T22:00:05 13812 HCM6689813 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 395.99 2026-06-28T22:00:05 13813 0006723699 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.41 2026-06-28T22:00:05 13814 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 712.85 2026-06-28T22:00:05 13815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 107.79 2026-06-28T22:00:05 13816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414873 NICHOLAS A JONES 242.82 2026-06-28T22:00:05 13817 HCM6707982 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2761.0 2026-06-28T22:00:05 13818 APV6674685 2023-04-26T00:00:00 2023 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 13819 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.15 2026-06-28T22:00:05 13820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 894.66 2026-06-28T22:00:05 13821 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 481.17 2026-06-28T22:00:05 13822 EXV6685636 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 140.48 2026-06-28T22:00:05 13823 0006687857 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 13824 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 49.91 2026-06-28T22:00:05 13825 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 706579.43 2026-06-28T22:00:05 13826 0006685937 2023-05-15T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 13827 0006690782 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 13828 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5819.95 2026-06-28T22:00:05 13829 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 3634.14 2026-06-28T22:00:05 13830 0006685937 2023-05-15T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1819.35 2026-06-28T22:00:05 13831 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 356.42 2026-06-28T22:00:05 13832 0006674636 2023-04-26T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1837.58 2026-06-28T22:00:05 13833 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 70.0 2026-06-28T22:00:05 13834 APV6712767 2023-06-09T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 83.03 2026-06-28T22:00:05 13835 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 8896.51 2026-06-28T22:00:05 13836 APV6680493 2023-05-05T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-06-28T22:00:05 13837 EXV6734767 2023-06-15T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 334.51 2026-06-28T22:00:05 13838 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 175894.13 2026-06-28T22:00:05 13839 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 891.07 2026-06-28T22:00:05 13840 0006686941 2023-05-16T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12803.93 2026-06-28T22:00:05 13841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 504.79 2026-06-28T22:00:05 13842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 3351.07 2026-06-28T22:00:05 13843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 431.16 2026-06-28T22:00:05 13844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 111.38 2026-06-28T22:00:05 13845 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193984 HAMILTON COMM SCHOOL TREASURER 32597.08 2026-06-28T22:00:05 13846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 948.55 2026-06-28T22:00:05 13847 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 107135.49 2026-06-28T22:00:05 13848 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 951.0 2026-06-28T22:00:05 13849 APV6669989 2023-04-19T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2609.45 2026-06-28T22:00:05 13850 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 819.2 2026-06-28T22:00:05 13851 HCM6663407 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.1 2026-06-28T22:00:05 13852 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 456.0 2026-06-28T22:00:05 13853 APV6688974 2023-05-18T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 40.03 2026-06-28T22:00:05 13854 0006708153 2023-06-05T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21560.04 2026-06-28T22:00:05 13855 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 13856 0006679113 2023-05-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.71 2026-06-28T22:00:05 13857 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.01 2026-06-28T22:00:05 13858 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC -2500.0 2026-06-28T22:00:05 13859 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.73 2026-06-28T22:00:05 13860 0006708097 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -47.0 2026-06-28T22:00:05 13861 ARD6677805 2023-05-01T00:00:00 2023 4 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1049.94 2026-06-28T22:00:05 13862 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 222.76 2026-06-28T22:00:05 13863 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 4164.0 2026-06-28T22:00:05 13864 0006684769 2023-05-12T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 13865 0006663583 2023-04-10T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 13866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 959.76 2026-06-28T22:00:05 13867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 356.43 2026-06-28T22:00:05 13868 0006738505 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -508.11 2026-06-28T22:00:05 13869 APV6705979 2023-06-01T00:00:00 2023 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 33451.85 2026-06-28T22:00:05 13870 0006677273 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13871 HCM6730775 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.94 2026-06-28T22:00:05 13872 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 13873 0006657744 2023-04-08T00:00:00 2023 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 637.96 2026-06-28T22:00:05 13874 APV6662794 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 331655.0 2026-06-28T22:00:05 13875 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 538.95 2026-06-28T22:00:05 13876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 107.79 2026-06-28T22:00:05 13877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 445.53 2026-06-28T22:00:05 13878 0006690608 2023-05-22T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -23.75 2026-06-28T22:00:05 13879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 886.61 2026-06-28T22:00:05 13880 0006708113 2023-06-05T00:00:00 2023 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11815.73 2026-06-28T22:00:05 13881 APV6704828 2023-05-31T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 296.7 2026-06-28T22:00:05 13882 0006741778 2023-06-27T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13883 0006662341 2023-04-06T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 103620.15 2026-06-28T22:00:05 13884 HCM6707982 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16145.09 2026-06-28T22:00:05 13885 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 419.03 2026-06-28T22:00:05 13886 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 13887 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 200.0 2026-06-28T22:00:05 13888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 111.38 2026-06-28T22:00:05 13889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 862.32 2026-06-28T22:00:05 13890 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 60276.71 2026-06-28T22:00:05 13891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 465.44 2026-06-28T22:00:05 13892 APV6679651 2023-05-04T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 103008.44 2026-06-28T22:00:05 13893 0006675473 2023-04-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.59 2026-06-28T22:00:05 13894 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 13895 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 1085.14 2026-06-28T22:00:05 13896 APV6708512 2023-06-05T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 90000.0 2026-06-28T22:00:05 13897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1024.94 2026-06-28T22:00:05 13898 0006741110 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.47 2026-06-28T22:00:05 13899 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 47350.28 2026-06-28T22:00:05 13900 APV6703310 2023-05-30T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 4866.07 2026-06-28T22:00:05 13901 HCM6663422 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 747.31 2026-06-28T22:00:05 13902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 801.96 2026-06-28T22:00:05 13903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 490.09 2026-06-28T22:00:05 13904 0006658653 2023-04-08T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3056.47 2026-06-28T22:00:05 13905 0006727647 2023-06-16T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13906 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 13907 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 445.53 2026-06-28T22:00:05 13908 0006684940 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2659.74 2026-06-28T22:00:05 13909 APV6693258 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 354.98 2026-06-28T22:00:05 13910 0006706701 2023-06-02T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 13911 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 417.08 2026-06-28T22:00:05 13912 0006691911 2023-05-23T00:00:00 2023 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 108.57 2026-06-28T22:00:05 13913 APV6660140 2023-04-03T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 0.0 2026-06-28T22:00:05 13914 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 328000.0 2026-06-28T22:00:05 13915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 141.85 2026-06-28T22:00:05 13916 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 735.13 2026-06-28T22:00:05 13917 APV6712852 2023-06-09T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 105.85 2026-06-28T22:00:05 13918 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.21 2026-06-28T22:00:05 13919 0006740857 2023-06-25T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.56 2026-06-28T22:00:05 13920 APV6691164 2023-05-22T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1841.67 2026-06-28T22:00:05 13921 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 517.39 2026-06-28T22:00:05 13922 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 18150.0 2026-06-28T22:00:05 13923 HCM6689813 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.53 2026-06-28T22:00:05 13924 0006695669 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.0 2026-06-28T22:00:05 13925 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 1605.64 2026-06-28T22:00:05 13926 0006712460 2023-06-09T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.91 2026-06-28T22:00:05 13927 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 13928 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 13929 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 654.04 2026-06-28T22:00:05 13930 0006741027 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.91 2026-06-28T22:00:05 13931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 556.92 2026-06-28T22:00:05 13932 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 4432.79 2026-06-28T22:00:05 13933 0006695668 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.28 2026-06-28T22:00:05 13934 HCM6671804 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 905.31 2026-06-28T22:00:05 13935 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 13936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 378.7 2026-06-28T22:00:05 13937 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 311.87 2026-06-28T22:00:05 13938 APV6669114 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 7629.38 2026-06-28T22:00:05 13939 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1470.26 2026-06-28T22:00:05 13940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 338.25 2026-06-28T22:00:05 13941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 779.68 2026-06-28T22:00:05 13942 APV6663922 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-06-28T22:00:05 13943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 107.79 2026-06-28T22:00:05 13944 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 646.53 2026-06-28T22:00:05 13945 APV6707294 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 104.12 2026-06-28T22:00:05 13946 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 223.0 2026-06-28T22:00:05 13947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 754.53 2026-06-28T22:00:05 13948 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 36556.25 2026-06-28T22:00:05 13949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 215.58 2026-06-28T22:00:05 13950 EXV6718906 2023-06-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 13951 APV6679651 2023-05-04T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 34549.12 2026-06-28T22:00:05 13952 APV6688262 2023-05-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 18517.91 2026-06-28T22:00:05 13953 0006710585 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.26 2026-06-28T22:00:05 13954 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 835.37 2026-06-28T22:00:05 13955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2253.72 2026-06-28T22:00:05 13956 APV6676448 2023-04-28T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 3250.0 2026-06-28T22:00:05 13957 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1056.34 2026-06-28T22:00:05 13958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 356.43 2026-06-28T22:00:05 13959 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 400.98 2026-06-28T22:00:05 13960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 304.3 2026-06-28T22:00:05 13961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 400.98 2026-06-28T22:00:05 13962 0006741078 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1693.69 2026-06-28T22:00:05 13963 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-06-28T22:00:05 13964 APV6680678 2023-05-04T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8840.83 2026-06-28T22:00:05 13965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1069.27 2026-06-28T22:00:05 13966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 883.88 2026-06-28T22:00:05 13967 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 445.53 2026-06-28T22:00:05 13968 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3018.48 2026-06-28T22:00:05 13969 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 13970 APV6678647 2023-05-03T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1012219.08 2026-06-28T22:00:05 13971 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 323.37 2026-06-28T22:00:05 13972 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 763393.17 2026-06-28T22:00:05 13973 APV6703306 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 390.75 2026-06-28T22:00:05 13974 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 169939.87 2026-06-28T22:00:05 13975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 215.58 2026-06-28T22:00:05 13976 APV6664807 2023-04-11T00:00:00 2023 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 71.52 2026-06-28T22:00:05 13977 0006678393 2023-05-08T00:00:00 2023 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 13978 0006710585 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2490.17 2026-06-28T22:00:05 13979 0006740940 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2931.49 2026-06-28T22:00:05 13980 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 13981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1044.33 2026-06-28T22:00:05 13982 0006690658 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.67 2026-06-28T22:00:05 13983 HCM6671779 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 464339.37 2026-06-28T22:00:05 13984 0006663607 2023-04-10T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -584.01 2026-06-28T22:00:05 13985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 222.77 2026-06-28T22:00:05 13986 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 13987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 289.59 2026-06-28T22:00:05 13988 EXV6713181 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 13989 EXV6724308 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 13990 HCM6707908 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 939.51 2026-06-28T22:00:05 13991 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 13992 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 1500.43 2026-06-28T22:00:05 13993 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 22779.32 2026-06-28T22:00:05 13994 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 27994.6 2026-06-28T22:00:05 13995 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.49 2026-06-28T22:00:05 13996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 779.68 2026-06-28T22:00:05 13997 EXV6711395 2023-06-02T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.8 2026-06-28T22:00:05 13998 0006679152 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 13999 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 14000 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 5388.55 2026-06-28T22:00:05 14001 0006679128 2023-05-08T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 14002 0006738547 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14003 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 14004 0006723707 2023-06-15T00:00:00 2023 4 555522 Educational equipment 103 Law Enforcement Training Brd Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14005 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 36600.96 2026-06-28T22:00:05 14006 HCM6671818 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 14007 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 14008 0006665341 2023-04-12T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 89300.4 2026-06-28T22:00:05 14009 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 7413.32 2026-06-28T22:00:05 14010 0006740080 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 14011 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3789.29 2026-06-28T22:00:05 14012 0006682177 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7401.76 2026-06-28T22:00:05 14013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 484.51 2026-06-28T22:00:05 14014 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 431.16 2026-06-28T22:00:05 14015 APV6674891 2023-04-26T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 14016 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412291 JAMES NATHAN BAUGHER 226.82 2026-06-28T22:00:05 14017 0006687830 2023-05-17T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14018 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 7347.87 2026-06-28T22:00:05 14019 APV6709959 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062130 BUTLER'S LP AND FERTILIZER INC 120.0 2026-06-28T22:00:05 14020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 801.95 2026-06-28T22:00:05 14021 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 15883.15 2026-06-28T22:00:05 14022 APV6692143 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 177.37 2026-06-28T22:00:05 14023 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-06-28T22:00:05 14024 APV6673024 2023-04-24T00:00:00 2023 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.87 2026-06-28T22:00:05 14025 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 14026 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1076.0 2026-06-28T22:00:05 14027 APV6718549 2023-06-13T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 16.48 2026-06-28T22:00:05 14028 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 417.69 2026-06-28T22:00:05 14029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 556.91 2026-06-28T22:00:05 14030 EXV6668677 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 331.41 2026-06-28T22:00:05 14031 APV6721310 2023-06-14T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075721 TOWN OF SHARPSVILLE 5180.0 2026-06-28T22:00:05 14032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 894.85 2026-06-28T22:00:05 14033 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 12000.0 2026-06-28T22:00:05 14034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 603.63 2026-06-28T22:00:05 14035 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.58 2026-06-28T22:00:05 14036 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3298.0 2026-06-28T22:00:05 14037 0006689660 2023-05-19T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14038 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 808.43 2026-06-28T22:00:05 14039 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 14040 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 107.79 2026-06-28T22:00:05 14041 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273892 TRUARCH, INC. 14.0 2026-06-28T22:00:05 14042 EXV6734768 2023-06-15T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 64.68 2026-06-28T22:00:05 14043 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 14044 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 95162.31 2026-06-28T22:00:05 14045 HCM6663383 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 14046 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 417.69 2026-06-28T22:00:05 14047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 417.69 2026-06-28T22:00:05 14048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 835.37 2026-06-28T22:00:05 14049 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 14050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 222.77 2026-06-28T22:00:05 14051 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1543.2 2026-06-28T22:00:05 14052 0006739321 2023-06-22T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.3 2026-06-28T22:00:05 14053 EXV6677967 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.17 2026-06-28T22:00:05 14054 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 872.69 2026-06-28T22:00:05 14055 0006687791 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28466.42 2026-06-28T22:00:05 14056 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-06-28T22:00:05 14057 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 278.46 2026-06-28T22:00:05 14058 0006706797 2023-06-02T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7415.99 2026-06-28T22:00:05 14059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.83 2026-06-28T22:00:05 14060 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3717.67 2026-06-28T22:00:05 14061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2593.67 2026-06-28T22:00:05 14062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 445.53 2026-06-28T22:00:05 14063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 417.69 2026-06-28T22:00:05 14064 HCM6707983 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.36 2026-06-28T22:00:05 14065 0006669699 2023-04-01T00:00:00 2023 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 14066 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 513.99 2026-06-28T22:00:05 14067 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 14068 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.81 2026-06-28T22:00:05 14069 APV6690169 2023-05-19T00:00:00 2023 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 108.17 2026-06-28T22:00:05 14070 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1537.09 2026-06-28T22:00:05 14071 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 7423.06 2026-06-28T22:00:05 14072 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1003.11 2026-06-28T22:00:05 14073 0006739362 2023-06-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4409155.84 2026-06-28T22:00:05 14074 0006705828 2023-05-31T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.7 2026-06-28T22:00:05 14075 0006678223 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 165.36 2026-06-28T22:00:05 14076 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 35402.64 2026-06-28T22:00:05 14077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 64.67 2026-06-28T22:00:05 14078 EXV6691551 2023-05-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 480.24 2026-06-28T22:00:05 14079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1676.54 2026-06-28T22:00:05 14080 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 668.3 2026-06-28T22:00:05 14081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 445.53 2026-06-28T22:00:05 14082 APV6682489 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3420.0 2026-06-28T22:00:05 14083 HCM6671806 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 645.11 2026-06-28T22:00:05 14084 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1552.17 2026-06-28T22:00:05 14085 APV6678646 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 122030.53 2026-06-28T22:00:05 14086 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 14087 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 44704.97 2026-06-28T22:00:05 14088 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 371.6 2026-06-28T22:00:05 14089 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2972.59 2026-06-28T22:00:05 14090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 528.17 2026-06-28T22:00:05 14091 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1667.07 2026-06-28T22:00:05 14092 0006658698 2023-04-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.7 2026-06-28T22:00:05 14093 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 42853.65 2026-06-28T22:00:05 14094 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 58859.97 2026-06-28T22:00:05 14095 0006723435 2023-06-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25678.0 2026-06-28T22:00:05 14096 APV6686324 2023-05-15T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000082717 MARSHALL COUNTY SWCD 9999.99 2026-06-28T22:00:05 14097 APV6703309 2023-05-30T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 581.03 2026-06-28T22:00:05 14098 0006675450 2023-04-27T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 422.83 2026-06-28T22:00:05 14099 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 579.9 2026-06-28T22:00:05 14100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 388.04 2026-06-28T22:00:05 14101 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 14102 0006658648 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 200.17 2026-06-28T22:00:05 14103 0006664502 2023-04-11T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14104 0006671584 2023-04-21T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3266.88 2026-06-28T22:00:05 14105 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 14106 EXV6713134 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.25 2026-06-28T22:00:05 14107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 194.02 2026-06-28T22:00:05 14108 APV6677670 2023-05-01T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 10201.17 2026-06-28T22:00:05 14109 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1004.38 2026-06-28T22:00:05 14110 EXV6678907 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 55.2 2026-06-28T22:00:05 14111 0006741027 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7672.11 2026-06-28T22:00:05 14112 0006679161 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 14113 APV6661960 2023-04-05T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 412.64 2026-06-28T22:00:05 14114 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 484.74 2026-06-28T22:00:05 14115 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 494.33 2026-06-28T22:00:05 14116 0006740140 2023-06-23T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 8616.2 2026-06-28T22:00:05 14117 APV6694342 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 110739.33 2026-06-28T22:00:05 14118 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 112798.84 2026-06-28T22:00:05 14119 0006687857 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 4.83 2026-06-28T22:00:05 14120 0006679127 2023-05-08T00:00:00 2023 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.21 2026-06-28T22:00:05 14121 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 14122 APV6684090 2023-05-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097763 WELLS COUNTY COUNCIL ON AGING 245.0 2026-06-28T22:00:05 14123 APV6685240 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 720.0 2026-06-28T22:00:05 14124 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 215.58 2026-06-28T22:00:05 14125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 172.46 2026-06-28T22:00:05 14126 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 2491.5 2026-06-28T22:00:05 14127 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 3150.81 2026-06-28T22:00:05 14128 0006738373 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -930.62 2026-06-28T22:00:05 14129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 668.3 2026-06-28T22:00:05 14130 0006674570 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 640.45 2026-06-28T22:00:05 14132 ARD6666856 2023-04-13T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26436.16 2026-06-28T22:00:05 14133 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1376.82 2026-06-28T22:00:05 14134 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 45498.12 2026-06-28T22:00:05 14135 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 14136 APV6682489 2023-05-09T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 356.71 2026-06-28T22:00:05 14137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2379.81 2026-06-28T22:00:05 14138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 378.7 2026-06-28T22:00:05 14139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.21 2026-06-28T22:00:05 14140 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 49.0 2026-06-28T22:00:05 14141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 431.16 2026-06-28T22:00:05 14142 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-06-28T22:00:05 14143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 446.03 2026-06-28T22:00:05 14144 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 654.05 2026-06-28T22:00:05 14145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.32 2026-06-28T22:00:05 14146 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 682.67 2026-06-28T22:00:05 14147 APV6706178 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2600.0 2026-06-28T22:00:05 14148 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 703299.88 2026-06-28T22:00:05 14149 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022839 DEVELOPMENTAL SERVICES INC 14.0 2026-06-28T22:00:05 14150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 423.26 2026-06-28T22:00:05 14151 0006657674 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.69 2026-06-28T22:00:05 14152 APV6694220 2023-05-25T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054546 BUTLER UNIV 1651084.44 2026-06-28T22:00:05 14153 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 34146.28 2026-06-28T22:00:05 14154 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 163183.74 2026-06-28T22:00:05 14155 APV6716730 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 14156 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 14157 APV6691015 2023-05-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088250 GLOGOZA, PETER J 60.0 2026-06-28T22:00:05 14158 APV6678598 2023-05-03T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 126002.27 2026-06-28T22:00:05 14159 0006707028 2023-06-08T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.69 2026-06-28T22:00:05 14160 0006741755 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.94 2026-06-28T22:00:05 14161 0006706771 2023-06-08T00:00:00 2023 4 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 14162 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 14163 0006729936 2023-06-16T00:00:00 2023 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -207.31 2026-06-28T22:00:05 14164 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319080 GENESIS REHAB SERVICES LLC 14.0 2026-06-28T22:00:05 14165 0006658653 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 14166 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 4668.87 2026-06-28T22:00:05 14167 APV6689070 2023-05-18T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 14168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 107.79 2026-06-28T22:00:05 14169 APV6660058 2023-04-03T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 98.8 2026-06-28T22:00:05 14170 0006679150 2023-05-08T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 207.31 2026-06-28T22:00:05 14171 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 30474.48 2026-06-28T22:00:05 14172 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 14173 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 21.0 2026-06-28T22:00:05 14174 0006689650 2023-05-19T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -405836.15 2026-06-28T22:00:05 14175 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1329.91 2026-06-28T22:00:05 14176 EXV6717041 2023-06-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 378.9 2026-06-28T22:00:05 14177 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 14178 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 36403.96 2026-06-28T22:00:05 14179 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 974.25 2026-06-28T22:00:05 14180 0006710683 2023-06-07T00:00:00 2023 4 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 527.07 2026-06-28T22:00:05 14182 0006657752 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-06-28T22:00:05 14183 APV6708511 2023-06-02T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 221.38 2026-06-28T22:00:05 14184 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 642.73 2026-06-28T22:00:05 14185 APV6661088 2023-04-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 43.0 2026-06-28T22:00:05 14186 APV6718607 2023-06-13T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 3485.21 2026-06-28T22:00:05 14187 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 107.79 2026-06-28T22:00:05 14188 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-06-28T22:00:05 14189 0006678320 2023-05-01T00:00:00 2023 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.04 2026-06-28T22:00:05 14190 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 280.25 2026-06-28T22:00:05 14191 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-06-28T22:00:05 14192 0006666376 2023-04-13T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.95 2026-06-28T22:00:05 14193 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 224.29 2026-06-28T22:00:05 14194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 263.53 2026-06-28T22:00:05 14195 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 10500.0 2026-06-28T22:00:05 14196 0006742211 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 14197 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 334.15 2026-06-28T22:00:05 14198 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 6038.0 2026-06-28T22:00:05 14199 0006693878 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.81 2026-06-28T22:00:05 14200 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 40.0 2026-06-28T22:00:05 14201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.21 2026-06-28T22:00:05 14202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 646.02 2026-06-28T22:00:05 14203 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 4941.41 2026-06-28T22:00:05 14204 ARD6677805 2023-05-01T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -1076.84 2026-06-28T22:00:05 14205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.15 2026-06-28T22:00:05 14206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 215.58 2026-06-28T22:00:05 14207 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 14208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 222.77 2026-06-28T22:00:05 14209 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2169.17 2026-06-28T22:00:05 14210 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 14211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.83 2026-06-28T22:00:05 14212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 739.59 2026-06-28T22:00:05 14213 HCM6671784 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5000.19 2026-06-28T22:00:05 14214 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 14215 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 400.97 2026-06-28T22:00:05 14216 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 142.0 2026-06-28T22:00:05 14217 0006669696 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.71 2026-06-28T22:00:05 14218 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 65791.95 2026-06-28T22:00:05 14219 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 778.12 2026-06-28T22:00:05 14220 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 39542.4 2026-06-28T22:00:05 14221 HCM6663458 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 430.97 2026-06-28T22:00:05 14222 HCM6730725 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.29 2026-06-28T22:00:05 14223 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 106219.0 2026-06-28T22:00:05 14224 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1247.49 2026-06-28T22:00:05 14225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 323.37 2026-06-28T22:00:05 14226 0006741755 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16848.85 2026-06-28T22:00:05 14227 APV6681590 2023-05-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 884.19 2026-06-28T22:00:05 14228 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 485.63 2026-06-28T22:00:05 14229 0006713480 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 14230 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 363632.05 2026-06-28T22:00:05 14231 0006672663 2023-04-26T00:00:00 2023 4 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -893.16 2026-06-28T22:00:05 14232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1605.64 2026-06-28T22:00:05 14233 0006732810 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2318.6 2026-06-28T22:00:05 14234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 601.47 2026-06-28T22:00:05 14235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 215.58 2026-06-28T22:00:05 14236 0006678381 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 14237 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 441.94 2026-06-28T22:00:05 14238 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 14239 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.5 2026-06-28T22:00:05 14240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 819.21 2026-06-28T22:00:05 14241 0006663175 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14242 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 289.6 2026-06-28T22:00:05 14243 APV6693330 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 35712.17 2026-06-28T22:00:05 14244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 545.78 2026-06-28T22:00:05 14245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1648.47 2026-06-28T22:00:05 14246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 445.53 2026-06-28T22:00:05 14247 APV6712719 2023-06-08T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 8553.75 2026-06-28T22:00:05 14248 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 126914.67 2026-06-28T22:00:05 14249 0006670674 2023-04-20T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14250 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 14251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.02 2026-06-28T22:00:05 14252 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 14253 HCM6730725 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 537.46 2026-06-28T22:00:05 14254 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 334.15 2026-06-28T22:00:05 14255 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.82 2026-06-28T22:00:05 14256 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 35828.68 2026-06-28T22:00:05 14257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 215.58 2026-06-28T22:00:05 14258 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 10539.52 2026-06-28T22:00:05 14259 APV6664697 2023-04-11T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 2041.36 2026-06-28T22:00:05 14260 0006665346 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.34 2026-06-28T22:00:05 14261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 155.93 2026-06-28T22:00:05 14262 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 7808.76 2026-06-28T22:00:05 14263 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1169.52 2026-06-28T22:00:05 14264 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-06-28T22:00:05 14265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 891.06 2026-06-28T22:00:05 14266 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 516.32 2026-06-28T22:00:05 14267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 712.85 2026-06-28T22:00:05 14268 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.22 2026-06-28T22:00:05 14269 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 9.0 2026-06-28T22:00:05 14270 0006707048 2023-06-02T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -398.32 2026-06-28T22:00:05 14271 APV6667703 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 140366.32 2026-06-28T22:00:05 14272 0006674661 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14273 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 334.15 2026-06-28T22:00:05 14274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 556.92 2026-06-28T22:00:05 14275 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 222.76 2026-06-28T22:00:05 14276 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.71 2026-06-28T22:00:05 14277 APV6668350 2023-04-14T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050022 CITY OF TERRE HAUTE 61421.0 2026-06-28T22:00:05 14278 APV6662796 2023-04-06T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 1768.22 2026-06-28T22:00:05 14279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.39 2026-06-28T22:00:05 14280 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 378.7 2026-06-28T22:00:05 14281 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 14282 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 14283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.38 2026-06-28T22:00:05 14284 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 465.44 2026-06-28T22:00:05 14285 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 14286 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 423.25 2026-06-28T22:00:05 14287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 490.09 2026-06-28T22:00:05 14288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 356.43 2026-06-28T22:00:05 14289 APV6693328 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -13864.5 2026-06-28T22:00:05 14290 0006707041 2023-06-02T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.21 2026-06-28T22:00:05 14291 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 33.0 2026-06-28T22:00:05 14292 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 215.58 2026-06-28T22:00:05 14293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 694.36 2026-06-28T22:00:05 14294 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 579.19 2026-06-28T22:00:05 14295 ARD6679757 2023-05-04T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -78.0 2026-06-28T22:00:05 14296 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2303.4 2026-06-28T22:00:05 14297 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.55 2026-06-28T22:00:05 14298 APV6661918 2023-04-04T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 14299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 871.81 2026-06-28T22:00:05 14300 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 315.0 2026-06-28T22:00:05 14301 APV6671036 2023-04-20T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 14302 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 835.37 2026-06-28T22:00:05 14303 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1373.57 2026-06-28T22:00:05 14304 APV6707334 2023-06-01T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 299.19 2026-06-28T22:00:05 14305 APV6680493 2023-05-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 760.0 2026-06-28T22:00:05 14306 0006684894 2023-05-12T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 14307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1189.65 2026-06-28T22:00:05 14308 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 445.53 2026-06-28T22:00:05 14309 APV6709942 2023-06-06T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 225.0 2026-06-28T22:00:05 14310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 417.69 2026-06-28T22:00:05 14311 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 3363.29 2026-06-28T22:00:05 14312 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2382.7 2026-06-28T22:00:05 14313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 334.15 2026-06-28T22:00:05 14314 APV6686246 2023-05-15T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1343.57 2026-06-28T22:00:05 14315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1621.16 2026-06-28T22:00:05 14316 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 32241.58 2026-06-28T22:00:05 14317 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 378.7 2026-06-28T22:00:05 14318 0006695673 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.5 2026-06-28T22:00:05 14319 HCM6730725 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 687.37 2026-06-28T22:00:05 14320 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 14321 HCM6681199 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 159.84 2026-06-28T22:00:05 14322 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 28887.36 2026-06-28T22:00:05 14323 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 18421.38 2026-06-28T22:00:05 14324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 323.37 2026-06-28T22:00:05 14325 0006741775 2023-06-27T00:00:00 2023 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry -1850.0 2026-06-28T22:00:05 14326 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 3521.44 2026-06-28T22:00:05 14327 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 439.65 2026-06-28T22:00:05 14328 EXV6685591 2023-05-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 14329 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 579.19 2026-06-28T22:00:05 14330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 712.86 2026-06-28T22:00:05 14331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 445.53 2026-06-28T22:00:05 14332 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 215.58 2026-06-28T22:00:05 14333 APV6694223 2023-05-17T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 137.53 2026-06-28T22:00:05 14334 0006661655 2023-04-05T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -430.6 2026-06-28T22:00:05 14335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 505.32 2026-06-28T22:00:05 14336 0006657746 2023-04-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.64 2026-06-28T22:00:05 14337 0006663565 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.5 2026-06-28T22:00:05 14338 EXV6724348 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.06 2026-06-28T22:00:05 14339 0006678251 2023-04-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14340 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1773.66 2026-06-28T22:00:05 14341 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 14342 0006685937 2023-05-15T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 14343 APV6730969 2023-06-16T00:00:00 2023 4 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 35600.0 2026-06-28T22:00:05 14344 HCM6689886 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 159918.97 2026-06-28T22:00:05 14345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 974.6 2026-06-28T22:00:05 14346 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1185.69 2026-06-28T22:00:05 14347 0006686048 2023-05-15T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.76 2026-06-28T22:00:05 14348 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064089 CRAWFORD COUNTY 7500.0 2026-06-28T22:00:05 14349 0006742321 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 260.33 2026-06-28T22:00:05 14350 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 625.9 2026-06-28T22:00:05 14351 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 11919.67 2026-06-28T22:00:05 14352 0006741101 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.01 2026-06-28T22:00:05 14353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 431.16 2026-06-28T22:00:05 14354 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.38 2026-06-28T22:00:05 14355 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 14356 APV6673045 2023-04-24T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY -1185.07 2026-06-28T22:00:05 14357 APV6711830 2023-06-08T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 116.05 2026-06-28T22:00:05 14358 APV6680492 2023-05-04T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 640.44 2026-06-28T22:00:05 14359 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1534.42 2026-06-28T22:00:05 14360 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 27354.24 2026-06-28T22:00:05 14361 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 549.73 2026-06-28T22:00:05 14362 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 209.99 2026-06-28T22:00:05 14363 0006679126 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 191.55 2026-06-28T22:00:05 14364 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 7086.4 2026-06-28T22:00:05 14365 0006693806 2023-05-25T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14366 0006695662 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -109.98 2026-06-28T22:00:05 14367 0006674543 2023-04-26T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -618.9 2026-06-28T22:00:05 14368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 891.07 2026-06-28T22:00:05 14369 0006707097 2023-06-08T00:00:00 2023 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 962.52 2026-06-28T22:00:05 14370 APV6709807 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 16845.76 2026-06-28T22:00:05 14371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1581.64 2026-06-28T22:00:05 14372 0006712460 2023-06-09T00:00:00 2023 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 14373 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 14374 0006659845 2023-04-03T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.78 2026-06-28T22:00:05 14375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 431.16 2026-06-28T22:00:05 14376 APV6681681 2023-05-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 14377 HCM6671856 2023-04-26T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 14378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 957.89 2026-06-28T22:00:05 14379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 267.32 2026-06-28T22:00:05 14380 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 183.7 2026-06-28T22:00:05 14381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 405.56 2026-06-28T22:00:05 14382 APV6687174 2023-05-16T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 13694.25 2026-06-28T22:00:05 14383 0006713485 2023-06-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.11 2026-06-28T22:00:05 14384 0006737341 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.22 2026-06-28T22:00:05 14385 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 404.21 2026-06-28T22:00:05 14386 APV6707408 2023-06-02T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402793 CHRISTOPHER SLOAN 1531.73 2026-06-28T22:00:05 14387 APV6664696 2023-04-10T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 481.62 2026-06-28T22:00:05 14388 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 14389 APV6694173 2023-05-25T00:00:00 2023 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 115.61 2026-06-28T22:00:05 14390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 592.33 2026-06-28T22:00:05 14391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.15 2026-06-28T22:00:05 14392 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 431.16 2026-06-28T22:00:05 14393 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 14394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 846.51 2026-06-28T22:00:05 14395 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 8811.02 2026-06-28T22:00:05 14396 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1452.21 2026-06-28T22:00:05 14397 0006740143 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3541.82 2026-06-28T22:00:05 14398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 808.43 2026-06-28T22:00:05 14399 0006687857 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14400 APV6669132 2023-04-18T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 557.54 2026-06-28T22:00:05 14401 APV6711830 2023-06-08T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 248.1 2026-06-28T22:00:05 14402 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 473.82 2026-06-28T22:00:05 14403 0006682184 2023-05-09T00:00:00 2023 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.75 2026-06-28T22:00:05 14404 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-06-28T22:00:05 14405 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 149583.12 2026-06-28T22:00:05 14406 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 21202.02 2026-06-28T22:00:05 14407 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 417.69 2026-06-28T22:00:05 14408 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1796.86 2026-06-28T22:00:05 14409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1447.98 2026-06-28T22:00:05 14410 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 14411 0006711681 2023-06-08T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.79 2026-06-28T22:00:05 14412 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 43950.98 2026-06-28T22:00:05 14413 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 14414 HCM6707953 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39061.99 2026-06-28T22:00:05 14415 APV6668305 2023-04-17T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000217408 NETWORK ENVIROMENTAL SYSTEMS INC 1598.0 2026-06-28T22:00:05 14416 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.04 2026-06-28T22:00:05 14417 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 14418 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1856.76 2026-06-28T22:00:05 14419 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 434.39 2026-06-28T22:00:05 14420 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 14421 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6987.92 2026-06-28T22:00:05 14422 HCM6663458 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 14423 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 2688.4 2026-06-28T22:00:05 14424 HCM6689882 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 14425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 521.72 2026-06-28T22:00:05 14426 APV6692102 2023-05-23T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 35462.75 2026-06-28T22:00:05 14427 APV6674811 2023-04-26T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002481 ZIMMER TRACTOR INC 36.99 2026-06-28T22:00:05 14428 0006713555 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2534.95 2026-06-28T22:00:05 14429 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 533.53 2026-06-28T22:00:05 14430 0006661717 2023-04-05T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 14431 APV6686319 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 24.09 2026-06-28T22:00:05 14432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 417.69 2026-06-28T22:00:05 14433 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 258.0 2026-06-28T22:00:05 14434 APV6672029 2023-04-21T00:00:00 2023 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 124.8 2026-06-28T22:00:05 14435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 405.57 2026-06-28T22:00:05 14436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 445.53 2026-06-28T22:00:05 14437 APV6667545 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 46479.56 2026-06-28T22:00:05 14438 APV6691098 2023-05-22T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10266.18 2026-06-28T22:00:05 14439 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 388.05 2026-06-28T22:00:05 14440 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 24033.67 2026-06-28T22:00:05 14441 APV6663939 2023-04-10T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1841.67 2026-06-28T22:00:05 14442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 400.98 2026-06-28T22:00:05 14443 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 133252.77 2026-06-28T22:00:05 14444 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 242.81 2026-06-28T22:00:05 14445 APV6676448 2023-04-28T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059071 AAA VALLEY FIRE EQUIPMENT INC 172.5 2026-06-28T22:00:05 14446 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397541 VIRGINIA M MOSLEY 516.31 2026-06-28T22:00:05 14447 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 13577.48 2026-06-28T22:00:05 14448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2703.73 2026-06-28T22:00:05 14449 APV6681658 2023-05-03T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398031 MICHAEL SCHNEIDER 30.13 2026-06-28T22:00:05 14450 0006679171 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22750.88 2026-06-28T22:00:05 14451 APV6706172 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 1535.52 2026-06-28T22:00:05 14452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 35.93 2026-06-28T22:00:05 14453 HCM6671757 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.09 2026-06-28T22:00:05 14454 APV6677653 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 182.37 2026-06-28T22:00:05 14455 HCM6671808 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82488.09 2026-06-28T22:00:05 14456 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 474.27 2026-06-28T22:00:05 14457 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 85.15 2026-06-28T22:00:05 14458 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-06-28T22:00:05 14459 0006743099 2023-06-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 14460 0006677130 2023-04-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1413.67 2026-06-28T22:00:05 14461 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 217.16 2026-06-28T22:00:05 14462 APV6706120 2023-06-01T00:00:00 2023 4 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 448.89 2026-06-28T22:00:05 14463 APV6718666 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 573158.24 2026-06-28T22:00:05 14464 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 891.07 2026-06-28T22:00:05 14465 APV6665733 2023-04-12T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 2912.0 2026-06-28T22:00:05 14466 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 97.32 2026-06-28T22:00:05 14467 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 14468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 779.68 2026-06-28T22:00:05 14469 APV6674674 2023-04-26T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9265.65 2026-06-28T22:00:05 14470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 200.49 2026-06-28T22:00:05 14471 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 209721.53 2026-06-28T22:00:05 14472 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 61463.97 2026-06-28T22:00:05 14473 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 160.0 2026-06-28T22:00:05 14474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.04 2026-06-28T22:00:05 14475 APV6691294 2023-05-19T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 699475.1 2026-06-28T22:00:05 14476 APV6672973 2023-04-24T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 905.42 2026-06-28T22:00:05 14477 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 301.81 2026-06-28T22:00:05 14478 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 485.63 2026-06-28T22:00:05 14479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 913.34 2026-06-28T22:00:05 14480 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 200.49 2026-06-28T22:00:05 14481 APV6711721 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 5303.07 2026-06-28T22:00:05 14482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 431.16 2026-06-28T22:00:05 14483 APV6721467 2023-06-14T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 198.42 2026-06-28T22:00:05 14484 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 9544.92 2026-06-28T22:00:05 14485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 908.44 2026-06-28T22:00:05 14486 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 533.52 2026-06-28T22:00:05 14487 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 14488 APV6693276 2023-05-24T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6173.0 2026-06-28T22:00:05 14489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 556.91 2026-06-28T22:00:05 14490 APV6721551 2023-06-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 10434.0 2026-06-28T22:00:05 14491 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1727.99 2026-06-28T22:00:05 14492 APV6706205 2023-06-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 190.4 2026-06-28T22:00:05 14493 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 323.37 2026-06-28T22:00:05 14494 0006671687 2023-04-21T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 707.18 2026-06-28T22:00:05 14495 APV6683253 2023-05-10T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 171.58 2026-06-28T22:00:05 14496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 835.37 2026-06-28T22:00:05 14497 APV6703332 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 79267.25 2026-06-28T22:00:05 14498 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4548.61 2026-06-28T22:00:05 14499 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10428.0 2026-06-28T22:00:05 14500 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-06-28T22:00:05 14501 HCM6689820 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 406.26 2026-06-28T22:00:05 14502 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 14503 APV6710003 2023-06-01T00:00:00 2023 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 317.85 2026-06-28T22:00:05 14504 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1021.38 2026-06-28T22:00:05 14505 APV6673045 2023-04-24T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073147 TOWN OF ORLEANS 0.0 2026-06-28T22:00:05 14506 0006741778 2023-06-27T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14507 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 14508 0006684998 2023-05-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12390.35 2026-06-28T22:00:05 14509 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 3859.74 2026-06-28T22:00:05 14510 APV6662759 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2845.32 2026-06-28T22:00:05 14511 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 696.15 2026-06-28T22:00:05 14512 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 7871.56 2026-06-28T22:00:05 14513 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 14514 HCM6671750 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.45 2026-06-28T22:00:05 14515 EXV6663072 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 619.85 2026-06-28T22:00:05 14516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 409.6 2026-06-28T22:00:05 14517 0006693846 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -40.43 2026-06-28T22:00:05 14518 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7678.56 2026-06-28T22:00:05 14519 APV6693389 2023-05-23T00:00:00 2023 4 547052 SpOp-Computer 730 Library Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 152.25 2026-06-28T22:00:05 14520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 694.36 2026-06-28T22:00:05 14521 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 40549.42 2026-06-28T22:00:05 14522 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 14523 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 976.62 2026-06-28T22:00:05 14524 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 473.82 2026-06-28T22:00:05 14525 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1457.56 2026-06-28T22:00:05 14526 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 14527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2518.82 2026-06-28T22:00:05 14528 0006737447 2023-06-20T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 48.07 2026-06-28T22:00:05 14529 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.15 2026-06-28T22:00:05 14530 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 1020.0 2026-06-28T22:00:05 14531 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 280154.7 2026-06-28T22:00:05 14532 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 10027.46 2026-06-28T22:00:05 14533 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 949.43 2026-06-28T22:00:05 14534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.21 2026-06-28T22:00:05 14535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 673.69 2026-06-28T22:00:05 14536 HCM6689869 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 722.14 2026-06-28T22:00:05 14537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 215.58 2026-06-28T22:00:05 14538 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 646.91 2026-06-28T22:00:05 14539 EXV6687556 2023-05-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 14540 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1047.0 2026-06-28T22:00:05 14541 0006676189 2023-04-28T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.11 2026-06-28T22:00:05 14542 APV6679651 2023-05-04T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 165260.7 2026-06-28T22:00:05 14543 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 323.37 2026-06-28T22:00:05 14544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1563.59 2026-06-28T22:00:05 14545 0006741628 2023-06-27T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 14546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 323.37 2026-06-28T22:00:05 14547 EXV6689413 2023-05-15T00:00:00 2023 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 14548 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 1329.92 2026-06-28T22:00:05 14549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 150.91 2026-06-28T22:00:05 14550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 417.68 2026-06-28T22:00:05 14551 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 14552 0006739279 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.36 2026-06-28T22:00:05 14553 APV6680492 2023-05-04T00:00:00 2023 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 626.55 2026-06-28T22:00:05 14554 0006661667 2023-04-05T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2338.59 2026-06-28T22:00:05 14555 EXV6689422 2023-05-15T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.59 2026-06-28T22:00:05 14556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 267.31 2026-06-28T22:00:05 14557 APV6695138 2023-05-26T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 45.0 2026-06-28T22:00:05 14558 HCM6671805 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 388.61 2026-06-28T22:00:05 14559 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 1332.96 2026-06-28T22:00:05 14560 EXV6666934 2023-04-10T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.0 2026-06-28T22:00:05 14561 0006678223 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 53.15 2026-06-28T22:00:05 14562 EXV6663059 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 14563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 431.16 2026-06-28T22:00:05 14564 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 2312.74 2026-06-28T22:00:05 14565 HCM6730727 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1158.83 2026-06-28T22:00:05 14566 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 14180.93 2026-06-28T22:00:05 14567 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 160111.83 2026-06-28T22:00:05 14568 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 222.77 2026-06-28T22:00:05 14569 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 323.37 2026-06-28T22:00:05 14570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 200.49 2026-06-28T22:00:05 14571 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4122.16 2026-06-28T22:00:05 14572 APV6718665 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 47281.76 2026-06-28T22:00:05 14573 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 6573.58 2026-06-28T22:00:05 14574 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1219.65 2026-06-28T22:00:05 14575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 222.77 2026-06-28T22:00:05 14576 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 14577 APV6662845 2023-04-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 12416.41 2026-06-28T22:00:05 14578 0006662499 2023-04-06T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 14579 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 64.59 2026-06-28T22:00:05 14580 APV6663279 2023-04-06T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7087.1 2026-06-28T22:00:05 14581 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 3973.41 2026-06-28T22:00:05 14582 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 334.15 2026-06-28T22:00:05 14583 0006723656 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.55 2026-06-28T22:00:05 14584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 790.31 2026-06-28T22:00:05 14585 0006729930 2023-06-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 107090.62 2026-06-28T22:00:05 14586 0006669690 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -9961.4 2026-06-28T22:00:05 14587 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 664.63 2026-06-28T22:00:05 14588 EXV6731087 2023-06-12T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.36 2026-06-28T22:00:05 14589 0006657675 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 14590 APV6662714 2023-04-06T00:00:00 2023 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 222.5 2026-06-28T22:00:05 14591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 404.21 2026-06-28T22:00:05 14592 APV6695324 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 916983.56 2026-06-28T22:00:05 14593 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 16485.52 2026-06-28T22:00:05 14594 APV6708375 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.17 2026-06-28T22:00:05 14595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 991.67 2026-06-28T22:00:05 14596 APV6704691 2023-05-31T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 1983.13 2026-06-28T22:00:05 14597 0006657751 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 14598 APV6734451 2023-06-19T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17000.0 2026-06-28T22:00:05 14599 0006682974 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 444.68 2026-06-28T22:00:05 14600 APV6673217 2023-04-24T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 373820.0 2026-06-28T22:00:05 14601 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 323.37 2026-06-28T22:00:05 14602 0006656942 2023-04-03T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -220.62 2026-06-28T22:00:05 14603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 222.76 2026-06-28T22:00:05 14604 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 14605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 779.69 2026-06-28T22:00:05 14606 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 601.47 2026-06-28T22:00:05 14607 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 14608 APV6673995 2023-04-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3602.38 2026-06-28T22:00:05 14609 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 86.0 2026-06-28T22:00:05 14610 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 14611 0006669699 2023-04-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 311.54 2026-06-28T22:00:05 14612 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 564.74 2026-06-28T22:00:05 14613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 469.97 2026-06-28T22:00:05 14614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 485.63 2026-06-28T22:00:05 14615 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 111.39 2026-06-28T22:00:05 14616 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 14617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 417.69 2026-06-28T22:00:05 14618 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12551.79 2026-06-28T22:00:05 14619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1332.81 2026-06-28T22:00:05 14620 APV6683332 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 14621 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 4466.43 2026-06-28T22:00:05 14622 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 267.31 2026-06-28T22:00:05 14623 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000378658 TOOGER SMITH 1840.0 2026-06-28T22:00:05 14624 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 60714.76 2026-06-28T22:00:05 14625 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2732.45 2026-06-28T22:00:05 14626 APV6685212 2023-05-12T00:00:00 2023 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 225.72 2026-06-28T22:00:05 14627 EXV6691474 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 189.27 2026-06-28T22:00:05 14628 HCM6730744 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1455.18 2026-06-28T22:00:05 14629 APV6674674 2023-04-26T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34610.26 2026-06-28T22:00:05 14630 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 445.53 2026-06-28T22:00:05 14631 0006706781 2023-06-02T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.95 2026-06-28T22:00:05 14632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 417.68 2026-06-28T22:00:05 14633 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 702.88 2026-06-28T22:00:05 14634 EXV6689418 2023-05-05T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.76 2026-06-28T22:00:05 14635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 517.39 2026-06-28T22:00:05 14636 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 51532.87 2026-06-28T22:00:05 14637 0006735020 2023-06-20T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 14638 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 222.77 2026-06-28T22:00:05 14639 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.32 2026-06-28T22:00:05 14640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.22 2026-06-28T22:00:05 14641 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 299951.96 2026-06-28T22:00:05 14642 APV6703306 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 316.88 2026-06-28T22:00:05 14643 APV6668960 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1574.4 2026-06-28T22:00:05 14644 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 792.25 2026-06-28T22:00:05 14645 0006676189 2023-04-28T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 833.11 2026-06-28T22:00:05 14646 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 14647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.38 2026-06-28T22:00:05 14648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 722.19 2026-06-28T22:00:05 14649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 311.88 2026-06-28T22:00:05 14650 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 77559.0 2026-06-28T22:00:05 14651 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 1166.91 2026-06-28T22:00:05 14652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.0 2026-06-28T22:00:05 14653 0006689781 2023-05-19T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 504.79 2026-06-28T22:00:05 14655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 801.96 2026-06-28T22:00:05 14656 0006679113 2023-05-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.75 2026-06-28T22:00:05 14657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 556.91 2026-06-28T22:00:05 14658 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 14659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1871.23 2026-06-28T22:00:05 14660 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 14661 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 3812.78 2026-06-28T22:00:05 14662 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 14663 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 289.59 2026-06-28T22:00:05 14664 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2263.41 2026-06-28T22:00:05 14665 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 326.57 2026-06-28T22:00:05 14666 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121129 ATTICA CONS SCHL CORP TREAS 3083.34 2026-06-28T22:00:05 14667 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 579.19 2026-06-28T22:00:05 14668 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1311.75 2026-06-28T22:00:05 14669 APV6709974 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 2864.72 2026-06-28T22:00:05 14670 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 280.25 2026-06-28T22:00:05 14671 APV6664696 2023-04-10T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 867.43 2026-06-28T22:00:05 14672 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 14673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.39 2026-06-28T22:00:05 14674 HCM6707977 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.47 2026-06-28T22:00:05 14675 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.96 2026-06-28T22:00:05 14676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 862.32 2026-06-28T22:00:05 14677 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1825.82 2026-06-28T22:00:05 14678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 395.41 2026-06-28T22:00:05 14679 APV6673937 2023-04-25T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398113 CERES NANOSCIENCES INC 100.0 2026-06-28T22:00:05 14680 HCM6663407 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.21 2026-06-28T22:00:05 14681 0006685970 2023-05-15T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.91 2026-06-28T22:00:05 14682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 659.39 2026-06-28T22:00:05 14683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 258.7 2026-06-28T22:00:05 14684 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1336.6 2026-06-28T22:00:05 14685 APV6708422 2023-06-02T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 191.58 2026-06-28T22:00:05 14686 0006682143 2023-05-09T00:00:00 2023 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10597.5 2026-06-28T22:00:05 14687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 323.37 2026-06-28T22:00:05 14688 APV6667703 2023-04-14T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 64584.62 2026-06-28T22:00:05 14689 APV6691294 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6048.0 2026-06-28T22:00:05 14690 APV6662737 2023-04-06T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 562.79 2026-06-28T22:00:05 14691 0006739233 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 445.53 2026-06-28T22:00:05 14693 APV6688262 2023-05-17T00:00:00 2023 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 69251.36 2026-06-28T22:00:05 14694 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095787 SOUTH HENRY SCHOOL CORPORATION 14848.71 2026-06-28T22:00:05 14695 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 578.96 2026-06-28T22:00:05 14696 0006669699 2023-04-01T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12225.7 2026-06-28T22:00:05 14697 APV6718666 2023-06-13T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 64233.7 2026-06-28T22:00:05 14698 0006686827 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 17.99 2026-06-28T22:00:05 14699 APV6686354 2023-05-15T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001705 JOHNSTONE SUPPLY 2536.46 2026-06-28T22:00:05 14700 APV6679494 2023-05-04T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 90.0 2026-06-28T22:00:05 14701 0006683101 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14702 0006658653 2023-04-08T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 14703 0006741705 2023-06-27T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.22 2026-06-28T22:00:05 14704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 86.23 2026-06-28T22:00:05 14705 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 14706 0006741628 2023-06-27T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14707 APV6686276 2023-05-15T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 97.88 2026-06-28T22:00:05 14708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1043.89 2026-06-28T22:00:05 14709 0006661667 2023-04-05T00:00:00 2023 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6479.33 2026-06-28T22:00:05 14710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1269.76 2026-06-28T22:00:05 14711 APV6716681 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8868.88 2026-06-28T22:00:05 14712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 129.35 2026-06-28T22:00:05 14713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 712.85 2026-06-28T22:00:05 14714 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 19083.02 2026-06-28T22:00:05 14715 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 578.97 2026-06-28T22:00:05 14716 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.93 2026-06-28T22:00:05 14717 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1097.67 2026-06-28T22:00:05 14718 HCM6663359 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.06 2026-06-28T22:00:05 14719 0006741778 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14720 HCM6663356 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.44 2026-06-28T22:00:05 14721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 538.95 2026-06-28T22:00:05 14722 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 11492.59 2026-06-28T22:00:05 14723 0006713523 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 14724 0006665359 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.15 2026-06-28T22:00:05 14725 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 6463.84 2026-06-28T22:00:05 14726 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 15613.83 2026-06-28T22:00:05 14727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 129.34 2026-06-28T22:00:05 14728 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 12578.79 2026-06-28T22:00:05 14729 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 15572.41 2026-06-28T22:00:05 14730 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 311.87 2026-06-28T22:00:05 14731 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 14732 APV6694024 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 258200.96 2026-06-28T22:00:05 14733 APV6683300 2023-05-10T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 793.65 2026-06-28T22:00:05 14734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 631.65 2026-06-28T22:00:05 14735 0006735020 2023-06-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 14736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2127.42 2026-06-28T22:00:05 14737 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 58.5 2026-06-28T22:00:05 14738 APV6687261 2023-05-11T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 218.17 2026-06-28T22:00:05 14739 APV6688185 2023-05-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 55627.38 2026-06-28T22:00:05 14740 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078226 MUNCIE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 14741 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101405 ABBASPOUR INC 14.0 2026-06-28T22:00:05 14742 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 222.77 2026-06-28T22:00:05 14743 APV6670092 2023-04-19T00:00:00 2023 4 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 31330.91 2026-06-28T22:00:05 14744 APV6668341 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-06-28T22:00:05 14745 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 925.0 2026-06-28T22:00:05 14746 0006690630 2023-05-22T00:00:00 2023 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 14747 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1573.68 2026-06-28T22:00:05 14748 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 222.76 2026-06-28T22:00:05 14749 EXV6689372 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 164.4 2026-06-28T22:00:05 14750 EXV6705241 2023-05-03T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 14751 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 400.97 2026-06-28T22:00:05 14752 0006672718 2023-04-24T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1292.04 2026-06-28T22:00:05 14754 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 14755 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1659.97 2026-06-28T22:00:05 14756 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8784.35 2026-06-28T22:00:05 14757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 255.03 2026-06-28T22:00:05 14758 APV6692141 2023-05-19T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.6 2026-06-28T22:00:05 14759 HCM6681197 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1885.83 2026-06-28T22:00:05 14760 0006695662 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 14761 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 25807.24 2026-06-28T22:00:05 14762 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 14763 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 14764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 417.69 2026-06-28T22:00:05 14765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292992 MARY MELVIN 222.76 2026-06-28T22:00:05 14766 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 534.05 2026-06-28T22:00:05 14767 APV6692073 2023-05-23T00:00:00 2023 4 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14275.08 2026-06-28T22:00:05 14768 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 14769 0006657717 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.97 2026-06-28T22:00:05 14770 APV6680512 2023-05-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 5645.2 2026-06-28T22:00:05 14771 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 846.5 2026-06-28T22:00:05 14772 0006674660 2023-04-26T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -140220.0 2026-06-28T22:00:05 14773 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 177112.67 2026-06-28T22:00:05 14774 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 18707.11 2026-06-28T22:00:05 14775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 222.76 2026-06-28T22:00:05 14776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1358.87 2026-06-28T22:00:05 14777 HCM6681214 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4577.1 2026-06-28T22:00:05 14778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 970.11 2026-06-28T22:00:05 14779 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1189.65 2026-06-28T22:00:05 14780 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 412.12 2026-06-28T22:00:05 14781 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 779.69 2026-06-28T22:00:05 14782 APV6665783 2023-04-12T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 42.99 2026-06-28T22:00:05 14783 0006668014 2023-04-17T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14784 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 14785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1119.85 2026-06-28T22:00:05 14786 0006741775 2023-06-27T00:00:00 2023 4 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -174.95 2026-06-28T22:00:05 14787 APV6670960 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.06 2026-06-28T22:00:05 14788 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 400.98 2026-06-28T22:00:05 14789 0006710585 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 955.75 2026-06-28T22:00:05 14790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 505.32 2026-06-28T22:00:05 14791 APV6660092 2023-04-03T00:00:00 2023 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 117.0 2026-06-28T22:00:05 14792 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 107.79 2026-06-28T22:00:05 14793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 222.77 2026-06-28T22:00:05 14794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 278.46 2026-06-28T22:00:05 14795 APV6662713 2023-04-05T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 462.35 2026-06-28T22:00:05 14796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1113.83 2026-06-28T22:00:05 14797 APV6685291 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 150368.34 2026-06-28T22:00:05 14798 HCM6730698 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5436.68 2026-06-28T22:00:05 14799 APV6686242 2023-05-15T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-06-28T22:00:05 14800 APV6691015 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000396604 MICHAEL DANIEL WOOTEN 194.75 2026-06-28T22:00:05 14801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 222.77 2026-06-28T22:00:05 14802 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 14803 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 215.58 2026-06-28T22:00:05 14804 EXV6672379 2023-04-17T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 204.0 2026-06-28T22:00:05 14805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 556.92 2026-06-28T22:00:05 14806 0006741782 2023-06-27T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14807 APV6679586 2023-05-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 980.07 2026-06-28T22:00:05 14808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.83 2026-06-28T22:00:05 14809 APV6681672 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 451014.0 2026-06-28T22:00:05 14810 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 9437.9 2026-06-28T22:00:05 14811 HCM6689869 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2297.95 2026-06-28T22:00:05 14812 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 61000.0 2026-06-28T22:00:05 14813 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 14814 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 14815 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4231.5 2026-06-28T22:00:05 14816 0006741779 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 14817 HCM6671805 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.46 2026-06-28T22:00:05 14818 APV6662713 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000071950 CITY OF SHELBYVILLE 14250.0 2026-06-28T22:00:05 14819 APV6659443 2023-04-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120830 CLARKSVILLE CLERK-TREASURER 20000.0 2026-06-28T22:00:05 14820 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 415.85 2026-06-28T22:00:05 14821 0006687857 2023-05-01T00:00:00 2023 4 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 14822 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-06-28T22:00:05 14823 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 14824 APV6708500 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 33250.34 2026-06-28T22:00:05 14825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 310.44 2026-06-28T22:00:05 14826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1509.06 2026-06-28T22:00:05 14827 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5771.91 2026-06-28T22:00:05 14828 APV6707408 2023-06-02T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 14829 APV6685287 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 128874.76 2026-06-28T22:00:05 14830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 567.83 2026-06-28T22:00:05 14831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.21 2026-06-28T22:00:05 14832 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 14833 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 924.48 2026-06-28T22:00:05 14834 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 41239.41 2026-06-28T22:00:05 14835 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-06-28T22:00:05 14836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 222.77 2026-06-28T22:00:05 14837 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 620.63 2026-06-28T22:00:05 14838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 222.77 2026-06-28T22:00:05 14839 APV6665853 2023-04-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 8131.26 2026-06-28T22:00:05 14840 0006678343 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 195296.73 2026-06-28T22:00:05 14841 HCM6671819 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 14842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 222.77 2026-06-28T22:00:05 14843 APV6669089 2023-04-18T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 57.5 2026-06-28T22:00:05 14844 0006730003 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 14845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 668.29 2026-06-28T22:00:05 14846 0006693846 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -8.37 2026-06-28T22:00:05 14847 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401719 TYLER P TURK 516.31 2026-06-28T22:00:05 14848 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 14849 APV6660164 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000360949 WEST VIRGINIA CORRECTIONS TRAINING FDTN 500.0 2026-06-28T22:00:05 14850 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 441.3 2026-06-28T22:00:05 14851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 562.38 2026-06-28T22:00:05 14852 APV6667555 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7979.08 2026-06-28T22:00:05 14853 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1622060.66 2026-06-28T22:00:05 14854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 431.16 2026-06-28T22:00:05 14855 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 527.06 2026-06-28T22:00:05 14856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 417.68 2026-06-28T22:00:05 14857 APV6686421 2023-05-15T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 496383.86 2026-06-28T22:00:05 14858 APV6674811 2023-04-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 14859 HCM6707963 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 191.97 2026-06-28T22:00:05 14860 EXV6668654 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 14861 0006736670 2023-06-20T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14862 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 40698.29 2026-06-28T22:00:05 14863 APV6693257 2023-05-23T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 693.37 2026-06-28T22:00:05 14864 0006713429 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 14865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 524.39 2026-06-28T22:00:05 14866 0006662345 2023-04-06T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -117.32 2026-06-28T22:00:05 14867 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 177.57 2026-06-28T22:00:05 14868 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 14869 0006683027 2023-05-10T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 14870 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 334.15 2026-06-28T22:00:05 14871 APV6686242 2023-05-15T00:00:00 2023 4 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 466.32 2026-06-28T22:00:05 14872 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 14873 0006741775 2023-06-27T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -37.02 2026-06-28T22:00:05 14874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 107.79 2026-06-28T22:00:05 14875 APV6711899 2023-06-07T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 75185.84 2026-06-28T22:00:05 14876 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 7593.0 2026-06-28T22:00:05 14877 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1022.72 2026-06-28T22:00:05 14878 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 349.52 2026-06-28T22:00:05 14879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 699.04 2026-06-28T22:00:05 14880 HCM6663381 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3918.54 2026-06-28T22:00:05 14881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1161.5 2026-06-28T22:00:05 14882 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 359.0 2026-06-28T22:00:05 14883 APV6704851 2023-05-31T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 14884 0006711681 2023-06-08T00:00:00 2023 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30.66 2026-06-28T22:00:05 14885 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 400.98 2026-06-28T22:00:05 14886 APV6684222 2023-05-11T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1651582.13 2026-06-28T22:00:05 14887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 431.16 2026-06-28T22:00:05 14888 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 14889 EXV6670371 2023-04-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 14890 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 417.69 2026-06-28T22:00:05 14891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1137.4 2026-06-28T22:00:05 14892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 334.14 2026-06-28T22:00:05 14893 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1225.21 2026-06-28T22:00:05 14894 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1375.4 2026-06-28T22:00:05 14895 HCM6730737 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 14896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 234.98 2026-06-28T22:00:05 14897 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 45731.68 2026-06-28T22:00:05 14898 HCM6671825 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 200.05 2026-06-28T22:00:05 14899 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 280.25 2026-06-28T22:00:05 14900 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1290.68 2026-06-28T22:00:05 14901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1358.87 2026-06-28T22:00:05 14902 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 107.79 2026-06-28T22:00:05 14903 HCM6689919 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 71.63 2026-06-28T22:00:05 14904 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 14905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 490.09 2026-06-28T22:00:05 14906 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 405.56 2026-06-28T22:00:05 14907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 980.17 2026-06-28T22:00:05 14908 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 14909 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 14910 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 155.94 2026-06-28T22:00:05 14911 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 185882.72 2026-06-28T22:00:05 14912 APV6677467 2023-05-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 5942.72 2026-06-28T22:00:05 14913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 323.37 2026-06-28T22:00:05 14914 0006739300 2023-06-22T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 18468.0 2026-06-28T22:00:05 14915 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 200.49 2026-06-28T22:00:05 14916 0006666289 2023-04-13T00:00:00 2023 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14917 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1206.72 2026-06-28T22:00:05 14918 0006673694 2023-04-25T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1053.7 2026-06-28T22:00:05 14919 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 661.22 2026-06-28T22:00:05 14920 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 14921 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-06-28T22:00:05 14922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.32 2026-06-28T22:00:05 14923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 671.96 2026-06-28T22:00:05 14924 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 14925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 215.58 2026-06-28T22:00:05 14926 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 14927 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 1867.89 2026-06-28T22:00:05 14928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 215.58 2026-06-28T22:00:05 14929 0006739252 2023-06-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 14930 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 668.29 2026-06-28T22:00:05 14931 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 215.58 2026-06-28T22:00:05 14932 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 14933 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 14934 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 14935 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1047.0 2026-06-28T22:00:05 14936 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7079.0 2026-06-28T22:00:05 14937 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 14938 APV6690574 2023-05-15T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 243.98 2026-06-28T22:00:05 14939 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 19648.28 2026-06-28T22:00:05 14940 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.32 2026-06-28T22:00:05 14941 HCM6730744 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 218.64 2026-06-28T22:00:05 14942 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 54627.06 2026-06-28T22:00:05 14943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 431.16 2026-06-28T22:00:05 14944 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 400.98 2026-06-28T22:00:05 14945 0006706991 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 272.07 2026-06-28T22:00:05 14946 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 388.04 2026-06-28T22:00:05 14947 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 4018.24 2026-06-28T22:00:05 14948 APV6667703 2023-04-14T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 44112.65 2026-06-28T22:00:05 14949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1882.01 2026-06-28T22:00:05 14950 APV6670157 2023-04-19T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 280.8 2026-06-28T22:00:05 14951 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 938.42 2026-06-28T22:00:05 14952 APV6710018 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 34.75 2026-06-28T22:00:05 14953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 245.04 2026-06-28T22:00:05 14954 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 14955 APV6687277 2023-05-16T00:00:00 2023 4 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000397119 NATIONAL HEAD START ASSOCIATION 152.0 2026-06-28T22:00:05 14956 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 400.98 2026-06-28T22:00:05 14957 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 625.18 2026-06-28T22:00:05 14958 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 9.41 2026-06-28T22:00:05 14959 0006690606 2023-05-22T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.6 2026-06-28T22:00:05 14960 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 405.57 2026-06-28T22:00:05 14961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1989.74 2026-06-28T22:00:05 14962 EXV6721887 2023-06-08T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 14963 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9326.75 2026-06-28T22:00:05 14964 HCM6663352 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.61 2026-06-28T22:00:05 14965 0006741050 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -286.38 2026-06-28T22:00:05 14966 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 6152.14 2026-06-28T22:00:05 14967 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 4000.0 2026-06-28T22:00:05 14968 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 356.42 2026-06-28T22:00:05 14969 APV6690217 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 24250.0 2026-06-28T22:00:05 14970 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 14971 APV6708375 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 57.77 2026-06-28T22:00:05 14972 APV6667614 2023-04-14T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 276.77 2026-06-28T22:00:05 14973 HCM6730669 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 713.86 2026-06-28T22:00:05 14974 0006668859 2023-04-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 468.37 2026-06-28T22:00:05 14975 APV6666568 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8165.63 2026-06-28T22:00:05 14976 APV6703314 2023-05-30T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 14977 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-06-28T22:00:05 14978 APV6675627 2023-04-27T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 809.44 2026-06-28T22:00:05 14979 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 14980 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 46707.95 2026-06-28T22:00:05 14981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 490.08 2026-06-28T22:00:05 14982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 278.46 2026-06-28T22:00:05 14983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 289.6 2026-06-28T22:00:05 14984 0006693846 2023-05-25T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 323.37 2026-06-28T22:00:05 14986 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-06-28T22:00:05 14987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 495.84 2026-06-28T22:00:05 14988 0006706756 2023-06-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 14989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 356.43 2026-06-28T22:00:05 14990 0006672627 2023-04-21T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -106.33 2026-06-28T22:00:05 14991 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 417.68 2026-06-28T22:00:05 14992 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.32 2026-06-28T22:00:05 14993 HCM6681196 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.96 2026-06-28T22:00:05 14994 EXV6713147 2023-06-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-06-28T22:00:05 14995 0006657742 2023-04-08T00:00:00 2023 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.02 2026-06-28T22:00:05 14996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 540.75 2026-06-28T22:00:05 14997 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 574.0 2026-06-28T22:00:05 14998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 417.69 2026-06-28T22:00:05 14999 0006668884 2023-04-01T00:00:00 2023 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 49.75 2026-06-28T22:00:05 15000 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383664 GEORGE MICHAEL PITTS 706.62 2026-06-28T22:00:05 15001 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13.84 2026-06-28T22:00:05 15002 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 323.37 2026-06-28T22:00:05 15003 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 5546.73 2026-06-28T22:00:05 15004 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 12165.82 2026-06-28T22:00:05 15005 0006679113 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 629.15 2026-06-28T22:00:05 15006 0006657752 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 15007 0006741628 2023-06-27T00:00:00 2023 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 15008 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 452.72 2026-06-28T22:00:05 15009 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 15010 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 603.34 2026-06-28T22:00:05 15011 0006741616 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -268.56 2026-06-28T22:00:05 15012 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 1457.56 2026-06-28T22:00:05 15013 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 15014 APV6670046 2023-04-19T00:00:00 2023 4 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 500.0 2026-06-28T22:00:05 15015 APV6677653 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 18.12 2026-06-28T22:00:05 15016 HCM6689919 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 15017 EXV6689446 2023-05-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.0 2026-06-28T22:00:05 15018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 258.69 2026-06-28T22:00:05 15019 0006670633 2023-04-20T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15020 HCM6671791 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2895.78 2026-06-28T22:00:05 15021 EXV6687575 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.85 2026-06-28T22:00:05 15022 APV6712852 2023-06-09T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 138.86 2026-06-28T22:00:05 15023 APV6690162 2023-05-19T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 301.69 2026-06-28T22:00:05 15024 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 15025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 215.58 2026-06-28T22:00:05 15026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 527.06 2026-06-28T22:00:05 15027 0006740900 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 353.28 2026-06-28T22:00:05 15028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 289.59 2026-06-28T22:00:05 15029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2241.47 2026-06-28T22:00:05 15030 APV6668400 2023-04-17T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2804.32 2026-06-28T22:00:05 15031 APV6662803 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-06-28T22:00:05 15032 0006658648 2023-04-08T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 632.74 2026-06-28T22:00:05 15033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 356.43 2026-06-28T22:00:05 15034 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 105504.47 2026-06-28T22:00:05 15035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1638.41 2026-06-28T22:00:05 15036 0006693846 2023-05-25T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1385.83 2026-06-28T22:00:05 15037 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 500.0 2026-06-28T22:00:05 15038 APV6716718 2023-06-10T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2776.24 2026-06-28T22:00:05 15039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 697.25 2026-06-28T22:00:05 15040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 155.93 2026-06-28T22:00:05 15041 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 58296.74 2026-06-28T22:00:05 15042 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 15043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 431.16 2026-06-28T22:00:05 15044 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 15045 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 15046 0006729929 2023-06-16T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15047 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 11489.46 2026-06-28T22:00:05 15048 0006707029 2023-06-08T00:00:00 2023 4 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.97 2026-06-28T22:00:05 15049 HCM6689821 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.27 2026-06-28T22:00:05 15050 EXV6708923 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.39 2026-06-28T22:00:05 15051 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 20577.33 2026-06-28T22:00:05 15052 APV6705982 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 250000.0 2026-06-28T22:00:05 15053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 495.83 2026-06-28T22:00:05 15054 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 344.92 2026-06-28T22:00:05 15055 APV6685242 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 3223.41 2026-06-28T22:00:05 15056 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 15057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 551.57 2026-06-28T22:00:05 15058 0006680215 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.77 2026-06-28T22:00:05 15059 APV6683304 2023-05-10T00:00:00 2023 4 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 115.39 2026-06-28T22:00:05 15060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 2243.81 2026-06-28T22:00:05 15061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 646.74 2026-06-28T22:00:05 15062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 490.08 2026-06-28T22:00:05 15063 0006741628 2023-06-27T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 15064 0006680215 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.21 2026-06-28T22:00:05 15065 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 10617.52 2026-06-28T22:00:05 15066 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 15067 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 28.0 2026-06-28T22:00:05 15068 APV6718666 2023-06-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 113626.52 2026-06-28T22:00:05 15069 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 82734.87 2026-06-28T22:00:05 15070 0006742211 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.78 2026-06-28T22:00:05 15071 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 862.0 2026-06-28T22:00:05 15072 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 445.53 2026-06-28T22:00:05 15073 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 222.76 2026-06-28T22:00:05 15074 0006678223 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 970.12 2026-06-28T22:00:05 15075 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 15076 0006677179 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.27 2026-06-28T22:00:05 15077 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 757.41 2026-06-28T22:00:05 15078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1002.45 2026-06-28T22:00:05 15079 0006686869 2023-05-16T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.13 2026-06-28T22:00:05 15080 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 311.88 2026-06-28T22:00:05 15081 0006720909 2023-06-14T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15082 0006695670 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.76 2026-06-28T22:00:05 15083 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 417.69 2026-06-28T22:00:05 15084 HCM6663382 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3001.4 2026-06-28T22:00:05 15085 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 24474.07 2026-06-28T22:00:05 15086 0006681363 2023-05-08T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 15087 0006674641 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.18 2026-06-28T22:00:05 15088 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 12087.57 2026-06-28T22:00:05 15089 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-06-28T22:00:05 15090 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 7166.5 2026-06-28T22:00:05 15091 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 15092 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 56.0 2026-06-28T22:00:05 15093 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 79245.08 2026-06-28T22:00:05 15094 HCM6671823 2023-04-26T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24862.71 2026-06-28T22:00:05 15095 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 15096 APV6673995 2023-04-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 80.7 2026-06-28T22:00:05 15097 HCM6689871 2023-05-24T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14988.08 2026-06-28T22:00:05 15098 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 30945.95 2026-06-28T22:00:05 15099 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 101522.41 2026-06-28T22:00:05 15100 0006741027 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.33 2026-06-28T22:00:05 15101 HCM6689885 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3246.76 2026-06-28T22:00:05 15102 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15103 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 658.94 2026-06-28T22:00:05 15104 0006688744 2023-05-18T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12041.78 2026-06-28T22:00:05 15105 APV6664752 2023-04-11T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1915.54 2026-06-28T22:00:05 15106 0006677131 2023-04-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 323.78 2026-06-28T22:00:05 15107 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 412.12 2026-06-28T22:00:05 15108 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 8468.65 2026-06-28T22:00:05 15109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 485.63 2026-06-28T22:00:05 15110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 400.98 2026-06-28T22:00:05 15111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.04 2026-06-28T22:00:05 15112 APV6686246 2023-05-15T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 15113 0006663542 2023-04-10T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15114 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 664.63 2026-06-28T22:00:05 15115 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1.01 2026-06-28T22:00:05 15116 EXV6706469 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 372.27 2026-06-28T22:00:05 15117 APV6687260 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 85.69 2026-06-28T22:00:05 15118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1121.02 2026-06-28T22:00:05 15119 APV6718549 2023-06-13T00:00:00 2023 4 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.48 2026-06-28T22:00:05 15120 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 356.42 2026-06-28T22:00:05 15121 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 74991.64 2026-06-28T22:00:05 15122 HCM6681208 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.23 2026-06-28T22:00:05 15123 APV6681588 2023-05-04T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 13.5 2026-06-28T22:00:05 15124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 311.87 2026-06-28T22:00:05 15125 APV6672973 2023-04-24T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 535.85 2026-06-28T22:00:05 15126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.15 2026-06-28T22:00:05 15127 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 323.37 2026-06-28T22:00:05 15128 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 14069.25 2026-06-28T22:00:05 15129 HCM6730736 2023-06-21T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2172.25 2026-06-28T22:00:05 15130 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 64093.0 2026-06-28T22:00:05 15131 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-06-28T22:00:05 15132 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 267.32 2026-06-28T22:00:05 15133 0006738551 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -2802.48 2026-06-28T22:00:05 15134 0006707009 2023-06-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-06-28T22:00:05 15135 0006692850 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15136 HCM6671757 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.32 2026-06-28T22:00:05 15137 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.53 2026-06-28T22:00:05 15138 0006661667 2023-04-05T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75500.52 2026-06-28T22:00:05 15139 0006740885 2023-06-26T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.64 2026-06-28T22:00:05 15140 HCM6681208 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.4 2026-06-28T22:00:05 15141 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 15142 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1097.66 2026-06-28T22:00:05 15143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2011.79 2026-06-28T22:00:05 15144 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 15145 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 203.0 2026-06-28T22:00:05 15146 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.2 2026-06-28T22:00:05 15147 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 15148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 757.4 2026-06-28T22:00:05 15149 0006739246 2023-06-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 560.51 2026-06-28T22:00:05 15151 HCM6707982 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 739.54 2026-06-28T22:00:05 15152 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 30381.6 2026-06-28T22:00:05 15153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 417.69 2026-06-28T22:00:05 15154 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 7139.04 2026-06-28T22:00:05 15155 APV6663824 2023-04-10T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 2224.4 2026-06-28T22:00:05 15156 APV6711830 2023-06-08T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 189.0 2026-06-28T22:00:05 15157 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 125642.64 2026-06-28T22:00:05 15158 0006743112 2023-06-29T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -569.69 2026-06-28T22:00:05 15159 0006741775 2023-06-27T00:00:00 2023 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -358.44 2026-06-28T22:00:05 15160 0006707093 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.34 2026-06-28T22:00:05 15161 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 439249.24 2026-06-28T22:00:05 15162 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 344.93 2026-06-28T22:00:05 15163 0006657717 2023-04-08T00:00:00 2023 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 15164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1002.45 2026-06-28T22:00:05 15165 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 538.95 2026-06-28T22:00:05 15166 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2195.58 2026-06-28T22:00:05 15167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 267.32 2026-06-28T22:00:05 15168 0006709711 2023-06-06T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.34 2026-06-28T22:00:05 15169 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.25 2026-06-28T22:00:05 15170 0006703228 2023-06-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 15171 HCM6730725 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 489223.3 2026-06-28T22:00:05 15172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1089.76 2026-06-28T22:00:05 15173 HCM6663359 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 498.81 2026-06-28T22:00:05 15174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 423.26 2026-06-28T22:00:05 15175 EXV6713164 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.71 2026-06-28T22:00:05 15176 0006682133 2023-05-08T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15177 0006742210 2023-06-27T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1091.21 2026-06-28T22:00:05 15178 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 31399.94 2026-06-28T22:00:05 15179 APV6679518 2023-05-04T00:00:00 2023 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 7500.0 2026-06-28T22:00:05 15180 APV6665681 2023-04-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 7.79 2026-06-28T22:00:05 15181 0006665346 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 15182 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 196834.0 2026-06-28T22:00:05 15183 HCM6681217 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4535.97 2026-06-28T22:00:05 15184 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 15185 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 15186 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 15187 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 41361.15 2026-06-28T22:00:05 15188 0006690670 2023-05-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 15189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.66 2026-06-28T22:00:05 15190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1113.83 2026-06-28T22:00:05 15191 0006738547 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 366.48 2026-06-28T22:00:05 15193 0006693882 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.69 2026-06-28T22:00:05 15194 APV6660103 2023-04-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 10241.87 2026-06-28T22:00:05 15195 0006680032 2023-05-05T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 73470.91 2026-06-28T22:00:05 15196 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 172.11 2026-06-28T22:00:05 15197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.25 2026-06-28T22:00:05 15198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 778.12 2026-06-28T22:00:05 15199 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 445.53 2026-06-28T22:00:05 15200 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1175.32 2026-06-28T22:00:05 15201 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 15202 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 45.0 2026-06-28T22:00:05 15203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 111.38 2026-06-28T22:00:05 15204 APV6669834 2023-04-19T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.79 2026-06-28T22:00:05 15205 APV6692141 2023-05-19T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4656.09 2026-06-28T22:00:05 15206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 623.74 2026-06-28T22:00:05 15207 0006658643 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 15208 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4688.0 2026-06-28T22:00:05 15209 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 404.21 2026-06-28T22:00:05 15210 APV6669115 2023-04-18T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.57 2026-06-28T22:00:05 15211 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121106 COMMUNITY MONTESORRI INC 29380.0 2026-06-28T22:00:05 15212 APV6686246 2023-05-15T00:00:00 2023 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059580 ENGLISH EXCAVATING AND PLUMBING CO INC. 7030.8 2026-06-28T22:00:05 15213 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 14898.87 2026-06-28T22:00:05 15214 HCM6707907 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.42 2026-06-28T22:00:05 15215 0006682239 2023-05-09T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7962.12 2026-06-28T22:00:05 15216 0006679098 2023-05-04T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15217 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15218 APV6693390 2023-05-24T00:00:00 2023 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 0.0 2026-06-28T22:00:05 15219 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 533.53 2026-06-28T22:00:05 15220 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 668.0 2026-06-28T22:00:05 15221 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 124.0 2026-06-28T22:00:05 15222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2253.72 2026-06-28T22:00:05 15223 APV6663305 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 15224 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 15110.2 2026-06-28T22:00:05 15225 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1336.59 2026-06-28T22:00:05 15226 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 15227 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1403.21 2026-06-28T22:00:05 15228 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 15229 APV6679494 2023-05-04T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 34.04 2026-06-28T22:00:05 15230 EXV6694608 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 39.21 2026-06-28T22:00:05 15231 APV6669172 2023-04-18T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1236.99 2026-06-28T22:00:05 15232 0006713449 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15233 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1832.43 2026-06-28T22:00:05 15234 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 13363.2 2026-06-28T22:00:05 15235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1687.56 2026-06-28T22:00:05 15236 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 15237 APV6669089 2023-04-18T00:00:00 2023 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 14122.76 2026-06-28T22:00:05 15238 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 7777.9 2026-06-28T22:00:05 15239 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 19173.21 2026-06-28T22:00:05 15240 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121157 CASTON SCHL CORP TREASURER 3383.53 2026-06-28T22:00:05 15241 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 15402.75 2026-06-28T22:00:05 15242 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1587.88 2026-06-28T22:00:05 15243 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 589.01 2026-06-28T22:00:05 15244 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 15245 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 20240.87 2026-06-28T22:00:05 15246 APV6703259 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 23568.46 2026-06-28T22:00:05 15247 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 15248 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 23716.77 2026-06-28T22:00:05 15249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 712.85 2026-06-28T22:00:05 15250 HCM6681248 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1172.24 2026-06-28T22:00:05 15251 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 15252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 323.37 2026-06-28T22:00:05 15253 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 9724.87 2026-06-28T22:00:05 15254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 779.69 2026-06-28T22:00:05 15255 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 883.88 2026-06-28T22:00:05 15256 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 445.53 2026-06-28T22:00:05 15257 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-06-28T22:00:05 15258 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 15259 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 106.49 2026-06-28T22:00:05 15260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 690.57 2026-06-28T22:00:05 15261 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 1894.87 2026-06-28T22:00:05 15262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 222.77 2026-06-28T22:00:05 15263 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 630.0 2026-06-28T22:00:05 15264 0006676189 2023-04-28T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15662.65 2026-06-28T22:00:05 15265 APV6660092 2023-04-03T00:00:00 2023 4 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 981.61 2026-06-28T22:00:05 15266 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 15947.11 2026-06-28T22:00:05 15267 0006664442 2023-04-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 139289141.08 2026-06-28T22:00:05 15268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 538.95 2026-06-28T22:00:05 15269 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.85 2026-06-28T22:00:05 15270 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 5697.81 2026-06-28T22:00:05 15271 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1098.81 2026-06-28T22:00:05 15272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 808.43 2026-06-28T22:00:05 15273 APV6692102 2023-05-23T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 86.04 2026-06-28T22:00:05 15274 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 16467.21 2026-06-28T22:00:05 15275 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 517.39 2026-06-28T22:00:05 15276 APV6682472 2023-05-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 217.22 2026-06-28T22:00:05 15277 APV6703294 2023-05-30T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 356.1 2026-06-28T22:00:05 15278 0006687857 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.33 2026-06-28T22:00:05 15279 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 25470.62 2026-06-28T22:00:05 15280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 969.47 2026-06-28T22:00:05 15281 APV6660151 2023-04-03T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 121734.65 2026-06-28T22:00:05 15282 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-06-28T22:00:05 15283 APV6661765 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 2216.88 2026-06-28T22:00:05 15284 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.49 2026-06-28T22:00:05 15285 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 518.0 2026-06-28T22:00:05 15286 0006690748 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -818.21 2026-06-28T22:00:05 15287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 474.28 2026-06-28T22:00:05 15288 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 15289 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 706.61 2026-06-28T22:00:05 15290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 194.02 2026-06-28T22:00:05 15291 0006741640 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 15292 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 293.35 2026-06-28T22:00:05 15293 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 15294 APV6678553 2023-05-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064527 MARTIN COUNTY 2266.29 2026-06-28T22:00:05 15295 HCM6681171 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.39 2026-06-28T22:00:05 15296 0006669699 2023-04-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.59 2026-06-28T22:00:05 15297 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 276271.92 2026-06-28T22:00:05 15298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1056.34 2026-06-28T22:00:05 15299 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.32 2026-06-28T22:00:05 15300 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 23629.18 2026-06-28T22:00:05 15301 0006716440 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 15302 0006701596 2023-05-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15303 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 3609.59 2026-06-28T22:00:05 15304 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 12373.51 2026-06-28T22:00:05 15305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 534.63 2026-06-28T22:00:05 15306 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 15307 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 15308 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 15309 APV6716726 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -1670000.0 2026-06-28T22:00:05 15310 EXV6668674 2023-04-13T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.34 2026-06-28T22:00:05 15311 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 15312 APV6683224 2023-05-09T00:00:00 2023 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 479.03 2026-06-28T22:00:05 15313 0006669815 2023-04-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.97 2026-06-28T22:00:05 15314 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 125389.52 2026-06-28T22:00:05 15315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 689.86 2026-06-28T22:00:05 15316 APV6663939 2023-04-10T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 408.8 2026-06-28T22:00:05 15317 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 334.15 2026-06-28T22:00:05 15318 APV6682599 2023-05-09T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 618.66 2026-06-28T22:00:05 15319 0006665359 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 15320 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 797.65 2026-06-28T22:00:05 15321 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 164.81 2026-06-28T22:00:05 15322 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 39925.4 2026-06-28T22:00:05 15323 APV6674811 2023-04-26T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE -15.51 2026-06-28T22:00:05 15324 APV6686300 2023-05-15T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 15325 APV6693044 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6107.83 2026-06-28T22:00:05 15326 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 15327 APV6673115 2023-04-24T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 15328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 573.23 2026-06-28T22:00:05 15329 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1057.91 2026-06-28T22:00:05 15330 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4332.75 2026-06-28T22:00:05 15331 APV6692292 2023-05-23T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 13712.72 2026-06-28T22:00:05 15332 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 3749.04 2026-06-28T22:00:05 15333 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 25682.4 2026-06-28T22:00:05 15334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.15 2026-06-28T22:00:05 15335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 366.49 2026-06-28T22:00:05 15336 APV6666560 2023-04-13T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061494 CROSSROADS DOOR and HARDWARE INC 156.0 2026-06-28T22:00:05 15337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 237.14 2026-06-28T22:00:05 15338 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1336.15 2026-06-28T22:00:05 15339 APV6668400 2023-04-17T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-06-28T22:00:05 15340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 334.15 2026-06-28T22:00:05 15341 0006712476 2023-06-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55004.19 2026-06-28T22:00:05 15342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 129.35 2026-06-28T22:00:05 15343 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 606.82 2026-06-28T22:00:05 15344 APV6670029 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6784.42 2026-06-28T22:00:05 15345 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 15346 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 15347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 603.63 2026-06-28T22:00:05 15348 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 35233.0 2026-06-28T22:00:05 15349 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 775.54 2026-06-28T22:00:05 15350 0006673649 2023-04-25T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8325.97 2026-06-28T22:00:05 15351 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 534.64 2026-06-28T22:00:05 15352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 400.98 2026-06-28T22:00:05 15353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 970.32 2026-06-28T22:00:05 15354 APV6676641 2023-04-27T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 948.0 2026-06-28T22:00:05 15355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 417.68 2026-06-28T22:00:05 15356 0006672707 2023-04-24T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15357 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 155.93 2026-06-28T22:00:05 15358 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000133013 HEAR INDIANA INC 14.0 2026-06-28T22:00:05 15359 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 31684.31 2026-06-28T22:00:05 15360 EXV6721937 2023-06-01T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 15361 0006683861 2023-05-11T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 982.09 2026-06-28T22:00:05 15362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1897.1 2026-06-28T22:00:05 15363 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 45539.33 2026-06-28T22:00:05 15364 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 123052.0 2026-06-28T22:00:05 15365 HCM6707934 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4556.07 2026-06-28T22:00:05 15366 0006695673 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14249.71 2026-06-28T22:00:05 15367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 505.32 2026-06-28T22:00:05 15368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 222.77 2026-06-28T22:00:05 15369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.15 2026-06-28T22:00:05 15370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 155.94 2026-06-28T22:00:05 15371 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1413.23 2026-06-28T22:00:05 15372 0006740135 2023-06-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41.32 2026-06-28T22:00:05 15373 APV6682312 2023-05-09T00:00:00 2023 4 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 15.83 2026-06-28T22:00:05 15374 HCM6730734 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.95 2026-06-28T22:00:05 15375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1438.35 2026-06-28T22:00:05 15376 HCM6671781 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 15377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 335.26 2026-06-28T22:00:05 15378 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 15379 APV6695196 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 3110.95 2026-06-28T22:00:05 15380 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1099.76 2026-06-28T22:00:05 15381 APV6678543 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 170.99 2026-06-28T22:00:05 15382 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 19887.77 2026-06-28T22:00:05 15383 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078127 FOWLER STATE BANK 99.0 2026-06-28T22:00:05 15384 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 540.75 2026-06-28T22:00:05 15385 APV6676642 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 57789.0 2026-06-28T22:00:05 15386 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 55853.16 2026-06-28T22:00:05 15387 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 9025.59 2026-06-28T22:00:05 15388 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 14668.3 2026-06-28T22:00:05 15389 HCM6671752 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 181.11 2026-06-28T22:00:05 15390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 970.75 2026-06-28T22:00:05 15391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.21 2026-06-28T22:00:05 15392 APV6695324 2023-05-26T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411557 HAROLD B GRABINSKI 89822.57 2026-06-28T22:00:05 15393 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 568.05 2026-06-28T22:00:05 15394 APV6709933 2023-06-06T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 589.98 2026-06-28T22:00:05 15395 APV6718549 2023-06-13T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 416.36 2026-06-28T22:00:05 15396 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.23 2026-06-28T22:00:05 15397 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 323.37 2026-06-28T22:00:05 15398 0006668019 2023-04-17T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.0 2026-06-28T22:00:05 15399 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1113.83 2026-06-28T22:00:05 15400 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 162373.14 2026-06-28T22:00:05 15401 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 15402 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 15403 APV6738574 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 11780.78 2026-06-28T22:00:05 15404 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 7114.4 2026-06-28T22:00:05 15405 0006687857 2023-05-01T00:00:00 2023 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 15406 0006659812 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61936.51 2026-06-28T22:00:05 15407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 356.42 2026-06-28T22:00:05 15408 APV6690104 2023-05-19T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000401395 RAJESH PERIANAYAGAM 2680.5 2026-06-28T22:00:05 15409 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 297.39 2026-06-28T22:00:05 15410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 556.92 2026-06-28T22:00:05 15411 APV6670923 2023-04-20T00:00:00 2023 4 541032 Mot Veh Ex - Parts -Electronic 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053199 MENARD INC 105.36 2026-06-28T22:00:05 15412 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 15413 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 865.2 2026-06-28T22:00:05 15414 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 196258.49 2026-06-28T22:00:05 15415 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 327.86 2026-06-28T22:00:05 15416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 903.76 2026-06-28T22:00:05 15417 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 490904.79 2026-06-28T22:00:05 15418 HCM6671758 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1020.58 2026-06-28T22:00:05 15419 APV6688974 2023-05-18T00:00:00 2023 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1171.88 2026-06-28T22:00:05 15420 0006671719 2023-04-21T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 247.0 2026-06-28T22:00:05 15421 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-06-28T22:00:05 15422 APV6670002 2023-04-18T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 102.93 2026-06-28T22:00:05 15423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.15 2026-06-28T22:00:05 15424 0006677129 2023-04-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.74 2026-06-28T22:00:05 15425 0006669699 2023-04-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14960.01 2026-06-28T22:00:05 15426 0006664438 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.48 2026-06-28T22:00:05 15427 APV6673909 2023-04-25T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000317794 AMATROL INC 15000.0 2026-06-28T22:00:05 15428 0006741050 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -198.95 2026-06-28T22:00:05 15429 HCM6707937 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 15430 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 15431 HCM6730734 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 20.98 2026-06-28T22:00:05 15432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 891.07 2026-06-28T22:00:05 15433 APV6686331 2023-05-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 15434 0006706991 2023-06-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.82 2026-06-28T22:00:05 15435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 556.91 2026-06-28T22:00:05 15436 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 15437 ARD6693517 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -33.0 2026-06-28T22:00:05 15438 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1984485.44 2026-06-28T22:00:05 15439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 891.07 2026-06-28T22:00:05 15440 APV6669832 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5650.53 2026-06-28T22:00:05 15441 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1142.84 2026-06-28T22:00:05 15442 0006711681 2023-06-08T00:00:00 2023 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 15443 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 15444 0006664438 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 442.89 2026-06-28T22:00:05 15445 0006665346 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 15446 0006669699 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47841.53 2026-06-28T22:00:05 15447 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 15448 0006668070 2023-04-17T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 388.05 2026-06-28T22:00:05 15450 0006669699 2023-04-01T00:00:00 2023 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.83 2026-06-28T22:00:05 15451 0006677131 2023-04-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1384.48 2026-06-28T22:00:05 15452 ACC00I0002 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17630.91 2026-06-28T22:00:05 15453 0006688727 2023-05-18T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 15454 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 882.5 2026-06-28T22:00:05 15455 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-06-28T22:00:05 15456 0006741628 2023-06-27T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15457 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 15458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1002.45 2026-06-28T22:00:05 15459 APV6674811 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 257.07 2026-06-28T22:00:05 15460 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 394.66 2026-06-28T22:00:05 15461 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 344.93 2026-06-28T22:00:05 15462 HCM6707962 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.21 2026-06-28T22:00:05 15463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 222.77 2026-06-28T22:00:05 15464 HCM6671752 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 15465 HCM6707982 2023-06-07T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292820.55 2026-06-28T22:00:05 15466 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000192610 FISHERS CLERK-TREASURER 658045.57 2026-06-28T22:00:05 15467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 980.17 2026-06-28T22:00:05 15468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 835.37 2026-06-28T22:00:05 15469 0006688807 2023-05-18T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -432.0 2026-06-28T22:00:05 15470 0006741628 2023-06-27T00:00:00 2023 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 935.62 2026-06-28T22:00:05 15472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1113.83 2026-06-28T22:00:05 15473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 323.37 2026-06-28T22:00:05 15474 0006717247 2023-06-13T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 15475 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 289.6 2026-06-28T22:00:05 15476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 237.14 2026-06-28T22:00:05 15477 APV6666590 2023-04-03T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.31 2026-06-28T22:00:05 15478 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 882.0 2026-06-28T22:00:05 15479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1300.06 2026-06-28T22:00:05 15480 0006676193 2023-04-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.0 2026-06-28T22:00:05 15481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 601.47 2026-06-28T22:00:05 15482 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 6117.73 2026-06-28T22:00:05 15483 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 17974.4 2026-06-28T22:00:05 15484 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 15485 HCM6681208 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 37.18 2026-06-28T22:00:05 15486 APV6686284 2023-05-09T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000061924 BETHEL COLLEGE INC 156974.96 2026-06-28T22:00:05 15487 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 15488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 344.93 2026-06-28T22:00:05 15489 APV6737704 2023-06-20T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 32.32 2026-06-28T22:00:05 15490 APV6704851 2023-05-31T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 60180.54 2026-06-28T22:00:05 15491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 267.32 2026-06-28T22:00:05 15492 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 238279.33 2026-06-28T22:00:05 15493 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 15494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3693.02 2026-06-28T22:00:05 15495 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 200.49 2026-06-28T22:00:05 15496 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 417.69 2026-06-28T22:00:05 15497 APV6679542 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4428.75 2026-06-28T22:00:05 15498 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1582.47 2026-06-28T22:00:05 15499 0006705963 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" General Ledger Entry 40.14 2026-06-28T22:00:05 15500 APV6694930 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 48775.5 2026-06-28T22:00:05 15501 0006683948 2023-05-11T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.74 2026-06-28T22:00:05 15502 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.45 2026-06-28T22:00:05 15503 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 222.77 2026-06-28T22:00:05 15504 HCM6730710 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5897.78 2026-06-28T22:00:05 15505 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 112350.3 2026-06-28T22:00:05 15506 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 460.81 2026-06-28T22:00:05 15507 APV6734330 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 20.0 2026-06-28T22:00:05 15508 0006741100 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 106.43 2026-06-28T22:00:05 15509 0006741628 2023-06-27T00:00:00 2023 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 162864.41 2026-06-28T22:00:05 15510 0006740152 2023-06-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1726986.9 2026-06-28T22:00:05 15511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 398.83 2026-06-28T22:00:05 15512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 556.92 2026-06-28T22:00:05 15513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 612.61 2026-06-28T22:00:05 15514 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 15515 HCM6689869 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 57.45 2026-06-28T22:00:05 15516 APV6721553 2023-06-13T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 20327.57 2026-06-28T22:00:05 15517 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 15518 0006693836 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.72 2026-06-28T22:00:05 15519 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.37 2026-06-28T22:00:05 15520 0006740880 2023-06-26T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1733.92 2026-06-28T22:00:05 15521 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 215.58 2026-06-28T22:00:05 15522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 334.15 2026-06-28T22:00:05 15523 APC6741881 2023-06-26T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -2022.33 2026-06-28T22:00:05 15524 HCM6671757 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.45 2026-06-28T22:00:05 15525 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 80518.98 2026-06-28T22:00:05 15526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 474.27 2026-06-28T22:00:05 15527 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 15528 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 34490.86 2026-06-28T22:00:05 15529 0006687857 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 15530 0006668859 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1027.53 2026-06-28T22:00:05 15531 APV6686246 2023-05-15T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 945.0 2026-06-28T22:00:05 15532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.15 2026-06-28T22:00:05 15533 APV6669175 2023-04-18T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -5276.25 2026-06-28T22:00:05 15534 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 1021.38 2026-06-28T22:00:05 15535 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 417.68 2026-06-28T22:00:05 15536 APV6716730 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 15537 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1029.12 2026-06-28T22:00:05 15538 APV6687259 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 78.26 2026-06-28T22:00:05 15539 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2675.48 2026-06-28T22:00:05 15540 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11356.75 2026-06-28T22:00:05 15541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 646.74 2026-06-28T22:00:05 15542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 405.56 2026-06-28T22:00:05 15543 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 21677.11 2026-06-28T22:00:05 15544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 445.53 2026-06-28T22:00:05 15545 ARD6691404 2023-05-22T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -143531.0 2026-06-28T22:00:05 15546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 258.7 2026-06-28T22:00:05 15547 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1113.83 2026-06-28T22:00:05 15548 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 417.68 2026-06-28T22:00:05 15549 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 15550 HCM6681171 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14946.12 2026-06-28T22:00:05 15551 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 382.58 2026-06-28T22:00:05 15552 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 15553 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 60690.8 2026-06-28T22:00:05 15554 0006739246 2023-06-22T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 469.1 2026-06-28T22:00:05 15556 0006661667 2023-04-05T00:00:00 2023 4 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15557 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.15 2026-06-28T22:00:05 15558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1263.08 2026-06-28T22:00:05 15559 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 39356.24 2026-06-28T22:00:05 15560 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 658.72 2026-06-28T22:00:05 15561 APV6693307 2023-05-24T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 15562 0006740857 2023-06-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.36 2026-06-28T22:00:05 15563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 323.37 2026-06-28T22:00:05 15564 APV6663781 2023-04-10T00:00:00 2023 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 2341.9 2026-06-28T22:00:05 15565 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 155.94 2026-06-28T22:00:05 15566 0006688727 2023-05-18T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 165.57 2026-06-28T22:00:05 15567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 215.58 2026-06-28T22:00:05 15568 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 417.69 2026-06-28T22:00:05 15569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 400.98 2026-06-28T22:00:05 15570 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 79715.52 2026-06-28T22:00:05 15571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 579.19 2026-06-28T22:00:05 15572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 64.68 2026-06-28T22:00:05 15573 0006740999 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.95 2026-06-28T22:00:05 15574 APV6707359 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 500.0 2026-06-28T22:00:05 15575 APV6660092 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 29557.27 2026-06-28T22:00:05 15576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1250.37 2026-06-28T22:00:05 15577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 323.37 2026-06-28T22:00:05 15578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 732.97 2026-06-28T22:00:05 15579 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.39 2026-06-28T22:00:05 15580 APV6664807 2023-04-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 3224.2 2026-06-28T22:00:05 15581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 467.81 2026-06-28T22:00:05 15582 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 404.21 2026-06-28T22:00:05 15583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 289.59 2026-06-28T22:00:05 15584 0006669696 2023-04-01T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.48 2026-06-28T22:00:05 15585 APV6703332 2023-05-30T00:00:00 2023 4 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 525.39 2026-06-28T22:00:05 15586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 172.47 2026-06-28T22:00:05 15587 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 19352.84 2026-06-28T22:00:05 15588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 538.95 2026-06-28T22:00:05 15589 0006713525 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 15590 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 118031.31 2026-06-28T22:00:05 15591 EXV6721905 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 46.64 2026-06-28T22:00:05 15592 0006741781 2023-06-27T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15593 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 533.52 2026-06-28T22:00:05 15594 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.32 2026-06-28T22:00:05 15595 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 15596 APV6707408 2023-06-02T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 6699.33 2026-06-28T22:00:05 15597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 280.25 2026-06-28T22:00:05 15598 0006668912 2023-04-01T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.3 2026-06-28T22:00:05 15599 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 15600 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 35544.52 2026-06-28T22:00:05 15601 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 15602 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 445.53 2026-06-28T22:00:05 15603 APV6685354 2023-05-12T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065350 UTAH STATE UNIVERSITY 1600.0 2026-06-28T22:00:05 15604 EXV6683629 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.15 2026-06-28T22:00:05 15605 HCM6707977 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5833.58 2026-06-28T22:00:05 15606 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415868 SUSAN N PENCE 206.52 2026-06-28T22:00:05 15607 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.3 2026-06-28T22:00:05 15608 HCM6663407 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 322.0 2026-06-28T22:00:05 15609 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 882.0 2026-06-28T22:00:05 15610 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 20518.82 2026-06-28T22:00:05 15611 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 445.53 2026-06-28T22:00:05 15612 0006666384 2023-04-13T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 15613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 573.23 2026-06-28T22:00:05 15614 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 5018.0 2026-06-28T22:00:05 15615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 356.42 2026-06-28T22:00:05 15616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 133.66 2026-06-28T22:00:05 15617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 757.4 2026-06-28T22:00:05 15618 0006712487 2023-06-09T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15619 APV6687940 2023-05-17T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075491 IOM HEALTH SYSTEMS L. P. 15549.51 2026-06-28T22:00:05 15620 0006682178 2023-05-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124.74 2026-06-28T22:00:05 15621 APV6694266 2023-05-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1841.67 2026-06-28T22:00:05 15622 0006739206 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15623 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 15624 HCM6730724 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 15625 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 1717.53 2026-06-28T22:00:05 15626 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 445.53 2026-06-28T22:00:05 15627 0006693890 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15628 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 891.06 2026-06-28T22:00:05 15629 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 2909.49 2026-06-28T22:00:05 15630 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 15631 APV6682304 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 22357.26 2026-06-28T22:00:05 15632 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1318.92 2026-06-28T22:00:05 15633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 556.92 2026-06-28T22:00:05 15634 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 819.21 2026-06-28T22:00:05 15635 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 15636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 378.7 2026-06-28T22:00:05 15637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 540.75 2026-06-28T22:00:05 15638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 405.56 2026-06-28T22:00:05 15639 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 400.98 2026-06-28T22:00:05 15640 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 215.58 2026-06-28T22:00:05 15641 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 3000.0 2026-06-28T22:00:05 15642 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 15643 APV6721467 2023-06-14T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10969.6 2026-06-28T22:00:05 15644 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 15645 APV6660092 2023-04-03T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 15646 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 4231.3 2026-06-28T22:00:05 15647 0006679113 2023-05-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 462.0 2026-06-28T22:00:05 15648 0006664533 2023-04-11T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15649 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 646.02 2026-06-28T22:00:05 15650 HCM6689881 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 490.88 2026-06-28T22:00:05 15651 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 65.0 2026-06-28T22:00:05 15652 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 6624.34 2026-06-28T22:00:05 15653 EXV6668653 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48.61 2026-06-28T22:00:05 15654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 467.81 2026-06-28T22:00:05 15655 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 15656 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15657 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 15658 0006687857 2023-05-01T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 15659 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 36.0 2026-06-28T22:00:05 15660 0006661667 2023-04-05T00:00:00 2023 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1105.62 2026-06-28T22:00:05 15661 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 26968.77 2026-06-28T22:00:05 15662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1113.83 2026-06-28T22:00:05 15663 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 15664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 417.69 2026-06-28T22:00:05 15665 APV6716788 2023-06-12T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1742635.01 2026-06-28T22:00:05 15666 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 222.77 2026-06-28T22:00:05 15667 0006713422 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 15668 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 15669 HCM6707982 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194661.5 2026-06-28T22:00:05 15670 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2539.5 2026-06-28T22:00:05 15671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2565.41 2026-06-28T22:00:05 15672 APV6690169 2023-05-19T00:00:00 2023 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 102.5 2026-06-28T22:00:05 15673 0006730656 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15674 0006671719 2023-04-21T00:00:00 2023 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.0 2026-06-28T22:00:05 15675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 334.15 2026-06-28T22:00:05 15676 EXV6705467 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 730.86 2026-06-28T22:00:05 15677 0006741121 2023-06-26T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.86 2026-06-28T22:00:05 15678 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 23646.25 2026-06-28T22:00:05 15679 APV6667598 2023-04-14T00:00:00 2023 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 484254.94 2026-06-28T22:00:05 15680 HCM6730669 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1499.94 2026-06-28T22:00:05 15681 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 67648.99 2026-06-28T22:00:05 15682 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 81.75 2026-06-28T22:00:05 15683 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 15684 APV6683413 2023-05-09T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1222239.11 2026-06-28T22:00:05 15685 APV6673052 2023-04-24T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-06-28T22:00:05 15686 APV6672965 2023-04-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.06 2026-06-28T22:00:05 15687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 797.64 2026-06-28T22:00:05 15688 APV6673217 2023-04-24T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1881011.99 2026-06-28T22:00:05 15689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.32 2026-06-28T22:00:05 15690 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 1272.15 2026-06-28T22:00:05 15691 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 43276.81 2026-06-28T22:00:05 15692 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 150.91 2026-06-28T22:00:05 15693 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 12992.07 2026-06-28T22:00:05 15694 APV6739529 2023-06-22T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 104.14 2026-06-28T22:00:05 15695 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 9425.01 2026-06-28T22:00:05 15696 APV6688188 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 799.2 2026-06-28T22:00:05 15697 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 289.59 2026-06-28T22:00:05 15698 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 15676.2 2026-06-28T22:00:05 15699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 467.81 2026-06-28T22:00:05 15700 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 355.71 2026-06-28T22:00:05 15701 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1113.83 2026-06-28T22:00:05 15702 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -701841.59 2026-06-28T22:00:05 15703 0006678223 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.25 2026-06-28T22:00:05 15704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 938.21 2026-06-28T22:00:05 15705 APV6683253 2023-05-10T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2583.1 2026-06-28T22:00:05 15706 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 15707 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 5572.46 2026-06-28T22:00:05 15708 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 497.46 2026-06-28T22:00:05 15709 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 729.85 2026-06-28T22:00:05 15710 APV6706125 2023-06-01T00:00:00 2023 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 115.0 2026-06-28T22:00:05 15711 APV6712852 2023-06-09T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 40.0 2026-06-28T22:00:05 15712 0006741589 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.55 2026-06-28T22:00:05 15713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 311.87 2026-06-28T22:00:05 15714 APV6668453 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 4397.78 2026-06-28T22:00:05 15715 0006657746 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.75 2026-06-28T22:00:05 15716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 930.05 2026-06-28T22:00:05 15717 0006687857 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 15718 APV6734329 2023-06-17T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 15773.8 2026-06-28T22:00:05 15719 HCM6671823 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1619.85 2026-06-28T22:00:05 15720 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 334.15 2026-06-28T22:00:05 15721 0006682133 2023-05-08T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 512.36 2026-06-28T22:00:05 15723 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 353.31 2026-06-28T22:00:05 15724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 234.98 2026-06-28T22:00:05 15725 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 846.52 2026-06-28T22:00:05 15726 0006676206 2023-04-28T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 136.28 2026-06-28T22:00:05 15727 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 15728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 301.81 2026-06-28T22:00:05 15729 0006740880 2023-06-26T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1561.33 2026-06-28T22:00:05 15730 0006740855 2023-06-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.4 2026-06-28T22:00:05 15731 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 329.47 2026-06-28T22:00:05 15732 0006739246 2023-06-22T00:00:00 2023 4 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15733 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 797.64 2026-06-28T22:00:05 15734 0006741782 2023-06-27T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15735 APV6695156 2023-05-26T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 995.56 2026-06-28T22:00:05 15736 APV6676501 2023-04-28T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 40840.44 2026-06-28T22:00:05 15737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 689.85 2026-06-28T22:00:05 15738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 434.4 2026-06-28T22:00:05 15739 0006678156 2023-05-02T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 35.05 2026-06-28T22:00:05 15740 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 3388.57 2026-06-28T22:00:05 15741 APV6669089 2023-04-18T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002614 FINK AND CO INC 15.75 2026-06-28T22:00:05 15742 0006687791 2023-05-17T00:00:00 2023 4 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6068.63 2026-06-28T22:00:05 15743 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.21 2026-06-28T22:00:05 15744 HCM6707934 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 7.13 2026-06-28T22:00:05 15745 0006666384 2023-04-13T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5636.7 2026-06-28T22:00:05 15746 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 15747 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 108756.63 2026-06-28T22:00:05 15748 0006677247 2023-04-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15749 APV6709974 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 820.0 2026-06-28T22:00:05 15750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 107.79 2026-06-28T22:00:05 15751 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 234.99 2026-06-28T22:00:05 15752 0006711576 2023-06-08T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9968.78 2026-06-28T22:00:05 15753 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 4575.93 2026-06-28T22:00:05 15754 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 15755 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 378.7 2026-06-28T22:00:05 15756 0006686827 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.5 2026-06-28T22:00:05 15757 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 110964.52 2026-06-28T22:00:05 15758 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 502.85 2026-06-28T22:00:05 15759 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063989 BROWN COUNTY 3773.02 2026-06-28T22:00:05 15760 0006669699 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29026.6 2026-06-28T22:00:05 15761 0006690609 2023-05-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -805.79 2026-06-28T22:00:05 15762 APV6678583 2023-05-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 14250.34 2026-06-28T22:00:05 15763 0006685970 2023-05-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -37.66 2026-06-28T22:00:05 15764 APC6730924 2023-06-16T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096917 SHEET METAL WORKERS FEDERAL -33.0 2026-06-28T22:00:05 15765 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 4008.15 2026-06-28T22:00:05 15766 0006677247 2023-04-30T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15767 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 15768 APV6708375 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 96.0 2026-06-28T22:00:05 15769 APV6690094 2023-05-19T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000097651 ACE HARDWARE 169.44 2026-06-28T22:00:05 15770 HCM6707962 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 15771 HCM6681218 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 24896.21 2026-06-28T22:00:05 15772 0006669776 2023-04-19T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.41 2026-06-28T22:00:05 15773 APV6685197 2023-05-12T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 120.1 2026-06-28T22:00:05 15774 0006668902 2023-04-18T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -10000.0 2026-06-28T22:00:05 15775 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 15776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1225.22 2026-06-28T22:00:05 15777 APV6675664 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 33997.0 2026-06-28T22:00:05 15778 0006663565 2023-04-01T00:00:00 2023 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.84 2026-06-28T22:00:05 15779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 887.75 2026-06-28T22:00:05 15780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 452.72 2026-06-28T22:00:05 15781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.2 2026-06-28T22:00:05 15782 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 260.0 2026-06-28T22:00:05 15783 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 15784 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2493.49 2026-06-28T22:00:05 15785 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193637 RISING SUN-OHIO CTY SCHL TREAS 13288.55 2026-06-28T22:00:05 15786 APV6718606 2023-06-12T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 56873.14 2026-06-28T22:00:05 15787 APV6663883 2023-04-10T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 225.25 2026-06-28T22:00:05 15788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 582.07 2026-06-28T22:00:05 15789 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121630 PRAIRIE HTS COMM SCHL TREAS 187610.28 2026-06-28T22:00:05 15790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1470.25 2026-06-28T22:00:05 15791 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 26015.55 2026-06-28T22:00:05 15792 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 754.53 2026-06-28T22:00:05 15793 APV6686289 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 9986.0 2026-06-28T22:00:05 15794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 913.34 2026-06-28T22:00:05 15795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 417.69 2026-06-28T22:00:05 15796 APV6711149 2023-06-07T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 1360.0 2026-06-28T22:00:05 15797 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 778.12 2026-06-28T22:00:05 15798 HCM6681248 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 526.9 2026-06-28T22:00:05 15799 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 90115.93 2026-06-28T22:00:05 15800 APV6687337 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 52270.54 2026-06-28T22:00:05 15801 0006703705 2023-05-31T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 7620525.78 2026-06-28T22:00:05 15802 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 2109.67 2026-06-28T22:00:05 15803 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15804 HCM6707978 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 942.0 2026-06-28T22:00:05 15805 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 936.03 2026-06-28T22:00:05 15806 0006741705 2023-06-27T00:00:00 2023 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.06 2026-06-28T22:00:05 15807 APH6679894 2023-05-05T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3170.88 2026-06-28T22:00:05 15808 0006690633 2023-05-22T00:00:00 2023 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 15809 0006668014 2023-04-17T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 668.3 2026-06-28T22:00:05 15811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1225.21 2026-06-28T22:00:05 15812 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 111.38 2026-06-28T22:00:05 15813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 431.16 2026-06-28T22:00:05 15814 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 988.41 2026-06-28T22:00:05 15815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 258.7 2026-06-28T22:00:05 15816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1113.83 2026-06-28T22:00:05 15817 0006678320 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 78.99 2026-06-28T22:00:05 15818 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 15819 0006658644 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3497.47 2026-06-28T22:00:05 15820 0006668859 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 665489.23 2026-06-28T22:00:05 15821 0006675466 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 15822 0006663569 2023-04-10T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15823 HCM6730734 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41557.45 2026-06-28T22:00:05 15824 APV6672973 2023-04-24T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 10.5 2026-06-28T22:00:05 15825 APV6723901 2023-06-15T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3840.0 2026-06-28T22:00:05 15826 0006711681 2023-06-08T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 15827 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 222.77 2026-06-28T22:00:05 15828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.15 2026-06-28T22:00:05 15829 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 838.04 2026-06-28T22:00:05 15830 EXV6672365 2023-04-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 15831 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1295.38 2026-06-28T22:00:05 15832 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 15833 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 405.56 2026-06-28T22:00:05 15834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 150.9 2026-06-28T22:00:05 15835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 289.59 2026-06-28T22:00:05 15836 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 15837 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 681.34 2026-06-28T22:00:05 15838 APV6678183 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 245.95 2026-06-28T22:00:05 15839 0006729936 2023-06-16T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -44.65 2026-06-28T22:00:05 15840 APV6679650 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 1314464.87 2026-06-28T22:00:05 15841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 445.53 2026-06-28T22:00:05 15842 HCM6671856 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1471.21 2026-06-28T22:00:05 15843 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 1120.59 2026-06-28T22:00:05 15844 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 388.05 2026-06-28T22:00:05 15845 0006686940 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15893.93 2026-06-28T22:00:05 15846 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1529.0 2026-06-28T22:00:05 15847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1113.83 2026-06-28T22:00:05 15848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 404.22 2026-06-28T22:00:05 15849 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 26792.87 2026-06-28T22:00:05 15850 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 33940.02 2026-06-28T22:00:05 15851 APV6669989 2023-04-19T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 4875.0 2026-06-28T22:00:05 15852 APV6704851 2023-05-31T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2500.0 2026-06-28T22:00:05 15853 0006690737 2023-05-22T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4610.84 2026-06-28T22:00:05 15854 APV6665504 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3159.27 2026-06-28T22:00:05 15855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2361.32 2026-06-28T22:00:05 15856 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 280.26 2026-06-28T22:00:05 15857 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 835.37 2026-06-28T22:00:05 15858 HCM6663382 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.23 2026-06-28T22:00:05 15859 APV6674900 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 29136.22 2026-06-28T22:00:05 15860 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 38201.12 2026-06-28T22:00:05 15861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 323.37 2026-06-28T22:00:05 15862 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 311.88 2026-06-28T22:00:05 15863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 748.5 2026-06-28T22:00:05 15864 0006690630 2023-05-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 15865 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 15866 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 113.75 2026-06-28T22:00:05 15867 HCM6681198 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 505163.39 2026-06-28T22:00:05 15868 APV6734347 2023-06-19T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 15869 0006661667 2023-04-05T00:00:00 2023 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5609.51 2026-06-28T22:00:05 15870 0006693806 2023-05-25T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15871 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1284.47 2026-06-28T22:00:05 15872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 150.91 2026-06-28T22:00:05 15873 HCM6663408 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.08 2026-06-28T22:00:05 15874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 323.37 2026-06-28T22:00:05 15875 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1113.83 2026-06-28T22:00:05 15876 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 15877 HCM6663356 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.5 2026-06-28T22:00:05 15878 EXV6668690 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.61 2026-06-28T22:00:05 15879 0006668859 2023-04-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.42 2026-06-28T22:00:05 15880 APV6718626 2023-06-13T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 1400.0 2026-06-28T22:00:05 15881 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1923.1 2026-06-28T22:00:05 15882 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314510 NEW OUTLOOK COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 15883 0006690782 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 440.61 2026-06-28T22:00:05 15884 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 172.46 2026-06-28T22:00:05 15885 APV6684086 2023-05-11T00:00:00 2023 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 450.0 2026-06-28T22:00:05 15886 APV6660092 2023-04-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 627.15 2026-06-28T22:00:05 15887 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 3167.54 2026-06-28T22:00:05 15888 0006664438 2023-04-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 42.07 2026-06-28T22:00:05 15889 APV6691031 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2298.37 2026-06-28T22:00:05 15890 0006732810 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 15891 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 556.91 2026-06-28T22:00:05 15892 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 15893 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 9253.44 2026-06-28T22:00:05 15894 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 431.16 2026-06-28T22:00:05 15895 HCM6707914 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.39 2026-06-28T22:00:05 15896 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 56057.65 2026-06-28T22:00:05 15897 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-06-28T22:00:05 15898 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 10218.98 2026-06-28T22:00:05 15899 APV6687285 2023-05-16T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 298.41 2026-06-28T22:00:05 15900 HCM6689820 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.88 2026-06-28T22:00:05 15901 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414706 CRISTY PHIPPS 250.0 2026-06-28T22:00:05 15902 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 2042.77 2026-06-28T22:00:05 15903 0006661667 2023-04-05T00:00:00 2023 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 15904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 323.37 2026-06-28T22:00:05 15905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 66.83 2026-06-28T22:00:05 15906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1207.25 2026-06-28T22:00:05 15907 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 15908 APV6734453 2023-06-19T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8482.95 2026-06-28T22:00:05 15909 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 15910 APV6670029 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC -15.78 2026-06-28T22:00:05 15911 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 15912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 289.6 2026-06-28T22:00:05 15913 0006665401 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15914 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 323.37 2026-06-28T22:00:05 15915 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 15916 0006669763 2023-04-19T00:00:00 2023 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 85.05 2026-06-28T22:00:05 15917 0006693965 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 326863.56 2026-06-28T22:00:05 15918 0006739218 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15919 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 15920 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 6771.07 2026-06-28T22:00:05 15921 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 757.41 2026-06-28T22:00:05 15922 0006673649 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37568.15 2026-06-28T22:00:05 15923 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 769.88 2026-06-28T22:00:05 15924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 779.68 2026-06-28T22:00:05 15925 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 61402.98 2026-06-28T22:00:05 15926 APV6703377 2023-05-30T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 15311.0 2026-06-28T22:00:05 15927 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 36.0 2026-06-28T22:00:05 15928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1073.85 2026-06-28T22:00:05 15929 0006741096 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41621.69 2026-06-28T22:00:05 15930 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 334.15 2026-06-28T22:00:05 15931 0006657717 2023-04-08T00:00:00 2023 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.69 2026-06-28T22:00:05 15932 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 6823.15 2026-06-28T22:00:05 15933 APV6669245 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 9711.56 2026-06-28T22:00:05 15934 APV6670028 2023-04-18T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 110.0 2026-06-28T22:00:05 15935 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.91 2026-06-28T22:00:05 15936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 417.69 2026-06-28T22:00:05 15937 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 378.7 2026-06-28T22:00:05 15938 APV6681392 2023-05-08T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27389.38 2026-06-28T22:00:05 15939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 504.79 2026-06-28T22:00:05 15940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 1379.71 2026-06-28T22:00:05 15941 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 33599.48 2026-06-28T22:00:05 15942 0006740114 2023-06-23T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.94 2026-06-28T22:00:05 15943 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 54218.3 2026-06-28T22:00:05 15944 0006710674 2023-06-07T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4434.48 2026-06-28T22:00:05 15945 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 11.0 2026-06-28T22:00:05 15946 0006710578 2023-06-07T00:00:00 2023 4 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5670.0 2026-06-28T22:00:05 15947 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 15948 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 107.79 2026-06-28T22:00:05 15949 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 969.7 2026-06-28T22:00:05 15950 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 378.7 2026-06-28T22:00:05 15951 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.49 2026-06-28T22:00:05 15952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 222.77 2026-06-28T22:00:05 15953 0006663565 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 51.59 2026-06-28T22:00:05 15954 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 882.0 2026-06-28T22:00:05 15955 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 920.09 2026-06-28T22:00:05 15956 HCM6663359 2023-04-12T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7377.49 2026-06-28T22:00:05 15957 ARD6666008 2023-04-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 15958 APV6703296 2023-05-30T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 299.23 2026-06-28T22:00:05 15959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 356.43 2026-06-28T22:00:05 15960 0006679231 2023-05-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.7 2026-06-28T22:00:05 15961 0006710683 2023-06-07T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15962 0006662507 2023-04-06T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15963 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 15964 HCM6689868 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 15965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 469.1 2026-06-28T22:00:05 15966 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 93.0 2026-06-28T22:00:05 15967 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC -2500.0 2026-06-28T22:00:05 15968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 258.7 2026-06-28T22:00:05 15969 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 560.29 2026-06-28T22:00:05 15970 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3591.9 2026-06-28T22:00:05 15971 0006707012 2023-06-02T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -235.8 2026-06-28T22:00:05 15972 0006741628 2023-06-27T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 15973 APV6710961 2023-06-07T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.34 2026-06-28T22:00:05 15974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 835.37 2026-06-28T22:00:05 15975 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 266.88 2026-06-28T22:00:05 15976 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 45983.96 2026-06-28T22:00:05 15977 HCM6730727 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.72 2026-06-28T22:00:05 15978 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 222.76 2026-06-28T22:00:05 15979 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1164.13 2026-06-28T22:00:05 15980 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 15981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 562.37 2026-06-28T22:00:05 15982 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 258.7 2026-06-28T22:00:05 15983 HCM6671816 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.24 2026-06-28T22:00:05 15984 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 593.67 2026-06-28T22:00:05 15985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 258.7 2026-06-28T22:00:05 15986 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 15987 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 263.53 2026-06-28T22:00:05 15988 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 15989 APV6688192 2023-05-17T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 1535.17 2026-06-28T22:00:05 15990 0006693862 2023-05-25T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 333846.52 2026-06-28T22:00:05 15991 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 150.9 2026-06-28T22:00:05 15992 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 721.96 2026-06-28T22:00:05 15993 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 30461.63 2026-06-28T22:00:05 15994 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 12500.0 2026-06-28T22:00:05 15995 APV6694262 2023-05-25T00:00:00 2023 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 145.47 2026-06-28T22:00:05 15996 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 15997 APV6678517 2023-05-03T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2653.32 2026-06-28T22:00:05 15998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 517.39 2026-06-28T22:00:05 15999 APV6711900 2023-06-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6661.66 2026-06-28T22:00:05 16000 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-06-28T22:00:05 16001 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 16002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.68 2026-06-28T22:00:05 16003 HCM6681171 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3952.35 2026-06-28T22:00:05 16004 APV6703381 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 338239.4 2026-06-28T22:00:05 16005 HCM6663409 2023-04-12T00:00:00 2023 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 303.72 2026-06-28T22:00:05 16006 0006680244 2023-05-05T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.95 2026-06-28T22:00:05 16007 APV6662714 2023-04-06T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 4150.45 2026-06-28T22:00:05 16008 0006687857 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16009 0006738484 2023-06-21T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1842.34 2026-06-28T22:00:05 16010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 556.91 2026-06-28T22:00:05 16011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 807.35 2026-06-28T22:00:05 16012 EXV6672389 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 163.6 2026-06-28T22:00:05 16013 0006662348 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2095.38 2026-06-28T22:00:05 16014 APV6712822 2023-06-09T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 5063.55 2026-06-28T22:00:05 16015 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 16016 APV6703296 2023-05-30T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 144.29 2026-06-28T22:00:05 16017 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 46380.62 2026-06-28T22:00:05 16018 0006664438 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 357410.01 2026-06-28T22:00:05 16019 0006682198 2023-05-09T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23390.27 2026-06-28T22:00:05 16020 APV6680520 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-06-28T22:00:05 16021 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 16022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 215.58 2026-06-28T22:00:05 16023 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1086.11 2026-06-28T22:00:05 16024 0006683948 2023-05-11T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 199.46 2026-06-28T22:00:05 16025 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.56 2026-06-28T22:00:05 16026 ARD6682745 2023-05-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -51.0 2026-06-28T22:00:05 16027 APV6710027 2023-06-06T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000063519 YMCA OF GREATER INDIANAPOLIS 6370.19 2026-06-28T22:00:05 16028 APV6712585 2023-06-09T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 15.84 2026-06-28T22:00:05 16029 APV6670050 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5900.0 2026-06-28T22:00:05 16030 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 16031 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 17302.59 2026-06-28T22:00:05 16032 HCM6730703 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.09 2026-06-28T22:00:05 16033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 215.58 2026-06-28T22:00:05 16034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 938.42 2026-06-28T22:00:05 16035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 267.31 2026-06-28T22:00:05 16036 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 177.0 2026-06-28T22:00:05 16037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 417.69 2026-06-28T22:00:05 16038 APV6708375 2023-06-05T00:00:00 2023 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000094986 ARNIES ACE HARDWARE 499.5 2026-06-28T22:00:05 16039 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 16040 EXV6721887 2023-06-08T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 64.54 2026-06-28T22:00:05 16041 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 495.9 2026-06-28T22:00:05 16042 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 579.19 2026-06-28T22:00:05 16043 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121856 ANDERSON COMM SCHOOL TREASURER 367852.58 2026-06-28T22:00:05 16044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 417.69 2026-06-28T22:00:05 16045 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 4714.38 2026-06-28T22:00:05 16046 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 7508.84 2026-06-28T22:00:05 16047 APC6665506 2023-04-11T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000370434 BOYD SERVICES -5000.0 2026-06-28T22:00:05 16048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 824.23 2026-06-28T22:00:05 16049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 222.77 2026-06-28T22:00:05 16050 0006665359 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.86 2026-06-28T22:00:05 16051 0006713523 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 16052 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 405.57 2026-06-28T22:00:05 16053 0006686041 2023-05-15T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 16054 0006678320 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 16055 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 5038.57 2026-06-28T22:00:05 16056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 958.43 2026-06-28T22:00:05 16057 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 10588.69 2026-06-28T22:00:05 16058 EXV6671326 2023-04-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 16059 0006690750 2023-05-22T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.8 2026-06-28T22:00:05 16060 0006723577 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 16061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 524.4 2026-06-28T22:00:05 16062 0006684746 2023-05-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 16063 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 192.02 2026-06-28T22:00:05 16064 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 16065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 431.16 2026-06-28T22:00:05 16066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 538.95 2026-06-28T22:00:05 16067 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1044.33 2026-06-28T22:00:05 16068 0006678391 2023-05-03T00:00:00 2023 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16069 0006687848 2023-05-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -756112.79 2026-06-28T22:00:05 16070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 301.81 2026-06-28T22:00:05 16071 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 133.66 2026-06-28T22:00:05 16072 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 945.53 2026-06-28T22:00:05 16073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 129.35 2026-06-28T22:00:05 16074 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 417.68 2026-06-28T22:00:05 16075 APV6680492 2023-05-04T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 249.72 2026-06-28T22:00:05 16076 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 16077 0006706974 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 16078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 155.94 2026-06-28T22:00:05 16079 APV6660215 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 2798.52 2026-06-28T22:00:05 16080 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 12410.39 2026-06-28T22:00:05 16081 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 801.96 2026-06-28T22:00:05 16082 APV6718626 2023-06-13T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 17.18 2026-06-28T22:00:05 16083 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 99.0 2026-06-28T22:00:05 16084 0006693814 2023-05-25T00:00:00 2023 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 16085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 891.07 2026-06-28T22:00:05 16086 APV6692190 2023-05-15T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 62.27 2026-06-28T22:00:05 16087 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 16088 APV6661132 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 10262.94 2026-06-28T22:00:05 16089 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 668.29 2026-06-28T22:00:05 16090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1113.83 2026-06-28T22:00:05 16091 APV6673885 2023-04-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.36 2026-06-28T22:00:05 16092 0006690749 2023-05-22T00:00:00 2023 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 16093 APV6665811 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3185.0 2026-06-28T22:00:05 16094 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 43.73 2026-06-28T22:00:05 16095 APV6710961 2023-06-07T00:00:00 2023 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416792 B and E PAINTING and SON INC 6525.0 2026-06-28T22:00:05 16096 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 16097 APV6737838 2023-06-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 832.6 2026-06-28T22:00:05 16098 APV6679590 2023-05-04T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -288551.07 2026-06-28T22:00:05 16099 0006669675 2023-04-19T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2372.18 2026-06-28T22:00:05 16100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 776.09 2026-06-28T22:00:05 16101 APV6741230 2023-06-26T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 16102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1090.83 2026-06-28T22:00:05 16103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 405.56 2026-06-28T22:00:05 16104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 150.9 2026-06-28T22:00:05 16105 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336703 DEBRA RIGNEY 578.97 2026-06-28T22:00:05 16106 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 706.61 2026-06-28T22:00:05 16107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.15 2026-06-28T22:00:05 16108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 328.36 2026-06-28T22:00:05 16109 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000080264 SOUTH SPENCER CO SCHOOL CORP 10522.06 2026-06-28T22:00:05 16110 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 40669.15 2026-06-28T22:00:05 16111 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 9313.72 2026-06-28T22:00:05 16112 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 417.69 2026-06-28T22:00:05 16113 EXV6661405 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 16114 EXV6674304 2023-04-20T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 16115 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 431.16 2026-06-28T22:00:05 16116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 311.87 2026-06-28T22:00:05 16117 APV6680440 2023-05-05T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 889.0 2026-06-28T22:00:05 16118 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 49026.84 2026-06-28T22:00:05 16119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 497.99 2026-06-28T22:00:05 16120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 431.16 2026-06-28T22:00:05 16121 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 405.56 2026-06-28T22:00:05 16122 EXV6668687 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 676.06 2026-06-28T22:00:05 16123 APV6695216 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 29737.75 2026-06-28T22:00:05 16124 APV6668960 2023-04-18T00:00:00 2023 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 18344.94 2026-06-28T22:00:05 16125 0006676189 2023-04-28T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.4 2026-06-28T22:00:05 16126 EXV6705373 2023-05-24T00:00:00 2023 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.55 2026-06-28T22:00:05 16127 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1537.78 2026-06-28T22:00:05 16128 HCM6671856 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 16129 APV6687202 2023-05-16T00:00:00 2023 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 149.31 2026-06-28T22:00:05 16130 APV6716637 2023-06-12T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 16131 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 83.75 2026-06-28T22:00:05 16132 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 3004.48 2026-06-28T22:00:05 16133 APV6683290 2023-05-09T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120993 DALEVILLE COMM SCHL TREASURER 20001.16 2026-06-28T22:00:05 16134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 465.43 2026-06-28T22:00:05 16135 0006738389 2023-06-21T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16136 HCM6663352 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1738.75 2026-06-28T22:00:05 16137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 388.05 2026-06-28T22:00:05 16138 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 579.19 2026-06-28T22:00:05 16139 0006710645 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 16140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 133.66 2026-06-28T22:00:05 16141 0006721128 2023-06-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2864.25 2026-06-28T22:00:05 16142 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1469.14 2026-06-28T22:00:05 16143 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 16144 0006687917 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16145 0006686026 2023-05-15T00:00:00 2023 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.58 2026-06-28T22:00:05 16146 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 334.14 2026-06-28T22:00:05 16147 HCM6681210 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.79 2026-06-28T22:00:05 16148 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 296.94 2026-06-28T22:00:05 16149 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 16150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 449.7 2026-06-28T22:00:05 16151 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-06-28T22:00:05 16152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 603.62 2026-06-28T22:00:05 16153 APV6707416 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 16676.69 2026-06-28T22:00:05 16154 APV6673052 2023-04-24T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 349.0 2026-06-28T22:00:05 16155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 215.58 2026-06-28T22:00:05 16156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 908.44 2026-06-28T22:00:05 16157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 712.85 2026-06-28T22:00:05 16158 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 147.62 2026-06-28T22:00:05 16159 APV6681681 2023-05-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 18324.0 2026-06-28T22:00:05 16160 EXV6677905 2023-04-19T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 16161 APV6669089 2023-04-18T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 230.7 2026-06-28T22:00:05 16162 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 338.24 2026-06-28T22:00:05 16163 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 516.32 2026-06-28T22:00:05 16164 0006665462 2023-04-12T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -483.12 2026-06-28T22:00:05 16165 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 421.0 2026-06-28T22:00:05 16166 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 704.33 2026-06-28T22:00:05 16167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 637.47 2026-06-28T22:00:05 16168 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.15 2026-06-28T22:00:05 16169 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3575.83 2026-06-28T22:00:05 16170 0006688727 2023-05-18T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.06 2026-06-28T22:00:05 16171 HCM6663458 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 16172 0006678156 2023-05-02T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -80.36 2026-06-28T22:00:05 16173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 405.57 2026-06-28T22:00:05 16174 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 12739.93 2026-06-28T22:00:05 16175 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 1200.0 2026-06-28T22:00:05 16176 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 366.49 2026-06-28T22:00:05 16177 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 68276.53 2026-06-28T22:00:05 16178 0006740105 2023-06-23T00:00:00 2023 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 16179 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 16180 0006695724 2023-05-30T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1198.99 2026-06-28T22:00:05 16181 APV6671106 2023-04-20T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 52693.27 2026-06-28T22:00:05 16182 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 706.61 2026-06-28T22:00:05 16183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.39 2026-06-28T22:00:05 16184 0006665359 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1689.33 2026-06-28T22:00:05 16185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.31 2026-06-28T22:00:05 16186 APV6694207 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 91.61 2026-06-28T22:00:05 16187 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 16188 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121698 LAKE RIDGE SCHOOL TREASURER 3985924.53 2026-06-28T22:00:05 16189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 334.15 2026-06-28T22:00:05 16190 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 970.11 2026-06-28T22:00:05 16191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.14 2026-06-28T22:00:05 16192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1189.65 2026-06-28T22:00:05 16193 APV6669245 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.82 2026-06-28T22:00:05 16194 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 12889.27 2026-06-28T22:00:05 16195 ARD6682732 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -130.0 2026-06-28T22:00:05 16196 APV6674950 2023-04-26T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 242480.52 2026-06-28T22:00:05 16197 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 16198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 556.92 2026-06-28T22:00:05 16199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 301.81 2026-06-28T22:00:05 16200 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 242.81 2026-06-28T22:00:05 16201 0006657752 2023-04-08T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1195.88 2026-06-28T22:00:05 16202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.32 2026-06-28T22:00:05 16203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 445.53 2026-06-28T22:00:05 16204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 465.44 2026-06-28T22:00:05 16205 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 128761.0 2026-06-28T22:00:05 16206 0006742446 2023-06-27T00:00:00 2023 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16207 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 9824.14 2026-06-28T22:00:05 16208 0006739279 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.49 2026-06-28T22:00:05 16209 APV6703323 2023-05-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 70.28 2026-06-28T22:00:05 16210 APV6688984 2023-05-18T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 2231.55 2026-06-28T22:00:05 16211 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064715 SCOTT COUNTY 1419.59 2026-06-28T22:00:05 16212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1225.21 2026-06-28T22:00:05 16213 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 323.37 2026-06-28T22:00:05 16214 APV6710018 2023-06-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-06-28T22:00:05 16215 0006710585 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.19 2026-06-28T22:00:05 16216 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 5881562.58 2026-06-28T22:00:05 16217 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 16218 0006695667 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8809.47 2026-06-28T22:00:05 16219 0006741103 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.11 2026-06-28T22:00:05 16220 APV6685194 2023-05-09T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 200.39 2026-06-28T22:00:05 16221 0006693894 2023-05-25T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -10000.0 2026-06-28T22:00:05 16222 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 1388.54 2026-06-28T22:00:05 16223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1456.68 2026-06-28T22:00:05 16224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 404.21 2026-06-28T22:00:05 16225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 215.58 2026-06-28T22:00:05 16226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.32 2026-06-28T22:00:05 16227 APV6692292 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14004.52 2026-06-28T22:00:05 16228 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 323.37 2026-06-28T22:00:05 16229 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 678.99 2026-06-28T22:00:05 16230 0006690737 2023-05-22T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1121.43 2026-06-28T22:00:05 16231 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121210 MARION COMM SCHOOL TREASURER 6009.44 2026-06-28T22:00:05 16232 0006717245 2023-06-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3084.19 2026-06-28T22:00:05 16233 APV6674839 2023-04-26T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 54.0 2026-06-28T22:00:05 16234 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23173.48 2026-06-28T22:00:05 16235 APV6692143 2023-05-23T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 46.39 2026-06-28T22:00:05 16236 APV6707294 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 139.63 2026-06-28T22:00:05 16237 APV6710005 2023-06-05T00:00:00 2023 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 33.62 2026-06-28T22:00:05 16238 APV6692212 2023-05-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 261.47 2026-06-28T22:00:05 16239 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 200.0 2026-06-28T22:00:05 16240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 215.58 2026-06-28T22:00:05 16241 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 835.37 2026-06-28T22:00:05 16242 APV6676501 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 13321.3 2026-06-28T22:00:05 16243 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 16244 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.15 2026-06-28T22:00:05 16245 0006741511 2023-06-26T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14299.41 2026-06-28T22:00:05 16246 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1287.01 2026-06-28T22:00:05 16247 APV6709959 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 466.65 2026-06-28T22:00:05 16248 APV6675640 2023-04-27T00:00:00 2023 4 532070 Main - INFRASTRUCTURE 550 School for the Blind and VI Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000001953 INSIGHT PUBLIC SECTOR 36408.0 2026-06-28T22:00:05 16249 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 16250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 517.39 2026-06-28T22:00:05 16251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 400.98 2026-06-28T22:00:05 16252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1513.24 2026-06-28T22:00:05 16253 EXV6713149 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3053.77 2026-06-28T22:00:05 16254 APV6690578 2023-05-19T00:00:00 2023 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.78 2026-06-28T22:00:05 16255 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2019.4 2026-06-28T22:00:05 16256 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14098.82 2026-06-28T22:00:05 16257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 258.69 2026-06-28T22:00:05 16258 APV6707507 2023-06-02T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 56896.0 2026-06-28T22:00:05 16259 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 16260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 334.15 2026-06-28T22:00:05 16261 0006657752 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.06 2026-06-28T22:00:05 16262 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 463950.26 2026-06-28T22:00:05 16263 APV6693276 2023-05-24T00:00:00 2023 4 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4868.71 2026-06-28T22:00:05 16264 0006741639 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16265 0006741705 2023-06-27T00:00:00 2023 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.64 2026-06-28T22:00:05 16266 0006674602 2023-04-26T00:00:00 2023 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.44 2026-06-28T22:00:05 16267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 835.37 2026-06-28T22:00:05 16268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 913.34 2026-06-28T22:00:05 16269 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 1344.85 2026-06-28T22:00:05 16270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 751.83 2026-06-28T22:00:05 16271 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1105.48 2026-06-28T22:00:05 16272 EXV6708909 2023-05-30T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 16273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 417.68 2026-06-28T22:00:05 16274 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 114708.61 2026-06-28T22:00:05 16275 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 14882.82 2026-06-28T22:00:05 16276 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 533.52 2026-06-28T22:00:05 16277 0006741094 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 10266.63 2026-06-28T22:00:05 16278 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 222.77 2026-06-28T22:00:05 16279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 801.95 2026-06-28T22:00:05 16280 0006739233 2023-06-22T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 646.91 2026-06-28T22:00:05 16282 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 42625.52 2026-06-28T22:00:05 16283 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 16284 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 334.15 2026-06-28T22:00:05 16285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 668.3 2026-06-28T22:00:05 16286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 671.96 2026-06-28T22:00:05 16287 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 53050.02 2026-06-28T22:00:05 16288 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 30092.71 2026-06-28T22:00:05 16289 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 16290 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 16291 HCM6730677 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 98970.63 2026-06-28T22:00:05 16292 APV6703294 2023-05-30T00:00:00 2023 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 557.17 2026-06-28T22:00:05 16293 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2849.19 2026-06-28T22:00:05 16294 0006683124 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.63 2026-06-28T22:00:05 16295 APV6712720 2023-06-09T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 561.66 2026-06-28T22:00:05 16296 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 417.68 2026-06-28T22:00:05 16297 EXV6731101 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.15 2026-06-28T22:00:05 16298 0006682178 2023-05-09T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.08 2026-06-28T22:00:05 16299 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 24302.24 2026-06-28T22:00:05 16300 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 16301 0006679171 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3327.97 2026-06-28T22:00:05 16302 ARD6744307 2023-06-30T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3944.08 2026-06-28T22:00:05 16303 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 2133.88 2026-06-28T22:00:05 16304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 222.77 2026-06-28T22:00:05 16305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 623.75 2026-06-28T22:00:05 16306 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 16307 APV6709974 2023-06-06T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000079285 GREATER CLARK COUNTY SCHOOLS 500.0 2026-06-28T22:00:05 16308 0006663583 2023-04-10T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.98 2026-06-28T22:00:05 16309 0006692984 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.32 2026-06-28T22:00:05 16310 0006709692 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 743.52 2026-06-28T22:00:05 16311 APV6693330 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 30590.97 2026-06-28T22:00:05 16312 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 16313 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 11.5 2026-06-28T22:00:05 16314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 540.75 2026-06-28T22:00:05 16315 HCM6689867 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.23 2026-06-28T22:00:05 16316 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 445.53 2026-06-28T22:00:05 16317 EXV6724346 2023-06-12T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 77.51 2026-06-28T22:00:05 16318 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 130866.44 2026-06-28T22:00:05 16319 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 2324.25 2026-06-28T22:00:05 16320 0006687922 2023-05-17T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.98 2026-06-28T22:00:05 16321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3079.13 2026-06-28T22:00:05 16322 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 7250.0 2026-06-28T22:00:05 16323 0006741782 2023-06-27T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 405.56 2026-06-28T22:00:05 16325 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 814.21 2026-06-28T22:00:05 16326 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 16327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1142.79 2026-06-28T22:00:05 16328 EXV6692601 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 551.4 2026-06-28T22:00:05 16329 ARD6707618 2023-06-02T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -853.2 2026-06-28T22:00:05 16330 0006711564 2023-06-08T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 31.85 2026-06-28T22:00:05 16331 0006713450 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 16332 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 267.0 2026-06-28T22:00:05 16333 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 4187.81 2026-06-28T22:00:05 16334 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 48646.66 2026-06-28T22:00:05 16335 EXV6689349 2023-05-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 16336 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 170.13 2026-06-28T22:00:05 16337 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1510.58 2026-06-28T22:00:05 16338 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 646.02 2026-06-28T22:00:05 16339 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 7250.0 2026-06-28T22:00:05 16340 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 215.58 2026-06-28T22:00:05 16341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 334.15 2026-06-28T22:00:05 16342 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 702.98 2026-06-28T22:00:05 16343 APV6680492 2023-05-04T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.41 2026-06-28T22:00:05 16344 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.98 2026-06-28T22:00:05 16345 EXV6677963 2023-04-26T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.85 2026-06-28T22:00:05 16346 APV6685227 2023-05-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 15.16 2026-06-28T22:00:05 16347 HCM6681172 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.22 2026-06-28T22:00:05 16348 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414071 TERESA A HOGG 250.0 2026-06-28T22:00:05 16349 EXV6678874 2023-04-28T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.53 2026-06-28T22:00:05 16350 APV6682533 2023-05-09T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 76245.86 2026-06-28T22:00:05 16351 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 265.16 2026-06-28T22:00:05 16352 0006679077 2023-05-08T00:00:00 2023 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11937.11 2026-06-28T22:00:05 16353 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 868.0 2026-06-28T22:00:05 16354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 754.53 2026-06-28T22:00:05 16355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 400.98 2026-06-28T22:00:05 16356 0006682244 2023-05-09T00:00:00 2023 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 120008319.45 2026-06-28T22:00:05 16357 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 474.28 2026-06-28T22:00:05 16358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 656.01 2026-06-28T22:00:05 16359 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 643.05 2026-06-28T22:00:05 16360 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 23.42 2026-06-28T22:00:05 16361 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 17.21 2026-06-28T22:00:05 16362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 280.26 2026-06-28T22:00:05 16363 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 706.62 2026-06-28T22:00:05 16364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 423.25 2026-06-28T22:00:05 16365 APV6662001 2023-04-05T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 6232.02 2026-06-28T22:00:05 16366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1207.25 2026-06-28T22:00:05 16367 0006740079 2023-06-23T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 6721.84 2026-06-28T22:00:05 16368 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 17276.26 2026-06-28T22:00:05 16369 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC -9000.0 2026-06-28T22:00:05 16370 0006665359 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.95 2026-06-28T22:00:05 16371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1659.16 2026-06-28T22:00:05 16372 APV6673979 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 61292.45 2026-06-28T22:00:05 16373 HCM6681198 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8893.48 2026-06-28T22:00:05 16374 HCM6707973 2023-06-07T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 145.41 2026-06-28T22:00:05 16375 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 1708.05 2026-06-28T22:00:05 16376 APV6685365 2023-05-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1036210.71 2026-06-28T22:00:05 16377 APV6672973 2023-04-24T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 180.57 2026-06-28T22:00:05 16378 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 172.46 2026-06-28T22:00:05 16379 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 6245.0 2026-06-28T22:00:05 16380 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-06-28T22:00:05 16381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 480.95 2026-06-28T22:00:05 16382 0006668060 2023-04-17T00:00:00 2023 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2453.3 2026-06-28T22:00:05 16383 APV6668312 2023-04-17T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 397.5 2026-06-28T22:00:05 16384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 445.53 2026-06-28T22:00:05 16385 APV6663945 2023-04-10T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -32415.49 2026-06-28T22:00:05 16386 APV6737764 2023-06-15T00:00:00 2023 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000284582 DANIEL DOLES 9.0 2026-06-28T22:00:05 16387 APV6718549 2023-06-13T00:00:00 2023 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 431.25 2026-06-28T22:00:05 16388 0006657683 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 779.02 2026-06-28T22:00:05 16389 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 357.72 2026-06-28T22:00:05 16390 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079274 ELKHART COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 16391 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 41.0 2026-06-28T22:00:05 16392 0006741782 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16393 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-06-28T22:00:05 16394 APV6661207 2023-04-03T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 37120.0 2026-06-28T22:00:05 16395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.83 2026-06-28T22:00:05 16396 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 15804.29 2026-06-28T22:00:05 16397 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 20073.82 2026-06-28T22:00:05 16398 HCM6663359 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6064.4 2026-06-28T22:00:05 16399 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 534.64 2026-06-28T22:00:05 16400 0006668949 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.23 2026-06-28T22:00:05 16401 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 222.77 2026-06-28T22:00:05 16402 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.06 2026-06-28T22:00:05 16403 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 119313.3 2026-06-28T22:00:05 16404 APV6694266 2023-05-25T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 140972.76 2026-06-28T22:00:05 16405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 172.47 2026-06-28T22:00:05 16406 APV6730810 2023-06-16T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000276930 TOWN OF SPURGEON 21296.95 2026-06-28T22:00:05 16407 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 149.0 2026-06-28T22:00:05 16408 APV6678408 2023-05-03T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 1795.76 2026-06-28T22:00:05 16409 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 538.95 2026-06-28T22:00:05 16410 APV6723937 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 672.0 2026-06-28T22:00:05 16411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1130.51 2026-06-28T22:00:05 16412 HCM6730775 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.77 2026-06-28T22:00:05 16413 APV6686354 2023-05-15T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 836.69 2026-06-28T22:00:05 16414 0006739238 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.07 2026-06-28T22:00:05 16415 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 289.59 2026-06-28T22:00:05 16416 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 16417 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 10761.71 2026-06-28T22:00:05 16418 0006678319 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 156.94 2026-06-28T22:00:05 16419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 178.21 2026-06-28T22:00:05 16420 0006734144 2023-06-19T00:00:00 2023 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -465.92 2026-06-28T22:00:05 16421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 234.98 2026-06-28T22:00:05 16422 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1336.6 2026-06-28T22:00:05 16423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 846.51 2026-06-28T22:00:05 16424 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 245.04 2026-06-28T22:00:05 16425 HCM6663356 2023-04-12T00:00:00 2023 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1629.46 2026-06-28T22:00:05 16426 0006742446 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 366.49 2026-06-28T22:00:05 16428 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 741.9 2026-06-28T22:00:05 16429 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 49971.19 2026-06-28T22:00:05 16430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 66.83 2026-06-28T22:00:05 16431 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 16432 APV6680492 2023-05-04T00:00:00 2023 4 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.65 2026-06-28T22:00:05 16433 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3387.0 2026-06-28T22:00:05 16434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 300.73 2026-06-28T22:00:05 16435 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 16436 0006658641 2023-04-08T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35546.12 2026-06-28T22:00:05 16437 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 16438 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 16439 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 533.53 2026-06-28T22:00:05 16440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 579.19 2026-06-28T22:00:05 16441 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 16442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 445.53 2026-06-28T22:00:05 16443 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 231.23 2026-06-28T22:00:05 16444 0006723691 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.28 2026-06-28T22:00:05 16445 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 400.97 2026-06-28T22:00:05 16446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1297.8 2026-06-28T22:00:05 16447 0006687856 2023-05-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32133.0 2026-06-28T22:00:05 16448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 334.15 2026-06-28T22:00:05 16449 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 838.04 2026-06-28T22:00:05 16450 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 16451 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 999487.62 2026-06-28T22:00:05 16452 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 362.42 2026-06-28T22:00:05 16453 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 47242.12 2026-06-28T22:00:05 16454 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 3186.66 2026-06-28T22:00:05 16455 0006683050 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 520809.14 2026-06-28T22:00:05 16456 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 509.13 2026-06-28T22:00:05 16457 APV6673918 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 4.69 2026-06-28T22:00:05 16458 APV6690210 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 84375.0 2026-06-28T22:00:05 16459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 234.98 2026-06-28T22:00:05 16460 APV6660064 2023-04-03T00:00:00 2023 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 515.01 2026-06-28T22:00:05 16461 0006669781 2023-04-19T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16462 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-06-28T22:00:05 16463 0006679081 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 16464 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 623.75 2026-06-28T22:00:05 16465 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2494.98 2026-06-28T22:00:05 16466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 334.15 2026-06-28T22:00:05 16467 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 9401.08 2026-06-28T22:00:05 16468 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 120.48 2026-06-28T22:00:05 16469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 334.14 2026-06-28T22:00:05 16470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 450.62 2026-06-28T22:00:05 16471 HCM6707914 2023-06-07T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 614.94 2026-06-28T22:00:05 16472 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 16473 0006688727 2023-05-18T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1964.92 2026-06-28T22:00:05 16474 APV6739708 2023-06-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5861.29 2026-06-28T22:00:05 16475 APV6695137 2023-05-25T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 397.02 2026-06-28T22:00:05 16476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 445.53 2026-06-28T22:00:05 16477 0006660606 2023-04-04T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -428.35 2026-06-28T22:00:05 16478 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 378.71 2026-06-28T22:00:05 16479 0006663588 2023-04-10T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 163334.0 2026-06-28T22:00:05 16480 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 16481 APV6707507 2023-06-02T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 24316.85 2026-06-28T22:00:05 16482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 529.97 2026-06-28T22:00:05 16483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 534.64 2026-06-28T22:00:05 16484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 222.76 2026-06-28T22:00:05 16485 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 267.32 2026-06-28T22:00:05 16486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 738.69 2026-06-28T22:00:05 16487 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 4858.96 2026-06-28T22:00:05 16488 APV6710924 2023-06-06T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 105.15 2026-06-28T22:00:05 16489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 623.02 2026-06-28T22:00:05 16490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 551.35 2026-06-28T22:00:05 16491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 891.06 2026-06-28T22:00:05 16492 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 386.08 2026-06-28T22:00:05 16493 0006678320 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 16494 APV6687186 2023-05-16T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000070687 TAYLOR PROMOTIONAL PRODUCTS INC 2022.69 2026-06-28T22:00:05 16495 0006679081 2023-05-08T00:00:00 2023 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 16496 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 16497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 267.32 2026-06-28T22:00:05 16498 EXV6694576 2023-05-11T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 16499 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 16500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 405.56 2026-06-28T22:00:05 16501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 311.87 2026-06-28T22:00:05 16502 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 533.52 2026-06-28T22:00:05 16503 HCM6681208 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2537.56 2026-06-28T22:00:05 16504 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 421.78 2026-06-28T22:00:05 16505 APV6738784 2023-06-21T00:00:00 2023 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 77.22 2026-06-28T22:00:05 16506 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 835.37 2026-06-28T22:00:05 16507 0006741769 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -318.12 2026-06-28T22:00:05 16508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 323.37 2026-06-28T22:00:05 16509 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-06-28T22:00:05 16510 APV6709819 2023-06-06T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 71.85 2026-06-28T22:00:05 16511 APV6692115 2023-05-23T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000388107 MEGAN ROGERS 13.67 2026-06-28T22:00:05 16512 APV6691015 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088250 GLOGOZA, PETER J 1112.52 2026-06-28T22:00:05 16513 APV6703296 2023-05-30T00:00:00 2023 4 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1040.39 2026-06-28T22:00:05 16514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1091.56 2026-06-28T22:00:05 16515 APV6683414 2023-05-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 13836.2 2026-06-28T22:00:05 16516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 800.31 2026-06-28T22:00:05 16517 APV6679494 2023-05-04T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 58.45 2026-06-28T22:00:05 16518 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 812.73 2026-06-28T22:00:05 16519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 668.29 2026-06-28T22:00:05 16520 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 103890.66 2026-06-28T22:00:05 16521 HCM6730698 2023-06-21T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2166.29 2026-06-28T22:00:05 16522 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 6650.14 2026-06-28T22:00:05 16523 0006707019 2023-06-08T00:00:00 2023 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 16524 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 135.84 2026-06-28T22:00:05 16525 HCM6671777 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25661.17 2026-06-28T22:00:05 16526 0006686960 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.74 2026-06-28T22:00:05 16527 HCM6671757 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.68 2026-06-28T22:00:05 16528 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 1500.67 2026-06-28T22:00:05 16529 0006752316 2023-06-23T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16530 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 452.72 2026-06-28T22:00:05 16531 EXV6678892 2023-04-26T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.04 2026-06-28T22:00:05 16532 0006685999 2023-05-15T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -642.9 2026-06-28T22:00:05 16533 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 417.68 2026-06-28T22:00:05 16534 0006679126 2023-05-08T00:00:00 2023 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.84 2026-06-28T22:00:05 16535 0006657752 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34065.73 2026-06-28T22:00:05 16536 APV6673884 2023-04-24T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1704.99 2026-06-28T22:00:05 16537 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 16538 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 699.04 2026-06-28T22:00:05 16539 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 378.7 2026-06-28T22:00:05 16540 EXV6678877 2023-04-27T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 16541 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 106.65 2026-06-28T22:00:05 16542 APV6680521 2023-05-05T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10848.0 2026-06-28T22:00:05 16543 0006684769 2023-05-12T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16544 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 94.26 2026-06-28T22:00:05 16545 APV6695225 2023-05-25T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 16546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1336.6 2026-06-28T22:00:05 16547 0006686827 2023-05-01T00:00:00 2023 4 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.4 2026-06-28T22:00:05 16548 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 34695.0 2026-06-28T22:00:05 16549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 404.21 2026-06-28T22:00:05 16550 0006669699 2023-04-01T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5935.35 2026-06-28T22:00:05 16551 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 16552 0006685828 2023-05-13T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.63 2026-06-28T22:00:05 16553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 280.25 2026-06-28T22:00:05 16554 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1047.0 2026-06-28T22:00:05 16555 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 814.21 2026-06-28T22:00:05 16556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 482.51 2026-06-28T22:00:05 16557 0006741103 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.14 2026-06-28T22:00:05 16558 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402577 KELSEY DELOACH 189.32 2026-06-28T22:00:05 16559 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 1021.38 2026-06-28T22:00:05 16560 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 91998.92 2026-06-28T22:00:05 16561 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 400.98 2026-06-28T22:00:05 16562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 388.05 2026-06-28T22:00:05 16563 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 16564 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 267.32 2026-06-28T22:00:05 16565 0006713405 2023-06-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 23.59 2026-06-28T22:00:05 16566 APV6712916 2023-06-08T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 41082.38 2026-06-28T22:00:05 16567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 988.42 2026-06-28T22:00:05 16568 0006679231 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.44 2026-06-28T22:00:05 16569 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 228787.69 2026-06-28T22:00:05 16570 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 405.57 2026-06-28T22:00:05 16571 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-06-28T22:00:05 16572 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 121204.86 2026-06-28T22:00:05 16573 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 16574 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 16575 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 189492.18 2026-06-28T22:00:05 16576 APV6708208 2023-06-05T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 154.62 2026-06-28T22:00:05 16577 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 16578 APV6688197 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 8529.68 2026-06-28T22:00:05 16579 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 16580 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 49.0 2026-06-28T22:00:05 16581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 178.21 2026-06-28T22:00:05 16582 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 12.04 2026-06-28T22:00:05 16583 EXV6684396 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.51 2026-06-28T22:00:05 16584 APV6668454 2023-04-17T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 9360.0 2026-06-28T22:00:05 16585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3415.23 2026-06-28T22:00:05 16586 APV6688261 2023-05-16T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000415061 WILLIAM R JARVIS 1925.0 2026-06-28T22:00:05 16587 0006687857 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 16588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 334.15 2026-06-28T22:00:05 16589 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 150.0 2026-06-28T22:00:05 16590 0006669763 2023-04-19T00:00:00 2023 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 85.86 2026-06-28T22:00:05 16591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 451.1 2026-06-28T22:00:05 16592 0006678223 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18.29 2026-06-28T22:00:05 16593 APV6664814 2023-04-10T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 218396.25 2026-06-28T22:00:05 16594 0006656942 2023-04-03T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14.78 2026-06-28T22:00:05 16595 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 16596 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 222.76 2026-06-28T22:00:05 16597 0006709797 2023-06-01T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16598 EXV6677927 2023-04-21T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 16599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1556.24 2026-06-28T22:00:05 16600 0006741628 2023-06-27T00:00:00 2023 4 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16601 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 33099.79 2026-06-28T22:00:05 16602 EXV6681983 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.26 2026-06-28T22:00:05 16603 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 16604 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 16605 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 6500.0 2026-06-28T22:00:05 16606 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 929.83 2026-06-28T22:00:05 16607 0006683038 2023-05-10T00:00:00 2023 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 844.74 2026-06-28T22:00:05 16608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 258.7 2026-06-28T22:00:05 16609 APV6718517 2023-06-13T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 52.67 2026-06-28T22:00:05 16610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 215.58 2026-06-28T22:00:05 16611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 514.59 2026-06-28T22:00:05 16612 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121061 GOSHEN COMM SCHL TREASURER 18411.61 2026-06-28T22:00:05 16613 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 47842.3 2026-06-28T22:00:05 16614 ARD6688406 2023-05-17T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -114736.9 2026-06-28T22:00:05 16615 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 334.15 2026-06-28T22:00:05 16616 0006741004 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 16617 APV6683414 2023-05-10T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000407074 JEFF WILEY 3200.0 2026-06-28T22:00:05 16618 EXV6707647 2023-05-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 16619 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 16620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 178.21 2026-06-28T22:00:05 16621 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 404.21 2026-06-28T22:00:05 16622 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21549.51 2026-06-28T22:00:05 16623 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.24 2026-06-28T22:00:05 16624 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1716.45 2026-06-28T22:00:05 16625 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6060.72 2026-06-28T22:00:05 16626 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 579.19 2026-06-28T22:00:05 16627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 222.77 2026-06-28T22:00:05 16628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 222.76 2026-06-28T22:00:05 16629 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 48127.66 2026-06-28T22:00:05 16630 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 216.66 2026-06-28T22:00:05 16631 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 267.32 2026-06-28T22:00:05 16632 0006706992 2023-06-08T00:00:00 2023 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5979.21 2026-06-28T22:00:05 16633 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 323.37 2026-06-28T22:00:05 16634 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 899.18 2026-06-28T22:00:05 16635 0006665401 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 581.42 2026-06-28T22:00:05 16637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 868.79 2026-06-28T22:00:05 16638 0006703781 2023-05-31T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -211.89 2026-06-28T22:00:05 16639 ARD6686561 2023-05-15T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -2358.94 2026-06-28T22:00:05 16640 0006724578 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12095.55 2026-06-28T22:00:05 16641 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 100.0 2026-06-28T22:00:05 16642 HCM6663354 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5262.7 2026-06-28T22:00:05 16643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 417.68 2026-06-28T22:00:05 16644 HCM6663458 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 70.41 2026-06-28T22:00:05 16645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 323.37 2026-06-28T22:00:05 16646 HCM6671823 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11502.46 2026-06-28T22:00:05 16647 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1772.33 2026-06-28T22:00:05 16648 HCM6663407 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1877.44 2026-06-28T22:00:05 16649 0006709716 2023-06-06T00:00:00 2023 4 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 103664.21 2026-06-28T22:00:05 16650 EXV6685616 2023-05-11T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 16651 APV6684168 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -2052500.0 2026-06-28T22:00:05 16652 HCM6730775 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 16653 ARD6677822 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -539.28 2026-06-28T22:00:05 16654 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 16655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 278.46 2026-06-28T22:00:05 16656 0006690737 2023-05-22T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23305.16 2026-06-28T22:00:05 16657 0006688807 2023-05-18T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1124.28 2026-06-28T22:00:05 16658 APV6685216 2023-05-12T00:00:00 2023 4 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 2357.14 2026-06-28T22:00:05 16659 0006683890 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 198.37 2026-06-28T22:00:05 16660 0006685995 2023-05-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43724.25 2026-06-28T22:00:05 16661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 177.85 2026-06-28T22:00:05 16662 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 16663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 245.04 2026-06-28T22:00:05 16664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 995.76 2026-06-28T22:00:05 16665 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 5494.77 2026-06-28T22:00:05 16666 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 61973.11 2026-06-28T22:00:05 16667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1273.72 2026-06-28T22:00:05 16668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 300.74 2026-06-28T22:00:05 16669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 263.53 2026-06-28T22:00:05 16670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 838.04 2026-06-28T22:00:05 16671 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 16672 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 16673 0006688807 2023-05-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2829.75 2026-06-28T22:00:05 16674 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 60618.53 2026-06-28T22:00:05 16675 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 9147.23 2026-06-28T22:00:05 16676 HCM6689868 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.21 2026-06-28T22:00:05 16677 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 266.87 2026-06-28T22:00:05 16678 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 57197.62 2026-06-28T22:00:05 16679 APV6694208 2023-05-25T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 16680 APV6707507 2023-06-02T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 289469.4 2026-06-28T22:00:05 16681 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.13 2026-06-28T22:00:05 16682 0006708145 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.8 2026-06-28T22:00:05 16683 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 17157.61 2026-06-28T22:00:05 16684 0006711681 2023-06-08T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 16685 HCM6707961 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 630.6 2026-06-28T22:00:05 16686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 278.46 2026-06-28T22:00:05 16687 APV6688097 2023-05-17T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000208417 RESEARCH ELECTRONICS INTERNATIONAL LLC 1040.0 2026-06-28T22:00:05 16688 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1194.74 2026-06-28T22:00:05 16689 APV6669236 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 115059.79 2026-06-28T22:00:05 16690 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 89.11 2026-06-28T22:00:05 16691 0006674570 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16692 0006668019 2023-04-17T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.02 2026-06-28T22:00:05 16693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 111.38 2026-06-28T22:00:05 16694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 334.15 2026-06-28T22:00:05 16695 HCM6681248 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20.39 2026-06-28T22:00:05 16696 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 16697 HCM6663421 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 16698 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 16699 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 420.38 2026-06-28T22:00:05 16700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 25.87 2026-06-28T22:00:05 16701 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 9.0 2026-06-28T22:00:05 16702 HCM6663458 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.35 2026-06-28T22:00:05 16703 APV6664577 2023-04-11T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1210.48 2026-06-28T22:00:05 16704 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 417.68 2026-06-28T22:00:05 16705 APV6680268 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 22739.49 2026-06-28T22:00:05 16706 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392595 WILDLIFE SEED SUPPLY LLC 660.0 2026-06-28T22:00:05 16707 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 4502.59 2026-06-28T22:00:05 16708 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 16709 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 16710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 323.37 2026-06-28T22:00:05 16711 ARD6661313 2023-04-04T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -693.0 2026-06-28T22:00:05 16712 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 289.59 2026-06-28T22:00:05 16713 0006739477 2023-06-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 98.74 2026-06-28T22:00:05 16714 APV6662794 2023-04-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 319.43 2026-06-28T22:00:05 16715 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 12274.03 2026-06-28T22:00:05 16716 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 68000.0 2026-06-28T22:00:05 16717 APV6660092 2023-04-03T00:00:00 2023 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 67.03 2026-06-28T22:00:05 16718 0006710632 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.98 2026-06-28T22:00:05 16719 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 31.0 2026-06-28T22:00:05 16720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 474.27 2026-06-28T22:00:05 16721 APV6690125 2023-05-19T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 21.93 2026-06-28T22:00:05 16722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1559.36 2026-06-28T22:00:05 16723 HCM6663360 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 772.05 2026-06-28T22:00:05 16724 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 119110.09 2026-06-28T22:00:05 16725 APV6663956 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 26044.91 2026-06-28T22:00:05 16726 INV6660419 2023-04-03T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 875.84 2026-06-28T22:00:05 16727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 400.98 2026-06-28T22:00:05 16728 HCM6681198 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3832.57 2026-06-28T22:00:05 16729 0006712460 2023-06-09T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 16730 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.21 2026-06-28T22:00:05 16731 0006663580 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6249.03 2026-06-28T22:00:05 16732 0006719134 2023-06-14T00:00:00 2023 4 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 89.6 2026-06-28T22:00:05 16733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 891.07 2026-06-28T22:00:05 16734 EXV6705389 2023-05-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.08 2026-06-28T22:00:05 16735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 445.54 2026-06-28T22:00:05 16736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 579.2 2026-06-28T22:00:05 16737 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 16738 HCM6681218 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 591.48 2026-06-28T22:00:05 16739 APV6690217 2023-05-19T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 18497.9 2026-06-28T22:00:05 16740 APV6683304 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 54642.67 2026-06-28T22:00:05 16741 APV6677703 2023-05-01T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 0.0 2026-06-28T22:00:05 16742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 150.91 2026-06-28T22:00:05 16743 0006657752 2023-04-08T00:00:00 2023 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 222.12 2026-06-28T22:00:05 16744 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 572.28 2026-06-28T22:00:05 16745 0006707001 2023-06-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 16746 0006693882 2023-05-25T00:00:00 2023 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1336.59 2026-06-28T22:00:05 16748 HCM6663458 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 46.03 2026-06-28T22:00:05 16749 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 16750 APV6718527 2023-06-13T00:00:00 2023 4 599054 AdmOp-Awards&Gifts 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000394726 SHAWN SWINDELL 63.88 2026-06-28T22:00:05 16751 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-06-28T22:00:05 16752 HCM6707962 2023-06-07T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10054.62 2026-06-28T22:00:05 16753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 400.98 2026-06-28T22:00:05 16754 0006666378 2023-04-13T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 16755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 445.53 2026-06-28T22:00:05 16756 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 47647.43 2026-06-28T22:00:05 16757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1113.83 2026-06-28T22:00:05 16758 APV6682599 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 157574.19 2026-06-28T22:00:05 16759 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 560.51 2026-06-28T22:00:05 16760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 417.69 2026-06-28T22:00:05 16761 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 811.13 2026-06-28T22:00:05 16762 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 16763 APV6666656 2023-04-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 1621.38 2026-06-28T22:00:05 16764 APV6693333 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 52151.37 2026-06-28T22:00:05 16765 APV6669245 2023-04-18T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 865564.66 2026-06-28T22:00:05 16766 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 32379.64 2026-06-28T22:00:05 16767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.21 2026-06-28T22:00:05 16768 EXV6710337 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.15 2026-06-28T22:00:05 16769 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 356.43 2026-06-28T22:00:05 16770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 467.81 2026-06-28T22:00:05 16771 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 19924.79 2026-06-28T22:00:05 16772 0006741777 2023-06-27T00:00:00 2023 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -162864.41 2026-06-28T22:00:05 16773 HCM6671757 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1706.33 2026-06-28T22:00:05 16774 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 779.68 2026-06-28T22:00:05 16775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 289.6 2026-06-28T22:00:05 16776 0006712492 2023-06-09T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 16777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 445.54 2026-06-28T22:00:05 16778 APV6718517 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 3047.37 2026-06-28T22:00:05 16779 APV6710018 2023-06-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 922.54 2026-06-28T22:00:05 16780 APV6716493 2023-06-12T00:00:00 2023 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 16781 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 16782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1271.92 2026-06-28T22:00:05 16783 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 16784 EXV6713148 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1425.41 2026-06-28T22:00:05 16785 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 67824.67 2026-06-28T22:00:05 16786 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 1104.34 2026-06-28T22:00:05 16787 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.32 2026-06-28T22:00:05 16788 0006738558 2023-06-21T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -621.96 2026-06-28T22:00:05 16789 0006741510 2023-06-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -25.63 2026-06-28T22:00:05 16790 HCM6707934 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 165340.07 2026-06-28T22:00:05 16791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 86.23 2026-06-28T22:00:05 16792 0006666285 2023-04-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35965.0 2026-06-28T22:00:05 16793 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 938.42 2026-06-28T22:00:05 16794 0006686838 2023-05-16T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 155.93 2026-06-28T22:00:05 16796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 891.07 2026-06-28T22:00:05 16797 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 16798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 222.76 2026-06-28T22:00:05 16799 APV6690819 2023-05-22T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 10482.15 2026-06-28T22:00:05 16800 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 706.62 2026-06-28T22:00:05 16801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 540.75 2026-06-28T22:00:05 16802 APV6673885 2023-04-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 242.67 2026-06-28T22:00:05 16803 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 35974.82 2026-06-28T22:00:05 16804 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 16805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 556.92 2026-06-28T22:00:05 16806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 445.53 2026-06-28T22:00:05 16807 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1081.5 2026-06-28T22:00:05 16808 HCM6671820 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 674.8 2026-06-28T22:00:05 16809 APV6737838 2023-06-20T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000411885 VALORI WASSON 5250.0 2026-06-28T22:00:05 16810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 621.14 2026-06-28T22:00:05 16811 0006679154 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 258.3 2026-06-28T22:00:05 16812 APV6691021 2023-05-22T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 3952.9 2026-06-28T22:00:05 16813 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 417.69 2026-06-28T22:00:05 16814 0006738484 2023-06-21T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 5957.09 2026-06-28T22:00:05 16815 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 445.53 2026-06-28T22:00:05 16816 HCM6663424 2023-04-12T00:00:00 2023 4 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.82 2026-06-28T22:00:05 16817 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 215.58 2026-06-28T22:00:05 16818 0006670646 2023-04-20T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.01 2026-06-28T22:00:05 16819 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 423.25 2026-06-28T22:00:05 16820 0006669776 2023-04-19T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.83 2026-06-28T22:00:05 16821 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 5944.24 2026-06-28T22:00:05 16822 0006675404 2023-04-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.82 2026-06-28T22:00:05 16823 0006706991 2023-06-08T00:00:00 2023 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.72 2026-06-28T22:00:05 16824 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 57845.22 2026-06-28T22:00:05 16825 ACC00J0002 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -489.13 2026-06-28T22:00:05 16826 APV6683300 2023-05-10T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 3070.5 2026-06-28T22:00:05 16827 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1091.56 2026-06-28T22:00:05 16828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 417.69 2026-06-28T22:00:05 16829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 183.24 2026-06-28T22:00:05 16830 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 222.77 2026-06-28T22:00:05 16831 APV6690217 2023-05-19T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416905 DIANE L SLICK 1620.0 2026-06-28T22:00:05 16832 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 3649.07 2026-06-28T22:00:05 16833 0006668884 2023-04-01T00:00:00 2023 4 654713 Det Furn - Stacking Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1080.66 2026-06-28T22:00:05 16834 HCM6708013 2023-06-07T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 276.53 2026-06-28T22:00:05 16835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.38 2026-06-28T22:00:05 16836 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 16837 APV6666398 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 53519.74 2026-06-28T22:00:05 16838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 527.06 2026-06-28T22:00:05 16839 APV6671020 2023-04-20T00:00:00 2023 4 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 708.0 2026-06-28T22:00:05 16840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 222.77 2026-06-28T22:00:05 16841 0006670633 2023-04-20T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16842 0006678223 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 633.67 2026-06-28T22:00:05 16843 APV6666615 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 11801.22 2026-06-28T22:00:05 16844 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1559.36 2026-06-28T22:00:05 16845 0006687922 2023-05-17T00:00:00 2023 4 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22.5 2026-06-28T22:00:05 16846 APV6695156 2023-05-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000276632 BRUKER SCIENTIFIC LLC 2930.0 2026-06-28T22:00:05 16847 0006692850 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16848 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 175000.0 2026-06-28T22:00:05 16849 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 258.69 2026-06-28T22:00:05 16850 HCM6671808 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 744.6 2026-06-28T22:00:05 16851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 417.68 2026-06-28T22:00:05 16852 APV6684222 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 351192.0 2026-06-28T22:00:05 16853 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 74.75 2026-06-28T22:00:05 16854 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 134.0 2026-06-28T22:00:05 16855 0006659855 2023-04-03T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 480.96 2026-06-28T22:00:05 16857 APV6667703 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 55772.36 2026-06-28T22:00:05 16858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 445.53 2026-06-28T22:00:05 16859 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 349.52 2026-06-28T22:00:05 16860 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 16861 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 16862 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 16863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 417.68 2026-06-28T22:00:05 16864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.22 2026-06-28T22:00:05 16865 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 172.46 2026-06-28T22:00:05 16866 0006729979 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 16867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 423.25 2026-06-28T22:00:05 16868 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 891.07 2026-06-28T22:00:05 16869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 111.39 2026-06-28T22:00:05 16870 APV6704865 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 24438.45 2026-06-28T22:00:05 16871 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 400740.27 2026-06-28T22:00:05 16872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 407.01 2026-06-28T22:00:05 16873 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 16874 APV6687027 2023-05-16T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072286 CITY OF JASONVILLE 40928.57 2026-06-28T22:00:05 16875 0006713455 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 16876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 86.23 2026-06-28T22:00:05 16877 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 16878 0006741628 2023-06-27T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 16879 0006705808 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 272.05 2026-06-28T22:00:05 16880 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 215.58 2026-06-28T22:00:05 16881 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 76305.52 2026-06-28T22:00:05 16882 APV6661986 2023-04-03T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 1740.64 2026-06-28T22:00:05 16883 APV6664707 2023-04-11T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 522.0 2026-06-28T22:00:05 16884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 801.96 2026-06-28T22:00:05 16885 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 334.15 2026-06-28T22:00:05 16886 APV6677662 2023-05-01T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1718.64 2026-06-28T22:00:05 16887 EXV6684547 2023-05-09T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 248.4 2026-06-28T22:00:05 16888 APV6716788 2023-06-12T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000417334 KEVIN WISE 760.0 2026-06-28T22:00:05 16889 APV6695156 2023-05-26T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000309911 HAMILTON COMPANY 2670.0 2026-06-28T22:00:05 16890 APV6665733 2023-04-12T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 98.7 2026-06-28T22:00:05 16891 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 171187.63 2026-06-28T22:00:05 16892 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121536 FRANKLIN COMM SCHOOL TREASURER 4611.9 2026-06-28T22:00:05 16893 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 25510.51 2026-06-28T22:00:05 16894 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 636.0 2026-06-28T22:00:05 16895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 222.77 2026-06-28T22:00:05 16896 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 13194.8 2026-06-28T22:00:05 16897 EXV6680920 2023-05-02T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.85 2026-06-28T22:00:05 16898 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 2514.44 2026-06-28T22:00:05 16899 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 111.39 2026-06-28T22:00:05 16900 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 846.16 2026-06-28T22:00:05 16901 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 11554.74 2026-06-28T22:00:05 16902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 924.48 2026-06-28T22:00:05 16903 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 318962.27 2026-06-28T22:00:05 16904 0006693882 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.69 2026-06-28T22:00:05 16905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 405.57 2026-06-28T22:00:05 16906 HCM6671752 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 356.82 2026-06-28T22:00:05 16907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 344.93 2026-06-28T22:00:05 16908 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.72 2026-06-28T22:00:05 16909 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 632.94 2026-06-28T22:00:05 16910 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 16911 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 690.57 2026-06-28T22:00:05 16912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 891.07 2026-06-28T22:00:05 16913 0006669699 2023-04-01T00:00:00 2023 4 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 4324.42 2026-06-28T22:00:05 16914 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 323.37 2026-06-28T22:00:05 16915 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 222.77 2026-06-28T22:00:05 16916 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 533.52 2026-06-28T22:00:05 16917 0006658645 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1868.4 2026-06-28T22:00:05 16918 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 9141.63 2026-06-28T22:00:05 16919 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 334.15 2026-06-28T22:00:05 16920 0006662507 2023-04-06T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16921 APV6673217 2023-04-24T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 776299.31 2026-06-28T22:00:05 16922 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 6793.55 2026-06-28T22:00:05 16923 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 207249.47 2026-06-28T22:00:05 16924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 280.26 2026-06-28T22:00:05 16925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 377.26 2026-06-28T22:00:05 16926 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.39 2026-06-28T22:00:05 16927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 323.37 2026-06-28T22:00:05 16928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1357.76 2026-06-28T22:00:05 16929 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 445.53 2026-06-28T22:00:05 16930 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2127.88 2026-06-28T22:00:05 16931 APV6706196 2023-06-01T00:00:00 2023 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 52.59 2026-06-28T22:00:05 16932 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 26217.98 2026-06-28T22:00:05 16933 0006729949 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.58 2026-06-28T22:00:05 16934 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1242.0 2026-06-28T22:00:05 16935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 323.37 2026-06-28T22:00:05 16936 0006687910 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16937 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 17936.0 2026-06-28T22:00:05 16938 0006678223 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.92 2026-06-28T22:00:05 16939 0006678223 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.23 2026-06-28T22:00:05 16940 0006683948 2023-05-11T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2046.62 2026-06-28T22:00:05 16941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 194.02 2026-06-28T22:00:05 16942 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 16943 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 16944 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 400.98 2026-06-28T22:00:05 16945 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1112.5 2026-06-28T22:00:05 16946 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 111.38 2026-06-28T22:00:05 16947 0006661683 2023-04-05T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1194.06 2026-06-28T22:00:05 16948 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 188.0 2026-06-28T22:00:05 16949 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.08 2026-06-28T22:00:05 16950 EXV6705468 2023-05-26T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.0 2026-06-28T22:00:05 16951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 222.77 2026-06-28T22:00:05 16952 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7094.95 2026-06-28T22:00:05 16953 EXV6731086 2023-06-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 16954 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 88179.89 2026-06-28T22:00:05 16955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 712.85 2026-06-28T22:00:05 16956 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2901.22 2026-06-28T22:00:05 16957 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8377.18 2026-06-28T22:00:05 16958 APV6666640 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 37156.9 2026-06-28T22:00:05 16959 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 16960 APV6671036 2023-04-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1314.07 2026-06-28T22:00:05 16961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 215.58 2026-06-28T22:00:05 16962 APV6686342 2023-05-15T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 9597.88 2026-06-28T22:00:05 16963 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-06-28T22:00:05 16964 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 524.39 2026-06-28T22:00:05 16965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 465.43 2026-06-28T22:00:05 16966 HCM6663379 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.97 2026-06-28T22:00:05 16967 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.15 2026-06-28T22:00:05 16968 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 243.0 2026-06-28T22:00:05 16969 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 69819.07 2026-06-28T22:00:05 16970 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13000.0 2026-06-28T22:00:05 16971 HCM6681248 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.75 2026-06-28T22:00:05 16972 APV6661088 2023-04-03T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 59.68 2026-06-28T22:00:05 16973 0006738407 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.55 2026-06-28T22:00:05 16974 EXV6678894 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.41 2026-06-28T22:00:05 16975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 957.9 2026-06-28T22:00:05 16976 0006739276 2023-06-21T00:00:00 2023 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 16977 APV6710925 2023-06-07T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC -767.25 2026-06-28T22:00:05 16978 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 445.53 2026-06-28T22:00:05 16979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 111.38 2026-06-28T22:00:05 16980 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.99 2026-06-28T22:00:05 16981 0006673700 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.5 2026-06-28T22:00:05 16982 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 16983 HCM6730741 2023-06-21T00:00:00 2023 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2535.66 2026-06-28T22:00:05 16984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 549.51 2026-06-28T22:00:05 16985 APV6716788 2023-06-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 8380.0 2026-06-28T22:00:05 16986 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 263.53 2026-06-28T22:00:05 16987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 194.02 2026-06-28T22:00:05 16988 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-06-28T22:00:05 16989 0006708116 2023-06-05T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.68 2026-06-28T22:00:05 16990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 278.45 2026-06-28T22:00:05 16991 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 1000.0 2026-06-28T22:00:05 16992 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 1000.0 2026-06-28T22:00:05 16993 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 16994 0006665359 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 395.09 2026-06-28T22:00:05 16995 APH6711414 2023-06-08T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 4848.51 2026-06-28T22:00:05 16996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 289.6 2026-06-28T22:00:05 16997 0006690631 2023-05-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 16998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 722.19 2026-06-28T22:00:05 16999 0006741631 2023-06-27T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 387288.52 2026-06-28T22:00:05 17000 APV6660151 2023-04-03T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 251080.72 2026-06-28T22:00:05 17001 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 86.0 2026-06-28T22:00:05 17002 APV6693257 2023-05-23T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.99 2026-06-28T22:00:05 17003 0006734089 2023-06-19T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 61610.93 2026-06-28T22:00:05 17004 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 17045.39 2026-06-28T22:00:05 17005 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 3871.81 2026-06-28T22:00:05 17006 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 9387.34 2026-06-28T22:00:05 17007 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 698.61 2026-06-28T22:00:05 17008 EXV6686654 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.06 2026-06-28T22:00:05 17009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 556.92 2026-06-28T22:00:05 17010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 573.23 2026-06-28T22:00:05 17011 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 17012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 681.22 2026-06-28T22:00:05 17013 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 963.61 2026-06-28T22:00:05 17014 APV6718613 2023-06-13T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2794.8 2026-06-28T22:00:05 17015 APV6679494 2023-05-04T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000280509 WEST SIDE TRACTOR SALES CO 1000.0 2026-06-28T22:00:05 17016 0006739298 2023-06-21T00:00:00 2023 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.07 2026-06-28T22:00:05 17017 HCM6681198 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 47.02 2026-06-28T22:00:05 17018 EXV6685581 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 17019 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 752071.09 2026-06-28T22:00:05 17020 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 267.32 2026-06-28T22:00:05 17021 APV6685197 2023-05-12T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP -2333.21 2026-06-28T22:00:05 17022 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 668.3 2026-06-28T22:00:05 17023 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 17024 APV6738814 2023-06-21T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 512.61 2026-06-28T22:00:05 17025 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 40.22 2026-06-28T22:00:05 17026 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 17027 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 100.16 2026-06-28T22:00:05 17028 0006693834 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2027.97 2026-06-28T22:00:05 17029 APV6670922 2023-04-19T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000399406 LAZZARO COMPANIES, INC. 455.0 2026-06-28T22:00:05 17030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 918.92 2026-06-28T22:00:05 17031 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 17032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 334.15 2026-06-28T22:00:05 17033 HCM6707937 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.0 2026-06-28T22:00:05 17034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 754.53 2026-06-28T22:00:05 17035 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 93.21 2026-06-28T22:00:05 17036 HCM6671856 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 494.43 2026-06-28T22:00:05 17037 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 16933.17 2026-06-28T22:00:05 17038 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 474.27 2026-06-28T22:00:05 17039 APV6695324 2023-05-26T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4294.37 2026-06-28T22:00:05 17040 APV6708189 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 9771.32 2026-06-28T22:00:05 17041 HCM6730736 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1528.58 2026-06-28T22:00:05 17042 HCM6663359 2023-04-12T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 602.03 2026-06-28T22:00:05 17043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.07 2026-06-28T22:00:05 17044 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091425 GOBLE HEAL CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 17045 EXV6675877 2023-04-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.8 2026-06-28T22:00:05 17046 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 405.56 2026-06-28T22:00:05 17047 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 977.05 2026-06-28T22:00:05 17048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 412.12 2026-06-28T22:00:05 17049 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 160327.79 2026-06-28T22:00:05 17050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 445.53 2026-06-28T22:00:05 17051 0006723672 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 17052 APV6668453 2023-04-14T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 354.76 2026-06-28T22:00:05 17053 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 17054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1559.36 2026-06-28T22:00:05 17055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 927.0 2026-06-28T22:00:05 17056 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 22268.24 2026-06-28T22:00:05 17057 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 891.06 2026-06-28T22:00:05 17058 0006741778 2023-06-27T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 646.91 2026-06-28T22:00:05 17060 APV6674089 2023-04-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 14732.35 2026-06-28T22:00:05 17061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 899.53 2026-06-28T22:00:05 17062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 376.62 2026-06-28T22:00:05 17063 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15343.75 2026-06-28T22:00:05 17064 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 17065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 834.26 2026-06-28T22:00:05 17066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 289.59 2026-06-28T22:00:05 17067 APV6669238 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000411497 HANNA CAHALAN 1627.5 2026-06-28T22:00:05 17068 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 300.73 2026-06-28T22:00:05 17069 APV6668400 2023-04-17T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 17070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 490.08 2026-06-28T22:00:05 17071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1611.46 2026-06-28T22:00:05 17072 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 735.41 2026-06-28T22:00:05 17073 HCM6689868 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-06-28T22:00:05 17074 APV6708423 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 47.66 2026-06-28T22:00:05 17075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 484.74 2026-06-28T22:00:05 17076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 485.63 2026-06-28T22:00:05 17077 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 17078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 668.3 2026-06-28T22:00:05 17079 APV6686421 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 6354.83 2026-06-28T22:00:05 17080 0006739246 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17081 0006678156 2023-05-02T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.5 2026-06-28T22:00:05 17082 APV6691156 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 297.0 2026-06-28T22:00:05 17083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 920.31 2026-06-28T22:00:05 17084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 846.51 2026-06-28T22:00:05 17085 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 400.98 2026-06-28T22:00:05 17086 APV6676501 2023-04-28T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 8635.94 2026-06-28T22:00:05 17087 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 835.37 2026-06-28T22:00:05 17088 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 47.0 2026-06-28T22:00:05 17089 APV6686289 2023-05-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5565.68 2026-06-28T22:00:05 17090 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 756.95 2026-06-28T22:00:05 17091 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 17092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 334.14 2026-06-28T22:00:05 17093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 388.04 2026-06-28T22:00:05 17094 HCM6708013 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.22 2026-06-28T22:00:05 17095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 431.16 2026-06-28T22:00:05 17096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 534.63 2026-06-28T22:00:05 17097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 846.51 2026-06-28T22:00:05 17098 0006678353 2023-05-03T00:00:00 2023 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 17099 APV6678583 2023-05-03T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 417.68 2026-06-28T22:00:05 17100 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 835.37 2026-06-28T22:00:05 17101 APV6691021 2023-05-22T00:00:00 2023 4 548110 MedVet-LabSupply-DrugAbuse 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000001198 BOB BARKER CO INC 472.77 2026-06-28T22:00:05 17102 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 7252.59 2026-06-28T22:00:05 17103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 366.49 2026-06-28T22:00:05 17104 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3475.22 2026-06-28T22:00:05 17105 HCM6689919 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 56.8 2026-06-28T22:00:05 17106 0006687857 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 17107 APV6674811 2023-04-26T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 17108 EXV6705463 2023-05-17T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.95 2026-06-28T22:00:05 17109 APV6695324 2023-05-26T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000417158 JAMES E MESSERSMITH 10960.0 2026-06-28T22:00:05 17110 APV6675664 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 26952.04 2026-06-28T22:00:05 17111 APV6664695 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2575.49 2026-06-28T22:00:05 17112 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 86.74 2026-06-28T22:00:05 17113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1336.6 2026-06-28T22:00:05 17114 HCM6671754 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 17115 HCM6707911 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.21 2026-06-28T22:00:05 17116 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 17117 ARD6708749 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -71.86 2026-06-28T22:00:05 17118 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1479.65 2026-06-28T22:00:05 17119 0006676193 2023-04-28T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 17120 APV6703296 2023-05-30T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 875.6 2026-06-28T22:00:05 17121 APV6691104 2023-05-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 17122 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 222.76 2026-06-28T22:00:05 17123 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 431.0 2026-06-28T22:00:05 17124 APV6674676 2023-04-26T00:00:00 2023 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000391050 RED ROAD VENTURES LLC 7762.5 2026-06-28T22:00:05 17125 0006713455 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 17126 0006665359 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 17127 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 2720.0 2026-06-28T22:00:05 17128 0006693800 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -31.1 2026-06-28T22:00:05 17129 0006688788 2023-05-18T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17130 APV6718517 2023-06-13T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 35.8 2026-06-28T22:00:05 17131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 405.56 2026-06-28T22:00:05 17132 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 431.16 2026-06-28T22:00:05 17133 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 17134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1290.04 2026-06-28T22:00:05 17135 HCM6689919 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 113.4 2026-06-28T22:00:05 17136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1559.36 2026-06-28T22:00:05 17137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 245.04 2026-06-28T22:00:05 17138 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 609.33 2026-06-28T22:00:05 17139 APV6691021 2023-05-22T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 200.0 2026-06-28T22:00:05 17140 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 6883.03 2026-06-28T22:00:05 17141 EXV6705493 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.43 2026-06-28T22:00:05 17142 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 24832.59 2026-06-28T22:00:05 17143 EXV6665047 2023-04-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 17144 APV6730912 2023-06-09T00:00:00 2023 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 163.3 2026-06-28T22:00:05 17145 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 404.21 2026-06-28T22:00:05 17146 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.4 2026-06-28T22:00:05 17147 EXV6708902 2023-06-01T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 17148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 417.69 2026-06-28T22:00:05 17149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 668.3 2026-06-28T22:00:05 17150 0006671609 2023-04-21T00:00:00 2023 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -549.35 2026-06-28T22:00:05 17151 HCM6681213 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.0 2026-06-28T22:00:05 17152 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 185220.14 2026-06-28T22:00:05 17153 HCM6671757 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.82 2026-06-28T22:00:05 17154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 807.34 2026-06-28T22:00:05 17155 0006695667 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.12 2026-06-28T22:00:05 17156 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.85 2026-06-28T22:00:05 17157 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 17158 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 17159 0006678382 2023-05-03T00:00:00 2023 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.94 2026-06-28T22:00:05 17160 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.68 2026-06-28T22:00:05 17161 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2650.59 2026-06-28T22:00:05 17162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.15 2026-06-28T22:00:05 17163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 356.43 2026-06-28T22:00:05 17164 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 776.09 2026-06-28T22:00:05 17165 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 17166 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 17167 APV6669178 2023-04-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 62469.32 2026-06-28T22:00:05 17168 APV6707334 2023-06-01T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 623.0 2026-06-28T22:00:05 17169 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 311.87 2026-06-28T22:00:05 17170 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 344.93 2026-06-28T22:00:05 17171 APV6678543 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 17172 APV6679352 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.75 2026-06-28T22:00:05 17173 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 9796.05 2026-06-28T22:00:05 17174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 590.33 2026-06-28T22:00:05 17175 0006668949 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.62 2026-06-28T22:00:05 17176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 445.53 2026-06-28T22:00:05 17177 HCM6730676 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3849.64 2026-06-28T22:00:05 17178 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1712.63 2026-06-28T22:00:05 17179 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 17180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 926.34 2026-06-28T22:00:05 17181 APV6684172 2023-05-11T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2344.8 2026-06-28T22:00:05 17182 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 648.89 2026-06-28T22:00:05 17183 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 18195.16 2026-06-28T22:00:05 17184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 445.53 2026-06-28T22:00:05 17185 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 17186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 334.15 2026-06-28T22:00:05 17187 0006693874 2023-05-25T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -54908.6 2026-06-28T22:00:05 17188 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 1021.39 2026-06-28T22:00:05 17189 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 17190 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 17191 APV6675636 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 127.06 2026-06-28T22:00:05 17192 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 354.2 2026-06-28T22:00:05 17193 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 17194 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 16256.72 2026-06-28T22:00:05 17195 APV6687174 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 177.2 2026-06-28T22:00:05 17196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 480.95 2026-06-28T22:00:05 17197 APV6672973 2023-04-24T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 65.33 2026-06-28T22:00:05 17198 APV6707294 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 595.0 2026-06-28T22:00:05 17199 EXV6708906 2023-05-23T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 91.0 2026-06-28T22:00:05 17200 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 6091.17 2026-06-28T22:00:05 17201 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 19341.05 2026-06-28T22:00:05 17202 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.6 2026-06-28T22:00:05 17203 0006739273 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.38 2026-06-28T22:00:05 17204 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 6937.0 2026-06-28T22:00:05 17205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 405.56 2026-06-28T22:00:05 17206 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.65 2026-06-28T22:00:05 17207 0006741775 2023-06-27T00:00:00 2023 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -112.08 2026-06-28T22:00:05 17208 0006682275 2023-05-09T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.18 2026-06-28T22:00:05 17209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 89.1 2026-06-28T22:00:05 17210 EXV6679847 2023-04-26T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 17211 0006719128 2023-06-07T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1272.11 2026-06-28T22:00:05 17212 0006740977 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -322.81 2026-06-28T22:00:05 17213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 623.75 2026-06-28T22:00:05 17214 HCM6689869 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.08 2026-06-28T22:00:05 17215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 318.84 2026-06-28T22:00:05 17216 0006734054 2023-06-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 17217 APV6686276 2023-05-15T00:00:00 2023 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-06-28T22:00:05 17218 HCM6689881 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 17219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 417.69 2026-06-28T22:00:05 17220 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 824.23 2026-06-28T22:00:05 17221 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404395 PNF LLC 14.0 2026-06-28T22:00:05 17222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 334.15 2026-06-28T22:00:05 17223 0006680124 2023-05-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 862491.44 2026-06-28T22:00:05 17224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 668.3 2026-06-28T22:00:05 17225 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 400.98 2026-06-28T22:00:05 17226 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 17227 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1554.93 2026-06-28T22:00:05 17228 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 215.58 2026-06-28T22:00:05 17229 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3690.52 2026-06-28T22:00:05 17230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 215.58 2026-06-28T22:00:05 17231 0006713464 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 17232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 172.47 2026-06-28T22:00:05 17233 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1517.75 2026-06-28T22:00:05 17234 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 215.58 2026-06-28T22:00:05 17235 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 417.68 2026-06-28T22:00:05 17236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 546.13 2026-06-28T22:00:05 17237 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1258.12 2026-06-28T22:00:05 17238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 222.77 2026-06-28T22:00:05 17239 EXV6713133 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.06 2026-06-28T22:00:05 17240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 497.99 2026-06-28T22:00:05 17241 0006674545 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.17 2026-06-28T22:00:05 17242 0006687857 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1113.83 2026-06-28T22:00:05 17244 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1626.45 2026-06-28T22:00:05 17245 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 490.08 2026-06-28T22:00:05 17246 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 17247 APV6711911 2023-06-08T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 7.52 2026-06-28T22:00:05 17248 HCM6708013 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.27 2026-06-28T22:00:05 17249 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 78.0 2026-06-28T22:00:05 17250 0006741625 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 88118.0 2026-06-28T22:00:05 17251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 700.63 2026-06-28T22:00:05 17252 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 41226.23 2026-06-28T22:00:05 17253 APV6682304 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 60189.0 2026-06-28T22:00:05 17254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 404.21 2026-06-28T22:00:05 17255 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 7404.05 2026-06-28T22:00:05 17256 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 17257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 237.14 2026-06-28T22:00:05 17258 APV6683351 2023-05-10T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 146.3 2026-06-28T22:00:05 17259 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 413.9 2026-06-28T22:00:05 17260 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 214.66 2026-06-28T22:00:05 17261 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-06-28T22:00:05 17262 0006669677 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.39 2026-06-28T22:00:05 17263 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-06-28T22:00:05 17264 APV6708500 2023-06-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 17265 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 929.16 2026-06-28T22:00:05 17266 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 7406.84 2026-06-28T22:00:05 17267 0006736732 2023-06-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17268 0006690631 2023-05-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 17269 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 254893.78 2026-06-28T22:00:05 17270 0006723713 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 868.74 2026-06-28T22:00:05 17271 APV6661906 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 344.12 2026-06-28T22:00:05 17272 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 5676.18 2026-06-28T22:00:05 17273 APV6667319 2023-04-14T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064559 MORGAN COUNTY 6689.22 2026-06-28T22:00:05 17274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1247.49 2026-06-28T22:00:05 17275 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 20000.0 2026-06-28T22:00:05 17276 APV6737838 2023-06-20T00:00:00 2023 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400429 LLOYD STROUD 49.75 2026-06-28T22:00:05 17277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 349.52 2026-06-28T22:00:05 17278 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 17279 0006687857 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 17280 0006742211 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 17281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1559.37 2026-06-28T22:00:05 17282 APV6681681 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 27.06 2026-06-28T22:00:05 17283 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000391916 DAVID COLLINGS 1584.0 2026-06-28T22:00:05 17284 0006669699 2023-04-01T00:00:00 2023 4 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 3075.99 2026-06-28T22:00:05 17285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 267.32 2026-06-28T22:00:05 17286 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 10933.2 2026-06-28T22:00:05 17287 APV6681426 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110319 KINGMAN, TOWN OF 271759.25 2026-06-28T22:00:05 17288 0006687857 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.79 2026-06-28T22:00:05 17289 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1245.16 2026-06-28T22:00:05 17290 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 1839.44 2026-06-28T22:00:05 17291 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 728.94 2026-06-28T22:00:05 17292 HCM6689868 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1638.0 2026-06-28T22:00:05 17293 APV6684120 2023-05-11T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 925.31 2026-06-28T22:00:05 17294 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 255.04 2026-06-28T22:00:05 17295 EXV6692602 2023-05-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 71.75 2026-06-28T22:00:05 17296 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 10397.56 2026-06-28T22:00:05 17297 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 538.95 2026-06-28T22:00:05 17298 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 46898.2 2026-06-28T22:00:05 17299 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 222.77 2026-06-28T22:00:05 17300 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 222.77 2026-06-28T22:00:05 17301 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 17302 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 17303 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000300461 MICHAEL WANDLING 1000.0 2026-06-28T22:00:05 17304 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 17305 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 417.69 2026-06-28T22:00:05 17306 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.52 2026-06-28T22:00:05 17307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 474.28 2026-06-28T22:00:05 17308 APV6691021 2023-05-22T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. -131.26 2026-06-28T22:00:05 17309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 417.69 2026-06-28T22:00:05 17310 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 17311 APV6711148 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 85.62 2026-06-28T22:00:05 17312 0006675463 2023-04-27T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17313 0006741640 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -89.13 2026-06-28T22:00:05 17314 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 18461.75 2026-06-28T22:00:05 17315 0006669763 2023-04-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 143.79 2026-06-28T22:00:05 17316 0006678319 2023-05-01T00:00:00 2023 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 17317 APV6676641 2023-04-27T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 124621.39 2026-06-28T22:00:05 17318 0006713517 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 17319 APV6681392 2023-05-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 19820.6 2026-06-28T22:00:05 17320 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 147.04 2026-06-28T22:00:05 17321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 404.21 2026-06-28T22:00:05 17322 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 1066.82 2026-06-28T22:00:05 17323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 732.97 2026-06-28T22:00:05 17324 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1234.38 2026-06-28T22:00:05 17325 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 134556.94 2026-06-28T22:00:05 17326 0006686960 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 17327 0006723693 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 17328 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 17329 APV6709959 2023-06-05T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 175.0 2026-06-28T22:00:05 17330 APV6674089 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 219666.0 2026-06-28T22:00:05 17331 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 671.96 2026-06-28T22:00:05 17332 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 678.27 2026-06-28T22:00:05 17333 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-06-28T22:00:05 17334 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 24795.42 2026-06-28T22:00:05 17335 HCM6671750 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3371.35 2026-06-28T22:00:05 17336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 417.68 2026-06-28T22:00:05 17337 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 17338 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 580.08 2026-06-28T22:00:05 17339 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1465.94 2026-06-28T22:00:05 17340 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 445.54 2026-06-28T22:00:05 17341 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 185.57 2026-06-28T22:00:05 17342 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 122430.34 2026-06-28T22:00:05 17343 0006737341 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.96 2026-06-28T22:00:05 17344 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 69577.05 2026-06-28T22:00:05 17345 HCM6707937 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 17346 0006658644 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2240.86 2026-06-28T22:00:05 17347 0006679113 2023-05-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 94.0 2026-06-28T22:00:05 17348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 512.36 2026-06-28T22:00:05 17349 APV6692102 2023-05-23T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 321.23 2026-06-28T22:00:05 17350 0006678232 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.21 2026-06-28T22:00:05 17351 HCM6671820 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 207.19 2026-06-28T22:00:05 17352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1661.61 2026-06-28T22:00:05 17353 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 17354 0006679119 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 17355 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 17356 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 334.15 2026-06-28T22:00:05 17357 EXV6712249 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 17358 APV6694278 2023-05-25T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 21.15 2026-06-28T22:00:05 17359 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 39.28 2026-06-28T22:00:05 17360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 356.42 2026-06-28T22:00:05 17361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 668.3 2026-06-28T22:00:05 17362 0006687923 2023-05-17T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.63 2026-06-28T22:00:05 17363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 924.48 2026-06-28T22:00:05 17364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 267.32 2026-06-28T22:00:05 17365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.31 2026-06-28T22:00:05 17366 HCM6730724 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-06-28T22:00:05 17367 APV6694266 2023-05-25T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 1264.74 2026-06-28T22:00:05 17368 EXV6684383 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 17369 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.14 2026-06-28T22:00:05 17370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 323.37 2026-06-28T22:00:05 17371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 694.36 2026-06-28T22:00:05 17372 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 732.97 2026-06-28T22:00:05 17373 APV6664892 2023-04-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 387193.47 2026-06-28T22:00:05 17374 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 64.68 2026-06-28T22:00:05 17375 EXV6675172 2023-04-21T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 17376 0006730008 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 736.45 2026-06-28T22:00:05 17377 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 30329.6 2026-06-28T22:00:05 17378 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 62.74 2026-06-28T22:00:05 17379 0006723713 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -16.83 2026-06-28T22:00:05 17380 0006703758 2023-05-31T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5033.0 2026-06-28T22:00:05 17381 HCM6730700 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 17382 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 556.92 2026-06-28T22:00:05 17383 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1637.55 2026-06-28T22:00:05 17384 APV6662010 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 41698.29 2026-06-28T22:00:05 17385 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 417.68 2026-06-28T22:00:05 17386 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.15 2026-06-28T22:00:05 17387 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 17388 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4371.44 2026-06-28T22:00:05 17389 0006740980 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.64 2026-06-28T22:00:05 17390 0006703673 2023-05-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 131.18 2026-06-28T22:00:05 17391 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 540.74 2026-06-28T22:00:05 17392 ARD6686561 2023-05-15T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -25078.0 2026-06-28T22:00:05 17393 0006667290 2023-04-14T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.45 2026-06-28T22:00:05 17394 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-06-28T22:00:05 17395 APV6668454 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 58455.1 2026-06-28T22:00:05 17396 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 334.15 2026-06-28T22:00:05 17397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.15 2026-06-28T22:00:05 17398 APV6678414 2023-05-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000000841 PITNEY BOWES INC 13.5 2026-06-28T22:00:05 17399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 980.17 2026-06-28T22:00:05 17400 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 17401 APV6695212 2023-05-26T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 17402 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 417.69 2026-06-28T22:00:05 17403 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 17404 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2981.69 2026-06-28T22:00:05 17405 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 394110.71 2026-06-28T22:00:05 17406 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 17407 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 17408 0006677186 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 696942.28 2026-06-28T22:00:05 17409 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 17410 HCM6689919 2023-05-24T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 289.01 2026-06-28T22:00:05 17411 APV6706105 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 57 Budget Agency Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1107.09 2026-06-28T22:00:05 17412 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 17413 APV6671120 2023-04-20T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.54 2026-06-28T22:00:05 17414 0006677139 2023-04-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.82 2026-06-28T22:00:05 17415 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 17416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 405.57 2026-06-28T22:00:05 17417 0006740855 2023-06-25T00:00:00 2023 4 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 68.18 2026-06-28T22:00:05 17418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 948.55 2026-06-28T22:00:05 17419 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-06-28T22:00:05 17420 0006684762 2023-05-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 17421 APV6669132 2023-04-18T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 4590.4 2026-06-28T22:00:05 17422 APV6694015 2023-05-25T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 909.33 2026-06-28T22:00:05 17423 APV6687235 2023-05-16T00:00:00 2023 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 125.98 2026-06-28T22:00:05 17424 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 8333.29 2026-06-28T22:00:05 17425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 323.37 2026-06-28T22:00:05 17426 APV6662001 2023-04-05T00:00:00 2023 4 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-06-28T22:00:05 17427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 679.08 2026-06-28T22:00:05 17428 EXV6705381 2023-05-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 17429 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 83148.52 2026-06-28T22:00:05 17430 HCM6689886 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.81 2026-06-28T22:00:05 17431 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 323.37 2026-06-28T22:00:05 17432 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 12133.0 2026-06-28T22:00:05 17433 APV6738760 2023-06-21T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000117963 INTERNATIONAL NARCOTICS 225.0 2026-06-28T22:00:05 17434 APV6665846 2023-04-12T00:00:00 2023 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1114.0 2026-06-28T22:00:05 17435 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 29599.91 2026-06-28T22:00:05 17436 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 17437 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 25931.08 2026-06-28T22:00:05 17438 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 323.37 2026-06-28T22:00:05 17439 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 280.0 2026-06-28T22:00:05 17440 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 17441 HCM6730734 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.78 2026-06-28T22:00:05 17442 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 258.7 2026-06-28T22:00:05 17443 APV6677594 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2609.24 2026-06-28T22:00:05 17444 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 556.91 2026-06-28T22:00:05 17445 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 22789.64 2026-06-28T22:00:05 17446 APV6737774 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 2185.1 2026-06-28T22:00:05 17447 APV6675513 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 21394.63 2026-06-28T22:00:05 17448 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 31211.2 2026-06-28T22:00:05 17449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 215.58 2026-06-28T22:00:05 17450 0006686960 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.43 2026-06-28T22:00:05 17451 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 15617.81 2026-06-28T22:00:05 17452 APV6707294 2023-06-02T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE -1.41 2026-06-28T22:00:05 17453 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 7626.25 2026-06-28T22:00:05 17454 0006676189 2023-04-28T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 67693.82 2026-06-28T22:00:05 17455 APV6666559 2023-04-12T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 30.39 2026-06-28T22:00:05 17456 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 405.56 2026-06-28T22:00:05 17457 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 16.0 2026-06-28T22:00:05 17458 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 4287.94 2026-06-28T22:00:05 17459 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 135.0 2026-06-28T22:00:05 17460 APV6679542 2023-05-04T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 15752.25 2026-06-28T22:00:05 17461 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 323.37 2026-06-28T22:00:05 17462 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 963.79 2026-06-28T22:00:05 17463 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 50.0 2026-06-28T22:00:05 17464 HCM6689870 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 17465 APV6677633 2023-05-01T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 349.0 2026-06-28T22:00:05 17466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 222.77 2026-06-28T22:00:05 17467 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 445.53 2026-06-28T22:00:05 17468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 200.49 2026-06-28T22:00:05 17469 0006716426 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.45 2026-06-28T22:00:05 17470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 404.21 2026-06-28T22:00:05 17471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 991.67 2026-06-28T22:00:05 17472 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121405 WESTERN SCHOOL CORP TREASURER 29452.27 2026-06-28T22:00:05 17473 APV6684106 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058819 FRANKLIN COLLEGE OF INDIANA INC 895.36 2026-06-28T22:00:05 17474 APV6716788 2023-06-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 27486.26 2026-06-28T22:00:05 17475 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 12313.51 2026-06-28T22:00:05 17476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 287.8 2026-06-28T22:00:05 17477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 417.68 2026-06-28T22:00:05 17478 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 505.89 2026-06-28T22:00:05 17479 APV6662766 2023-04-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-06-28T22:00:05 17480 EXV6710337 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 17481 0006657683 2023-04-08T00:00:00 2023 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.97 2026-06-28T22:00:05 17482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 111.38 2026-06-28T22:00:05 17483 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.39 2026-06-28T22:00:05 17484 APV6671028 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 39605.76 2026-06-28T22:00:05 17485 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 625.19 2026-06-28T22:00:05 17486 HCM6671806 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 72.91 2026-06-28T22:00:05 17487 APV6661088 2023-04-03T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 76.54 2026-06-28T22:00:05 17488 0006741781 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 178.21 2026-06-28T22:00:05 17490 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 17491 APV6692292 2023-05-23T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 121716.83 2026-06-28T22:00:05 17492 APV6661197 2023-04-04T00:00:00 2023 4 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6426.75 2026-06-28T22:00:05 17493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 155.93 2026-06-28T22:00:05 17494 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 170.0 2026-06-28T22:00:05 17495 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 87265.83 2026-06-28T22:00:05 17496 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3574.32 2026-06-28T22:00:05 17497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1519.39 2026-06-28T22:00:05 17498 APV6692212 2023-05-23T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5421.56 2026-06-28T22:00:05 17499 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 16064.49 2026-06-28T22:00:05 17500 HCM6707975 2023-06-07T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 17501 0006667292 2023-04-14T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 17502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.15 2026-06-28T22:00:05 17503 APV6678517 2023-05-03T00:00:00 2023 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 230.73 2026-06-28T22:00:05 17504 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 17505 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.55 2026-06-28T22:00:05 17506 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 17507 0006657752 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5774.48 2026-06-28T22:00:05 17508 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121965 M.S.D. WARREN TWP TREASURER 247129.02 2026-06-28T22:00:05 17509 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 17510 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 686.79 2026-06-28T22:00:05 17511 EXV6677910 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 107.66 2026-06-28T22:00:05 17512 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.13 2026-06-28T22:00:05 17513 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-06-28T22:00:05 17514 HCM6663458 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.68 2026-06-28T22:00:05 17515 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 1398.38 2026-06-28T22:00:05 17516 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 17517 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 388.04 2026-06-28T22:00:05 17518 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 103.47 2026-06-28T22:00:05 17519 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000401044 BP STARFISH INC 8797.0 2026-06-28T22:00:05 17520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 311.87 2026-06-28T22:00:05 17521 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 824.23 2026-06-28T22:00:05 17522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 404.21 2026-06-28T22:00:05 17523 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 7539.85 2026-06-28T22:00:05 17524 0006743057 2023-06-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.28 2026-06-28T22:00:05 17525 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400664 CHRISTOPHER BOHACEK 629.82 2026-06-28T22:00:05 17526 APV6670923 2023-04-20T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 3491.25 2026-06-28T22:00:05 17527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 846.51 2026-06-28T22:00:05 17528 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 17529 0006678223 2023-05-01T00:00:00 2023 4 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.91 2026-06-28T22:00:05 17530 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 17531 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 334.15 2026-06-28T22:00:05 17532 EXV6724361 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 17533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 512.37 2026-06-28T22:00:05 17534 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10966.2 2026-06-28T22:00:05 17535 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1113.83 2026-06-28T22:00:05 17536 APV6673104 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 71066.0 2026-06-28T22:00:05 17537 0006682198 2023-05-09T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3513.55 2026-06-28T22:00:05 17538 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 858.01 2026-06-28T22:00:05 17539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 445.53 2026-06-28T22:00:05 17540 EXV6683561 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 114.88 2026-06-28T22:00:05 17541 0006669811 2023-04-19T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 363.04 2026-06-28T22:00:05 17542 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2177.36 2026-06-28T22:00:05 17543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 445.53 2026-06-28T22:00:05 17544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 400.98 2026-06-28T22:00:05 17545 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 38.52 2026-06-28T22:00:05 17546 0006695672 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.21 2026-06-28T22:00:05 17547 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 17548 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 200.49 2026-06-28T22:00:05 17549 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 19850.19 2026-06-28T22:00:05 17550 APV6703259 2023-05-30T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 10391.0 2026-06-28T22:00:05 17551 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 17552 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 54777.05 2026-06-28T22:00:05 17553 HCM6730725 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1869.39 2026-06-28T22:00:05 17554 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 17555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 129.35 2026-06-28T22:00:05 17556 APV6693392 2023-05-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 184464.34 2026-06-28T22:00:05 17557 0006723713 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.71 2026-06-28T22:00:05 17558 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1292.05 2026-06-28T22:00:05 17559 APV6718383 2023-06-12T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 77.52 2026-06-28T22:00:05 17560 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.38 2026-06-28T22:00:05 17561 0006687923 2023-05-17T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 658.37 2026-06-28T22:00:05 17562 APV6684106 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 16.87 2026-06-28T22:00:05 17563 HCM6681183 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1491.68 2026-06-28T22:00:05 17564 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 17565 0006741110 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 111.65 2026-06-28T22:00:05 17566 APV6723938 2023-06-15T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2357.08 2026-06-28T22:00:05 17567 APV6663981 2023-04-10T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 228.1 2026-06-28T22:00:05 17568 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054051 SPENCER COUNTY 78.36 2026-06-28T22:00:05 17569 0006739321 2023-06-22T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 69.65 2026-06-28T22:00:05 17570 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 868.0 2026-06-28T22:00:05 17571 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 5677.22 2026-06-28T22:00:05 17572 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 78.0 2026-06-28T22:00:05 17573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 280.26 2026-06-28T22:00:05 17574 0006677206 2023-04-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17575 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 17576 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.43 2026-06-28T22:00:05 17577 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 45163.97 2026-06-28T22:00:05 17578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 366.48 2026-06-28T22:00:05 17579 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 779.69 2026-06-28T22:00:05 17580 0006710585 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.94 2026-06-28T22:00:05 17581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 469.11 2026-06-28T22:00:05 17582 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1330.67 2026-06-28T22:00:05 17583 APV6716678 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 960.0 2026-06-28T22:00:05 17584 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 17585 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 905.81 2026-06-28T22:00:05 17586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1503.53 2026-06-28T22:00:05 17587 APV6678593 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 12861.07 2026-06-28T22:00:05 17588 APV6694226 2023-05-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3055.0 2026-06-28T22:00:05 17589 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 126.51 2026-06-28T22:00:05 17590 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 91108.06 2026-06-28T22:00:05 17591 APV6737775 2023-06-20T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 13169.05 2026-06-28T22:00:05 17592 APV6694266 2023-05-25T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1740.51 2026-06-28T22:00:05 17593 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 560.51 2026-06-28T22:00:05 17594 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 37256.82 2026-06-28T22:00:05 17595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 349.52 2026-06-28T22:00:05 17596 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.0 2026-06-28T22:00:05 17597 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 17598 HCM6671750 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 131.81 2026-06-28T22:00:05 17599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 234.98 2026-06-28T22:00:05 17600 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 17601 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 388.05 2026-06-28T22:00:05 17602 0006741766 2023-06-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -118696.61 2026-06-28T22:00:05 17603 0006695759 2023-05-30T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.59 2026-06-28T22:00:05 17604 HCM6671856 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 32.44 2026-06-28T22:00:05 17605 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 258.69 2026-06-28T22:00:05 17606 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 215.58 2026-06-28T22:00:05 17607 0006743122 2023-06-29T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57.81 2026-06-28T22:00:05 17608 0006735024 2023-06-20T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1987.75 2026-06-28T22:00:05 17609 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 445.54 2026-06-28T22:00:05 17610 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 417.69 2026-06-28T22:00:05 17611 0006703781 2023-05-31T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -195.0 2026-06-28T22:00:05 17612 0006674647 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12022.56 2026-06-28T22:00:05 17613 EXV6734751 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.52 2026-06-28T22:00:05 17614 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 17615 0006688727 2023-05-18T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 397.65 2026-06-28T22:00:05 17616 APV6738851 2023-06-21T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 5390.0 2026-06-28T22:00:05 17617 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 111.38 2026-06-28T22:00:05 17618 0006741110 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.63 2026-06-28T22:00:05 17619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 304.3 2026-06-28T22:00:05 17620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 534.64 2026-06-28T22:00:05 17621 HCM6730673 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.42 2026-06-28T22:00:05 17622 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 17623 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 17624 APV6661906 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 395.67 2026-06-28T22:00:05 17625 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 810.0 2026-06-28T22:00:05 17626 EXV6711381 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 17627 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 121662.85 2026-06-28T22:00:05 17628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 913.34 2026-06-28T22:00:05 17629 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 234.98 2026-06-28T22:00:05 17630 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 17631 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 388.05 2026-06-28T22:00:05 17632 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.5 2026-06-28T22:00:05 17633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 957.22 2026-06-28T22:00:05 17634 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 483.11 2026-06-28T22:00:05 17635 HCM6707975 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.73 2026-06-28T22:00:05 17636 0006739321 2023-06-22T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.11 2026-06-28T22:00:05 17637 APV6661159 2023-04-04T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 442.5 2026-06-28T22:00:05 17638 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 712.85 2026-06-28T22:00:05 17639 APV6694007 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 17724.23 2026-06-28T22:00:05 17640 HCM6730745 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.02 2026-06-28T22:00:05 17641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 111.39 2026-06-28T22:00:05 17642 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 488.5 2026-06-28T22:00:05 17643 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 824.24 2026-06-28T22:00:05 17644 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 17645 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 69249.39 2026-06-28T22:00:05 17646 0006677139 2023-04-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 273.49 2026-06-28T22:00:05 17647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 981.29 2026-06-28T22:00:05 17648 HCM6663410 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.29 2026-06-28T22:00:05 17649 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.15 2026-06-28T22:00:05 17650 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 388.05 2026-06-28T22:00:05 17651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 538.95 2026-06-28T22:00:05 17652 APV6710003 2023-06-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 30.08 2026-06-28T22:00:05 17653 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 17654 0006663593 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5300.0 2026-06-28T22:00:05 17655 APV6662594 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 35714.31 2026-06-28T22:00:05 17656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 349.52 2026-06-28T22:00:05 17657 0006708145 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 17658 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 17659 EXV6671377 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 361.13 2026-06-28T22:00:05 17660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 668.3 2026-06-28T22:00:05 17661 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 3359.7 2026-06-28T22:00:05 17662 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 17663 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22101.23 2026-06-28T22:00:05 17664 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 17665 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 405.56 2026-06-28T22:00:05 17666 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5149.5 2026-06-28T22:00:05 17667 HCM6681217 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1823042.48 2026-06-28T22:00:05 17668 0006695759 2023-05-30T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 917.35 2026-06-28T22:00:05 17669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1314.32 2026-06-28T22:00:05 17670 EXV6666063 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.69 2026-06-28T22:00:05 17671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 269.47 2026-06-28T22:00:05 17672 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 395.84 2026-06-28T22:00:05 17673 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 4105.0 2026-06-28T22:00:05 17674 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 258.0 2026-06-28T22:00:05 17675 APV6692159 2023-05-23T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 4110.96 2026-06-28T22:00:05 17676 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 432.6 2026-06-28T22:00:05 17677 0006693836 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2945.41 2026-06-28T22:00:05 17678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 445.54 2026-06-28T22:00:05 17679 APV6666652 2023-04-13T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-06-28T22:00:05 17680 HCM6730699 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 17681 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 9577.96 2026-06-28T22:00:05 17682 APV6683339 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 119634.0 2026-06-28T22:00:05 17683 APV6675579 2023-04-26T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000413060 ENGINEERED INNOVATION GROUP LLC 113490.0 2026-06-28T22:00:05 17684 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17685 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 533.52 2026-06-28T22:00:05 17686 APV6718563 2023-06-07T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 19335.0 2026-06-28T22:00:05 17687 APV6711830 2023-06-08T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 49.81 2026-06-28T22:00:05 17688 HCM6671757 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 17689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 323.37 2026-06-28T22:00:05 17690 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 32923.14 2026-06-28T22:00:05 17691 0006740181 2023-06-23T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 4120.51 2026-06-28T22:00:05 17692 0006710585 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 17693 0006741096 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1533.81 2026-06-28T22:00:05 17694 0006695720 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5454.48 2026-06-28T22:00:05 17695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2361.32 2026-06-28T22:00:05 17696 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2189.62 2026-06-28T22:00:05 17697 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1335.65 2026-06-28T22:00:05 17698 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 556.92 2026-06-28T22:00:05 17699 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 17700 0006680215 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4075.8 2026-06-28T22:00:05 17701 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077474 HANOVER COMMUNITY SCHOOL CORP 2750.0 2026-06-28T22:00:05 17702 APV6688084 2023-05-17T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 198.16 2026-06-28T22:00:05 17703 HCM6671757 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 463.35 2026-06-28T22:00:05 17704 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 735.71 2026-06-28T22:00:05 17705 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 2224.55 2026-06-28T22:00:05 17706 0006684762 2023-05-12T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 17707 APV6684219 2023-05-11T00:00:00 2023 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 76.68 2026-06-28T22:00:05 17708 APV6660092 2023-04-03T00:00:00 2023 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 213.23 2026-06-28T22:00:05 17709 HCM6681142 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.3 2026-06-28T22:00:05 17710 ARD6666015 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5350.42 2026-06-28T22:00:05 17711 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 738050.82 2026-06-28T22:00:05 17712 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 8266.14 2026-06-28T22:00:05 17713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 465.44 2026-06-28T22:00:05 17714 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 65143.31 2026-06-28T22:00:05 17715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 846.51 2026-06-28T22:00:05 17716 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 17717 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 38265.19 2026-06-28T22:00:05 17718 0006674568 2023-04-26T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 345300.84 2026-06-28T22:00:05 17719 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 17720 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 361100.97 2026-06-28T22:00:05 17721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 215.58 2026-06-28T22:00:05 17722 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 516.72 2026-06-28T22:00:05 17723 APV6718517 2023-06-13T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 37.13 2026-06-28T22:00:05 17724 0006664462 2023-04-11T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 13488809.67 2026-06-28T22:00:05 17725 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 17726 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 107.79 2026-06-28T22:00:05 17727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 846.51 2026-06-28T22:00:05 17728 APV6670029 2023-04-19T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -170.72 2026-06-28T22:00:05 17729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1304.91 2026-06-28T22:00:05 17730 APV6664697 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 15.53 2026-06-28T22:00:05 17731 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 61.56 2026-06-28T22:00:05 17732 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 17733 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 1496.98 2026-06-28T22:00:05 17734 0006669776 2023-04-19T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.07 2026-06-28T22:00:05 17735 0006687857 2023-05-01T00:00:00 2023 4 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-06-28T22:00:05 17736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 913.34 2026-06-28T22:00:05 17737 0006730008 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43662.41 2026-06-28T22:00:05 17738 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 36.0 2026-06-28T22:00:05 17739 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.37 2026-06-28T22:00:05 17740 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 93628.21 2026-06-28T22:00:05 17741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 445.53 2026-06-28T22:00:05 17742 APV6674683 2023-04-26T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059264 TOWN OF BROWNSTOWN 148850.78 2026-06-28T22:00:05 17743 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 256.0 2026-06-28T22:00:05 17744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 431.16 2026-06-28T22:00:05 17745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 409.6 2026-06-28T22:00:05 17746 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.56 2026-06-28T22:00:05 17747 APV6673937 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 37269.54 2026-06-28T22:00:05 17748 APV6686293 2023-05-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 307.28 2026-06-28T22:00:05 17749 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1225.21 2026-06-28T22:00:05 17750 APV6665715 2023-04-11T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 17751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.11 2026-06-28T22:00:05 17752 APV6674904 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 108.08 2026-06-28T22:00:05 17753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 329.69 2026-06-28T22:00:05 17754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 334.15 2026-06-28T22:00:05 17755 0006707001 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 762.42 2026-06-28T22:00:05 17756 0006727624 2023-06-16T00:00:00 2023 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17757 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 211.01 2026-06-28T22:00:05 17758 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-06-28T22:00:05 17759 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 17760 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 675.49 2026-06-28T22:00:05 17761 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 356.43 2026-06-28T22:00:05 17762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 409.61 2026-06-28T22:00:05 17763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 133.66 2026-06-28T22:00:05 17764 0006741628 2023-06-27T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 17765 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 419.35 2026-06-28T22:00:05 17766 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1794.61 2026-06-28T22:00:05 17767 EXV6672381 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 17768 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 2456.81 2026-06-28T22:00:05 17769 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5028.32 2026-06-28T22:00:05 17770 0006741628 2023-06-27T00:00:00 2023 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17771 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 87.0 2026-06-28T22:00:05 17772 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 109.0 2026-06-28T22:00:05 17773 0006690729 2023-05-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 17774 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 495.83 2026-06-28T22:00:05 17775 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 21902.84 2026-06-28T22:00:05 17776 APV6673217 2023-04-24T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 163075.41 2026-06-28T22:00:05 17777 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23509.52 2026-06-28T22:00:05 17778 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 311.87 2026-06-28T22:00:05 17779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 452.71 2026-06-28T22:00:05 17780 APV6665504 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 24746.89 2026-06-28T22:00:05 17781 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 280.26 2026-06-28T22:00:05 17782 0006687922 2023-05-17T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 205.58 2026-06-28T22:00:05 17783 0006678156 2023-05-02T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2429.59 2026-06-28T22:00:05 17784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 100.25 2026-06-28T22:00:05 17785 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1177.76 2026-06-28T22:00:05 17786 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 17787 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 17788 APV6680492 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 25800.38 2026-06-28T22:00:05 17789 0006741571 2023-06-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 13.31 2026-06-28T22:00:05 17790 ARD6693528 2023-05-24T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 17791 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 17792 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 17793 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 40.0 2026-06-28T22:00:05 17794 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 10803.0 2026-06-28T22:00:05 17795 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 405.57 2026-06-28T22:00:05 17796 0006707048 2023-06-02T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5353.59 2026-06-28T22:00:05 17797 0006740900 2023-06-26T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 109698.04 2026-06-28T22:00:05 17798 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 533.52 2026-06-28T22:00:05 17799 HCM6730703 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1227.61 2026-06-28T22:00:05 17800 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 17889.81 2026-06-28T22:00:05 17801 HCM6707964 2023-06-07T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 500.0 2026-06-28T22:00:05 17802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 668.29 2026-06-28T22:00:05 17803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2215.85 2026-06-28T22:00:05 17804 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 222.76 2026-06-28T22:00:05 17805 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 72.73 2026-06-28T22:00:05 17806 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1674.41 2026-06-28T22:00:05 17807 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 26644.5 2026-06-28T22:00:05 17808 APV6718549 2023-06-13T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 31.86 2026-06-28T22:00:05 17809 HCM6663420 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 38.72 2026-06-28T22:00:05 17810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 469.96 2026-06-28T22:00:05 17811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 371.35 2026-06-28T22:00:05 17812 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 344.93 2026-06-28T22:00:05 17813 0006687857 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 17814 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 445.54 2026-06-28T22:00:05 17815 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 17816 APV6669179 2023-04-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 100257.94 2026-06-28T22:00:05 17817 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 199.15 2026-06-28T22:00:05 17818 APV6734453 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC -104244.99 2026-06-28T22:00:05 17819 0006687857 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 17820 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 3446.3 2026-06-28T22:00:05 17821 APV6681413 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 18485.78 2026-06-28T22:00:05 17822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 329.47 2026-06-28T22:00:05 17823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 274.0 2026-06-28T22:00:05 17824 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 17825 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 423.25 2026-06-28T22:00:05 17826 EXV6663054 2023-04-02T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.51 2026-06-28T22:00:05 17827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1595.29 2026-06-28T22:00:05 17828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 245.05 2026-06-28T22:00:05 17829 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2294.49 2026-06-28T22:00:05 17830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 474.28 2026-06-28T22:00:05 17831 0006668927 2023-04-18T00:00:00 2023 4 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1666.8 2026-06-28T22:00:05 17832 EXV6734783 2023-06-15T00:00:00 2023 4 595530 OutoSt Travel - Lodging 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 233.63 2026-06-28T22:00:05 17833 APV6666399 2023-04-13T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 39623.84 2026-06-28T22:00:05 17834 APV6685273 2023-05-12T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 500.0 2026-06-28T22:00:05 17835 APV6660901 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 4587.77 2026-06-28T22:00:05 17836 0006669699 2023-04-01T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32534.75 2026-06-28T22:00:05 17837 APV6686289 2023-05-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1500.0 2026-06-28T22:00:05 17838 0006740993 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.62 2026-06-28T22:00:05 17839 0006709693 2023-06-06T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 13865216.34 2026-06-28T22:00:05 17840 APV6672771 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2446.06 2026-06-28T22:00:05 17841 0006692920 2023-05-24T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 344.93 2026-06-28T22:00:05 17843 0006657746 2023-04-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2368.19 2026-06-28T22:00:05 17844 APV6686321 2023-05-08T00:00:00 2023 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 558.63 2026-06-28T22:00:05 17845 0006732767 2023-06-18T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 187.63 2026-06-28T22:00:05 17846 0006682138 2023-05-09T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.49 2026-06-28T22:00:05 17847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 668.3 2026-06-28T22:00:05 17848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 445.53 2026-06-28T22:00:05 17849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 392.29 2026-06-28T22:00:05 17850 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 445.53 2026-06-28T22:00:05 17851 APV6680569 2023-05-05T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 195.57 2026-06-28T22:00:05 17852 0006687844 2023-05-17T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17853 0006739270 2023-06-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 17854 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1364.22 2026-06-28T22:00:05 17855 0006743057 2023-06-29T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 88.26 2026-06-28T22:00:05 17856 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1143.9 2026-06-28T22:00:05 17857 HCM6663402 2023-04-12T00:00:00 2023 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 475.0 2026-06-28T22:00:05 17858 APV6694342 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 11935.49 2026-06-28T22:00:05 17859 HCM6730724 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 360.0 2026-06-28T22:00:05 17860 0006678319 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 17861 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 400.98 2026-06-28T22:00:05 17862 APV6684086 2023-05-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 673.09 2026-06-28T22:00:05 17863 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1855.38 2026-06-28T22:00:05 17864 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 412.55 2026-06-28T22:00:05 17865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 263.53 2026-06-28T22:00:05 17866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 311.87 2026-06-28T22:00:05 17867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 445.54 2026-06-28T22:00:05 17868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1498.55 2026-06-28T22:00:05 17869 0006693965 2023-05-25T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1526.26 2026-06-28T22:00:05 17870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 603.63 2026-06-28T22:00:05 17871 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 347.51 2026-06-28T22:00:05 17872 APV6692292 2023-05-23T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 2302.22 2026-06-28T22:00:05 17873 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-06-28T22:00:05 17874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 280.25 2026-06-28T22:00:05 17875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2116.28 2026-06-28T22:00:05 17876 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 17877 EXV6683631 2023-05-04T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 126.68 2026-06-28T22:00:05 17878 0006687922 2023-05-17T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 121.54 2026-06-28T22:00:05 17879 APV6694207 2023-05-24T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 16.55 2026-06-28T22:00:05 17880 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 29461.13 2026-06-28T22:00:05 17881 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1177.22 2026-06-28T22:00:05 17882 0006741004 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 17883 0006687857 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 17884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 378.7 2026-06-28T22:00:05 17885 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 17886 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 267.32 2026-06-28T22:00:05 17887 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 242.81 2026-06-28T22:00:05 17888 APV6666405 2023-04-13T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059274 CITY OF DELPHI 20000.0 2026-06-28T22:00:05 17889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 540.74 2026-06-28T22:00:05 17890 APV6716787 2023-06-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 515138.25 2026-06-28T22:00:05 17891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 388.04 2026-06-28T22:00:05 17892 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3078.0 2026-06-28T22:00:05 17893 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3998.62 2026-06-28T22:00:05 17894 APV6688133 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085462 RIFE FARM SUPPLIES INC 279.37 2026-06-28T22:00:05 17895 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 17896 HCM6707982 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 246.5 2026-06-28T22:00:05 17897 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.88 2026-06-28T22:00:05 17898 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 445.53 2026-06-28T22:00:05 17899 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1262.0 2026-06-28T22:00:05 17900 HCM6663352 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60768.21 2026-06-28T22:00:05 17901 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 970.11 2026-06-28T22:00:05 17902 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 154.0 2026-06-28T22:00:05 17903 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 61973.82 2026-06-28T22:00:05 17904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 445.53 2026-06-28T22:00:05 17905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 658.67 2026-06-28T22:00:05 17906 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 17907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 946.75 2026-06-28T22:00:05 17908 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 473.83 2026-06-28T22:00:05 17909 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 17910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1225.22 2026-06-28T22:00:05 17911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 846.51 2026-06-28T22:00:05 17912 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-06-28T22:00:05 17913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 2016.04 2026-06-28T22:00:05 17914 HCM6730724 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 17915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 107.79 2026-06-28T22:00:05 17916 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 512.36 2026-06-28T22:00:05 17917 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 445.54 2026-06-28T22:00:05 17918 0006711700 2023-06-08T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2126.51 2026-06-28T22:00:05 17919 0006706781 2023-06-02T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.12 2026-06-28T22:00:05 17920 APV6683290 2023-05-09T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000078943 BROWNSTOWN CENTRAL COMMUNITY SCHOOL CORP 41440.6 2026-06-28T22:00:05 17921 EXV6705537 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 17922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 431.16 2026-06-28T22:00:05 17923 HCM6707977 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1588.39 2026-06-28T22:00:05 17924 APV6678553 2023-05-03T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 2012.92 2026-06-28T22:00:05 17925 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1405.43 2026-06-28T22:00:05 17926 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 712.85 2026-06-28T22:00:05 17927 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 17928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 405.57 2026-06-28T22:00:05 17929 APV6678557 2023-05-03T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8591.55 2026-06-28T22:00:05 17930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 485.63 2026-06-28T22:00:05 17931 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 33591.61 2026-06-28T22:00:05 17932 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 150.91 2026-06-28T22:00:05 17933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 334.15 2026-06-28T22:00:05 17934 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 17935 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 423.25 2026-06-28T22:00:05 17936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 222.77 2026-06-28T22:00:05 17937 APV6711858 2023-06-07T00:00:00 2023 4 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084863 RICHARD KEITH OLSON ENTERPRISES LLC 7200.0 2026-06-28T22:00:05 17938 HCM6671754 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 17939 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 17940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 301.82 2026-06-28T22:00:05 17941 0006666299 2023-04-13T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 17942 0006723672 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 17943 APV6682599 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 141900.0 2026-06-28T22:00:05 17944 0006707024 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2895.86 2026-06-28T22:00:05 17945 HCM6730724 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3997.48 2026-06-28T22:00:05 17946 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 1315.66 2026-06-28T22:00:05 17947 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 702478.79 2026-06-28T22:00:05 17948 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 107.79 2026-06-28T22:00:05 17949 0006713448 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 17950 0006676206 2023-04-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.74 2026-06-28T22:00:05 17951 APV6670029 2023-04-19T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 22.02 2026-06-28T22:00:05 17952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 485.63 2026-06-28T22:00:05 17953 0006710585 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8277.16 2026-06-28T22:00:05 17954 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 21179.34 2026-06-28T22:00:05 17955 0006729936 2023-06-16T00:00:00 2023 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -40.6 2026-06-28T22:00:05 17956 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 474.27 2026-06-28T22:00:05 17957 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 548.29 2026-06-28T22:00:05 17958 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 111.7 2026-06-28T22:00:05 17959 APV6716712 2023-06-12T00:00:00 2023 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 0.0 2026-06-28T22:00:05 17960 APV6704755 2023-05-31T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 40.83 2026-06-28T22:00:05 17961 HCM6671805 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 17962 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 17963 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 17964 HCM6663424 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 528.28 2026-06-28T22:00:05 17965 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 17966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 891.07 2026-06-28T22:00:05 17967 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 6297.2 2026-06-28T22:00:05 17968 0006741775 2023-06-27T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -55060.48 2026-06-28T22:00:05 17969 APV6670935 2023-04-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 250.0 2026-06-28T22:00:05 17970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2260.63 2026-06-28T22:00:05 17971 APV6716787 2023-06-10T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 554368.0 2026-06-28T22:00:05 17972 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 445.53 2026-06-28T22:00:05 17973 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 445.53 2026-06-28T22:00:05 17974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 490.08 2026-06-28T22:00:05 17975 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 18753.74 2026-06-28T22:00:05 17976 APV6679589 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 500.0 2026-06-28T22:00:05 17977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 868.79 2026-06-28T22:00:05 17978 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 490.09 2026-06-28T22:00:05 17979 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 5531.4 2026-06-28T22:00:05 17980 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.83 2026-06-28T22:00:05 17981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1559.36 2026-06-28T22:00:05 17982 HCM6689813 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.01 2026-06-28T22:00:05 17983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 378.7 2026-06-28T22:00:05 17984 APV6711022 2023-06-07T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 55.65 2026-06-28T22:00:05 17985 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 167.08 2026-06-28T22:00:05 17986 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 222.77 2026-06-28T22:00:05 17987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 431.16 2026-06-28T22:00:05 17988 APV6680493 2023-05-05T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 66.34 2026-06-28T22:00:05 17989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 334.15 2026-06-28T22:00:05 17990 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 23.72 2026-06-28T22:00:05 17991 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 818.21 2026-06-28T22:00:05 17992 APV6695101 2023-05-26T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 25.92 2026-06-28T22:00:05 17993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 482.52 2026-06-28T22:00:05 17994 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 41.55 2026-06-28T22:00:05 17995 0006738373 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12432.39 2026-06-28T22:00:05 17996 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 13564.05 2026-06-28T22:00:05 17997 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47.95 2026-06-28T22:00:05 17998 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 17999 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1083.98 2026-06-28T22:00:05 18000 HCM6663427 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1828.09 2026-06-28T22:00:05 18001 APV6672038 2023-04-20T00:00:00 2023 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.99 2026-06-28T22:00:05 18002 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 116.0 2026-06-28T22:00:05 18003 APV6686294 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 4443.58 2026-06-28T22:00:05 18004 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405384 EAST CENTRAL MISSISSIPPI HEALTH CARE INC 14.0 2026-06-28T22:00:05 18005 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1454.42 2026-06-28T22:00:05 18006 HCM6730737 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 18007 APV6708375 2023-06-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 18008 0006657752 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1024.0 2026-06-28T22:00:05 18009 APV6710925 2023-06-07T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1193.61 2026-06-28T22:00:05 18010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 280.25 2026-06-28T22:00:05 18011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 757.4 2026-06-28T22:00:05 18012 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 977.05 2026-06-28T22:00:05 18013 0006743120 2023-06-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 376.9 2026-06-28T22:00:05 18014 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 323.37 2026-06-28T22:00:05 18015 APV6690094 2023-05-19T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 2527.5 2026-06-28T22:00:05 18016 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 18017 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 445.53 2026-06-28T22:00:05 18018 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1002.45 2026-06-28T22:00:05 18019 APV6691159 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 152974.05 2026-06-28T22:00:05 18020 APV6711900 2023-06-08T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 874.05 2026-06-28T22:00:05 18021 0006687857 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 18022 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.29 2026-06-28T22:00:05 18023 APV6679494 2023-05-04T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 148.0 2026-06-28T22:00:05 18024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 668.29 2026-06-28T22:00:05 18025 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18026 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 18027 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 46573.85 2026-06-28T22:00:05 18028 APV6669132 2023-04-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 5153.8 2026-06-28T22:00:05 18029 0006741510 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.99 2026-06-28T22:00:05 18030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 405.56 2026-06-28T22:00:05 18031 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 70993.08 2026-06-28T22:00:05 18032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 404.21 2026-06-28T22:00:05 18033 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 7557.7 2026-06-28T22:00:05 18034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 155.94 2026-06-28T22:00:05 18035 HCM6689840 2023-05-24T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37555.44 2026-06-28T22:00:05 18036 APV6672010 2023-04-21T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH -1.47 2026-06-28T22:00:05 18037 EXV6713178 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.14 2026-06-28T22:00:05 18038 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2429.0 2026-06-28T22:00:05 18039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 623.75 2026-06-28T22:00:05 18040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.15 2026-06-28T22:00:05 18041 0006705917 2023-06-01T00:00:00 2023 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 750.72 2026-06-28T22:00:05 18042 APV6730795 2023-06-16T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 2230.09 2026-06-28T22:00:05 18043 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 15364.85 2026-06-28T22:00:05 18044 0006741628 2023-06-27T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 18045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1134.99 2026-06-28T22:00:05 18046 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-06-28T22:00:05 18047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.38 2026-06-28T22:00:05 18048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.21 2026-06-28T22:00:05 18049 HCM6681188 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 850.61 2026-06-28T22:00:05 18050 EXV6712129 2023-06-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.51 2026-06-28T22:00:05 18051 APV6674089 2023-04-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 425482.4 2026-06-28T22:00:05 18052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 851.1 2026-06-28T22:00:05 18053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1061.7 2026-06-28T22:00:05 18054 0006680150 2023-05-05T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18055 0006670578 2023-04-20T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.7 2026-06-28T22:00:05 18056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 417.69 2026-06-28T22:00:05 18057 APV6680457 2023-05-05T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 18058 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1119.85 2026-06-28T22:00:05 18059 APV6718549 2023-06-13T00:00:00 2023 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 53.41 2026-06-28T22:00:05 18060 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 18061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 247.92 2026-06-28T22:00:05 18062 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 1906.77 2026-06-28T22:00:05 18063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1113.83 2026-06-28T22:00:05 18064 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 18065 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.97 2026-06-28T22:00:05 18066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 215.58 2026-06-28T22:00:05 18067 HCM6663386 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2131.96 2026-06-28T22:00:05 18068 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 2157.65 2026-06-28T22:00:05 18069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 296.94 2026-06-28T22:00:05 18070 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 2810.96 2026-06-28T22:00:05 18071 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 18072 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1105.48 2026-06-28T22:00:05 18073 0006668884 2023-04-01T00:00:00 2023 4 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 203.18 2026-06-28T22:00:05 18074 0006736670 2023-06-20T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18075 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 20.0 2026-06-28T22:00:05 18076 0006684775 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.07 2026-06-28T22:00:05 18077 APV6670959 2023-04-19T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 4.98 2026-06-28T22:00:05 18078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 648.9 2026-06-28T22:00:05 18079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1077.9 2026-06-28T22:00:05 18080 APV6672039 2023-04-21T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 244.78 2026-06-28T22:00:05 18081 APV6660092 2023-04-03T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 286.66 2026-06-28T22:00:05 18082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 311.43 2026-06-28T22:00:05 18083 HCM6689886 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11620.6 2026-06-28T22:00:05 18084 0006711681 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 18085 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 5307.69 2026-06-28T22:00:05 18086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 334.15 2026-06-28T22:00:05 18087 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 706.61 2026-06-28T22:00:05 18088 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 18089 0006678155 2023-05-02T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18090 0006711681 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 18091 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 933.57 2026-06-28T22:00:05 18092 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 18093 APV6662841 2023-04-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 3118.6 2026-06-28T22:00:05 18094 0006738444 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 18095 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 706.61 2026-06-28T22:00:05 18096 EXV6705459 2023-05-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.45 2026-06-28T22:00:05 18097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 1033.71 2026-06-28T22:00:05 18098 APV6667963 2023-04-14T00:00:00 2023 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 12044.11 2026-06-28T22:00:05 18099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1490.09 2026-06-28T22:00:05 18100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 267.32 2026-06-28T22:00:05 18101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 222.76 2026-06-28T22:00:05 18102 APV6695100 2023-05-25T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 206.08 2026-06-28T22:00:05 18103 APV6677467 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 4004.75 2026-06-28T22:00:05 18104 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 178.21 2026-06-28T22:00:05 18105 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 5278.91 2026-06-28T22:00:05 18106 EXV6677986 2023-04-20T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 31.8 2026-06-28T22:00:05 18107 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4213.63 2026-06-28T22:00:05 18108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 902.42 2026-06-28T22:00:05 18109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.49 2026-06-28T22:00:05 18110 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5169.91 2026-06-28T22:00:05 18111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 334.15 2026-06-28T22:00:05 18112 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 18113 HCM6671804 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55562.4 2026-06-28T22:00:05 18114 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 18115 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-06-28T22:00:05 18116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2216.3 2026-06-28T22:00:05 18117 APV6704838 2023-05-31T00:00:00 2023 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21100.55 2026-06-28T22:00:05 18118 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 485.63 2026-06-28T22:00:05 18119 APV6674824 2023-04-26T00:00:00 2023 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 5.68 2026-06-28T22:00:05 18120 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1067.05 2026-06-28T22:00:05 18121 EXV6679854 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 18122 0006664550 2023-04-08T00:00:00 2023 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.21 2026-06-28T22:00:05 18123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 712.85 2026-06-28T22:00:05 18124 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 12542.5 2026-06-28T22:00:05 18125 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4355.92 2026-06-28T22:00:05 18126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 824.24 2026-06-28T22:00:05 18127 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1646.02 2026-06-28T22:00:05 18128 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 991.67 2026-06-28T22:00:05 18129 0006707011 2023-06-08T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 532.21 2026-06-28T22:00:05 18130 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 501.23 2026-06-28T22:00:05 18131 0006693846 2023-05-25T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -250.98 2026-06-28T22:00:05 18132 0006679172 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 35100.0 2026-06-28T22:00:05 18133 0006668014 2023-04-17T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 18134 APV6683253 2023-05-10T00:00:00 2023 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000311016 SIDNEY ELECTRIC COMPANY 4002.0 2026-06-28T22:00:05 18135 0006706806 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.65 2026-06-28T22:00:05 18136 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 4737.72 2026-06-28T22:00:05 18137 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 445.53 2026-06-28T22:00:05 18138 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 18139 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 338.24 2026-06-28T22:00:05 18140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 445.53 2026-06-28T22:00:05 18141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 579.19 2026-06-28T22:00:05 18142 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1579.97 2026-06-28T22:00:05 18143 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 2576.86 2026-06-28T22:00:05 18144 APV6676486 2023-04-28T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 38.04 2026-06-28T22:00:05 18145 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-06-28T22:00:05 18146 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 623.74 2026-06-28T22:00:05 18147 APV6672102 2023-04-21T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-06-28T22:00:05 18148 0006741569 2023-06-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 86.33 2026-06-28T22:00:05 18149 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 664.63 2026-06-28T22:00:05 18150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 694.36 2026-06-28T22:00:05 18151 HCM6730726 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2910.0 2026-06-28T22:00:05 18152 APV6688827 2023-05-18T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 74560.32 2026-06-28T22:00:05 18153 0006740966 2023-06-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 3261108.01 2026-06-28T22:00:05 18154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1216.68 2026-06-28T22:00:05 18155 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 18156 APV6682515 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 60.28 2026-06-28T22:00:05 18157 0006739324 2023-06-22T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.55 2026-06-28T22:00:05 18158 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1220.73 2026-06-28T22:00:05 18159 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 177.0 2026-06-28T22:00:05 18160 0006690608 2023-05-22T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.99 2026-06-28T22:00:05 18161 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 94166.96 2026-06-28T22:00:05 18162 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 18163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 668.3 2026-06-28T22:00:05 18164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 811.11 2026-06-28T22:00:05 18165 APV6730810 2023-06-16T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060283 CITY OF MONTPELIER 20000.0 2026-06-28T22:00:05 18166 APV6680578 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 76343.33 2026-06-28T22:00:05 18167 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 570678.0 2026-06-28T22:00:05 18168 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 27107.39 2026-06-28T22:00:05 18169 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-06-28T22:00:05 18170 EXV6665127 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 190.79 2026-06-28T22:00:05 18171 HCM6671758 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97377.95 2026-06-28T22:00:05 18172 0006674529 2023-04-26T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18173 0006738555 2023-06-21T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 21477.68 2026-06-28T22:00:05 18174 HCM6681215 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5795.32 2026-06-28T22:00:05 18175 APV6703325 2023-05-23T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 66.7 2026-06-28T22:00:05 18176 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 18177 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 850.0 2026-06-28T22:00:05 18178 APV6709960 2023-06-06T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC -243.49 2026-06-28T22:00:05 18179 HCM6681176 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 18180 APV6665504 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 516.72 2026-06-28T22:00:05 18181 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2054.76 2026-06-28T22:00:05 18182 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 288.88 2026-06-28T22:00:05 18183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 467.8 2026-06-28T22:00:05 18184 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5682.28 2026-06-28T22:00:05 18185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 222.77 2026-06-28T22:00:05 18186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 111.38 2026-06-28T22:00:05 18187 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 222.77 2026-06-28T22:00:05 18188 APV6703380 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 543070.79 2026-06-28T22:00:05 18189 HCM6663359 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 85.16 2026-06-28T22:00:05 18190 HCM6730725 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3803.76 2026-06-28T22:00:05 18191 0006695666 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 67146.87 2026-06-28T22:00:05 18192 HCM6681248 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 441.88 2026-06-28T22:00:05 18193 0006659845 2023-04-03T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.6 2026-06-28T22:00:05 18194 0006686914 2023-05-16T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 18195 0006713549 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -286.1 2026-06-28T22:00:05 18196 0006703229 2023-05-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18197 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 18198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 323.37 2026-06-28T22:00:05 18199 EXV6708853 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 18200 0006713549 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.55 2026-06-28T22:00:05 18201 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2234.88 2026-06-28T22:00:05 18202 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5878.67 2026-06-28T22:00:05 18203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 366.49 2026-06-28T22:00:05 18204 APV6718379 2023-06-13T00:00:00 2023 4 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME -90632.85 2026-06-28T22:00:05 18205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 556.92 2026-06-28T22:00:05 18206 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.32 2026-06-28T22:00:05 18207 APV6711899 2023-06-07T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1090.98 2026-06-28T22:00:05 18208 0006739321 2023-06-22T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.34 2026-06-28T22:00:05 18209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1214.07 2026-06-28T22:00:05 18210 0006738489 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 1800.0 2026-06-28T22:00:05 18211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 417.68 2026-06-28T22:00:05 18212 APV6716644 2023-06-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 6417.52 2026-06-28T22:00:05 18213 HCM6681214 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2398.41 2026-06-28T22:00:05 18214 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 18215 APV6738583 2023-06-21T00:00:00 2023 4 547034 SpOp-FilmPhoto 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000209552 CARDINAL MANUFACTURING INC 41.63 2026-06-28T22:00:05 18216 0006687857 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 18217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 735.13 2026-06-28T22:00:05 18218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 2401.13 2026-06-28T22:00:05 18219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 111.38 2026-06-28T22:00:05 18220 HCM6663354 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 18221 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 18222 HCM6707963 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 418.62 2026-06-28T22:00:05 18223 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 445.53 2026-06-28T22:00:05 18224 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 18.75 2026-06-28T22:00:05 18225 0006661667 2023-04-05T00:00:00 2023 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 43176.62 2026-06-28T22:00:05 18226 0006664533 2023-04-11T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18227 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 7557.0 2026-06-28T22:00:05 18228 HCM6671750 2023-04-26T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 645.78 2026-06-28T22:00:05 18229 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1192.15 2026-06-28T22:00:05 18230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 540.74 2026-06-28T22:00:05 18231 APV6681392 2023-05-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 515904.56 2026-06-28T22:00:05 18232 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 375.58 2026-06-28T22:00:05 18233 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 43.12 2026-06-28T22:00:05 18234 0006752316 2023-06-23T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 291.03 2026-06-28T22:00:05 18236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1113.83 2026-06-28T22:00:05 18237 APV6661102 2023-04-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000295607 ECKERT and ZIEGLER ANALYTICS INC 276.76 2026-06-28T22:00:05 18238 0006741589 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.12 2026-06-28T22:00:05 18239 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 37148.45 2026-06-28T22:00:05 18240 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 18241 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 751.66 2026-06-28T22:00:05 18242 APV6738854 2023-06-21T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-06-28T22:00:05 18243 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 85.0 2026-06-28T22:00:05 18244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 222.77 2026-06-28T22:00:05 18245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 323.37 2026-06-28T22:00:05 18246 APV6718549 2023-06-13T00:00:00 2023 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 47.73 2026-06-28T22:00:05 18247 APV6669989 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 56175.39 2026-06-28T22:00:05 18248 HCM6707907 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3345.06 2026-06-28T22:00:05 18249 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 334.15 2026-06-28T22:00:05 18250 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 18251 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 11082.0 2026-06-28T22:00:05 18252 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 356.43 2026-06-28T22:00:05 18253 0006687857 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18254 HCM6671752 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.26 2026-06-28T22:00:05 18255 APV6678543 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 152.51 2026-06-28T22:00:05 18256 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 182865.55 2026-06-28T22:00:05 18257 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 8631.67 2026-06-28T22:00:05 18258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 107.79 2026-06-28T22:00:05 18259 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 129.35 2026-06-28T22:00:05 18260 APV6678595 2023-05-01T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 18261 APV6708375 2023-06-05T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1395.34 2026-06-28T22:00:05 18262 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 267.32 2026-06-28T22:00:05 18263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 417.69 2026-06-28T22:00:05 18264 0006670674 2023-04-20T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18265 0006690606 2023-05-22T00:00:00 2023 4 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -37.38 2026-06-28T22:00:05 18266 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.99 2026-06-28T22:00:05 18267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 913.35 2026-06-28T22:00:05 18268 0006679157 2023-05-08T00:00:00 2023 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 569.97 2026-06-28T22:00:05 18269 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2672.01 2026-06-28T22:00:05 18270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1257.27 2026-06-28T22:00:05 18271 APV6662764 2023-04-06T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 108.0 2026-06-28T22:00:05 18272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 194.02 2026-06-28T22:00:05 18273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 625.19 2026-06-28T22:00:05 18274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 311.87 2026-06-28T22:00:05 18275 0006666331 2023-04-13T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 634.34 2026-06-28T22:00:05 18276 0006687857 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.63 2026-06-28T22:00:05 18277 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 22.0 2026-06-28T22:00:05 18278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 517.39 2026-06-28T22:00:05 18279 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 366.49 2026-06-28T22:00:05 18280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 924.48 2026-06-28T22:00:05 18281 APV6670043 2023-04-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5970.35 2026-06-28T22:00:05 18282 0006740150 2023-06-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107.65 2026-06-28T22:00:05 18283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1447.98 2026-06-28T22:00:05 18284 0006689664 2023-05-19T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18285 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 18286 0006734258 2023-06-19T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 18287 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 15013.01 2026-06-28T22:00:05 18288 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 490.09 2026-06-28T22:00:05 18289 0006713536 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.29 2026-06-28T22:00:05 18290 0006741111 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.19 2026-06-28T22:00:05 18291 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 819.21 2026-06-28T22:00:05 18292 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 404.21 2026-06-28T22:00:05 18293 0006741094 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.92 2026-06-28T22:00:05 18294 APV6716787 2023-06-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 14845.45 2026-06-28T22:00:05 18295 APV6670076 2023-04-19T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1193.65 2026-06-28T22:00:05 18296 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 456.67 2026-06-28T22:00:05 18297 APV6710925 2023-06-07T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1476.3 2026-06-28T22:00:05 18298 APV6665783 2023-04-12T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 18299 APV6694266 2023-05-25T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 5899.38 2026-06-28T22:00:05 18300 0006669699 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5141.74 2026-06-28T22:00:05 18301 0006690738 2023-05-22T00:00:00 2023 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 18302 0006687857 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 18303 HCM6671758 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.02 2026-06-28T22:00:05 18304 APV6716666 2023-06-09T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000340490 ASHLEY SHARKEY 10.0 2026-06-28T22:00:05 18305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 215.58 2026-06-28T22:00:05 18306 EXV6666946 2023-04-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37.26 2026-06-28T22:00:05 18307 0006713536 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.55 2026-06-28T22:00:05 18308 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 18309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 267.32 2026-06-28T22:00:05 18310 APV6704851 2023-05-31T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 395.84 2026-06-28T22:00:05 18311 APV6661906 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 1937.04 2026-06-28T22:00:05 18312 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 18313 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120990 LIBERTY-PERRY COMM SCHL TREAS 32839.7 2026-06-28T22:00:05 18314 0006741777 2023-06-27T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -557.24 2026-06-28T22:00:05 18315 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 179757.78 2026-06-28T22:00:05 18316 0006684762 2023-05-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 18317 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 18318 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 18319 0006690606 2023-05-22T00:00:00 2023 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -48.98 2026-06-28T22:00:05 18320 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 99161.16 2026-06-28T22:00:05 18321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 779.68 2026-06-28T22:00:05 18322 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 9960.26 2026-06-28T22:00:05 18323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 295.35 2026-06-28T22:00:05 18324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 676.49 2026-06-28T22:00:05 18325 APV6710023 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097234 CRISIS CENTER INC 71427.54 2026-06-28T22:00:05 18326 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 4098.59 2026-06-28T22:00:05 18327 0006693834 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.37 2026-06-28T22:00:05 18328 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064895 WELLS COUNTY 6.0 2026-06-28T22:00:05 18329 APV6686339 2023-05-15T00:00:00 2023 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -34.38 2026-06-28T22:00:05 18330 APV6686289 2023-05-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 4713.95 2026-06-28T22:00:05 18331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 480.96 2026-06-28T22:00:05 18332 HCM6707914 2023-06-07T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 393.43 2026-06-28T22:00:05 18333 APV6707335 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000197809 MONTEREY TIPPECANOE TOWNSHIP VOLUNTEER 5000.0 2026-06-28T22:00:05 18334 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 18335 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 103960.62 2026-06-28T22:00:05 18336 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.14 2026-06-28T22:00:05 18337 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 18338 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 18339 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 81846.44 2026-06-28T22:00:05 18340 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 27740.8 2026-06-28T22:00:05 18341 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 887.33 2026-06-28T22:00:05 18342 0006671687 2023-04-21T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 273.52 2026-06-28T22:00:05 18343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1358.87 2026-06-28T22:00:05 18344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 668.3 2026-06-28T22:00:05 18345 0006677129 2023-04-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.62 2026-06-28T22:00:05 18346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 289.6 2026-06-28T22:00:05 18347 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360283 INDIANA AGRICULTURE EDUCATION INC 1453.98 2026-06-28T22:00:05 18348 0006707048 2023-06-02T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -188.5 2026-06-28T22:00:05 18349 0006666287 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 649066.21 2026-06-28T22:00:05 18350 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 381035.81 2026-06-28T22:00:05 18351 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 359.32 2026-06-28T22:00:05 18352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.15 2026-06-28T22:00:05 18353 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 71053.79 2026-06-28T22:00:05 18354 APV6723893 2023-06-15T00:00:00 2023 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000297734 NASATKA BARRIER INC 2962.5 2026-06-28T22:00:05 18355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 699.04 2026-06-28T22:00:05 18356 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 3280.0 2026-06-28T22:00:05 18357 APV6693381 2023-05-24T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 26048.0 2026-06-28T22:00:05 18358 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 5954.8 2026-06-28T22:00:05 18359 APV6666637 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 7042.04 2026-06-28T22:00:05 18360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 289.6 2026-06-28T22:00:05 18361 APV6686276 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 18362 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 311.87 2026-06-28T22:00:05 18363 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 4640.94 2026-06-28T22:00:05 18364 APV6710981 2023-06-07T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6249.99 2026-06-28T22:00:05 18365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 423.25 2026-06-28T22:00:05 18366 APV6678408 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 2165.18 2026-06-28T22:00:05 18367 APV6691937 2023-05-23T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110339 SEELYVILLE, TOWN OF 250000.0 2026-06-28T22:00:05 18368 0006675370 2023-04-27T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 737.92 2026-06-28T22:00:05 18369 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 18370 0006738461 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 18371 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 5727.65 2026-06-28T22:00:05 18372 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13560.71 2026-06-28T22:00:05 18373 HCM6730775 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.52 2026-06-28T22:00:05 18374 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 18375 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 18376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 222.77 2026-06-28T22:00:05 18377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 311.87 2026-06-28T22:00:05 18378 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 516.32 2026-06-28T22:00:05 18379 0006665359 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.7 2026-06-28T22:00:05 18380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 776.09 2026-06-28T22:00:05 18381 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 14653.8 2026-06-28T22:00:05 18382 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 37.37 2026-06-28T22:00:05 18383 0006708143 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -17686.6 2026-06-28T22:00:05 18384 0006687857 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.47 2026-06-28T22:00:05 18385 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 230.45 2026-06-28T22:00:05 18386 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405760 SHAYNA CONNER 516.32 2026-06-28T22:00:05 18387 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 24272.15 2026-06-28T22:00:05 18388 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 420.58 2026-06-28T22:00:05 18389 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 1036.94 2026-06-28T22:00:05 18390 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 162904.6 2026-06-28T22:00:05 18391 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 18392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1158.38 2026-06-28T22:00:05 18393 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 18394 0006741072 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.75 2026-06-28T22:00:05 18395 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1445.68 2026-06-28T22:00:05 18396 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 434.39 2026-06-28T22:00:05 18397 HCM6689847 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.09 2026-06-28T22:00:05 18398 EXV6684476 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.57 2026-06-28T22:00:05 18399 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 18400 0006739218 2023-06-22T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18401 APV6685206 2023-05-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1731.48 2026-06-28T22:00:05 18402 APV6673024 2023-04-24T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.78 2026-06-28T22:00:05 18403 APV6676641 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1603.08 2026-06-28T22:00:05 18404 0006706771 2023-06-08T00:00:00 2023 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.97 2026-06-28T22:00:05 18405 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 18406 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 14000.0 2026-06-28T22:00:05 18407 APV6707354 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 9806.31 2026-06-28T22:00:05 18408 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-06-28T22:00:05 18409 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 155.94 2026-06-28T22:00:05 18410 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 323.37 2026-06-28T22:00:05 18411 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18412 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 18413 0006668844 2023-04-18T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9838.16 2026-06-28T22:00:05 18414 APV6691020 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 24734.07 2026-06-28T22:00:05 18415 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 18416 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2722.64 2026-06-28T22:00:05 18417 HCM6671750 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.63 2026-06-28T22:00:05 18418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 280.25 2026-06-28T22:00:05 18419 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 18420 APV6711954 2023-06-08T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060286 TOWN OF ALBANY 5617.6 2026-06-28T22:00:05 18421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1099.46 2026-06-28T22:00:05 18422 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 473.38 2026-06-28T22:00:05 18423 0006659486 2023-04-03T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 377530.92 2026-06-28T22:00:05 18424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 517.39 2026-06-28T22:00:05 18425 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 18426 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 18427 EXV6706448 2023-05-23T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 18428 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 34898.75 2026-06-28T22:00:05 18429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1426.37 2026-06-28T22:00:05 18430 0006738473 2023-06-21T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05 18431 0006681367 2023-05-08T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -204.48 2026-06-28T22:00:05 18432 APV6694220 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006599 ALLEN COUNTY 30000.0 2026-06-28T22:00:05 18433 EXV6671348 2023-04-14T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 109.76 2026-06-28T22:00:05 18434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 258.7 2026-06-28T22:00:05 18435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 215.58 2026-06-28T22:00:05 18436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 601.47 2026-06-28T22:00:05 18437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 445.53 2026-06-28T22:00:05 18438 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 18439 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 18440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 579.19 2026-06-28T22:00:05 18441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 222.76 2026-06-28T22:00:05 18442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 638.0 2026-06-28T22:00:05 18443 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 400.4 2026-06-28T22:00:05 18444 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 862.32 2026-06-28T22:00:05 18445 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 338090.91 2026-06-28T22:00:05 18446 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383203 OPTIMAL CHIROPRACTIC FAMILY SPORTS REHAB 14.0 2026-06-28T22:00:05 18447 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1545.33 2026-06-28T22:00:05 18448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1002.45 2026-06-28T22:00:05 18449 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-06-28T22:00:05 18450 APV6709933 2023-06-06T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 1104.0 2026-06-28T22:00:05 18451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 514.59 2026-06-28T22:00:05 18452 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4340.52 2026-06-28T22:00:05 18453 0006657715 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.96 2026-06-28T22:00:05 18454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 215.58 2026-06-28T22:00:05 18455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 222.77 2026-06-28T22:00:05 18456 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 280.26 2026-06-28T22:00:05 18457 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-06-28T22:00:05 18458 0006739218 2023-06-22T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18459 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404787 STEPHANIE MAE ZAHM 838.04 2026-06-28T22:00:05 18460 APV6662714 2023-04-06T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53411.89 2026-06-28T22:00:05 18461 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 18462 0006740999 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1982.03 2026-06-28T22:00:05 18463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 323.37 2026-06-28T22:00:05 18464 0006674636 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 18465 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.61 2026-06-28T22:00:05 18466 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 10209.2 2026-06-28T22:00:05 18467 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 668.29 2026-06-28T22:00:05 18468 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 358.87 2026-06-28T22:00:05 18469 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 46473.0 2026-06-28T22:00:05 18470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 757.41 2026-06-28T22:00:05 18471 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 18472 0006713405 2023-06-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 4742.88 2026-06-28T22:00:05 18473 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1683.67 2026-06-28T22:00:05 18474 0006734054 2023-06-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.69 2026-06-28T22:00:05 18475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 155.93 2026-06-28T22:00:05 18476 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 18477 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 154.72 2026-06-28T22:00:05 18478 APV6678646 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21305.73 2026-06-28T22:00:05 18479 0006688727 2023-05-18T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58690.87 2026-06-28T22:00:05 18480 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 465.43 2026-06-28T22:00:05 18481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1893.51 2026-06-28T22:00:05 18482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.49 2026-06-28T22:00:05 18483 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 838.05 2026-06-28T22:00:05 18484 APV6676642 2023-04-28T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 52968.5 2026-06-28T22:00:05 18485 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1676.21 2026-06-28T22:00:05 18486 EXV6664248 2023-04-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.5 2026-06-28T22:00:05 18487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 887.76 2026-06-28T22:00:05 18488 HCM6671826 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1794.92 2026-06-28T22:00:05 18489 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 18490 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 505.32 2026-06-28T22:00:05 18491 APV6665811 2023-04-12T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13962.4 2026-06-28T22:00:05 18492 HCM6681248 2023-05-10T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1291.19 2026-06-28T22:00:05 18493 APV6718665 2023-06-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5548103.8 2026-06-28T22:00:05 18494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 846.51 2026-06-28T22:00:05 18495 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 2036.3 2026-06-28T22:00:05 18496 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 445.53 2026-06-28T22:00:05 18497 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 139.73 2026-06-28T22:00:05 18498 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 18499 EXV6705344 2023-05-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 18500 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 495.84 2026-06-28T22:00:05 18501 APV6703381 2023-05-30T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 535894.11 2026-06-28T22:00:05 18502 APV6673217 2023-04-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 2028044.98 2026-06-28T22:00:05 18503 ARD6739049 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -42031.06 2026-06-28T22:00:05 18504 0006740993 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.5 2026-06-28T22:00:05 18505 EXV6667850 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.05 2026-06-28T22:00:05 18506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 445.53 2026-06-28T22:00:05 18507 HCM6671805 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 34.7 2026-06-28T22:00:05 18508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 300.73 2026-06-28T22:00:05 18509 0006717233 2023-06-13T00:00:00 2023 4 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 103.39 2026-06-28T22:00:05 18510 APV6709815 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 2600.0 2026-06-28T22:00:05 18511 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 17000.8 2026-06-28T22:00:05 18512 APV6663279 2023-04-06T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 414.54 2026-06-28T22:00:05 18513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 540.74 2026-06-28T22:00:05 18514 APV6695212 2023-05-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 326.99 2026-06-28T22:00:05 18515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1670.74 2026-06-28T22:00:05 18516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 540.75 2026-06-28T22:00:05 18517 APV6668454 2023-04-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 36000.0 2026-06-28T22:00:05 18518 0006729949 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 18519 0006687857 2023-05-01T00:00:00 2023 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-06-28T22:00:05 18520 APV6708423 2023-06-05T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 209.25 2026-06-28T22:00:05 18521 0006690606 2023-05-22T00:00:00 2023 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -35.78 2026-06-28T22:00:05 18522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 623.74 2026-06-28T22:00:05 18523 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 57450.06 2026-06-28T22:00:05 18524 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 548.01 2026-06-28T22:00:05 18525 0006669776 2023-04-19T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 18526 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 3976.83 2026-06-28T22:00:05 18527 0006669767 2023-04-19T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 5.72 2026-06-28T22:00:05 18528 HCM6671816 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 636.09 2026-06-28T22:00:05 18529 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 916.21 2026-06-28T22:00:05 18530 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409328 CLEO PADGETT 232.66 2026-06-28T22:00:05 18531 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1925.56 2026-06-28T22:00:05 18532 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 763.37 2026-06-28T22:00:05 18533 0006679113 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 256.96 2026-06-28T22:00:05 18534 0006712460 2023-06-09T00:00:00 2023 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 18535 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 18536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1043.89 2026-06-28T22:00:05 18537 0006737341 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 18538 0006668855 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1484172.0 2026-06-28T22:00:05 18539 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1597.94 2026-06-28T22:00:05 18540 0006679231 2023-05-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-06-28T22:00:05 18541 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 18542 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 18543 EXV6681995 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 512 Governor's Workforce Cabinet Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 18544 0006713450 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 18545 HCM6681142 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.5 2026-06-28T22:00:05 18546 APV6687174 2023-05-16T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 281.88 2026-06-28T22:00:05 18547 APV6695156 2023-05-26T00:00:00 2023 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 55.15 2026-06-28T22:00:05 18548 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 474.28 2026-06-28T22:00:05 18549 EXV6707720 2023-05-24T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 18550 0006677170 2023-04-30T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.93 2026-06-28T22:00:05 18551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 494.98 2026-06-28T22:00:05 18552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 311.87 2026-06-28T22:00:05 18553 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.33 2026-06-28T22:00:05 18554 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 24060.08 2026-06-28T22:00:05 18555 HCM6689888 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1509.44 2026-06-28T22:00:05 18556 0006687857 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18557 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 18558 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 33.0 2026-06-28T22:00:05 18559 0006669699 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 18560 HCM6689847 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 18561 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 22527.41 2026-06-28T22:00:05 18562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 870.51 2026-06-28T22:00:05 18563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 245.04 2026-06-28T22:00:05 18564 0006742482 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 193566047.05 2026-06-28T22:00:05 18565 0006727647 2023-06-16T00:00:00 2023 4 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18566 EXV6676853 2023-04-27T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.65 2026-06-28T22:00:05 18567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 222.77 2026-06-28T22:00:05 18568 0006719117 2023-06-14T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 445.53 2026-06-28T22:00:05 18570 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 943.16 2026-06-28T22:00:05 18571 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 72060.04 2026-06-28T22:00:05 18572 0006675466 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.05 2026-06-28T22:00:05 18573 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 18574 0006677129 2023-04-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11672.91 2026-06-28T22:00:05 18575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 601.47 2026-06-28T22:00:05 18576 APV6680492 2023-05-04T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 10.86 2026-06-28T22:00:05 18577 APV6711900 2023-06-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1841.67 2026-06-28T22:00:05 18578 APV6711830 2023-06-08T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 17.5 2026-06-28T22:00:05 18579 APV6666741 2023-04-13T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1223146.58 2026-06-28T22:00:05 18580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 400.98 2026-06-28T22:00:05 18581 EXV6668673 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 18582 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 107.79 2026-06-28T22:00:05 18583 APV6669114 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7115.68 2026-06-28T22:00:05 18584 0006738524 2023-06-21T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 2129.93 2026-06-28T22:00:05 18585 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 334.15 2026-06-28T22:00:05 18586 APV6674002 2023-04-21T00:00:00 2023 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 18587 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4626.99 2026-06-28T22:00:05 18588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 356.43 2026-06-28T22:00:05 18589 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 14752.52 2026-06-28T22:00:05 18590 HCM6707973 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.46 2026-06-28T22:00:05 18591 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13608.75 2026-06-28T22:00:05 18592 APV6660215 2023-04-03T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 27296.37 2026-06-28T22:00:05 18593 APC6686344 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND -512.36 2026-06-28T22:00:05 18594 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 155.94 2026-06-28T22:00:05 18595 0006688807 2023-05-18T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -389.53 2026-06-28T22:00:05 18596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 107.79 2026-06-28T22:00:05 18597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3007.34 2026-06-28T22:00:05 18598 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 14528.0 2026-06-28T22:00:05 18599 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 501 Early Child Learning Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 18600 0006666384 2023-04-13T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.31 2026-06-28T22:00:05 18601 0006708155 2023-06-05T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18602 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 57769.18 2026-06-28T22:00:05 18603 0006706762 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.68 2026-06-28T22:00:05 18604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 522.16 2026-06-28T22:00:05 18605 0006741072 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 896.99 2026-06-28T22:00:05 18606 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 642.43 2026-06-28T22:00:05 18607 APV6680493 2023-05-05T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 402.39 2026-06-28T22:00:05 18608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 388.05 2026-06-28T22:00:05 18609 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 18610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1681.53 2026-06-28T22:00:05 18611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 172.46 2026-06-28T22:00:05 18612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 431.16 2026-06-28T22:00:05 18613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 329.47 2026-06-28T22:00:05 18614 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 267.32 2026-06-28T22:00:05 18615 APV6674088 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 34678.0 2026-06-28T22:00:05 18616 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 905.44 2026-06-28T22:00:05 18617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 757.41 2026-06-28T22:00:05 18618 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 301.82 2026-06-28T22:00:05 18619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.15 2026-06-28T22:00:05 18620 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 4578.99 2026-06-28T22:00:05 18621 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 510.06 2026-06-28T22:00:05 18622 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 323.37 2026-06-28T22:00:05 18623 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 18624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 1002.45 2026-06-28T22:00:05 18625 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 9584.99 2026-06-28T22:00:05 18626 0006693814 2023-05-25T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.23 2026-06-28T22:00:05 18627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 969.48 2026-06-28T22:00:05 18628 APV6674950 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 52.63 2026-06-28T22:00:05 18629 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 540.75 2026-06-28T22:00:05 18630 APV6668394 2023-04-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 69342.63 2026-06-28T22:00:05 18631 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 301.81 2026-06-28T22:00:05 18632 EXV6689359 2023-05-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.55 2026-06-28T22:00:05 18633 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 153312.96 2026-06-28T22:00:05 18634 HCM6663409 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.8 2026-06-28T22:00:05 18635 APV6704866 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 18636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 215.58 2026-06-28T22:00:05 18637 0006690750 2023-05-22T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.42 2026-06-28T22:00:05 18638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 592.33 2026-06-28T22:00:05 18639 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 10279.11 2026-06-28T22:00:05 18640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 222.77 2026-06-28T22:00:05 18641 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1209.83 2026-06-28T22:00:05 18642 EXV6689405 2023-05-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 18643 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 18644 0006706979 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 631.62 2026-06-28T22:00:05 18645 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.38 2026-06-28T22:00:05 18646 0006660854 2023-04-04T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -230.29 2026-06-28T22:00:05 18647 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096512 DORIS A JESCH MD 14.0 2026-06-28T22:00:05 18648 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 10909.66 2026-06-28T22:00:05 18649 APV6690217 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 1666.6 2026-06-28T22:00:05 18650 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 215.58 2026-06-28T22:00:05 18651 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 155.94 2026-06-28T22:00:05 18652 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000292686 DOVE AND DILLON PC 750.0 2026-06-28T22:00:05 18653 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 42.0 2026-06-28T22:00:05 18654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 835.37 2026-06-28T22:00:05 18655 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 69.0 2026-06-28T22:00:05 18656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 222.76 2026-06-28T22:00:05 18657 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 724.13 2026-06-28T22:00:05 18658 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 184.9 2026-06-28T22:00:05 18659 APV6682599 2023-05-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 929.27 2026-06-28T22:00:05 18660 APV6685197 2023-05-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 544.64 2026-06-28T22:00:05 18661 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 90359.08 2026-06-28T22:00:05 18662 HCM6671805 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 14.89 2026-06-28T22:00:05 18663 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 465.43 2026-06-28T22:00:05 18664 APV6738573 2023-06-20T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 9817.51 2026-06-28T22:00:05 18665 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-06-28T22:00:05 18666 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6222.05 2026-06-28T22:00:05 18667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 172.46 2026-06-28T22:00:05 18668 APV6671119 2023-04-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 1500.0 2026-06-28T22:00:05 18669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 417.69 2026-06-28T22:00:05 18670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1047.0 2026-06-28T22:00:05 18671 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 18672 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 445.53 2026-06-28T22:00:05 18673 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 179088.64 2026-06-28T22:00:05 18674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 948.55 2026-06-28T22:00:05 18675 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 12847.98 2026-06-28T22:00:05 18676 APV6711726 2023-06-07T00:00:00 2023 4 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000366649 KRISTIN DULANEY 92.79 2026-06-28T22:00:05 18677 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 431.16 2026-06-28T22:00:05 18678 HCM6730742 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5688.8 2026-06-28T22:00:05 18679 0006675468 2023-04-27T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 417.69 2026-06-28T22:00:05 18681 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 8078.48 2026-06-28T22:00:05 18682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1343.93 2026-06-28T22:00:05 18683 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 21118.0 2026-06-28T22:00:05 18684 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 601.46 2026-06-28T22:00:05 18685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.11 2026-06-28T22:00:05 18686 0006687857 2023-05-01T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 18687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 289.59 2026-06-28T22:00:05 18688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 763.37 2026-06-28T22:00:05 18689 APV6690094 2023-05-19T00:00:00 2023 4 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 98222.92 2026-06-28T22:00:05 18690 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 42085.93 2026-06-28T22:00:05 18691 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4999.6 2026-06-28T22:00:05 18692 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 21533.51 2026-06-28T22:00:05 18693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 278.46 2026-06-28T22:00:05 18694 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 540.75 2026-06-28T22:00:05 18695 APV6687243 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 1500.0 2026-06-28T22:00:05 18696 APV6693258 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 402.83 2026-06-28T22:00:05 18697 HCM6707957 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 186879.56 2026-06-28T22:00:05 18698 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 8509.59 2026-06-28T22:00:05 18699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 222.77 2026-06-28T22:00:05 18700 HCM6681215 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2695.77 2026-06-28T22:00:05 18701 0006712460 2023-06-09T00:00:00 2023 4 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18702 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 72347.74 2026-06-28T22:00:05 18703 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 431.16 2026-06-28T22:00:05 18704 HCM6663458 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4754.57 2026-06-28T22:00:05 18705 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 336889.4 2026-06-28T22:00:05 18706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 66.83 2026-06-28T22:00:05 18707 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-06-28T22:00:05 18708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 534.64 2026-06-28T22:00:05 18709 0006683124 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 408.65 2026-06-28T22:00:05 18710 APV6674839 2023-04-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050026 FEDERAL EXPRESS CORPORATION 7.11 2026-06-28T22:00:05 18711 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 55000.0 2026-06-28T22:00:05 18712 0006665359 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9584.91 2026-06-28T22:00:05 18713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1654.58 2026-06-28T22:00:05 18714 0006682178 2023-05-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.41 2026-06-28T22:00:05 18715 0006664438 2023-04-01T00:00:00 2023 4 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12.37 2026-06-28T22:00:05 18716 EXV6721937 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 103.64 2026-06-28T22:00:05 18717 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 64.67 2026-06-28T22:00:05 18718 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 722.84 2026-06-28T22:00:05 18719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 991.67 2026-06-28T22:00:05 18720 APV6693381 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-06-28T22:00:05 18721 INV6680945 2023-05-05T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 18722 0006706762 2023-06-08T00:00:00 2023 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 18723 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 378.7 2026-06-28T22:00:05 18724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 538.95 2026-06-28T22:00:05 18725 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 66.83 2026-06-28T22:00:05 18726 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 7560.58 2026-06-28T22:00:05 18727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 280.26 2026-06-28T22:00:05 18728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1047.28 2026-06-28T22:00:05 18729 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1247.49 2026-06-28T22:00:05 18730 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 527.07 2026-06-28T22:00:05 18731 HCM6663360 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1021.54 2026-06-28T22:00:05 18732 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 751.84 2026-06-28T22:00:05 18733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 118.73 2026-06-28T22:00:05 18734 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 8690.51 2026-06-28T22:00:05 18735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 991.75 2026-06-28T22:00:05 18736 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 18737 APV6737729 2023-06-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1069.2 2026-06-28T22:00:05 18738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 690.58 2026-06-28T22:00:05 18739 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 706.62 2026-06-28T22:00:05 18740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 946.31 2026-06-28T22:00:05 18741 APV6660064 2023-04-03T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000412158 MELISSA PERKINS 208.0 2026-06-28T22:00:05 18742 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 18743 HCM6707908 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 18744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 431.16 2026-06-28T22:00:05 18745 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 29159.95 2026-06-28T22:00:05 18746 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 404.21 2026-06-28T22:00:05 18747 0006690608 2023-05-22T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2591.16 2026-06-28T22:00:05 18748 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 868.79 2026-06-28T22:00:05 18749 APV6693044 2023-05-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053945 CITY OF SEYMOUR 2435.2 2026-06-28T22:00:05 18750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 512.0 2026-06-28T22:00:05 18751 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 247.0 2026-06-28T22:00:05 18752 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 38265.19 2026-06-28T22:00:05 18753 0006723709 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.28 2026-06-28T22:00:05 18754 APV6739724 2023-06-22T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6682.19 2026-06-28T22:00:05 18755 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 18756 0006741118 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18757 APV6675513 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 9554.21 2026-06-28T22:00:05 18758 APV6716637 2023-06-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2152.09 2026-06-28T22:00:05 18759 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 41341.7 2026-06-28T22:00:05 18760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 323.37 2026-06-28T22:00:05 18761 APV6688148 2023-05-11T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 14.54 2026-06-28T22:00:05 18762 0006711681 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 18763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 538.95 2026-06-28T22:00:05 18764 APV6677467 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 17076.48 2026-06-28T22:00:05 18765 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391903 JEFFREY R OVERHOLT 1049.84 2026-06-28T22:00:05 18766 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.21 2026-06-28T22:00:05 18767 0006676206 2023-04-28T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 246.49 2026-06-28T22:00:05 18768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1036.94 2026-06-28T22:00:05 18769 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 107.79 2026-06-28T22:00:05 18770 0006690782 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2579.64 2026-06-28T22:00:05 18771 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 547.14 2026-06-28T22:00:05 18772 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 30657.33 2026-06-28T22:00:05 18773 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 18774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 334.15 2026-06-28T22:00:05 18775 0006683811 2023-05-11T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18776 0006669696 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4461.92 2026-06-28T22:00:05 18777 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1113.83 2026-06-28T22:00:05 18778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 172.46 2026-06-28T22:00:05 18779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 540.75 2026-06-28T22:00:05 18780 HCM6663381 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5390.99 2026-06-28T22:00:05 18781 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 706.61 2026-06-28T22:00:05 18782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 311.87 2026-06-28T22:00:05 18783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 834.26 2026-06-28T22:00:05 18784 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18785 0006678319 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.7 2026-06-28T22:00:05 18786 0006693965 2023-05-25T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 132.97 2026-06-28T22:00:05 18787 APV6694015 2023-05-25T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000065378 COMPUTER AID, INC. 17.83 2026-06-28T22:00:05 18788 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 334.15 2026-06-28T22:00:05 18789 APV6664734 2023-04-10T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 55294.06 2026-06-28T22:00:05 18790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 366.48 2026-06-28T22:00:05 18791 0006710683 2023-06-07T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18792 APV6684086 2023-05-11T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 315.0 2026-06-28T22:00:05 18793 APV6667486 2023-04-14T00:00:00 2023 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000015156 W W GRAINGER, INC 301.02 2026-06-28T22:00:05 18794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 389.84 2026-06-28T22:00:05 18795 0006676161 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 287630.59 2026-06-28T22:00:05 18796 APV6669089 2023-04-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 18797 0006659845 2023-04-03T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.12 2026-06-28T22:00:05 18798 APV6660203 2023-04-03T00:00:00 2023 4 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2340.9 2026-06-28T22:00:05 18799 0006711681 2023-06-08T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 18800 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 18801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 338.24 2026-06-28T22:00:05 18802 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 68914.27 2026-06-28T22:00:05 18803 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1223.42 2026-06-28T22:00:05 18804 0006693834 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 18805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 556.91 2026-06-28T22:00:05 18806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1113.83 2026-06-28T22:00:05 18807 EXV6668673 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 175.79 2026-06-28T22:00:05 18808 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 20.0 2026-06-28T22:00:05 18809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 556.92 2026-06-28T22:00:05 18810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 632.94 2026-06-28T22:00:05 18811 0006664550 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4181.18 2026-06-28T22:00:05 18812 APV6712837 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 370128.32 2026-06-28T22:00:05 18813 APV6718549 2023-06-13T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 263.54 2026-06-28T22:00:05 18814 APV6684085 2023-05-10T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2640.0 2026-06-28T22:00:05 18815 0006692835 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 392.5 2026-06-28T22:00:05 18816 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 24516.34 2026-06-28T22:00:05 18817 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 162821.34 2026-06-28T22:00:05 18818 0006707012 2023-06-02T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.56 2026-06-28T22:00:05 18819 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 222.76 2026-06-28T22:00:05 18820 APV6674903 2023-04-24T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 83.84 2026-06-28T22:00:05 18821 APV6662845 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000118285 PATHWAY SERVICES, INC 1154298.86 2026-06-28T22:00:05 18822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 311.87 2026-06-28T22:00:05 18823 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 2992.63 2026-06-28T22:00:05 18824 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 215.58 2026-06-28T22:00:05 18825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 66.83 2026-06-28T22:00:05 18826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 409.6 2026-06-28T22:00:05 18827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 405.56 2026-06-28T22:00:05 18828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 317.44 2026-06-28T22:00:05 18829 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 18830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 556.91 2026-06-28T22:00:05 18831 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 929.15 2026-06-28T22:00:05 18832 0006684769 2023-05-12T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 965.12 2026-06-28T22:00:05 18833 APV6666607 2023-04-13T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 12677.32 2026-06-28T22:00:05 18834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 939.93 2026-06-28T22:00:05 18835 HCM6689815 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.11 2026-06-28T22:00:05 18836 APV6678183 2023-05-01T00:00:00 2023 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 48.65 2026-06-28T22:00:05 18837 0006670563 2023-04-20T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 265.15 2026-06-28T22:00:05 18838 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 18839 0006713488 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 18840 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 328408.7 2026-06-28T22:00:05 18841 0006741103 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.29 2026-06-28T22:00:05 18842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 200.49 2026-06-28T22:00:05 18843 HCM6689879 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42792.49 2026-06-28T22:00:05 18844 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7178.32 2026-06-28T22:00:05 18845 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 18846 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 267.32 2026-06-28T22:00:05 18847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 311.87 2026-06-28T22:00:05 18848 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 87120.19 2026-06-28T22:00:05 18849 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 623.75 2026-06-28T22:00:05 18850 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 922.92 2026-06-28T22:00:05 18851 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 18852 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 612.6 2026-06-28T22:00:05 18853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 677.66 2026-06-28T22:00:05 18854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 938.21 2026-06-28T22:00:05 18855 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 18619.77 2026-06-28T22:00:05 18856 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 366.49 2026-06-28T22:00:05 18857 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 363.9 2026-06-28T22:00:05 18858 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 18859 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 200.0 2026-06-28T22:00:05 18860 0006680215 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 327.43 2026-06-28T22:00:05 18861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 732.97 2026-06-28T22:00:05 18862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.01 2026-06-28T22:00:05 18863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 431.16 2026-06-28T22:00:05 18864 0006729947 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -348.46 2026-06-28T22:00:05 18865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 900.86 2026-06-28T22:00:05 18866 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 18867 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 6099.82 2026-06-28T22:00:05 18868 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 160 Veterans Affairs Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5130.0 2026-06-28T22:00:05 18869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 417.69 2026-06-28T22:00:05 18870 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9435.79 2026-06-28T22:00:05 18871 0006742446 2023-06-27T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1011.36 2026-06-28T22:00:05 18873 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193651 ORLEANS COMM SCHOOL TREASURER 34278.75 2026-06-28T22:00:05 18874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 883.87 2026-06-28T22:00:05 18875 0006662382 2023-04-06T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.1 2026-06-28T22:00:05 18876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1609.26 2026-06-28T22:00:05 18877 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 215.58 2026-06-28T22:00:05 18878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 431.16 2026-06-28T22:00:05 18879 0006741704 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 18880 APV6705979 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3533.02 2026-06-28T22:00:05 18881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 891.07 2026-06-28T22:00:05 18882 APV6682443 2023-05-09T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 111479.87 2026-06-28T22:00:05 18883 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12365.04 2026-06-28T22:00:05 18884 0006741778 2023-06-27T00:00:00 2023 4 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18885 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1486.0 2026-06-28T22:00:05 18886 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2078.76 2026-06-28T22:00:05 18887 APV6703347 2023-05-30T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000414770 DISCOVER PRODUCTS INC 22.0 2026-06-28T22:00:05 18888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 612.6 2026-06-28T22:00:05 18889 0006734054 2023-06-19T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18890 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 366.49 2026-06-28T22:00:05 18891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 234.98 2026-06-28T22:00:05 18892 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 18893 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.83 2026-06-28T22:00:05 18894 APV6730970 2023-06-16T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.2 2026-06-28T22:00:05 18895 APV6667613 2023-04-13T00:00:00 2023 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3150.0 2026-06-28T22:00:05 18896 APV6672785 2023-04-24T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 11443.12 2026-06-28T22:00:05 18897 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 18898 APV6679494 2023-05-04T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS -135.0 2026-06-28T22:00:05 18899 0006686827 2023-05-01T00:00:00 2023 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 18900 0006678223 2023-05-01T00:00:00 2023 4 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 53.82 2026-06-28T22:00:05 18901 0006687857 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 18902 0006716438 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.28 2026-06-28T22:00:05 18903 APV6668356 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2049.55 2026-06-28T22:00:05 18904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 388.04 2026-06-28T22:00:05 18905 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 18906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1618.65 2026-06-28T22:00:05 18907 0006690610 2023-05-22T00:00:00 2023 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1237.5 2026-06-28T22:00:05 18908 0006717239 2023-06-13T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 18909 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 107.79 2026-06-28T22:00:05 18910 0006679231 2023-05-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 18911 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 334.14 2026-06-28T22:00:05 18912 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412291 JAMES NATHAN BAUGHER 1108.48 2026-06-28T22:00:05 18913 APV6737712 2023-06-20T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 237.96 2026-06-28T22:00:05 18914 0006682239 2023-05-09T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 122.36 2026-06-28T22:00:05 18915 0006659845 2023-04-03T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 886.4 2026-06-28T22:00:05 18916 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 977.05 2026-06-28T22:00:05 18917 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 18918 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 146180.61 2026-06-28T22:00:05 18919 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 516.32 2026-06-28T22:00:05 18920 APV6686294 2023-05-15T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8533.9 2026-06-28T22:00:05 18921 0006706979 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 18922 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 178.0 2026-06-28T22:00:05 18923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 676.49 2026-06-28T22:00:05 18924 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 18925 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 8553.25 2026-06-28T22:00:05 18926 APV6664697 2023-04-11T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 836.65 2026-06-28T22:00:05 18927 0006668884 2023-04-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 677.4 2026-06-28T22:00:05 18928 0006742211 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.35 2026-06-28T22:00:05 18929 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 712.86 2026-06-28T22:00:05 18930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 215.58 2026-06-28T22:00:05 18931 APV6690145 2023-05-15T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 675.0 2026-06-28T22:00:05 18932 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 28215.97 2026-06-28T22:00:05 18933 HCM6689919 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7262.6 2026-06-28T22:00:05 18934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2851.41 2026-06-28T22:00:05 18935 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 33933.36 2026-06-28T22:00:05 18936 0006695759 2023-05-30T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 500.61 2026-06-28T22:00:05 18937 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 344.93 2026-06-28T22:00:05 18938 0006707009 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1602.1 2026-06-28T22:00:05 18939 APV6672973 2023-04-24T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 2887.33 2026-06-28T22:00:05 18940 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 18941 EXV6692584 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.15 2026-06-28T22:00:05 18942 0006739273 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.98 2026-06-28T22:00:05 18943 0006674602 2023-04-26T00:00:00 2023 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.27 2026-06-28T22:00:05 18944 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 310.54 2026-06-28T22:00:05 18945 0006679254 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10443.75 2026-06-28T22:00:05 18946 APV6683414 2023-05-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 561930.84 2026-06-28T22:00:05 18947 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 12323.46 2026-06-28T22:00:05 18948 EXV6708841 2023-05-23T00:00:00 2023 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 115.83 2026-06-28T22:00:05 18949 APV6683253 2023-05-10T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 20304.13 2026-06-28T22:00:05 18950 HCM6689859 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3603.55 2026-06-28T22:00:05 18951 EXV6679860 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 18952 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 844.74 2026-06-28T22:00:05 18953 EXV6677906 2023-04-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 18954 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 556.92 2026-06-28T22:00:05 18955 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1414.92 2026-06-28T22:00:05 18956 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 6601.8 2026-06-28T22:00:05 18957 APV6666560 2023-04-13T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 33.79 2026-06-28T22:00:05 18958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 318.85 2026-06-28T22:00:05 18959 APV6687022 2023-05-16T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194179 NORTH MANCHESTER CLERK-TREAS 1230.56 2026-06-28T22:00:05 18960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 452.72 2026-06-28T22:00:05 18961 APV6723893 2023-06-15T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 714.18 2026-06-28T22:00:05 18962 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14919.81 2026-06-28T22:00:05 18963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 107.79 2026-06-28T22:00:05 18964 APV6664892 2023-04-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 295777.44 2026-06-28T22:00:05 18965 0006688744 2023-05-18T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 158.56 2026-06-28T22:00:05 18966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 445.53 2026-06-28T22:00:05 18967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 376.61 2026-06-28T22:00:05 18968 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 410.3 2026-06-28T22:00:05 18969 APV6675603 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6249.99 2026-06-28T22:00:05 18970 APV6734329 2023-06-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 5341.64 2026-06-28T22:00:05 18971 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 668.29 2026-06-28T22:00:05 18972 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 14264.86 2026-06-28T22:00:05 18973 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 334.15 2026-06-28T22:00:05 18974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1333.7 2026-06-28T22:00:05 18975 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 18976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 668.3 2026-06-28T22:00:05 18977 APV6721306 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 19389.63 2026-06-28T22:00:05 18978 APV6721310 2023-06-14T00:00:00 2023 4 599020 AdmOp-Registration 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Other "" "" 0000051259 BALL STATE UNIVERSITY 375.0 2026-06-28T22:00:05 18979 0006741777 2023-06-27T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -146.79 2026-06-28T22:00:05 18980 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1518.0 2026-06-28T22:00:05 18981 0006741510 2023-06-26T00:00:00 2023 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry -63.79 2026-06-28T22:00:05 18982 APV6669172 2023-04-18T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66822.33 2026-06-28T22:00:05 18983 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 111.38 2026-06-28T22:00:05 18984 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 16257.0 2026-06-28T22:00:05 18985 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 27090.33 2026-06-28T22:00:05 18986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 378.7 2026-06-28T22:00:05 18987 APV6669988 2023-04-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 107.78 2026-06-28T22:00:05 18988 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 12159.61 2026-06-28T22:00:05 18989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 690.58 2026-06-28T22:00:05 18990 0006688807 2023-05-18T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -16.0 2026-06-28T22:00:05 18991 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 241406.41 2026-06-28T22:00:05 18992 APV6665733 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3840.0 2026-06-28T22:00:05 18993 0006672745 2023-04-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1037.83 2026-06-28T22:00:05 18994 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 129.35 2026-06-28T22:00:05 18995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 560.51 2026-06-28T22:00:05 18996 APV6692159 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3444.8 2026-06-28T22:00:05 18997 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 334.15 2026-06-28T22:00:05 18998 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1518.48 2026-06-28T22:00:05 18999 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 91188.91 2026-06-28T22:00:05 19000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 334.15 2026-06-28T22:00:05 19001 HCM6730775 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1665.97 2026-06-28T22:00:05 19002 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 159195.34 2026-06-28T22:00:05 19003 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 445.53 2026-06-28T22:00:05 19004 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1002.44 2026-06-28T22:00:05 19005 0006674538 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1375.25 2026-06-28T22:00:05 19006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 490.09 2026-06-28T22:00:05 19007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 929.16 2026-06-28T22:00:05 19008 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 19009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 428.79 2026-06-28T22:00:05 19010 APV6662796 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 68.8 2026-06-28T22:00:05 19011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 404.21 2026-06-28T22:00:05 19012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 400.98 2026-06-28T22:00:05 19013 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 405.57 2026-06-28T22:00:05 19014 0006692881 2023-05-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.2 2026-06-28T22:00:05 19015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 757.05 2026-06-28T22:00:05 19016 APV6730810 2023-06-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 4035.62 2026-06-28T22:00:05 19017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 1080.71 2026-06-28T22:00:05 19018 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 19019 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1047.0 2026-06-28T22:00:05 19020 EXV6712194 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 19021 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 490.08 2026-06-28T22:00:05 19022 0006663566 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 668774.13 2026-06-28T22:00:05 19023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 903.55 2026-06-28T22:00:05 19024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.32 2026-06-28T22:00:05 19025 0006677188 2023-04-30T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 19026 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 989.08 2026-06-28T22:00:05 19027 0006685980 2023-05-15T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.98 2026-06-28T22:00:05 19028 APV6683253 2023-05-10T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 369.92 2026-06-28T22:00:05 19029 0006679126 2023-05-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 555.0 2026-06-28T22:00:05 19030 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 19031 EXV6664248 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 26.0 2026-06-28T22:00:05 19032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 540.75 2026-06-28T22:00:05 19033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 957.89 2026-06-28T22:00:05 19034 HCM6689888 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 237.55 2026-06-28T22:00:05 19035 0006741782 2023-06-27T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 311.88 2026-06-28T22:00:05 19037 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 10000.0 2026-06-28T22:00:05 19038 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 19039 0006687857 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 19040 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-06-28T22:00:05 19041 0006671635 2023-04-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.21 2026-06-28T22:00:05 19042 0006740080 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.16 2026-06-28T22:00:05 19043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 694.37 2026-06-28T22:00:05 19044 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 579.19 2026-06-28T22:00:05 19045 APV6675660 2023-04-27T00:00:00 2023 4 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000228637 PROQUEST LLC 132.0 2026-06-28T22:00:05 19046 APV6689134 2023-05-18T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 83826.94 2026-06-28T22:00:05 19047 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 334.15 2026-06-28T22:00:05 19048 APV6690217 2023-05-19T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 481000.0 2026-06-28T22:00:05 19049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1799.95 2026-06-28T22:00:05 19050 0006743120 2023-06-29T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3.6 2026-06-28T22:00:05 19051 HCM6707964 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 159.84 2026-06-28T22:00:05 19052 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 19053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 289.6 2026-06-28T22:00:05 19054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.21 2026-06-28T22:00:05 19055 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 12856.03 2026-06-28T22:00:05 19056 HCM6689844 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 19057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 280.25 2026-06-28T22:00:05 19058 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1314.32 2026-06-28T22:00:05 19059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 485.63 2026-06-28T22:00:05 19060 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 19061 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.65 2026-06-28T22:00:05 19062 APV6712788 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 3364.16 2026-06-28T22:00:05 19063 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 130.1 2026-06-28T22:00:05 19064 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 19065 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 10910.43 2026-06-28T22:00:05 19066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 409.6 2026-06-28T22:00:05 19067 APV6661102 2023-04-04T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 19068 HCM6707914 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3598.85 2026-06-28T22:00:05 19069 0006740880 2023-06-26T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8679.29 2026-06-28T22:00:05 19070 0006742562 2023-06-28T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19071 0006711681 2023-06-08T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 19072 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 311.87 2026-06-28T22:00:05 19073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1552.17 2026-06-28T22:00:05 19074 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 16857.9 2026-06-28T22:00:05 19075 APV6682443 2023-05-09T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 191.25 2026-06-28T22:00:05 19076 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1508.69 2026-06-28T22:00:05 19077 APV6737838 2023-06-20T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.78 2026-06-28T22:00:05 19078 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 98864.74 2026-06-28T22:00:05 19079 HCM6681199 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6750.62 2026-06-28T22:00:05 19080 0006742211 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 19081 0006723664 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 19082 0006695759 2023-05-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.71 2026-06-28T22:00:05 19083 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 1013.23 2026-06-28T22:00:05 19084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1535.53 2026-06-28T22:00:05 19085 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 19086 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 19087 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 61283.16 2026-06-28T22:00:05 19088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 944.98 2026-06-28T22:00:05 19089 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 222.76 2026-06-28T22:00:05 19090 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 13727.58 2026-06-28T22:00:05 19091 EXV6689405 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 22.54 2026-06-28T22:00:05 19092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 2004.9 2026-06-28T22:00:05 19093 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 122.0 2026-06-28T22:00:05 19094 0006671635 2023-04-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.06 2026-06-28T22:00:05 19095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 289.6 2026-06-28T22:00:05 19096 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 19097 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 19098 0006716440 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 19099 0006669699 2023-04-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 271.76 2026-06-28T22:00:05 19100 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.21 2026-06-28T22:00:05 19101 APV6716788 2023-06-12T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 965.6 2026-06-28T22:00:05 19102 APV6693336 2023-05-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 19103 APV6686246 2023-05-15T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1058.25 2026-06-28T22:00:05 19104 APV6682472 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.28 2026-06-28T22:00:05 19105 APV6678639 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 93290.1 2026-06-28T22:00:05 19106 HCM6707973 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1035.96 2026-06-28T22:00:05 19107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1060.22 2026-06-28T22:00:05 19108 APV6730911 2023-06-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 38.52 2026-06-28T22:00:05 19109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1269.77 2026-06-28T22:00:05 19110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1263.31 2026-06-28T22:00:05 19111 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1158.39 2026-06-28T22:00:05 19112 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1164.13 2026-06-28T22:00:05 19113 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 513.36 2026-06-28T22:00:05 19114 0006677124 2023-04-26T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.58 2026-06-28T22:00:05 19115 0006741628 2023-06-27T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19116 0006678223 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry -5.23 2026-06-28T22:00:05 19117 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 9364.57 2026-06-28T22:00:05 19118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 215.58 2026-06-28T22:00:05 19119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 2076.32 2026-06-28T22:00:05 19120 APV6716678 2023-06-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 1191.54 2026-06-28T22:00:05 19121 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 623.75 2026-06-28T22:00:05 19122 APC6711832 2023-06-08T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS -1476.3 2026-06-28T22:00:05 19123 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 267.32 2026-06-28T22:00:05 19124 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 281.54 2026-06-28T22:00:05 19125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 560.51 2026-06-28T22:00:05 19126 APV6677703 2023-05-01T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 52686.16 2026-06-28T22:00:05 19127 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1445.52 2026-06-28T22:00:05 19128 0006660878 2023-04-04T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.03 2026-06-28T22:00:05 19129 0006670578 2023-04-20T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 69.32 2026-06-28T22:00:05 19130 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 327.91 2026-06-28T22:00:05 19131 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 19132 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 24571.95 2026-06-28T22:00:05 19133 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.66 2026-06-28T22:00:05 19134 0006723699 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.15 2026-06-28T22:00:05 19135 APV6662010 2023-04-05T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 48.59 2026-06-28T22:00:05 19136 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 977.06 2026-06-28T22:00:05 19137 0006690729 2023-05-22T00:00:00 2023 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 543.68 2026-06-28T22:00:05 19138 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.68 2026-06-28T22:00:05 19139 APV6663894 2023-04-10T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 469.0 2026-06-28T22:00:05 19140 0006674570 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19141 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 68.93 2026-06-28T22:00:05 19142 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 19143 APV6673104 2023-04-24T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 7613.85 2026-06-28T22:00:05 19144 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 19145 APV6712833 2023-06-08T00:00:00 2023 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 17276.61 2026-06-28T22:00:05 19146 APV6682599 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 22041.43 2026-06-28T22:00:05 19147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 366.49 2026-06-28T22:00:05 19148 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 186051.79 2026-06-28T22:00:05 19149 0006687857 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 19150 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 13256.84 2026-06-28T22:00:05 19151 0006693814 2023-05-25T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.0 2026-06-28T22:00:05 19152 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 19153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 970.11 2026-06-28T22:00:05 19154 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 277.53 2026-06-28T22:00:05 19155 APV6692170 2023-05-23T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL -13000.0 2026-06-28T22:00:05 19156 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 19157 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 485.63 2026-06-28T22:00:05 19158 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 342941.25 2026-06-28T22:00:05 19159 0006709148 2023-06-06T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19160 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 377.27 2026-06-28T22:00:05 19161 HCM6689886 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38.83 2026-06-28T22:00:05 19162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 311.87 2026-06-28T22:00:05 19163 0006713566 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -43.79 2026-06-28T22:00:05 19164 0006670666 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 275678.75 2026-06-28T22:00:05 19165 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 121325.17 2026-06-28T22:00:05 19166 0006741572 2023-06-30T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4960.81 2026-06-28T22:00:05 19167 APV6723724 2023-06-15T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 1290.37 2026-06-28T22:00:05 19168 APV6709973 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058532 BENTON COUNTY 4410.0 2026-06-28T22:00:05 19169 0006684781 2023-05-12T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -419.7 2026-06-28T22:00:05 19170 APV6683277 2023-05-10T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 8.93 2026-06-28T22:00:05 19171 0006688744 2023-05-18T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1943.07 2026-06-28T22:00:05 19172 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.92 2026-06-28T22:00:05 19173 APV6695226 2023-05-26T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 25000.0 2026-06-28T22:00:05 19174 APV6663316 2023-04-06T00:00:00 2023 4 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 934.0 2026-06-28T22:00:05 19175 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 245.3 2026-06-28T22:00:05 19176 APV6712766 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 14.06 2026-06-28T22:00:05 19177 HCM6671816 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.74 2026-06-28T22:00:05 19178 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19179 APV6668408 2023-04-14T00:00:00 2023 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 829.5 2026-06-28T22:00:05 19180 0006690670 2023-05-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 19181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 400.98 2026-06-28T22:00:05 19182 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.32 2026-06-28T22:00:05 19183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.15 2026-06-28T22:00:05 19184 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 236.13 2026-06-28T22:00:05 19185 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 479.86 2026-06-28T22:00:05 19186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 89.11 2026-06-28T22:00:05 19187 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 530.33 2026-06-28T22:00:05 19188 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 19189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 378.7 2026-06-28T22:00:05 19190 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 6384.05 2026-06-28T22:00:05 19191 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.35 2026-06-28T22:00:05 19192 APV6677703 2023-05-01T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 432836.32 2026-06-28T22:00:05 19193 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 44.55 2026-06-28T22:00:05 19194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 378.7 2026-06-28T22:00:05 19195 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 20.01 2026-06-28T22:00:05 19196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1518.6 2026-06-28T22:00:05 19197 APV6671035 2023-04-19T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 19198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 431.16 2026-06-28T22:00:05 19199 0006670578 2023-04-20T00:00:00 2023 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.87 2026-06-28T22:00:05 19200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 388.04 2026-06-28T22:00:05 19201 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 779.68 2026-06-28T22:00:05 19202 0006684894 2023-05-12T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1310.82 2026-06-28T22:00:05 19203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 797.65 2026-06-28T22:00:05 19204 0006695669 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.17 2026-06-28T22:00:05 19205 HCM6663352 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.02 2026-06-28T22:00:05 19206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 420.38 2026-06-28T22:00:05 19207 APV6666607 2023-04-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 4686.37 2026-06-28T22:00:05 19208 HCM6671750 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1662.26 2026-06-28T22:00:05 19209 APV6661088 2023-04-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 272.61 2026-06-28T22:00:05 19210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 77.97 2026-06-28T22:00:05 19211 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 19212 EXV6694576 2023-05-11T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 19213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 445.53 2026-06-28T22:00:05 19214 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 3847.76 2026-06-28T22:00:05 19215 APV6737829 2023-06-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 19216 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 1290.45 2026-06-28T22:00:05 19217 APV6660111 2023-04-03T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 19218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 215.58 2026-06-28T22:00:05 19219 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 321.43 2026-06-28T22:00:05 19220 APV6681681 2023-05-08T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 19221 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 235579.23 2026-06-28T22:00:05 19222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1450.21 2026-06-28T22:00:05 19223 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 155.94 2026-06-28T22:00:05 19224 APV6661986 2023-04-03T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.47 2026-06-28T22:00:05 19225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 323.37 2026-06-28T22:00:05 19226 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.15 2026-06-28T22:00:05 19227 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 238.94 2026-06-28T22:00:05 19228 APV6707335 2023-06-02T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416284 ALEX TULKOP 54.0 2026-06-28T22:00:05 19229 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1370.46 2026-06-28T22:00:05 19230 0006669699 2023-04-01T00:00:00 2023 4 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3541.59 2026-06-28T22:00:05 19231 EXV6690401 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.07 2026-06-28T22:00:05 19232 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 779.68 2026-06-28T22:00:05 19233 0006739233 2023-06-22T00:00:00 2023 4 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.79 2026-06-28T22:00:05 19234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 623.74 2026-06-28T22:00:05 19235 0006687857 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.09 2026-06-28T22:00:05 19236 APV6712765 2023-06-07T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4176.9 2026-06-28T22:00:05 19237 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 13832.36 2026-06-28T22:00:05 19238 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 19239 APV6676448 2023-04-28T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 92.0 2026-06-28T22:00:05 19240 APV6712851 2023-06-08T00:00:00 2023 4 546026 Off-Modular Furniture Comp 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022519 GLENROY CONST CO INC 106257.28 2026-06-28T22:00:05 19241 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 19242 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 454.51 2026-06-28T22:00:05 19243 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 19244 0006740189 2023-06-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19245 APV6672038 2023-04-20T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 468.56 2026-06-28T22:00:05 19246 APV6694207 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 42.97 2026-06-28T22:00:05 19247 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 19248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 356.43 2026-06-28T22:00:05 19249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 779.68 2026-06-28T22:00:05 19250 HCM6707962 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 43.26 2026-06-28T22:00:05 19251 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 19252 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 19253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1177.28 2026-06-28T22:00:05 19254 APV6676641 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 2109.06 2026-06-28T22:00:05 19255 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 149.33 2026-06-28T22:00:05 19256 0006661667 2023-04-05T00:00:00 2023 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 20505.03 2026-06-28T22:00:05 19257 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 19258 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 89352.76 2026-06-28T22:00:05 19259 0006695744 2023-05-30T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 449.38 2026-06-28T22:00:05 19260 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415726 ASHLEY SNAPP 3490.81 2026-06-28T22:00:05 19261 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 267.32 2026-06-28T22:00:05 19262 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.15 2026-06-28T22:00:05 19263 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 22630.08 2026-06-28T22:00:05 19264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2508.8 2026-06-28T22:00:05 19265 0006741111 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 775.17 2026-06-28T22:00:05 19266 APV6695156 2023-05-26T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 1496.47 2026-06-28T22:00:05 19267 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 174853.54 2026-06-28T22:00:05 19268 0006711700 2023-06-08T00:00:00 2023 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 19269 HCM6663458 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 53.26 2026-06-28T22:00:05 19270 0006665401 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19271 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 15275.92 2026-06-28T22:00:05 19272 APV6670157 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 25939.51 2026-06-28T22:00:05 19273 APV6672039 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 61.24 2026-06-28T22:00:05 19274 APV6737838 2023-06-20T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 28.4 2026-06-28T22:00:05 19275 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 601.47 2026-06-28T22:00:05 19276 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 89.11 2026-06-28T22:00:05 19277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 990.84 2026-06-28T22:00:05 19278 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 224.11 2026-06-28T22:00:05 19279 APV6675624 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 258415.75 2026-06-28T22:00:05 19280 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 323.37 2026-06-28T22:00:05 19281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 689.85 2026-06-28T22:00:05 19282 0006668859 2023-04-01T00:00:00 2023 4 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 505.54 2026-06-28T22:00:05 19283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 405.56 2026-06-28T22:00:05 19284 APV6663305 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.85 2026-06-28T22:00:05 19285 APV6675664 2023-04-27T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 5040.0 2026-06-28T22:00:05 19286 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 827.35 2026-06-28T22:00:05 19288 APV6670005 2023-04-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-06-28T22:00:05 19289 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.66 2026-06-28T22:00:05 19290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 431.16 2026-06-28T22:00:05 19291 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 824.23 2026-06-28T22:00:05 19292 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 445.53 2026-06-28T22:00:05 19293 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121001 BURRIS LABORATORY SCHOOL 4494.67 2026-06-28T22:00:05 19294 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 996.84 2026-06-28T22:00:05 19295 APV6707335 2023-06-02T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 543.0 2026-06-28T22:00:05 19296 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 516.31 2026-06-28T22:00:05 19297 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 19298 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 341.94 2026-06-28T22:00:05 19299 0006675450 2023-04-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.21 2026-06-28T22:00:05 19300 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 1633.12 2026-06-28T22:00:05 19301 APV6703345 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 8715.31 2026-06-28T22:00:05 19302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1699.7 2026-06-28T22:00:05 19303 0006687857 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19304 0006741704 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7531.04 2026-06-28T22:00:05 19305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 334.15 2026-06-28T22:00:05 19306 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 18567.29 2026-06-28T22:00:05 19307 APV6667322 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4203.07 2026-06-28T22:00:05 19308 0006730657 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19309 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 1120.59 2026-06-28T22:00:05 19310 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 964.79 2026-06-28T22:00:05 19311 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1689.68 2026-06-28T22:00:05 19312 0006690606 2023-05-22T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -53.16 2026-06-28T22:00:05 19313 APV6678590 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 52560.98 2026-06-28T22:00:05 19314 APV6678517 2023-05-03T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 839.97 2026-06-28T22:00:05 19315 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 222.76 2026-06-28T22:00:05 19316 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 110.01 2026-06-28T22:00:05 19317 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 431.16 2026-06-28T22:00:05 19318 0006695759 2023-05-30T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 19319 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.7 2026-06-28T22:00:05 19320 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 19321 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057423 LAGRANGE COUNTY 2083.33 2026-06-28T22:00:05 19322 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 29353.86 2026-06-28T22:00:05 19323 APV6680492 2023-05-04T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 28.08 2026-06-28T22:00:05 19324 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 378.7 2026-06-28T22:00:05 19325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 323.37 2026-06-28T22:00:05 19326 APV6711850 2023-06-08T00:00:00 2023 4 531062 Prof Serv-Community Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411569 LOCAL INITIATIVES SUPPORT CORPORATION 123750.0 2026-06-28T22:00:05 19327 APV6691177 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 19328 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 579.19 2026-06-28T22:00:05 19329 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 514.59 2026-06-28T22:00:05 19330 0006710585 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 666.98 2026-06-28T22:00:05 19331 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 887.65 2026-06-28T22:00:05 19332 HCM6707978 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.92 2026-06-28T22:00:05 19333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.38 2026-06-28T22:00:05 19334 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3689.0 2026-06-28T22:00:05 19335 HCM6689879 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.02 2026-06-28T22:00:05 19336 0006724578 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.58 2026-06-28T22:00:05 19337 0006669696 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 838.38 2026-06-28T22:00:05 19338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 779.68 2026-06-28T22:00:05 19339 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 65.42 2026-06-28T22:00:05 19340 ARD6692439 2023-05-23T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -200.0 2026-06-28T22:00:05 19341 0006682184 2023-05-09T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.37 2026-06-28T22:00:05 19342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 404.21 2026-06-28T22:00:05 19343 0006693800 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 19344 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 29.32 2026-06-28T22:00:05 19345 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4500.08 2026-06-28T22:00:05 19346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.38 2026-06-28T22:00:05 19347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 215.58 2026-06-28T22:00:05 19348 APV6661954 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 391.51 2026-06-28T22:00:05 19349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 378.7 2026-06-28T22:00:05 19350 0006667182 2023-04-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15231.17 2026-06-28T22:00:05 19351 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 472.5 2026-06-28T22:00:05 19352 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1077.9 2026-06-28T22:00:05 19353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 215.58 2026-06-28T22:00:05 19354 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19355 APV6692199 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 109574.96 2026-06-28T22:00:05 19356 0006693965 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8144.03 2026-06-28T22:00:05 19357 APV6734481 2023-06-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 169885.05 2026-06-28T22:00:05 19358 APV6686354 2023-05-15T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 2157.46 2026-06-28T22:00:05 19359 0006669696 2023-04-01T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28584.93 2026-06-28T22:00:05 19360 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 1428.69 2026-06-28T22:00:05 19361 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 19362 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 145834.99 2026-06-28T22:00:05 19363 0006716430 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1168.02 2026-06-28T22:00:05 19364 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 19365 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.15 2026-06-28T22:00:05 19366 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 19367 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 117618.82 2026-06-28T22:00:05 19368 0006742446 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1033.41 2026-06-28T22:00:05 19370 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 2306.96 2026-06-28T22:00:05 19371 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 19372 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 280.25 2026-06-28T22:00:05 19373 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.39 2026-06-28T22:00:05 19374 APV6685365 2023-05-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 857637.79 2026-06-28T22:00:05 19375 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 19376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.38 2026-06-28T22:00:05 19377 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 1736.78 2026-06-28T22:00:05 19378 HCM6663353 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.44 2026-06-28T22:00:05 19379 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 103766.84 2026-06-28T22:00:05 19380 APV6689134 2023-05-18T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1068.48 2026-06-28T22:00:05 19381 APV6679494 2023-05-04T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 524.55 2026-06-28T22:00:05 19382 0006668859 2023-04-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71.66 2026-06-28T22:00:05 19383 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19.52 2026-06-28T22:00:05 19384 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 7243.79 2026-06-28T22:00:05 19385 APV6730922 2023-06-16T00:00:00 2023 4 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000232011 SUSAN E SMITH 411.64 2026-06-28T22:00:05 19386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 840.76 2026-06-28T22:00:05 19387 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 12781.82 2026-06-28T22:00:05 19388 APV6683253 2023-05-10T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 66.17 2026-06-28T22:00:05 19389 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 301.81 2026-06-28T22:00:05 19390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 89.1 2026-06-28T22:00:05 19391 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 323.37 2026-06-28T22:00:05 19392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 334.15 2026-06-28T22:00:05 19393 0006741782 2023-06-27T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19394 APV6689057 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 38.67 2026-06-28T22:00:05 19395 APV6683413 2023-05-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000106349 RITA ANN GABRIEL and ASSOCIATES 864.0 2026-06-28T22:00:05 19396 0006672629 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.53 2026-06-28T22:00:05 19397 APV6666741 2023-04-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 9400.85 2026-06-28T22:00:05 19398 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 168.09 2026-06-28T22:00:05 19399 0006658644 2023-04-08T00:00:00 2023 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3686.1 2026-06-28T22:00:05 19400 APV6690125 2023-05-19T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003966 HENRY SCHEIN INC 5090.4 2026-06-28T22:00:05 19401 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.15 2026-06-28T22:00:05 19402 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 7543.54 2026-06-28T22:00:05 19403 HCM6681183 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9941.46 2026-06-28T22:00:05 19404 APV6686337 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 84.75 2026-06-28T22:00:05 19405 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 968.0 2026-06-28T22:00:05 19406 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 40351.02 2026-06-28T22:00:05 19407 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 14265.14 2026-06-28T22:00:05 19408 0006710585 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 343.28 2026-06-28T22:00:05 19409 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 1936.05 2026-06-28T22:00:05 19410 APV6664697 2023-04-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 19.28 2026-06-28T22:00:05 19411 HCM6663408 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33120.1 2026-06-28T22:00:05 19412 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 7940.72 2026-06-28T22:00:05 19413 APV6665713 2023-04-03T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053469 CITY OF BLUFFTON 49824.5 2026-06-28T22:00:05 19414 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2829.38 2026-06-28T22:00:05 19415 HCM6707963 2023-06-07T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2053.92 2026-06-28T22:00:05 19416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 579.19 2026-06-28T22:00:05 19417 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 323.37 2026-06-28T22:00:05 19418 0006657752 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 272.07 2026-06-28T22:00:05 19419 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 445.53 2026-06-28T22:00:05 19420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1180.65 2026-06-28T22:00:05 19421 0006680215 2023-05-01T00:00:00 2023 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 19422 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 43785.99 2026-06-28T22:00:05 19423 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 19424 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 15392.74 2026-06-28T22:00:05 19425 APV6710075 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 20472.44 2026-06-28T22:00:05 19426 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-06-28T22:00:05 19427 APV6682489 2023-05-09T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 4703.4 2026-06-28T22:00:05 19428 0006663583 2023-04-10T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 19429 HCM6663420 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 165.62 2026-06-28T22:00:05 19430 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 19431 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 129.35 2026-06-28T22:00:05 19432 APV6693387 2023-05-24T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 335.07 2026-06-28T22:00:05 19433 0006687857 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 19434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2833.13 2026-06-28T22:00:05 19435 APV6669245 2023-04-18T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14609.99 2026-06-28T22:00:05 19436 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 191.0 2026-06-28T22:00:05 19437 0006739302 2023-06-22T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 347720.67 2026-06-28T22:00:05 19438 0006661667 2023-04-05T00:00:00 2023 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.84 2026-06-28T22:00:05 19439 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 101811.27 2026-06-28T22:00:05 19440 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 19441 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 118534.8 2026-06-28T22:00:05 19442 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 19443 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 19444 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.44 2026-06-28T22:00:05 19445 APV6668388 2023-04-17T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 67920.23 2026-06-28T22:00:05 19446 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 19447 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 19448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 891.07 2026-06-28T22:00:05 19449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 111.38 2026-06-28T22:00:05 19450 APV6672010 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17682.66 2026-06-28T22:00:05 19451 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.33 2026-06-28T22:00:05 19452 APV6664697 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000141078 GREGORY D. PITTMAN 37.73 2026-06-28T22:00:05 19453 0006688725 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32726.0 2026-06-28T22:00:05 19454 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 779.68 2026-06-28T22:00:05 19455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 215.58 2026-06-28T22:00:05 19456 APV6674089 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 12990.0 2026-06-28T22:00:05 19457 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 445.53 2026-06-28T22:00:05 19458 0006658648 2023-04-08T00:00:00 2023 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9649.29 2026-06-28T22:00:05 19459 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 147475.31 2026-06-28T22:00:05 19460 APV6716720 2023-06-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9401.19 2026-06-28T22:00:05 19461 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 19462 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 15026.89 2026-06-28T22:00:05 19463 APV6711830 2023-06-08T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 440.43 2026-06-28T22:00:05 19464 APV6662594 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 19152.58 2026-06-28T22:00:05 19465 0006679285 2023-05-04T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 512823.99 2026-06-28T22:00:05 19466 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 1668.59 2026-06-28T22:00:05 19467 0006682934 2023-05-10T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 28471.76 2026-06-28T22:00:05 19468 0006686041 2023-05-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12430.37 2026-06-28T22:00:05 19469 ARD6675788 2023-04-27T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7228.13 2026-06-28T22:00:05 19470 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 19471 APV6679575 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 320871.83 2026-06-28T22:00:05 19472 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 13000.0 2026-06-28T22:00:05 19473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 404.21 2026-06-28T22:00:05 19474 0006661667 2023-04-05T00:00:00 2023 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8052.32 2026-06-28T22:00:05 19475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1592.78 2026-06-28T22:00:05 19476 0006668884 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.89 2026-06-28T22:00:05 19477 0006673649 2023-04-25T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1634.14 2026-06-28T22:00:05 19478 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.15 2026-06-28T22:00:05 19479 0006660636 2023-04-04T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 345393.11 2026-06-28T22:00:05 19480 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 1906.77 2026-06-28T22:00:05 19481 APV6683304 2023-05-10T00:00:00 2023 4 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 2500.8 2026-06-28T22:00:05 19482 APV6721507 2023-06-14T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 32.12 2026-06-28T22:00:05 19483 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 422890.8 2026-06-28T22:00:05 19484 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 167.07 2026-06-28T22:00:05 19485 APV6661906 2023-04-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000384325 KYLE HOLT 312.0 2026-06-28T22:00:05 19486 ARD6742105 2023-06-27T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -497.55 2026-06-28T22:00:05 19487 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1772.27 2026-06-28T22:00:05 19488 APV6667598 2023-04-14T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1841.67 2026-06-28T22:00:05 19489 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 19490 0006711564 2023-06-08T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -95.45 2026-06-28T22:00:05 19491 HCM6671757 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.61 2026-06-28T22:00:05 19492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 323.37 2026-06-28T22:00:05 19493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1447.98 2026-06-28T22:00:05 19494 HCM6663406 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.75 2026-06-28T22:00:05 19495 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 280.25 2026-06-28T22:00:05 19496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 289.59 2026-06-28T22:00:05 19497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1113.83 2026-06-28T22:00:05 19498 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3390.09 2026-06-28T22:00:05 19499 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 229000.0 2026-06-28T22:00:05 19500 0006737341 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 515.3 2026-06-28T22:00:05 19501 0006690606 2023-05-22T00:00:00 2023 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -583.3 2026-06-28T22:00:05 19502 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415666 TERRY BURGER 14.0 2026-06-28T22:00:05 19503 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 19504 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 961.56 2026-06-28T22:00:05 19505 0006657752 2023-04-08T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.97 2026-06-28T22:00:05 19506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.21 2026-06-28T22:00:05 19507 HCM6671807 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6455.97 2026-06-28T22:00:05 19508 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 197.88 2026-06-28T22:00:05 19509 0006681367 2023-05-08T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -69.96 2026-06-28T22:00:05 19510 0006657675 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 19511 APV6660064 2023-04-03T00:00:00 2023 4 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 17.88 2026-06-28T22:00:05 19512 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 26131.05 2026-06-28T22:00:05 19513 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 15066.43 2026-06-28T22:00:05 19514 APV6667703 2023-04-14T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 30.06 2026-06-28T22:00:05 19515 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.28 2026-06-28T22:00:05 19516 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 19517 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 533.52 2026-06-28T22:00:05 19518 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 485863.53 2026-06-28T22:00:05 19519 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 19520 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 172.47 2026-06-28T22:00:05 19521 0006678353 2023-05-03T00:00:00 2023 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 19522 0006723691 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 19523 0006740999 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 19524 APV6716788 2023-06-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 26748.4 2026-06-28T22:00:05 19525 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 608.37 2026-06-28T22:00:05 19526 APV6660092 2023-04-03T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 74.95 2026-06-28T22:00:05 19527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 694.36 2026-06-28T22:00:05 19528 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55.51 2026-06-28T22:00:05 19529 0006670722 2023-04-20T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.01 2026-06-28T22:00:05 19530 HCM6689879 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.97 2026-06-28T22:00:05 19531 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.41 2026-06-28T22:00:05 19532 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 468382.75 2026-06-28T22:00:05 19533 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 8405.5 2026-06-28T22:00:05 19534 EXV6684464 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.0 2026-06-28T22:00:05 19535 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 19536 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 91.0 2026-06-28T22:00:05 19537 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1556.02 2026-06-28T22:00:05 19538 APV6686421 2023-05-15T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 263588.0 2026-06-28T22:00:05 19539 0006712460 2023-06-09T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 19540 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 19541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 311.87 2026-06-28T22:00:05 19542 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 339.34 2026-06-28T22:00:05 19543 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 640.46 2026-06-28T22:00:05 19544 0006713523 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 19545 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 445.53 2026-06-28T22:00:05 19546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 835.37 2026-06-28T22:00:05 19547 HCM6671856 2023-04-26T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 19548 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 19549 0006693878 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 74.97 2026-06-28T22:00:05 19550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.56 2026-06-28T22:00:05 19551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 712.85 2026-06-28T22:00:05 19552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 289.6 2026-06-28T22:00:05 19553 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 420.58 2026-06-28T22:00:05 19554 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 202833.72 2026-06-28T22:00:05 19555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 404.21 2026-06-28T22:00:05 19556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1169.52 2026-06-28T22:00:05 19557 APV6694342 2023-05-25T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1611.2 2026-06-28T22:00:05 19558 0006739238 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 19559 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 349.52 2026-06-28T22:00:05 19560 0006693846 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 142.42 2026-06-28T22:00:05 19561 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 405.56 2026-06-28T22:00:05 19562 APV6709815 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073213 CITY OF LAWRENCEBURG 81200.0 2026-06-28T22:00:05 19563 HCM6730723 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.52 2026-06-28T22:00:05 19564 0006703709 2023-06-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 961.86 2026-06-28T22:00:05 19565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1201.38 2026-06-28T22:00:05 19566 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 17334.85 2026-06-28T22:00:05 19567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 222.76 2026-06-28T22:00:05 19568 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 19569 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 253.18 2026-06-28T22:00:05 19570 0006684751 2023-05-12T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.57 2026-06-28T22:00:05 19571 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 289.59 2026-06-28T22:00:05 19572 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 534.63 2026-06-28T22:00:05 19573 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 33230.18 2026-06-28T22:00:05 19574 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 19575 0006695673 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.91 2026-06-28T22:00:05 19576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 556.91 2026-06-28T22:00:05 19577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 404.21 2026-06-28T22:00:05 19578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 404.21 2026-06-28T22:00:05 19579 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 130578.75 2026-06-28T22:00:05 19580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 664.63 2026-06-28T22:00:05 19581 APV6687022 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 5965.0 2026-06-28T22:00:05 19582 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 448.41 2026-06-28T22:00:05 19583 APV6712822 2023-06-09T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 13102.09 2026-06-28T22:00:05 19584 HCM6671820 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.81 2026-06-28T22:00:05 19585 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 19586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 773.44 2026-06-28T22:00:05 19587 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2606.36 2026-06-28T22:00:05 19588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.43 2026-06-28T22:00:05 19589 0006707024 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 348.2 2026-06-28T22:00:05 19590 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 43.12 2026-06-28T22:00:05 19591 HCM6681200 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.15 2026-06-28T22:00:05 19592 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 19593 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000236880 PACE INC 3846.46 2026-06-28T22:00:05 19594 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19595 HCM6689871 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1169.61 2026-06-28T22:00:05 19596 ARD6724063 2023-06-15T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -532.04 2026-06-28T22:00:05 19597 HCM6689885 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4607.05 2026-06-28T22:00:05 19598 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 356.43 2026-06-28T22:00:05 19599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 637.47 2026-06-28T22:00:05 19600 0006738475 2023-06-21T00:00:00 2023 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -1778.4 2026-06-28T22:00:05 19601 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 323.37 2026-06-28T22:00:05 19602 0006689671 2023-05-19T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.75 2026-06-28T22:00:05 19603 HCM6681248 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3206.82 2026-06-28T22:00:05 19604 0006665346 2023-04-01T00:00:00 2023 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 19605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 222.76 2026-06-28T22:00:05 19606 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 19607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 349.52 2026-06-28T22:00:05 19608 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 19609 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1293.48 2026-06-28T22:00:05 19610 0006679164 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2344.17 2026-06-28T22:00:05 19611 APV6677653 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053579 KANKAKEE VALLEY PUBLISHING 24.27 2026-06-28T22:00:05 19612 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 423.25 2026-06-28T22:00:05 19613 APV6668454 2023-04-17T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 1375.0 2026-06-28T22:00:05 19614 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 44306.05 2026-06-28T22:00:05 19615 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 675.87 2026-06-28T22:00:05 19616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 779.68 2026-06-28T22:00:05 19617 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 19618 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1081.49 2026-06-28T22:00:05 19619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 334.15 2026-06-28T22:00:05 19620 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 359.0 2026-06-28T22:00:05 19621 HCM6681149 2023-05-10T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7731.86 2026-06-28T22:00:05 19622 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 514.59 2026-06-28T22:00:05 19623 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1425.96 2026-06-28T22:00:05 19624 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 27784.31 2026-06-28T22:00:05 19625 APV6678159 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 9136.53 2026-06-28T22:00:05 19626 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 579.19 2026-06-28T22:00:05 19627 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 51719.67 2026-06-28T22:00:05 19628 0006690749 2023-05-22T00:00:00 2023 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 203.3 2026-06-28T22:00:05 19629 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1537.3 2026-06-28T22:00:05 19630 0006708167 2023-06-01T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -190.36 2026-06-28T22:00:05 19631 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 891.06 2026-06-28T22:00:05 19632 APV6675568 2023-04-27T00:00:00 2023 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37.05 2026-06-28T22:00:05 19633 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 776.09 2026-06-28T22:00:05 19634 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 334.15 2026-06-28T22:00:05 19635 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 985.52 2026-06-28T22:00:05 19636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 776.09 2026-06-28T22:00:05 19637 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 19638 0006690670 2023-05-22T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 19639 0006706991 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 236.94 2026-06-28T22:00:05 19640 0006707009 2023-06-08T00:00:00 2023 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 194.75 2026-06-28T22:00:05 19641 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.01 2026-06-28T22:00:05 19642 0006741782 2023-06-27T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19643 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 242.81 2026-06-28T22:00:05 19644 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15937.81 2026-06-28T22:00:05 19645 APV6660092 2023-04-03T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 19646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 732.97 2026-06-28T22:00:05 19647 APV6661159 2023-04-04T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 8.65 2026-06-28T22:00:05 19648 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 19649 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 19650 APV6685226 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 19651 0006729947 2023-06-16T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -144.81 2026-06-28T22:00:05 19652 EXV6692601 2023-05-18T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 19653 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 533.52 2026-06-28T22:00:05 19654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 690.58 2026-06-28T22:00:05 19655 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16446.06 2026-06-28T22:00:05 19656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 538.95 2026-06-28T22:00:05 19657 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 79871.68 2026-06-28T22:00:05 19658 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 465.6 2026-06-28T22:00:05 19659 APV6703296 2023-05-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.18 2026-06-28T22:00:05 19660 APV6691021 2023-05-22T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052750 MICRO AIR INC 1782.75 2026-06-28T22:00:05 19661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 467.81 2026-06-28T22:00:05 19662 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 19663 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 400.98 2026-06-28T22:00:05 19664 APV6710029 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 224153.87 2026-06-28T22:00:05 19665 APV6674811 2023-04-26T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 322.88 2026-06-28T22:00:05 19666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 334.15 2026-06-28T22:00:05 19667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.49 2026-06-28T22:00:05 19668 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 560.51 2026-06-28T22:00:05 19669 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 490.02 2026-06-28T22:00:05 19670 HCM6708013 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 19671 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 10393.25 2026-06-28T22:00:05 19672 0006664539 2023-04-11T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.64 2026-06-28T22:00:05 19673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 404.22 2026-06-28T22:00:05 19674 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 256.18 2026-06-28T22:00:05 19675 0006694778 2023-05-26T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2025.18 2026-06-28T22:00:05 19676 HCM6671806 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.0 2026-06-28T22:00:05 19677 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 115943.64 2026-06-28T22:00:05 19678 EXV6688493 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.25 2026-06-28T22:00:05 19679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 505.32 2026-06-28T22:00:05 19680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1047.0 2026-06-28T22:00:05 19681 0006741782 2023-06-27T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19682 HCM6681150 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 747.31 2026-06-28T22:00:05 19683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1009.57 2026-06-28T22:00:05 19684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 556.91 2026-06-28T22:00:05 19685 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 28.35 2026-06-28T22:00:05 19686 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 637.47 2026-06-28T22:00:05 19687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.15 2026-06-28T22:00:05 19688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 66.83 2026-06-28T22:00:05 19689 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 12749.4 2026-06-28T22:00:05 19690 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 779.68 2026-06-28T22:00:05 19691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1247.48 2026-06-28T22:00:05 19692 0006682210 2023-05-09T00:00:00 2023 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -63.81 2026-06-28T22:00:05 19693 EXV6708932 2023-05-23T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 547.81 2026-06-28T22:00:05 19694 EXV6692589 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.0 2026-06-28T22:00:05 19695 APV6721496 2023-06-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 42.96 2026-06-28T22:00:05 19696 APV6693258 2023-05-24T00:00:00 2023 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 30.0 2026-06-28T22:00:05 19697 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 250.0 2026-06-28T22:00:05 19698 APV6667607 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 19575097.47 2026-06-28T22:00:05 19699 APV6677653 2023-05-01T00:00:00 2023 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 410.25 2026-06-28T22:00:05 19700 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 2564.26 2026-06-28T22:00:05 19701 APV6694014 2023-05-24T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 33487.73 2026-06-28T22:00:05 19702 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000296953 COLLABORATING FOR KIDS LLC 2716.75 2026-06-28T22:00:05 19703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 445.53 2026-06-28T22:00:05 19704 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 23.93 2026-06-28T22:00:05 19705 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 405.57 2026-06-28T22:00:05 19706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.15 2026-06-28T22:00:05 19707 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050176 HEDNRICKS COUNTY RADIOLOGY 44.21 2026-06-28T22:00:05 19708 0006668916 2023-04-18T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 128599.2 2026-06-28T22:00:05 19709 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 970.11 2026-06-28T22:00:05 19710 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 17.74 2026-06-28T22:00:05 19711 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 668.3 2026-06-28T22:00:05 19712 APV6680440 2023-05-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 108.07 2026-06-28T22:00:05 19713 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-06-28T22:00:05 19714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 417.69 2026-06-28T22:00:05 19715 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 19716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1530.62 2026-06-28T22:00:05 19717 APV6712852 2023-06-09T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 20.18 2026-06-28T22:00:05 19718 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399128 YOU YES YOU PROJECT CORP 2515.28 2026-06-28T22:00:05 19719 0006741112 2023-06-26T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19720 APV6682471 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 1875.0 2026-06-28T22:00:05 19721 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.84 2026-06-28T22:00:05 19722 0006703229 2023-05-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19723 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 175048.67 2026-06-28T22:00:05 19724 0006740880 2023-06-26T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 205.54 2026-06-28T22:00:05 19725 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 19726 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 629.09 2026-06-28T22:00:05 19727 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 950.0 2026-06-28T22:00:05 19728 0006712475 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13.38 2026-06-28T22:00:05 19729 APV6708500 2023-06-05T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 18714.29 2026-06-28T22:00:05 19730 APV6672102 2023-04-21T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 127354.11 2026-06-28T22:00:05 19731 0006732767 2023-06-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 127.11 2026-06-28T22:00:05 19732 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 11631.82 2026-06-28T22:00:05 19733 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 19734 0006741781 2023-06-27T00:00:00 2023 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19735 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19736 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 404.21 2026-06-28T22:00:05 19737 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 19738 APV6668454 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 25401.47 2026-06-28T22:00:05 19739 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 103.26 2026-06-28T22:00:05 19740 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 23.63 2026-06-28T22:00:05 19741 APV6678550 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000236571 ST ALPHONSUS LIGUORI CATHOLIC CHURCH 7724.0 2026-06-28T22:00:05 19742 0006723656 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 19743 APV6678593 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 71192.5 2026-06-28T22:00:05 19744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1069.28 2026-06-28T22:00:05 19745 APV6706268 2023-06-01T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 11884.17 2026-06-28T22:00:05 19746 0006713448 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 167.88 2026-06-28T22:00:05 19747 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 706.62 2026-06-28T22:00:05 19748 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121156 ROCHESTER COMM SCHL CORP TREAS 2103311.83 2026-06-28T22:00:05 19749 APV6664893 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 43.3 2026-06-28T22:00:05 19750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 420.58 2026-06-28T22:00:05 19751 0006687857 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.1 2026-06-28T22:00:05 19752 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 1413.23 2026-06-28T22:00:05 19753 APV6686407 2023-05-15T00:00:00 2023 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 19754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.31 2026-06-28T22:00:05 19755 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 891.07 2026-06-28T22:00:05 19756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 929.83 2026-06-28T22:00:05 19757 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 19758 0006674538 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 19759 0006686960 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.14 2026-06-28T22:00:05 19760 APV6718386 2023-06-13T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000358172 JACK BECKLEY 861.19 2026-06-28T22:00:05 19761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 445.53 2026-06-28T22:00:05 19762 HCM6681197 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.08 2026-06-28T22:00:05 19763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 776.09 2026-06-28T22:00:05 19764 APV6664746 2023-04-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 3843.58 2026-06-28T22:00:05 19765 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 388.05 2026-06-28T22:00:05 19766 0006705808 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 93.7 2026-06-28T22:00:05 19767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 1531.74 2026-06-28T22:00:05 19768 0006683909 2023-05-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2207.93 2026-06-28T22:00:05 19769 0006716438 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 19770 0006706809 2023-06-08T00:00:00 2023 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 19771 0006737333 2023-06-20T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.41 2026-06-28T22:00:05 19772 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 19773 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 445.53 2026-06-28T22:00:05 19774 APV6734453 2023-06-19T00:00:00 2023 4 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093087 SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT 17988.7 2026-06-28T22:00:05 19775 0006656942 2023-04-03T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -290.82 2026-06-28T22:00:05 19776 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 3809.0 2026-06-28T22:00:05 19777 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1667.0 2026-06-28T22:00:05 19778 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 24800.0 2026-06-28T22:00:05 19779 0006677171 2023-04-30T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12085.51 2026-06-28T22:00:05 19780 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1071.51 2026-06-28T22:00:05 19781 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 716.81 2026-06-28T22:00:05 19782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 323.37 2026-06-28T22:00:05 19783 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 242.81 2026-06-28T22:00:05 19784 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 500.0 2026-06-28T22:00:05 19785 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 74321.43 2026-06-28T22:00:05 19786 0006664513 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.58 2026-06-28T22:00:05 19787 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 24307.59 2026-06-28T22:00:05 19788 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 87.4 2026-06-28T22:00:05 19789 APV6661940 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 155.44 2026-06-28T22:00:05 19790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1709.76 2026-06-28T22:00:05 19791 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 750.94 2026-06-28T22:00:05 19792 0006675450 2023-04-27T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 19793 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 93.52 2026-06-28T22:00:05 19794 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 19795 0006687857 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19796 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 19797 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1648.89 2026-06-28T22:00:05 19798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 378.7 2026-06-28T22:00:05 19799 0006658702 2023-04-08T00:00:00 2023 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 19800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 334.15 2026-06-28T22:00:05 19801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 172.47 2026-06-28T22:00:05 19802 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 178.93 2026-06-28T22:00:05 19803 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 47301.04 2026-06-28T22:00:05 19804 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 19805 APV6684106 2023-05-11T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085505 INTERNATIONAL HUNTER EDUCATION ASSOCIATI 2000.0 2026-06-28T22:00:05 19806 ACC00I0002 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14745.8 2026-06-28T22:00:05 19807 HCM6663359 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.94 2026-06-28T22:00:05 19808 0006739233 2023-06-22T00:00:00 2023 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 456.0 2026-06-28T22:00:05 19810 APH6678001 2023-05-03T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 391.68 2026-06-28T22:00:05 19811 0006706991 2023-06-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.06 2026-06-28T22:00:05 19812 APV6674904 2023-04-26T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 44590.46 2026-06-28T22:00:05 19813 APV6703327 2023-05-25T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 33.53 2026-06-28T22:00:05 19814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 150.9 2026-06-28T22:00:05 19815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 776.78 2026-06-28T22:00:05 19816 0006682138 2023-05-09T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 19817 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 77189.51 2026-06-28T22:00:05 19818 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 19819 0006678374 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38623407.7 2026-06-28T22:00:05 19820 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 30244.14 2026-06-28T22:00:05 19821 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 48760.23 2026-06-28T22:00:05 19822 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 37095.19 2026-06-28T22:00:05 19823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 478.94 2026-06-28T22:00:05 19824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 668.29 2026-06-28T22:00:05 19825 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 556.91 2026-06-28T22:00:05 19826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 754.53 2026-06-28T22:00:05 19827 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1113.83 2026-06-28T22:00:05 19828 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 11917.37 2026-06-28T22:00:05 19829 EXV6707647 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 19830 0006687912 2023-05-17T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1465.18 2026-06-28T22:00:05 19831 APV6734491 2023-06-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 276.94 2026-06-28T22:00:05 19832 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 222.77 2026-06-28T22:00:05 19833 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 222.76 2026-06-28T22:00:05 19834 0006739261 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 19835 0006682974 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.91 2026-06-28T22:00:05 19836 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 19837 0006706991 2023-06-08T00:00:00 2023 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2536.16 2026-06-28T22:00:05 19838 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 19839 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.77 2026-06-28T22:00:05 19840 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.39 2026-06-28T22:00:05 19841 0006663583 2023-04-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2075.14 2026-06-28T22:00:05 19842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 64.68 2026-06-28T22:00:05 19843 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 750.94 2026-06-28T22:00:05 19844 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 467.81 2026-06-28T22:00:05 19845 0006741628 2023-06-27T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.71 2026-06-28T22:00:05 19846 APV6688969 2023-05-18T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088264 STACEY GOSNELL-DAY 60.0 2026-06-28T22:00:05 19847 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 19848 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 117686.41 2026-06-28T22:00:05 19849 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 107.79 2026-06-28T22:00:05 19850 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.15 2026-06-28T22:00:05 19851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1426.37 2026-06-28T22:00:05 19852 0006668909 2023-04-01T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1897320.93 2026-06-28T22:00:05 19853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 445.53 2026-06-28T22:00:05 19854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 378.71 2026-06-28T22:00:05 19855 HCM6663407 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 74.94 2026-06-28T22:00:05 19856 0006729936 2023-06-16T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -647.88 2026-06-28T22:00:05 19857 APV6664892 2023-04-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 76383.29 2026-06-28T22:00:05 19858 APV6738767 2023-06-21T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000410640 EPIK INDUSTRIAL LLC 47821.42 2026-06-28T22:00:05 19859 HCM6671805 2023-04-26T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 410.06 2026-06-28T22:00:05 19860 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 311.87 2026-06-28T22:00:05 19861 HCM6663409 2023-04-12T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3233.26 2026-06-28T22:00:05 19862 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 26.25 2026-06-28T22:00:05 19863 HCM6707962 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 19864 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 270.34 2026-06-28T22:00:05 19871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 556.91 2026-06-28T22:00:05 19872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 334.15 2026-06-28T22:00:05 19873 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 19874 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1023.0 2026-06-28T22:00:05 19875 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 534.64 2026-06-28T22:00:05 19876 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 105.0 2026-06-28T22:00:05 19877 EXV6672393 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 19878 0006680215 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 19879 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 431.16 2026-06-28T22:00:05 19880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.21 2026-06-28T22:00:05 19881 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 19882 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 19883 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.22 2026-06-28T22:00:05 19884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 334.15 2026-06-28T22:00:05 19885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 215.58 2026-06-28T22:00:05 19886 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 750.94 2026-06-28T22:00:05 19887 0006682974 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167.64 2026-06-28T22:00:05 19888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 349.52 2026-06-28T22:00:05 19889 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 16711.05 2026-06-28T22:00:05 19890 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 10523.98 2026-06-28T22:00:05 19891 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 71207.99 2026-06-28T22:00:05 19892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 445.53 2026-06-28T22:00:05 19893 APV6689048 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 13737.3 2026-06-28T22:00:05 19894 HCM6689815 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.31 2026-06-28T22:00:05 19895 APV6679542 2023-05-04T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 3011.75 2026-06-28T22:00:05 19896 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 19897 APV6661088 2023-04-03T00:00:00 2023 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 894.27 2026-06-28T22:00:05 19898 APV6694189 2023-05-25T00:00:00 2023 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 360.98 2026-06-28T22:00:05 19899 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 3797.76 2026-06-28T22:00:05 19900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 412.12 2026-06-28T22:00:05 19901 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 334.15 2026-06-28T22:00:05 19902 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 19903 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 73026.22 2026-06-28T22:00:05 19904 0006741775 2023-06-27T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -312.63 2026-06-28T22:00:05 19905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 835.37 2026-06-28T22:00:05 19906 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.32 2026-06-28T22:00:05 19907 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5116.04 2026-06-28T22:00:05 19908 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 668.3 2026-06-28T22:00:05 19909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2236.35 2026-06-28T22:00:05 19910 0006706812 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 324.66 2026-06-28T22:00:05 19911 0006688807 2023-05-18T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -715.0 2026-06-28T22:00:05 19912 0006738461 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2241.31 2026-06-28T22:00:05 19913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 540.75 2026-06-28T22:00:05 19914 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000288602 SOCIAL LEGENDS LLC 151972.3 2026-06-28T22:00:05 19915 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 343.06 2026-06-28T22:00:05 19916 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 11.0 2026-06-28T22:00:05 19917 HCM6681208 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 215.02 2026-06-28T22:00:05 19918 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 19919 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 18400.0 2026-06-28T22:00:05 19920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 409.6 2026-06-28T22:00:05 19921 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 19922 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 219809.21 2026-06-28T22:00:05 19923 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 485.63 2026-06-28T22:00:05 19924 0006675466 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1213.17 2026-06-28T22:00:05 19925 EXV6705520 2023-05-10T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 212.94 2026-06-28T22:00:05 19926 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 11951.95 2026-06-28T22:00:05 19927 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 801.95 2026-06-28T22:00:05 19928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 417.69 2026-06-28T22:00:05 19929 0006740080 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2848.46 2026-06-28T22:00:05 19930 0006689775 2023-05-19T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1313.03 2026-06-28T22:00:05 19931 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1496.54 2026-06-28T22:00:05 19932 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 47.0 2026-06-28T22:00:05 19933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1486.97 2026-06-28T22:00:05 19934 APV6692102 2023-05-23T00:00:00 2023 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 159.99 2026-06-28T22:00:05 19935 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 769.88 2026-06-28T22:00:05 19936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 819.21 2026-06-28T22:00:05 19937 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 19938 0006723672 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -57.32 2026-06-28T22:00:05 19939 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 201135.34 2026-06-28T22:00:05 19940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 90.54 2026-06-28T22:00:05 19941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.32 2026-06-28T22:00:05 19942 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 417.69 2026-06-28T22:00:05 19943 APV6710925 2023-06-07T00:00:00 2023 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC -408.0 2026-06-28T22:00:05 19944 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 19945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 622.85 2026-06-28T22:00:05 19946 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 19947 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 73290.08 2026-06-28T22:00:05 19948 0006741100 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8056.38 2026-06-28T22:00:05 19949 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 48522.86 2026-06-28T22:00:05 19950 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 23180.0 2026-06-28T22:00:05 19951 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 19952 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 613.76 2026-06-28T22:00:05 19953 EXV6712228 2023-06-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.25 2026-06-28T22:00:05 19954 APV6709974 2023-06-06T00:00:00 2023 4 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 40112.02 2026-06-28T22:00:05 19955 APV6706172 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 940.71 2026-06-28T22:00:05 19956 0006687857 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 19957 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 11047.56 2026-06-28T22:00:05 19958 0006741782 2023-06-27T00:00:00 2023 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19959 APV6661906 2023-04-05T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 19960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 675.48 2026-06-28T22:00:05 19961 0006657751 2023-04-08T00:00:00 2023 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.58 2026-06-28T22:00:05 19962 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 18768.31 2026-06-28T22:00:05 19963 0006687857 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 19964 APV6737829 2023-06-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 19965 HCM6681149 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.98 2026-06-28T22:00:05 19966 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 19967 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 6033.27 2026-06-28T22:00:05 19968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 445.53 2026-06-28T22:00:05 19969 APV6668453 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 382836.69 2026-06-28T22:00:05 19970 HCM6663420 2023-04-12T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 552.43 2026-06-28T22:00:05 19971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 778.12 2026-06-28T22:00:05 19972 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 924.56 2026-06-28T22:00:05 19973 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 19974 APV6679494 2023-05-04T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 254.86 2026-06-28T22:00:05 19975 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 913.34 2026-06-28T22:00:05 19976 HCM6663427 2023-04-12T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300742.08 2026-06-28T22:00:05 19977 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 156581.64 2026-06-28T22:00:05 19978 0006708152 2023-06-05T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1410.58 2026-06-28T22:00:05 19979 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366327 CHAYSE THOMPSON 726.72 2026-06-28T22:00:05 19980 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 838.99 2026-06-28T22:00:05 19981 APV6664735 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 69827.63 2026-06-28T22:00:05 19982 0006687857 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 19983 APV6669245 2023-04-18T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000260596 FRANCISCO CLERK-TREASURER 10000.0 2026-06-28T22:00:05 19984 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 19985 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6859.52 2026-06-28T22:00:05 19986 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 867.07 2026-06-28T22:00:05 19987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2229.1 2026-06-28T22:00:05 19988 HCM6681144 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 19989 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 498 FSSA Aging Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 19990 APV6686339 2023-05-15T00:00:00 2023 4 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 741.85 2026-06-28T22:00:05 19991 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 258.7 2026-06-28T22:00:05 19992 0006665359 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.59 2026-06-28T22:00:05 19993 APV6662726 2023-04-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 410.0 2026-06-28T22:00:05 19994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 668.3 2026-06-28T22:00:05 19995 APV6666570 2023-04-13T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 90.0 2026-06-28T22:00:05 19996 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3564.97 2026-06-28T22:00:05 19997 0006687923 2023-05-17T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.61 2026-06-28T22:00:05 19998 APV6679494 2023-05-04T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 373.97 2026-06-28T22:00:05 19999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 344.93 2026-06-28T22:00:05 20000 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 20001 0006679161 2023-05-08T00:00:00 2023 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 996.3 2026-06-28T22:00:05 20002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 245.04 2026-06-28T22:00:05 20003 APV6730795 2023-06-16T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000067303 OHIO COUNTY 132.18 2026-06-28T22:00:05 20004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.32 2026-06-28T22:00:05 20005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1573.73 2026-06-28T22:00:05 20006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 155.94 2026-06-28T22:00:05 20007 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 20008 0006712460 2023-06-09T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 20009 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 10481.15 2026-06-28T22:00:05 20010 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 20.0 2026-06-28T22:00:05 20011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 334.15 2026-06-28T22:00:05 20012 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 20013 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 4895.35 2026-06-28T22:00:05 20014 0006695668 2023-05-29T00:00:00 2023 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1323.34 2026-06-28T22:00:05 20015 HCM6707909 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.0 2026-06-28T22:00:05 20016 APV6694342 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 72.62 2026-06-28T22:00:05 20017 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 111.38 2026-06-28T22:00:05 20018 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 90493.22 2026-06-28T22:00:05 20019 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 20020 APV6710018 2023-06-06T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 73922.34 2026-06-28T22:00:05 20021 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 20022 0006695666 2023-05-29T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7392.77 2026-06-28T22:00:05 20023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 237.14 2026-06-28T22:00:05 20024 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 20025 0006741777 2023-06-27T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -816.0 2026-06-28T22:00:05 20026 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 518.0 2026-06-28T22:00:05 20027 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 480.96 2026-06-28T22:00:05 20028 0006678381 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 20029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 289.59 2026-06-28T22:00:05 20030 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.15 2026-06-28T22:00:05 20031 0006672623 2023-04-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -951.21 2026-06-28T22:00:05 20032 APV6687243 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 14245.81 2026-06-28T22:00:05 20033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 280.26 2026-06-28T22:00:05 20034 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 2073.54 2026-06-28T22:00:05 20035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 417.68 2026-06-28T22:00:05 20036 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 516.31 2026-06-28T22:00:05 20037 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1410.54 2026-06-28T22:00:05 20038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 111.39 2026-06-28T22:00:05 20039 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 173.0 2026-06-28T22:00:05 20040 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 464.69 2026-06-28T22:00:05 20041 0006658645 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2359.84 2026-06-28T22:00:05 20042 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 22289.67 2026-06-28T22:00:05 20043 0006705808 2023-05-31T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 774.49 2026-06-28T22:00:05 20044 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 255.03 2026-06-28T22:00:05 20045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.39 2026-06-28T22:00:05 20046 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 45946.98 2026-06-28T22:00:05 20047 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 20048 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2630.07 2026-06-28T22:00:05 20049 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 17853.09 2026-06-28T22:00:05 20050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 215.58 2026-06-28T22:00:05 20051 APV6679491 2023-05-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 77.9 2026-06-28T22:00:05 20052 APV6685227 2023-05-12T00:00:00 2023 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 20053 0006662360 2023-04-06T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.15 2026-06-28T22:00:05 20055 0006706992 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 20056 0006665359 2023-04-12T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6609.18 2026-06-28T22:00:05 20057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 215.58 2026-06-28T22:00:05 20058 APV6693276 2023-05-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 1280.92 2026-06-28T22:00:05 20059 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 20060 HCM6671798 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.1 2026-06-28T22:00:05 20061 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 20062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 409.6 2026-06-28T22:00:05 20063 APV6666728 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 257966.0 2026-06-28T22:00:05 20064 0006741750 2023-06-27T00:00:00 2023 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 908.84 2026-06-28T22:00:05 20065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 457.34 2026-06-28T22:00:05 20066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1584.73 2026-06-28T22:00:05 20067 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 385.49 2026-06-28T22:00:05 20068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 540.39 2026-06-28T22:00:05 20069 APV6707335 2023-06-02T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382652 DAVIESS COUNTY DOG COOPERATIVE LLC 33.0 2026-06-28T22:00:05 20070 0006690608 2023-05-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -42840.48 2026-06-28T22:00:05 20071 APV6674811 2023-04-26T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 235206.0 2026-06-28T22:00:05 20072 0006687857 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 465.44 2026-06-28T22:00:05 20074 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 7916.65 2026-06-28T22:00:05 20075 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1225.21 2026-06-28T22:00:05 20076 0006686827 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.46 2026-06-28T22:00:05 20077 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 272.88 2026-06-28T22:00:05 20078 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 20079 0006690633 2023-05-22T00:00:00 2023 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 20080 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 20081 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 21.02 2026-06-28T22:00:05 20082 0006661667 2023-04-05T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36.31 2026-06-28T22:00:05 20083 EXV6683656 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.51 2026-06-28T22:00:05 20084 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 4409.88 2026-06-28T22:00:05 20085 0006677179 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.82 2026-06-28T22:00:05 20086 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 404.21 2026-06-28T22:00:05 20087 0006670634 2023-04-20T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20088 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 9710.19 2026-06-28T22:00:05 20089 0006740857 2023-06-25T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3238.62 2026-06-28T22:00:05 20090 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 1240.14 2026-06-28T22:00:05 20091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 417.69 2026-06-28T22:00:05 20092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 300.73 2026-06-28T22:00:05 20093 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 38477.65 2026-06-28T22:00:05 20094 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1432.0 2026-06-28T22:00:05 20095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 469.96 2026-06-28T22:00:05 20096 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 29.96 2026-06-28T22:00:05 20097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 366.49 2026-06-28T22:00:05 20098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 222.77 2026-06-28T22:00:05 20099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 488.52 2026-06-28T22:00:05 20100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1893.51 2026-06-28T22:00:05 20101 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1095.57 2026-06-28T22:00:05 20102 0006739298 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.64 2026-06-28T22:00:05 20103 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6346.71 2026-06-28T22:00:05 20104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 107.79 2026-06-28T22:00:05 20105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 423.25 2026-06-28T22:00:05 20106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 155.93 2026-06-28T22:00:05 20107 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 20108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.83 2026-06-28T22:00:05 20109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 311.87 2026-06-28T22:00:05 20110 APV6688143 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY 334290.34 2026-06-28T22:00:05 20111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 417.68 2026-06-28T22:00:05 20112 0006695667 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 780.28 2026-06-28T22:00:05 20113 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073761 DELAWARE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 20114 0006682134 2023-05-09T00:00:00 2023 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -67738.0 2026-06-28T22:00:05 20115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 334.15 2026-06-28T22:00:05 20116 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.05 2026-06-28T22:00:05 20117 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 18829.79 2026-06-28T22:00:05 20118 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 20119 EXV6675814 2023-04-14T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 20120 HCM6671806 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8080.33 2026-06-28T22:00:05 20121 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060444 DEACONESS HOSPITAL INC 4175.67 2026-06-28T22:00:05 20122 0006734124 2023-06-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3228.59 2026-06-28T22:00:05 20123 APV6677662 2023-05-01T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2070.23 2026-06-28T22:00:05 20124 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 6.0 2026-06-28T22:00:05 20125 APV6674811 2023-04-26T00:00:00 2023 4 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 553.74 2026-06-28T22:00:05 20126 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 384670.56 2026-06-28T22:00:05 20127 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 20128 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 20129 0006681367 2023-05-08T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12636.85 2026-06-28T22:00:05 20130 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1905.94 2026-06-28T22:00:05 20131 0006705830 2023-05-31T00:00:00 2023 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.22 2026-06-28T22:00:05 20132 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 20133 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 20134 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 4072.12 2026-06-28T22:00:05 20135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 517.39 2026-06-28T22:00:05 20136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 258.7 2026-06-28T22:00:05 20137 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 20138 0006707009 2023-06-08T00:00:00 2023 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.04 2026-06-28T22:00:05 20139 APV6708423 2023-06-05T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.31 2026-06-28T22:00:05 20140 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 89.0 2026-06-28T22:00:05 20141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 86.23 2026-06-28T22:00:05 20142 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 579.19 2026-06-28T22:00:05 20143 APV6689941 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 1528.02 2026-06-28T22:00:05 20144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 423.25 2026-06-28T22:00:05 20145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1225.21 2026-06-28T22:00:05 20146 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 20147 0006669699 2023-04-01T00:00:00 2023 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4596.31 2026-06-28T22:00:05 20148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 404.21 2026-06-28T22:00:05 20149 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 8048.22 2026-06-28T22:00:05 20150 EXV6666963 2023-04-11T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 235.05 2026-06-28T22:00:05 20151 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1434.16 2026-06-28T22:00:05 20152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 556.92 2026-06-28T22:00:05 20153 HCM6663406 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 531.4 2026-06-28T22:00:05 20154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 89.11 2026-06-28T22:00:05 20155 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 27.77 2026-06-28T22:00:05 20156 0006669699 2023-04-01T00:00:00 2023 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1374.07 2026-06-28T22:00:05 20157 HCM6663408 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 220.83 2026-06-28T22:00:05 20158 HCM6663407 2023-04-12T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 819.38 2026-06-28T22:00:05 20159 0006710623 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2552.06 2026-06-28T22:00:05 20160 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 431.16 2026-06-28T22:00:05 20161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.56 2026-06-28T22:00:05 20162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.32 2026-06-28T22:00:05 20163 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 311.87 2026-06-28T22:00:05 20164 APV6704699 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 886.67 2026-06-28T22:00:05 20165 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 20166 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 808.43 2026-06-28T22:00:05 20167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 308.07 2026-06-28T22:00:05 20168 0006723713 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -288.63 2026-06-28T22:00:05 20169 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 133.66 2026-06-28T22:00:05 20170 0006687780 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20171 HCM6689821 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3655.95 2026-06-28T22:00:05 20172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 556.91 2026-06-28T22:00:05 20173 APV6664893 2023-04-11T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 33745.46 2026-06-28T22:00:05 20174 0006663491 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8416.51 2026-06-28T22:00:05 20175 0006687857 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 20176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1216.53 2026-06-28T22:00:05 20177 HCM6730734 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 78.31 2026-06-28T22:00:05 20178 0006657715 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99695.93 2026-06-28T22:00:05 20179 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 20180 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 20181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 334.15 2026-06-28T22:00:05 20182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 445.53 2026-06-28T22:00:05 20183 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1205.76 2026-06-28T22:00:05 20184 0006656942 2023-04-03T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.5 2026-06-28T22:00:05 20185 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 683.82 2026-06-28T22:00:05 20186 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 20187 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 20188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 757.4 2026-06-28T22:00:05 20189 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 8846.19 2026-06-28T22:00:05 20190 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 970.76 2026-06-28T22:00:05 20191 HCM6663458 2023-04-12T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-06-28T22:00:05 20192 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 417.68 2026-06-28T22:00:05 20193 HCM6689844 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 20194 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 20195 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 5998.06 2026-06-28T22:00:05 20196 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2359.74 2026-06-28T22:00:05 20197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 601.47 2026-06-28T22:00:05 20198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2976.6 2026-06-28T22:00:05 20199 APV6708422 2023-06-02T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 786.52 2026-06-28T22:00:05 20200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 431.16 2026-06-28T22:00:05 20201 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 20202 0006738373 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 489.29 2026-06-28T22:00:05 20203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 420.38 2026-06-28T22:00:05 20204 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3998.62 2026-06-28T22:00:05 20205 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 926.99 2026-06-28T22:00:05 20206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 155.94 2026-06-28T22:00:05 20207 0006687857 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.03 2026-06-28T22:00:05 20208 0006741700 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.11 2026-06-28T22:00:05 20209 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 20210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1447.98 2026-06-28T22:00:05 20211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 222.76 2026-06-28T22:00:05 20212 APV6690818 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5302.58 2026-06-28T22:00:05 20213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 668.29 2026-06-28T22:00:05 20214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 417.68 2026-06-28T22:00:05 20215 0006716438 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2534.95 2026-06-28T22:00:05 20216 0006743122 2023-06-29T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 20217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1269.77 2026-06-28T22:00:05 20218 HCM6689881 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9931.74 2026-06-28T22:00:05 20219 APV6665743 2023-04-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38104.0 2026-06-28T22:00:05 20220 0006658645 2023-04-08T00:00:00 2023 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 20221 HCM6730669 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.65 2026-06-28T22:00:05 20222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 540.76 2026-06-28T22:00:05 20223 0006687857 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 20224 EXV6666934 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.95 2026-06-28T22:00:05 20225 APV6711954 2023-06-08T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 118464.92 2026-06-28T22:00:05 20226 APV6673023 2023-04-22T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 134.99 2026-06-28T22:00:05 20227 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 20228 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 654.04 2026-06-28T22:00:05 20229 APV6738852 2023-06-20T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 968.25 2026-06-28T22:00:05 20230 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 294.95 2026-06-28T22:00:05 20231 APV6662845 2023-04-06T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1577.7 2026-06-28T22:00:05 20232 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 20233 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 6227.55 2026-06-28T22:00:05 20234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 311.88 2026-06-28T22:00:05 20235 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410683 MONTE MCKNIGHT 128.0 2026-06-28T22:00:05 20236 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1181.91 2026-06-28T22:00:05 20237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 400.98 2026-06-28T22:00:05 20238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 222.76 2026-06-28T22:00:05 20239 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1741.05 2026-06-28T22:00:05 20240 APV6665716 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.75 2026-06-28T22:00:05 20241 0006712458 2023-06-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -131284.72 2026-06-28T22:00:05 20242 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 20243 APV6673918 2023-04-24T00:00:00 2023 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-06-28T22:00:05 20244 HCM6671758 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1698.4 2026-06-28T22:00:05 20245 HCM6671856 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 669.09 2026-06-28T22:00:05 20246 APV6692142 2023-05-22T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 274.79 2026-06-28T22:00:05 20247 APV6683306 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 11000.0 2026-06-28T22:00:05 20248 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 473587.62 2026-06-28T22:00:05 20249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 560.51 2026-06-28T22:00:05 20250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 366.48 2026-06-28T22:00:05 20251 0006741778 2023-06-27T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20252 HCM6671752 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 42.36 2026-06-28T22:00:05 20253 APV6664047 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 3429.2 2026-06-28T22:00:05 20254 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 6441.44 2026-06-28T22:00:05 20255 0006720909 2023-06-14T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 20256 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 278.46 2026-06-28T22:00:05 20257 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 117219.52 2026-06-28T22:00:05 20258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 258.69 2026-06-28T22:00:05 20259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.1 2026-06-28T22:00:05 20260 APV6678517 2023-05-03T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 310.0 2026-06-28T22:00:05 20261 APV6684086 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 78.94 2026-06-28T22:00:05 20262 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078121 BANK OF WOLCOTT 99.0 2026-06-28T22:00:05 20263 APV6674904 2023-04-26T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398639 ALEJANDRA ROMAN 146.0 2026-06-28T22:00:05 20264 APV6708436 2023-06-02T00:00:00 2023 4 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051890 AFC INTERNATIONAL INC 33453.56 2026-06-28T22:00:05 20265 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076890 THE BIPPUS STATE BANK 34.32 2026-06-28T22:00:05 20266 0006670634 2023-04-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 150.91 2026-06-28T22:00:05 20268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.15 2026-06-28T22:00:05 20269 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 177.0 2026-06-28T22:00:05 20270 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 20271 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 808.43 2026-06-28T22:00:05 20272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 497.99 2026-06-28T22:00:05 20273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.32 2026-06-28T22:00:05 20274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 267.32 2026-06-28T22:00:05 20275 APV6666399 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 25728.67 2026-06-28T22:00:05 20276 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 20277 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1550.45 2026-06-28T22:00:05 20278 APV6663824 2023-04-10T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 23.33 2026-06-28T22:00:05 20279 EXV6721946 2023-06-07T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 20280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 111.38 2026-06-28T22:00:05 20281 EXV6708888 2023-05-25T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 133.28 2026-06-28T22:00:05 20282 APV6691015 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 345.8 2026-06-28T22:00:05 20283 EXV6708906 2023-05-23T00:00:00 2023 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12.74 2026-06-28T22:00:05 20284 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 449.92 2026-06-28T22:00:05 20285 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 56751.8 2026-06-28T22:00:05 20286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 868.79 2026-06-28T22:00:05 20287 HCM6663458 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9946.72 2026-06-28T22:00:05 20288 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 222.77 2026-06-28T22:00:05 20289 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 227148.85 2026-06-28T22:00:05 20290 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 20291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1298.15 2026-06-28T22:00:05 20292 APV6687945 2023-05-17T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120920 DILLSBORO CLERK-TREASURER 24400.0 2026-06-28T22:00:05 20293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 200.49 2026-06-28T22:00:05 20294 APV6677668 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400096 FORT WAYNE PORTFOLIO CORPORATION 14559.75 2026-06-28T22:00:05 20295 0006668014 2023-04-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20296 HCM6708013 2023-06-07T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16923.63 2026-06-28T22:00:05 20297 APV6672038 2023-04-20T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 124.13 2026-06-28T22:00:05 20298 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1143.36 2026-06-28T22:00:05 20299 APV6710925 2023-06-07T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 20300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.38 2026-06-28T22:00:05 20301 HCM6681208 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.45 2026-06-28T22:00:05 20302 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 924.48 2026-06-28T22:00:05 20303 0006669769 2023-04-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -183.13 2026-06-28T22:00:05 20304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 1031.85 2026-06-28T22:00:05 20305 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 977.05 2026-06-28T22:00:05 20306 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 26.82 2026-06-28T22:00:05 20307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 540.74 2026-06-28T22:00:05 20308 APV6662844 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 61752.64 2026-06-28T22:00:05 20309 0006736705 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 65975.24 2026-06-28T22:00:05 20310 APV6707334 2023-06-01T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 20311 0006668884 2023-04-01T00:00:00 2023 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4580.76 2026-06-28T22:00:05 20312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 267.32 2026-06-28T22:00:05 20313 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 6641.26 2026-06-28T22:00:05 20314 HCM6730775 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 20315 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 20316 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1269.77 2026-06-28T22:00:05 20317 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 258.7 2026-06-28T22:00:05 20318 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 323.37 2026-06-28T22:00:05 20319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 763.37 2026-06-28T22:00:05 20320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 480.95 2026-06-28T22:00:05 20321 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 23743.26 2026-06-28T22:00:05 20322 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.38 2026-06-28T22:00:05 20323 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14898.56 2026-06-28T22:00:05 20324 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 677.88 2026-06-28T22:00:05 20325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 538.95 2026-06-28T22:00:05 20326 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 31637.34 2026-06-28T22:00:05 20327 APV6686289 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 36341.76 2026-06-28T22:00:05 20328 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 20329 APV6681657 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 208.43 2026-06-28T22:00:05 20330 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 178.22 2026-06-28T22:00:05 20331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1180.67 2026-06-28T22:00:05 20332 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 20333 APV6723961 2023-06-12T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000406559 ANDREW HIZER 3.51 2026-06-28T22:00:05 20334 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 20335 0006666228 2023-04-13T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20336 APV6667598 2023-04-14T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 10795.93 2026-06-28T22:00:05 20337 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 20338 0006679231 2023-05-08T00:00:00 2023 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.54 2026-06-28T22:00:05 20339 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 417.68 2026-06-28T22:00:05 20340 APV6664047 2023-04-10T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 2573.91 2026-06-28T22:00:05 20341 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 9108.47 2026-06-28T22:00:05 20342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 754.53 2026-06-28T22:00:05 20343 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 20344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 404.21 2026-06-28T22:00:05 20345 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 20346 APV6681657 2023-05-01T00:00:00 2023 4 539123 ProgOp - Manuf Consumer 495 Environmental Management Contractual Services Program Operations Other "" "" 0000300838 ASK US FIRST LLC 713.86 2026-06-28T22:00:05 20347 0006669776 2023-04-19T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 360.44 2026-06-28T22:00:05 20348 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 323.37 2026-06-28T22:00:05 20349 APV6716788 2023-06-12T00:00:00 2023 4 538170 Const - Non Program Resurface 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 282044.1 2026-06-28T22:00:05 20350 0006720891 2023-06-14T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.28 2026-06-28T22:00:05 20351 APV6710015 2023-06-06T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -638611.81 2026-06-28T22:00:05 20352 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1486.75 2026-06-28T22:00:05 20353 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-06-28T22:00:05 20354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 215.58 2026-06-28T22:00:05 20355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 643.79 2026-06-28T22:00:05 20356 EXV6734787 2023-06-14T00:00:00 2023 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 189.91 2026-06-28T22:00:05 20357 HCM6689868 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 20358 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 222.76 2026-06-28T22:00:05 20359 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 279.54 2026-06-28T22:00:05 20360 EXV6705382 2023-05-15T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 133.79 2026-06-28T22:00:05 20361 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.55 2026-06-28T22:00:05 20362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1269.77 2026-06-28T22:00:05 20363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 779.68 2026-06-28T22:00:05 20364 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 15886.4 2026-06-28T22:00:05 20365 APV6716712 2023-06-12T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -53908.49 2026-06-28T22:00:05 20366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 291.03 2026-06-28T22:00:05 20367 APV6730866 2023-06-16T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 351.5 2026-06-28T22:00:05 20368 HCM6730742 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.92 2026-06-28T22:00:05 20369 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1293.48 2026-06-28T22:00:05 20370 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 20371 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 886.39 2026-06-28T22:00:05 20372 APV6718527 2023-06-13T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 140.0 2026-06-28T22:00:05 20373 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-06-28T22:00:05 20374 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 422.81 2026-06-28T22:00:05 20375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 445.53 2026-06-28T22:00:05 20376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1381.15 2026-06-28T22:00:05 20377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 592.33 2026-06-28T22:00:05 20378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 445.53 2026-06-28T22:00:05 20379 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 15076.07 2026-06-28T22:00:05 20380 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC -7223.0 2026-06-28T22:00:05 20381 0006669664 2023-04-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20382 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 8958.35 2026-06-28T22:00:05 20383 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 913.34 2026-06-28T22:00:05 20384 HCM6689870 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6925.01 2026-06-28T22:00:05 20385 APV6687022 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 2980.0 2026-06-28T22:00:05 20386 APV6695156 2023-05-26T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 1514.35 2026-06-28T22:00:05 20387 0006738407 2023-06-21T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 408.15 2026-06-28T22:00:05 20388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.12 2026-06-28T22:00:05 20389 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 373.0 2026-06-28T22:00:05 20390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 899.18 2026-06-28T22:00:05 20391 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 432.54 2026-06-28T22:00:05 20392 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 2021.11 2026-06-28T22:00:05 20393 APV6695156 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 14873.56 2026-06-28T22:00:05 20394 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1293.48 2026-06-28T22:00:05 20395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 111.38 2026-06-28T22:00:05 20396 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 133.66 2026-06-28T22:00:05 20397 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 6500.0 2026-06-28T22:00:05 20398 APV6670736 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 21572.86 2026-06-28T22:00:05 20399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 961.91 2026-06-28T22:00:05 20400 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 77040.78 2026-06-28T22:00:05 20401 APV6670094 2023-04-19T00:00:00 2023 4 531051 Prof Serv-Travel Agency 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 20402 APV6680492 2023-05-04T00:00:00 2023 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 35.97 2026-06-28T22:00:05 20403 0006741775 2023-06-27T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -24.26 2026-06-28T22:00:05 20404 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 556.91 2026-06-28T22:00:05 20405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2539.54 2026-06-28T22:00:05 20406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 572.28 2026-06-28T22:00:05 20407 0006665393 2023-04-12T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 20408 APV6674008 2023-04-25T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000412344 ROGER L GRIGSBY 210.91 2026-06-28T22:00:05 20409 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1447.97 2026-06-28T22:00:05 20410 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 988.43 2026-06-28T22:00:05 20411 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 36559.4 2026-06-28T22:00:05 20412 0006705828 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5535.63 2026-06-28T22:00:05 20413 APV6685280 2023-05-12T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-06-28T22:00:05 20414 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 400.98 2026-06-28T22:00:05 20415 APV6686289 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1725.95 2026-06-28T22:00:05 20416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 819.2 2026-06-28T22:00:05 20417 APV6662594 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 15447.11 2026-06-28T22:00:05 20418 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 7688.8 2026-06-28T22:00:05 20419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 556.92 2026-06-28T22:00:05 20420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.38 2026-06-28T22:00:05 20421 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.37 2026-06-28T22:00:05 20422 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 311.87 2026-06-28T22:00:05 20423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 334.15 2026-06-28T22:00:05 20424 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 389.84 2026-06-28T22:00:05 20425 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 21576.05 2026-06-28T22:00:05 20426 APV6661906 2023-04-05T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1566.27 2026-06-28T22:00:05 20427 APV6668356 2023-04-17T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 2480.0 2026-06-28T22:00:05 20428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1670.75 2026-06-28T22:00:05 20429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 222.76 2026-06-28T22:00:05 20430 ACC00L0002 2023-06-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1524.07 2026-06-28T22:00:05 20431 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 150.9 2026-06-28T22:00:05 20432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 668.29 2026-06-28T22:00:05 20433 APV6674904 2023-04-26T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 490.2 2026-06-28T22:00:05 20434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 485.63 2026-06-28T22:00:05 20435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 579.19 2026-06-28T22:00:05 20436 0006668884 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.3 2026-06-28T22:00:05 20437 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 953.24 2026-06-28T22:00:05 20438 0006706732 2023-06-02T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20439 APV6694342 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 60.41 2026-06-28T22:00:05 20440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 2009.13 2026-06-28T22:00:05 20441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1002.45 2026-06-28T22:00:05 20442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 445.53 2026-06-28T22:00:05 20443 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 412.11 2026-06-28T22:00:05 20444 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 290.51 2026-06-28T22:00:05 20445 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 3.0 2026-06-28T22:00:05 20446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1113.83 2026-06-28T22:00:05 20447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 517.39 2026-06-28T22:00:05 20448 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 33328.92 2026-06-28T22:00:05 20449 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 53.28 2026-06-28T22:00:05 20450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 657.16 2026-06-28T22:00:05 20451 0006678156 2023-05-02T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 153.07 2026-06-28T22:00:05 20452 0006680150 2023-05-05T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20453 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 948.55 2026-06-28T22:00:05 20454 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 20455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 776.09 2026-06-28T22:00:05 20456 0006682133 2023-05-08T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20457 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 23600.04 2026-06-28T22:00:05 20458 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 512.36 2026-06-28T22:00:05 20459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 405.29 2026-06-28T22:00:05 20460 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1336.6 2026-06-28T22:00:05 20461 0006669677 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 911.46 2026-06-28T22:00:05 20462 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 20463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 1069.28 2026-06-28T22:00:05 20464 HCM6707973 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2571.6 2026-06-28T22:00:05 20465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 258.69 2026-06-28T22:00:05 20466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 323.37 2026-06-28T22:00:05 20467 APV6695138 2023-05-26T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 46.34 2026-06-28T22:00:05 20468 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 8806.18 2026-06-28T22:00:05 20469 HCM6689843 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 20470 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 222.77 2026-06-28T22:00:05 20471 APV6687260 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 222.72 2026-06-28T22:00:05 20472 0006668859 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7045.16 2026-06-28T22:00:05 20473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.15 2026-06-28T22:00:05 20474 APV6676508 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13608.75 2026-06-28T22:00:05 20475 HCM6730715 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.62 2026-06-28T22:00:05 20476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 222.76 2026-06-28T22:00:05 20477 HCM6730677 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.33 2026-06-28T22:00:05 20478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 280.25 2026-06-28T22:00:05 20479 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-06-28T22:00:05 20480 APV6667526 2023-04-13T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 187.87 2026-06-28T22:00:05 20481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.0 2026-06-28T22:00:05 20482 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 58118.22 2026-06-28T22:00:05 20483 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 80.52 2026-06-28T22:00:05 20484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1113.83 2026-06-28T22:00:05 20485 HCM6730717 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 668.6 2026-06-28T22:00:05 20486 APV6670074 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 12474.1 2026-06-28T22:00:05 20487 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 801.95 2026-06-28T22:00:05 20488 0006683037 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry 564484.0 2026-06-28T22:00:05 20489 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 20490 0006742372 2023-06-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3277.5 2026-06-28T22:00:05 20491 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 404.22 2026-06-28T22:00:05 20492 0006736720 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74693.0 2026-06-28T22:00:05 20493 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 20494 0006695672 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.54 2026-06-28T22:00:05 20495 HCM6707983 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5019.0 2026-06-28T22:00:05 20496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 405.56 2026-06-28T22:00:05 20497 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407886 MANDY L DAVIS 1672.26 2026-06-28T22:00:05 20498 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 2408.59 2026-06-28T22:00:05 20499 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6805.56 2026-06-28T22:00:05 20500 0006665447 2023-04-12T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 222.61 2026-06-28T22:00:05 20501 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 6199.8 2026-06-28T22:00:05 20502 0006673700 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 20503 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 215.58 2026-06-28T22:00:05 20504 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 20505 0006678156 2023-05-02T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 20506 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 935.62 2026-06-28T22:00:05 20507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1201.38 2026-06-28T22:00:05 20508 APV6670069 2023-04-18T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 23382.48 2026-06-28T22:00:05 20509 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.25 2026-06-28T22:00:05 20510 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170340 BEST IN SIGHT EYE CARE 14.0 2026-06-28T22:00:05 20511 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 161.77 2026-06-28T22:00:05 20512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 258.7 2026-06-28T22:00:05 20513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 398.76 2026-06-28T22:00:05 20514 APV6687235 2023-05-16T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6182.74 2026-06-28T22:00:05 20515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 155.94 2026-06-28T22:00:05 20516 0006679077 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.64 2026-06-28T22:00:05 20517 0006687791 2023-05-17T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.21 2026-06-28T22:00:05 20518 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 1014.38 2026-06-28T22:00:05 20519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1247.49 2026-06-28T22:00:05 20520 EXV6734754 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.9 2026-06-28T22:00:05 20521 0006683933 2023-05-11T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.17 2026-06-28T22:00:05 20522 APV6691021 2023-05-22T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 2276.69 2026-06-28T22:00:05 20523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 334.15 2026-06-28T22:00:05 20524 APV6662726 2023-04-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1680.55 2026-06-28T22:00:05 20525 HCM6689813 2023-05-24T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9872.32 2026-06-28T22:00:05 20526 0006673694 2023-04-25T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 20527 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 49099.94 2026-06-28T22:00:05 20528 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 29611.04 2026-06-28T22:00:05 20529 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1848.97 2026-06-28T22:00:05 20530 0006670664 2023-04-20T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1272.48 2026-06-28T22:00:05 20531 HCM6681217 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11511.59 2026-06-28T22:00:05 20532 APV6730932 2023-06-16T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -161.63 2026-06-28T22:00:05 20533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 699.04 2026-06-28T22:00:05 20534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2155.8 2026-06-28T22:00:05 20535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 469.96 2026-06-28T22:00:05 20536 APV6683276 2023-05-09T00:00:00 2023 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-06-28T22:00:05 20537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 933.67 2026-06-28T22:00:05 20538 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 222.33 2026-06-28T22:00:05 20539 HCM6730775 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.11 2026-06-28T22:00:05 20540 0006690606 2023-05-22T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -759.66 2026-06-28T22:00:05 20541 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 20542 0006682210 2023-05-09T00:00:00 2023 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -468.54 2026-06-28T22:00:05 20543 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405760 SHAYNA CONNER 533.53 2026-06-28T22:00:05 20544 APV6710076 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 50869.27 2026-06-28T22:00:05 20545 0006706991 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 106.0 2026-06-28T22:00:05 20546 EXV6691536 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 354.87 2026-06-28T22:00:05 20547 0006688693 2023-05-18T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.76 2026-06-28T22:00:05 20548 0006739472 2023-06-22T00:00:00 2023 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 15.75 2026-06-28T22:00:05 20549 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-06-28T22:00:05 20550 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 7724.16 2026-06-28T22:00:05 20551 APV6718549 2023-06-13T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 249.17 2026-06-28T22:00:05 20552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 601.48 2026-06-28T22:00:05 20553 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 834.26 2026-06-28T22:00:05 20554 0006668884 2023-04-01T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 300.7 2026-06-28T22:00:05 20555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 323.37 2026-06-28T22:00:05 20556 APV6667546 2023-04-14T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 5964.73 2026-06-28T22:00:05 20557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 445.53 2026-06-28T22:00:05 20558 0006713464 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 20559 APV6685242 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 1521.8 2026-06-28T22:00:05 20560 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 18376.12 2026-06-28T22:00:05 20561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 801.95 2026-06-28T22:00:05 20562 APV6684105 2023-05-10T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 100.79 2026-06-28T22:00:05 20563 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-06-28T22:00:05 20564 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 828.69 2026-06-28T22:00:05 20565 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 20566 0006707001 2023-06-08T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 267.47 2026-06-28T22:00:05 20567 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5081.51 2026-06-28T22:00:05 20568 0006740880 2023-06-26T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2304.19 2026-06-28T22:00:05 20569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1048.11 2026-06-28T22:00:05 20570 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 20571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2523.58 2026-06-28T22:00:05 20572 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 6.0 2026-06-28T22:00:05 20573 0006717738 2023-06-13T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 20574 0006739264 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.7 2026-06-28T22:00:05 20575 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 316.0 2026-06-28T22:00:05 20576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 485.06 2026-06-28T22:00:05 20577 EXV6663066 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 20578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 527.07 2026-06-28T22:00:05 20579 0006657752 2023-04-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 11.91 2026-06-28T22:00:05 20580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 204.8 2026-06-28T22:00:05 20581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 629.76 2026-06-28T22:00:05 20582 0006712475 2023-06-09T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 20583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 732.97 2026-06-28T22:00:05 20584 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.38 2026-06-28T22:00:05 20585 APV6707507 2023-06-02T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 15022.78 2026-06-28T22:00:05 20586 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295185 FELICIA DALE 200.06 2026-06-28T22:00:05 20587 EXV6705519 2023-05-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1234.63 2026-06-28T22:00:05 20588 0006686960 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 20589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 172.46 2026-06-28T22:00:05 20590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 790.58 2026-06-28T22:00:05 20591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 409.61 2026-06-28T22:00:05 20592 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 20593 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 263.53 2026-06-28T22:00:05 20594 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 35853.98 2026-06-28T22:00:05 20595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 349.52 2026-06-28T22:00:05 20596 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 556.92 2026-06-28T22:00:05 20597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 417.68 2026-06-28T22:00:05 20598 APV6695137 2023-05-25T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 37.58 2026-06-28T22:00:05 20599 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 205.61 2026-06-28T22:00:05 20600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1077.9 2026-06-28T22:00:05 20601 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.15 2026-06-28T22:00:05 20602 HCM6671805 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 54.57 2026-06-28T22:00:05 20603 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 938.51 2026-06-28T22:00:05 20604 0006707018 2023-06-02T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.12 2026-06-28T22:00:05 20605 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 3919.24 2026-06-28T22:00:05 20606 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 20607 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 405.56 2026-06-28T22:00:05 20608 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 20609 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 20610 APV6693333 2023-05-23T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 19280.91 2026-06-28T22:00:05 20611 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 4923.95 2026-06-28T22:00:05 20612 0006671687 2023-04-21T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.7 2026-06-28T22:00:05 20613 APV6665732 2023-04-11T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 35254.05 2026-06-28T22:00:05 20614 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 135.0 2026-06-28T22:00:05 20615 0006679110 2023-05-04T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 781.79 2026-06-28T22:00:05 20616 APV6678513 2023-05-03T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-06-28T22:00:05 20617 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 154706.3 2026-06-28T22:00:05 20618 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 676.49 2026-06-28T22:00:05 20619 APV6710961 2023-06-07T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 3653.67 2026-06-28T22:00:05 20620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 349.52 2026-06-28T22:00:05 20621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.15 2026-06-28T22:00:05 20622 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 5648.76 2026-06-28T22:00:05 20623 0006727647 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20624 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 1057609.22 2026-06-28T22:00:05 20625 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1363.64 2026-06-28T22:00:05 20626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 840.76 2026-06-28T22:00:05 20627 APV6712720 2023-06-09T00:00:00 2023 4 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 32.66 2026-06-28T22:00:05 20628 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 20629 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 132156.88 2026-06-28T22:00:05 20630 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 107.79 2026-06-28T22:00:05 20631 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 20632 0006709686 2023-06-06T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20633 APV6684106 2023-05-11T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 20634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 400.98 2026-06-28T22:00:05 20635 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 441.0 2026-06-28T22:00:05 20636 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 22418.37 2026-06-28T22:00:05 20637 APV6718624 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 135021.17 2026-06-28T22:00:05 20638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 400.97 2026-06-28T22:00:05 20639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 449.7 2026-06-28T22:00:05 20640 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 107.79 2026-06-28T22:00:05 20641 HCM6681248 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9510.13 2026-06-28T22:00:05 20642 APV6683157 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 15283.85 2026-06-28T22:00:05 20643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 242.82 2026-06-28T22:00:05 20644 HCM6681150 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112378.24 2026-06-28T22:00:05 20645 0006669713 2023-04-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20646 0006679126 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 114.93 2026-06-28T22:00:05 20647 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 20648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 215.58 2026-06-28T22:00:05 20649 0006709711 2023-06-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -286.16 2026-06-28T22:00:05 20650 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 20651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 540.76 2026-06-28T22:00:05 20652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 863.22 2026-06-28T22:00:05 20653 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 242.81 2026-06-28T22:00:05 20654 APV6737469 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14624.36 2026-06-28T22:00:05 20655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2227.66 2026-06-28T22:00:05 20656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 900.48 2026-06-28T22:00:05 20657 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 1032.63 2026-06-28T22:00:05 20658 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 9171.21 2026-06-28T22:00:05 20659 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-06-28T22:00:05 20660 APV6677662 2023-05-01T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2687.59 2026-06-28T22:00:05 20661 APV6686289 2023-05-15T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 20662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1664.5 2026-06-28T22:00:05 20663 0006732810 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32972.38 2026-06-28T22:00:05 20664 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 338.24 2026-06-28T22:00:05 20665 APV6682452 2023-05-09T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 2625.6 2026-06-28T22:00:05 20666 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 696.59 2026-06-28T22:00:05 20667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2181.32 2026-06-28T22:00:05 20668 0006736624 2023-06-20T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20669 APV6709959 2023-06-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 11.0 2026-06-28T22:00:05 20670 APV6709974 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1184.75 2026-06-28T22:00:05 20671 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 4110.03 2026-06-28T22:00:05 20672 HCM6663408 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 966.25 2026-06-28T22:00:05 20673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 267.31 2026-06-28T22:00:05 20674 APV6723893 2023-06-15T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 91.63 2026-06-28T22:00:05 20675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 405.56 2026-06-28T22:00:05 20676 0006683124 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 224.34 2026-06-28T22:00:05 20677 HCM6730736 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 134.12 2026-06-28T22:00:05 20678 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000391159 SARAH COLLINGS 1552.0 2026-06-28T22:00:05 20679 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 668.3 2026-06-28T22:00:05 20680 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-06-28T22:00:05 20681 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3335.88 2026-06-28T22:00:05 20682 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 20683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1247.49 2026-06-28T22:00:05 20684 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 779.68 2026-06-28T22:00:05 20685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 237.14 2026-06-28T22:00:05 20686 APV6671106 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 20687 APV6704754 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 26.64 2026-06-28T22:00:05 20688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.04 2026-06-28T22:00:05 20689 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 20690 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.57 2026-06-28T22:00:05 20691 0006741628 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20692 APC6716721 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT -452.72 2026-06-28T22:00:05 20693 0006713432 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 708.6 2026-06-28T22:00:05 20694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 273.56 2026-06-28T22:00:05 20695 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 101828.0 2026-06-28T22:00:05 20696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 423.25 2026-06-28T22:00:05 20697 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 538.95 2026-06-28T22:00:05 20698 APV6685226 2023-05-11T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000411329 PAUL M HEIMBECKER 639.38 2026-06-28T22:00:05 20699 0006669776 2023-04-19T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 137.48 2026-06-28T22:00:05 20700 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 144564.17 2026-06-28T22:00:05 20701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 334.15 2026-06-28T22:00:05 20702 HCM6681183 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.59 2026-06-28T22:00:05 20703 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.07 2026-06-28T22:00:05 20704 0006741510 2023-06-26T00:00:00 2023 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -831.41 2026-06-28T22:00:05 20705 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 8061.08 2026-06-28T22:00:05 20706 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2200.23 2026-06-28T22:00:05 20707 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 683.82 2026-06-28T22:00:05 20708 HCM6730744 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.75 2026-06-28T22:00:05 20709 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 334.15 2026-06-28T22:00:05 20710 0006669696 2023-04-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 107718.36 2026-06-28T22:00:05 20711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 991.67 2026-06-28T22:00:05 20712 APV6690819 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 37092.57 2026-06-28T22:00:05 20713 APV6675631 2023-04-25T00:00:00 2023 4 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 26132.03 2026-06-28T22:00:05 20714 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 957.89 2026-06-28T22:00:05 20715 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.38 2026-06-28T22:00:05 20716 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 59169.05 2026-06-28T22:00:05 20717 EXV6721946 2023-06-07T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.75 2026-06-28T22:00:05 20718 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 868.78 2026-06-28T22:00:05 20719 APV6673217 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 7200.0 2026-06-28T22:00:05 20720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1391.18 2026-06-28T22:00:05 20721 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 267.32 2026-06-28T22:00:05 20722 APV6695212 2023-05-26T00:00:00 2023 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-06-28T22:00:05 20723 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 20724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 757.41 2026-06-28T22:00:05 20725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 646.91 2026-06-28T22:00:05 20726 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 20727 0006669808 2023-04-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.91 2026-06-28T22:00:05 20728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 161.68 2026-06-28T22:00:05 20729 HCM6663406 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50708.68 2026-06-28T22:00:05 20730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 431.16 2026-06-28T22:00:05 20731 0006665359 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 20732 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4626.64 2026-06-28T22:00:05 20733 APV6669161 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 43837.2 2026-06-28T22:00:05 20734 APV6689128 2023-05-18T00:00:00 2023 4 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 29606.96 2026-06-28T22:00:05 20735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 668.29 2026-06-28T22:00:05 20736 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 1064.8 2026-06-28T22:00:05 20737 0006706781 2023-06-02T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -76.7 2026-06-28T22:00:05 20738 0006679126 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2218.14 2026-06-28T22:00:05 20739 APV6667703 2023-04-14T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 19593.23 2026-06-28T22:00:05 20740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 222.77 2026-06-28T22:00:05 20741 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.15 2026-06-28T22:00:05 20742 0006693882 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 20743 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 267.32 2026-06-28T22:00:05 20744 HCM6730725 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9088.77 2026-06-28T22:00:05 20745 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 20746 0006669699 2023-04-01T00:00:00 2023 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 55.74 2026-06-28T22:00:05 20747 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 65166.28 2026-06-28T22:00:05 20748 APV6693258 2023-05-24T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1627.46 2026-06-28T22:00:05 20749 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 3970.0 2026-06-28T22:00:05 20750 0006695667 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.38 2026-06-28T22:00:05 20751 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1553.9 2026-06-28T22:00:05 20752 0006664489 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 102468.0 2026-06-28T22:00:05 20753 0006669769 2023-04-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.54 2026-06-28T22:00:05 20754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 905.44 2026-06-28T22:00:05 20755 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 9020.0 2026-06-28T22:00:05 20756 APV6664802 2023-04-11T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 107.66 2026-06-28T22:00:05 20757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 404.21 2026-06-28T22:00:05 20758 APV6718549 2023-06-13T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 397.38 2026-06-28T22:00:05 20759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1286.03 2026-06-28T22:00:05 20760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 215.58 2026-06-28T22:00:05 20761 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 532535.42 2026-06-28T22:00:05 20762 EXV6717041 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 20763 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 490.09 2026-06-28T22:00:05 20764 APV6730912 2023-06-09T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 70.34 2026-06-28T22:00:05 20765 APV6680579 2023-05-04T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2989.24 2026-06-28T22:00:05 20766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1297.73 2026-06-28T22:00:05 20767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 542.44 2026-06-28T22:00:05 20768 APV6694941 2023-05-26T00:00:00 2023 4 532037 Main - Utilities 46 Attorney General Contractual Services Maintenance Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 663.28 2026-06-28T22:00:05 20769 0006663560 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14622.75 2026-06-28T22:00:05 20770 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 18630.43 2026-06-28T22:00:05 20771 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 107.79 2026-06-28T22:00:05 20772 0006742381 2023-06-28T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 539.2 2026-06-28T22:00:05 20773 0006741705 2023-06-27T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 20774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 485.63 2026-06-28T22:00:05 20775 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 929.16 2026-06-28T22:00:05 20776 0006690606 2023-05-22T00:00:00 2023 4 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 20777 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 20778 0006738384 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -274.12 2026-06-28T22:00:05 20779 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1634.88 2026-06-28T22:00:05 20780 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.15 2026-06-28T22:00:05 20781 0006692800 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3477.76 2026-06-28T22:00:05 20782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 417.69 2026-06-28T22:00:05 20783 APV6706125 2023-06-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 183.0 2026-06-28T22:00:05 20784 EXV6718938 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 20785 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1596.08 2026-06-28T22:00:05 20786 APV6716678 2023-06-12T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000373022 VARI SALES CORPORATION 472.5 2026-06-28T22:00:05 20787 APV6668364 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 8000.0 2026-06-28T22:00:05 20788 0006682974 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4066.32 2026-06-28T22:00:05 20789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 619.79 2026-06-28T22:00:05 20790 0006659845 2023-04-03T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 174.47 2026-06-28T22:00:05 20791 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 9534.62 2026-06-28T22:00:05 20792 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 20793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 712.86 2026-06-28T22:00:05 20794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 405.56 2026-06-28T22:00:05 20795 APV6669239 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 28500.0 2026-06-28T22:00:05 20796 APV6707334 2023-06-01T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 20797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 334.15 2026-06-28T22:00:05 20798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 431.16 2026-06-28T22:00:05 20799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 349.52 2026-06-28T22:00:05 20800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1477.39 2026-06-28T22:00:05 20801 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 10032.07 2026-06-28T22:00:05 20802 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 66329.32 2026-06-28T22:00:05 20803 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 215.58 2026-06-28T22:00:05 20804 APV6661765 2023-04-05T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 13137.87 2026-06-28T22:00:05 20805 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 20806 APV6711911 2023-06-08T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 46477.74 2026-06-28T22:00:05 20807 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.33 2026-06-28T22:00:05 20808 EXV6706483 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 20809 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 20810 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 20811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2450.43 2026-06-28T22:00:05 20812 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 451743.33 2026-06-28T22:00:05 20813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 215.58 2026-06-28T22:00:05 20814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 948.55 2026-06-28T22:00:05 20815 HCM6663360 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114760.73 2026-06-28T22:00:05 20816 0006690608 2023-05-22T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3020.39 2026-06-28T22:00:05 20817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 423.26 2026-06-28T22:00:05 20818 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 445.53 2026-06-28T22:00:05 20819 0006740900 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31.55 2026-06-28T22:00:05 20820 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 130927.82 2026-06-28T22:00:05 20821 APV6691021 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 144.96 2026-06-28T22:00:05 20822 APV6692292 2023-05-23T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 491997.01 2026-06-28T22:00:05 20823 0006657752 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 140.0 2026-06-28T22:00:05 20824 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 464.69 2026-06-28T22:00:05 20825 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 508.7 2026-06-28T22:00:05 20826 APV6671120 2023-04-20T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 386020.9 2026-06-28T22:00:05 20827 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 189.1 2026-06-28T22:00:05 20828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 869.51 2026-06-28T22:00:05 20829 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 141888.42 2026-06-28T22:00:05 20830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 959.12 2026-06-28T22:00:05 20831 APV6704755 2023-05-31T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 111.2 2026-06-28T22:00:05 20832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 417.69 2026-06-28T22:00:05 20833 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 20834 0006706979 2023-06-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 855.86 2026-06-28T22:00:05 20835 0006693836 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.88 2026-06-28T22:00:05 20836 APV6692143 2023-05-23T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 144.0 2026-06-28T22:00:05 20837 0006679150 2023-05-08T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.77 2026-06-28T22:00:05 20838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 779.68 2026-06-28T22:00:05 20839 0006687922 2023-05-17T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 233.65 2026-06-28T22:00:05 20840 HCM6681150 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 247.97 2026-06-28T22:00:05 20841 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 15798.59 2026-06-28T22:00:05 20842 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 226.77 2026-06-28T22:00:05 20843 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-06-28T22:00:05 20844 EXV6672399 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.62 2026-06-28T22:00:05 20845 0006668859 2023-04-01T00:00:00 2023 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.82 2026-06-28T22:00:05 20846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 603.62 2026-06-28T22:00:05 20847 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 107.79 2026-06-28T22:00:05 20848 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 20849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 222.76 2026-06-28T22:00:05 20850 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 20851 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-06-28T22:00:05 20852 0006678251 2023-04-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20853 APV6708374 2023-06-02T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6347.46 2026-06-28T22:00:05 20854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 311.87 2026-06-28T22:00:05 20855 APV6709960 2023-06-06T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 64.8 2026-06-28T22:00:05 20856 EXV6705468 2023-05-26T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 244.06 2026-06-28T22:00:05 20857 0006689671 2023-05-19T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 247.13 2026-06-28T22:00:05 20858 0006740980 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.86 2026-06-28T22:00:05 20859 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 20860 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 20861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 280.26 2026-06-28T22:00:05 20862 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 133167.45 2026-06-28T22:00:05 20863 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 20864 0006741511 2023-06-26T00:00:00 2023 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -764.57 2026-06-28T22:00:05 20865 HCM6663409 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54774.89 2026-06-28T22:00:05 20866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 1021.38 2026-06-28T22:00:05 20867 HCM6689919 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.35 2026-06-28T22:00:05 20868 0006710632 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9263.59 2026-06-28T22:00:05 20869 0006683948 2023-05-11T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2788.09 2026-06-28T22:00:05 20870 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 20871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 431.16 2026-06-28T22:00:05 20872 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 20873 EXV6689439 2023-05-09T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 20874 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 21072.39 2026-06-28T22:00:05 20875 0006716438 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 20876 APV6671039 2023-04-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 1363.72 2026-06-28T22:00:05 20877 0006668891 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11514.34 2026-06-28T22:00:05 20878 HCM6689919 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 112.17 2026-06-28T22:00:05 20879 0006677169 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.41 2026-06-28T22:00:05 20880 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 107.79 2026-06-28T22:00:05 20881 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-06-28T22:00:05 20882 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 445.53 2026-06-28T22:00:05 20883 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 20884 0006708124 2023-06-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -680.14 2026-06-28T22:00:05 20885 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 19032.23 2026-06-28T22:00:05 20886 APV6662796 2023-04-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3579.01 2026-06-28T22:00:05 20887 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 60855.25 2026-06-28T22:00:05 20888 0006710632 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.75 2026-06-28T22:00:05 20889 0006674607 2023-04-26T00:00:00 2023 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.72 2026-06-28T22:00:05 20890 APV6685197 2023-05-12T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 24.46 2026-06-28T22:00:05 20891 0006740997 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.81 2026-06-28T22:00:05 20892 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 20893 EXV6705384 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 411.12 2026-06-28T22:00:05 20894 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 250.73 2026-06-28T22:00:05 20895 APV6689057 2023-05-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 1112.25 2026-06-28T22:00:05 20896 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 20897 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 1991480.1 2026-06-28T22:00:05 20898 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 3260.67 2026-06-28T22:00:05 20899 0006729949 2023-06-16T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20900 APV6668159 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 18889.02 2026-06-28T22:00:05 20901 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 84525.45 2026-06-28T22:00:05 20902 APV6690217 2023-05-19T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 63511.2 2026-06-28T22:00:05 20903 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 145.85 2026-06-28T22:00:05 20904 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 213454.24 2026-06-28T22:00:05 20905 0006674641 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.59 2026-06-28T22:00:05 20906 0006679126 2023-05-08T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1312.36 2026-06-28T22:00:05 20907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 824.23 2026-06-28T22:00:05 20908 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 779.68 2026-06-28T22:00:05 20909 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.57 2026-06-28T22:00:05 20910 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 648.81 2026-06-28T22:00:05 20911 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3598.0 2026-06-28T22:00:05 20912 0006669699 2023-04-01T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 4501.48 2026-06-28T22:00:05 20913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 668.29 2026-06-28T22:00:05 20914 ARD6721749 2023-06-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -40866.6 2026-06-28T22:00:05 20915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 215.58 2026-06-28T22:00:05 20916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 323.37 2026-06-28T22:00:05 20917 EXV6705461 2023-05-15T00:00:00 2023 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.07 2026-06-28T22:00:05 20918 0006660578 2023-04-04T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 110450.35 2026-06-28T22:00:05 20919 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 630.35 2026-06-28T22:00:05 20920 APV6681621 2023-05-08T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 390.0 2026-06-28T22:00:05 20921 HCM6707973 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.61 2026-06-28T22:00:05 20922 HCM6671757 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 124.12 2026-06-28T22:00:05 20923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 321.21 2026-06-28T22:00:05 20924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1034.79 2026-06-28T22:00:05 20925 0006687857 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.83 2026-06-28T22:00:05 20926 0006741781 2023-06-27T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20927 HCM6730669 2023-06-21T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 32.54 2026-06-28T22:00:05 20928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.15 2026-06-28T22:00:05 20929 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1978.16 2026-06-28T22:00:05 20930 HCM6708013 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6363.35 2026-06-28T22:00:05 20931 ARD6705193 2023-05-31T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -2237.92 2026-06-28T22:00:05 20932 APV6691295 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 44418.4 2026-06-28T22:00:05 20933 APV6671120 2023-04-20T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 184040.88 2026-06-28T22:00:05 20934 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 22330.1 2026-06-28T22:00:05 20935 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 750.94 2026-06-28T22:00:05 20936 EXV6675173 2023-04-24T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 550.66 2026-06-28T22:00:05 20937 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 517.4 2026-06-28T22:00:05 20938 APV6661960 2023-04-05T00:00:00 2023 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 21.92 2026-06-28T22:00:05 20939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 465.43 2026-06-28T22:00:05 20940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 215.58 2026-06-28T22:00:05 20941 0006739233 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 400.98 2026-06-28T22:00:05 20943 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 20944 0006711681 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 20945 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 160.75 2026-06-28T22:00:05 20946 HCM6681196 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1430.03 2026-06-28T22:00:05 20947 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 356.42 2026-06-28T22:00:05 20948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 389.84 2026-06-28T22:00:05 20949 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 179.0 2026-06-28T22:00:05 20950 APV6689065 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 73449.16 2026-06-28T22:00:05 20951 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 930.05 2026-06-28T22:00:05 20952 0006669696 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.57 2026-06-28T22:00:05 20953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1083.98 2026-06-28T22:00:05 20954 0006670634 2023-04-20T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20955 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 329.47 2026-06-28T22:00:05 20956 0006703751 2023-05-31T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49687.0 2026-06-28T22:00:05 20957 0006689671 2023-05-19T00:00:00 2023 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.58 2026-06-28T22:00:05 20958 APV6684222 2023-05-11T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000416552 RONDA R SPRINKLE 400.0 2026-06-28T22:00:05 20959 0006678223 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8284.12 2026-06-28T22:00:05 20960 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 20961 0006713429 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 20962 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 980.17 2026-06-28T22:00:05 20963 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 289.59 2026-06-28T22:00:05 20964 0006668016 2023-04-17T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 91239.22 2026-06-28T22:00:05 20965 APV6665690 2023-04-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3200.0 2026-06-28T22:00:05 20966 0006679237 2023-05-08T00:00:00 2023 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 971.77 2026-06-28T22:00:05 20967 0006693965 2023-05-25T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 496.0 2026-06-28T22:00:05 20968 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 161.0 2026-06-28T22:00:05 20969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 445.53 2026-06-28T22:00:05 20970 0006741775 2023-06-27T00:00:00 2023 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -775.0 2026-06-28T22:00:05 20971 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.3 2026-06-28T22:00:05 20972 HCM6671822 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3286.67 2026-06-28T22:00:05 20973 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 485.63 2026-06-28T22:00:05 20974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1135.44 2026-06-28T22:00:05 20975 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 556.91 2026-06-28T22:00:05 20976 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 668.3 2026-06-28T22:00:05 20977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 222.77 2026-06-28T22:00:05 20978 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 194.02 2026-06-28T22:00:05 20979 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 66139.0 2026-06-28T22:00:05 20980 APV6682532 2023-05-08T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2303.95 2026-06-28T22:00:05 20981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1911.56 2026-06-28T22:00:05 20982 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 20983 0006742465 2023-06-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 405.56 2026-06-28T22:00:05 20985 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000068039 EAST CHICAGO, CITY OF 25000.0 2026-06-28T22:00:05 20986 0006658648 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.39 2026-06-28T22:00:05 20987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 490.09 2026-06-28T22:00:05 20988 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 2140046.36 2026-06-28T22:00:05 20989 APV6662601 2023-04-06T00:00:00 2023 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -96.29 2026-06-28T22:00:05 20990 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355780 BARTON LEHMAN 1588.99 2026-06-28T22:00:05 20991 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 646.92 2026-06-28T22:00:05 20992 APV6685227 2023-05-12T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 48.75 2026-06-28T22:00:05 20993 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194258 NETTLE CREEK SCHL CORP TREAS 30899.18 2026-06-28T22:00:05 20994 APV6679494 2023-05-04T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1145.58 2026-06-28T22:00:05 20995 APV6682489 2023-05-09T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 1106.65 2026-06-28T22:00:05 20996 0006694808 2023-05-26T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.13 2026-06-28T22:00:05 20997 0006739279 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2148.57 2026-06-28T22:00:05 20998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 464.69 2026-06-28T22:00:05 20999 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 72646.48 2026-06-28T22:00:05 21000 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 165.0 2026-06-28T22:00:05 21001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 980.17 2026-06-28T22:00:05 21002 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.38 2026-06-28T22:00:05 21003 0006741112 2023-06-26T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21004 HCM6707973 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.57 2026-06-28T22:00:05 21005 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 67500.0 2026-06-28T22:00:05 21006 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 215.58 2026-06-28T22:00:05 21007 HCM6730670 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.58 2026-06-28T22:00:05 21008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 334.15 2026-06-28T22:00:05 21009 EXV6688479 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.37 2026-06-28T22:00:05 21010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 215.58 2026-06-28T22:00:05 21011 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1824.52 2026-06-28T22:00:05 21012 0006708151 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-06-28T22:00:05 21013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 668.29 2026-06-28T22:00:05 21014 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 21015 APV6690160 2023-05-19T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -1385.28 2026-06-28T22:00:05 21016 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 11221.14 2026-06-28T22:00:05 21017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 889.27 2026-06-28T22:00:05 21018 0006677162 2023-04-30T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 21019 0006689660 2023-05-19T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 431.16 2026-06-28T22:00:05 21021 HCM6681197 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1820.0 2026-06-28T22:00:05 21022 0006678393 2023-05-08T00:00:00 2023 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.11 2026-06-28T22:00:05 21023 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 147.5 2026-06-28T22:00:05 21024 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 37569.33 2026-06-28T22:00:05 21025 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 75033.6 2026-06-28T22:00:05 21026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 344.93 2026-06-28T22:00:05 21027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 404.22 2026-06-28T22:00:05 21028 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 356.43 2026-06-28T22:00:05 21029 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120989 WES-DEL COMMUNITY SCHOOLS 4014.16 2026-06-28T22:00:05 21030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 538.95 2026-06-28T22:00:05 21031 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1242.0 2026-06-28T22:00:05 21032 0006683861 2023-05-11T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 688.76 2026-06-28T22:00:05 21033 HCM6730724 2023-06-21T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10054.62 2026-06-28T22:00:05 21034 0006710585 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 21035 ACC00I0002 2023-04-01T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -312689.07 2026-06-28T22:00:05 21036 HCM6681198 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3496.74 2026-06-28T22:00:05 21037 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 21038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1848.95 2026-06-28T22:00:05 21039 0006687857 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 21040 0006738431 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 21041 APV6712822 2023-06-09T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 8672.66 2026-06-28T22:00:05 21042 0006695662 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.53 2026-06-28T22:00:05 21043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 417.68 2026-06-28T22:00:05 21044 HCM6707909 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 28.04 2026-06-28T22:00:05 21045 APV6737822 2023-06-20T00:00:00 2023 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 21046 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 84899.0 2026-06-28T22:00:05 21047 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 21048 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 538.95 2026-06-28T22:00:05 21049 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 350371.3 2026-06-28T22:00:05 21050 0006687857 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 21051 0006692800 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -308947.56 2026-06-28T22:00:05 21052 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 21053 EXV6688490 2023-05-09T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.83 2026-06-28T22:00:05 21054 HCM6730734 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1979.23 2026-06-28T22:00:05 21055 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 47164.63 2026-06-28T22:00:05 21056 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 30558.17 2026-06-28T22:00:05 21057 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 21058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 237.13 2026-06-28T22:00:05 21059 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1700.0 2026-06-28T22:00:05 21060 APV6716730 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 21061 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 21062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 413.91 2026-06-28T22:00:05 21063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 958.43 2026-06-28T22:00:05 21064 0006670588 2023-04-20T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21065 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 599.59 2026-06-28T22:00:05 21066 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21067 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 50663.4 2026-06-28T22:00:05 21068 APV6709974 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 20934.58 2026-06-28T22:00:05 21069 HCM6730698 2023-06-21T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104694.12 2026-06-28T22:00:05 21070 APV6691079 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 90.0 2026-06-28T22:00:05 21071 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 320.19 2026-06-28T22:00:05 21072 HCM6671758 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3648.37 2026-06-28T22:00:05 21073 APV6690162 2023-05-19T00:00:00 2023 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000416754 KISCO SYSTEMS LLC 113.29 2026-06-28T22:00:05 21074 0006668019 2023-04-17T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.99 2026-06-28T22:00:05 21075 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 11334.42 2026-06-28T22:00:05 21076 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 21077 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 47825.12 2026-06-28T22:00:05 21078 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 21079 APV6723977 2023-06-15T00:00:00 2023 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 300.0 2026-06-28T22:00:05 21080 0006669699 2023-04-01T00:00:00 2023 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 21081 0006678319 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 21082 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 215.58 2026-06-28T22:00:05 21083 APV6718549 2023-06-13T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 161.12 2026-06-28T22:00:05 21084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2468.02 2026-06-28T22:00:05 21085 APV6721625 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 13507.87 2026-06-28T22:00:05 21086 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 215.58 2026-06-28T22:00:05 21087 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 114.92 2026-06-28T22:00:05 21088 APV6685297 2023-05-12T00:00:00 2023 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 829.5 2026-06-28T22:00:05 21089 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 33.64 2026-06-28T22:00:05 21090 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 21091 0006668912 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.04 2026-06-28T22:00:05 21092 EXV6708893 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.78 2026-06-28T22:00:05 21093 0006668884 2023-04-01T00:00:00 2023 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1565.28 2026-06-28T22:00:05 21094 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 356.42 2026-06-28T22:00:05 21095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 445.53 2026-06-28T22:00:05 21096 HCM6671826 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22112.45 2026-06-28T22:00:05 21097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 404.22 2026-06-28T22:00:05 21098 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 43.06 2026-06-28T22:00:05 21099 APV6688154 2023-05-17T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3570.0 2026-06-28T22:00:05 21100 APV6662714 2023-04-06T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2705.0 2026-06-28T22:00:05 21101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1642.72 2026-06-28T22:00:05 21102 0006687857 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 21103 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1753.17 2026-06-28T22:00:05 21104 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 6573.58 2026-06-28T22:00:05 21105 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 578.97 2026-06-28T22:00:05 21106 APV6734327 2023-06-15T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 11483.89 2026-06-28T22:00:05 21107 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 21108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 701.72 2026-06-28T22:00:05 21109 EXV6671337 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 654.2 2026-06-28T22:00:05 21110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.22 2026-06-28T22:00:05 21111 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406143 SHEA ALLEN 436.04 2026-06-28T22:00:05 21112 APV6685359 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 48984.9 2026-06-28T22:00:05 21113 HCM6708013 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 21114 0006707001 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 816.21 2026-06-28T22:00:05 21115 APV6718549 2023-06-13T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 56.24 2026-06-28T22:00:05 21116 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 258.7 2026-06-28T22:00:05 21117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 289.59 2026-06-28T22:00:05 21118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 664.63 2026-06-28T22:00:05 21119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1826.68 2026-06-28T22:00:05 21120 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 8722.45 2026-06-28T22:00:05 21121 APV6679586 2023-05-04T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 23.1 2026-06-28T22:00:05 21122 HCM6663359 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.74 2026-06-28T22:00:05 21123 APV6682485 2023-05-09T00:00:00 2023 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2015.82 2026-06-28T22:00:05 21124 APV6686421 2023-05-15T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2752.74 2026-06-28T22:00:05 21125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 215.58 2026-06-28T22:00:05 21126 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 10532.64 2026-06-28T22:00:05 21127 EXV6708783 2023-06-02T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 446.59 2026-06-28T22:00:05 21128 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 245.04 2026-06-28T22:00:05 21129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 683.17 2026-06-28T22:00:05 21130 0006695672 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.29 2026-06-28T22:00:05 21131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.15 2026-06-28T22:00:05 21132 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 969.7 2026-06-28T22:00:05 21133 APV6668365 2023-04-17T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 21134 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 404.46 2026-06-28T22:00:05 21135 APV6665733 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 21136 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 353.0 2026-06-28T22:00:05 21137 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 445.53 2026-06-28T22:00:05 21138 0006667265 2023-04-14T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 21139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 835.37 2026-06-28T22:00:05 21140 0006667290 2023-04-14T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.77 2026-06-28T22:00:05 21141 EXV6684547 2023-05-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.75 2026-06-28T22:00:05 21142 0006710632 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.73 2026-06-28T22:00:05 21143 APV6679649 2023-05-04T00:00:00 2023 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 46.88 2026-06-28T22:00:05 21144 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 21145 0006741628 2023-06-27T00:00:00 2023 4 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21146 HCM6707948 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.01 2026-06-28T22:00:05 21147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-06-28T22:00:05 21148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 323.37 2026-06-28T22:00:05 21149 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1250.37 2026-06-28T22:00:05 21150 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17211.35 2026-06-28T22:00:05 21151 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 21152 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 87.0 2026-06-28T22:00:05 21153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 323.37 2026-06-28T22:00:05 21154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 242.82 2026-06-28T22:00:05 21155 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 21156 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2361.32 2026-06-28T22:00:05 21157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1447.98 2026-06-28T22:00:05 21158 APV6695252 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4260.75 2026-06-28T22:00:05 21159 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 646.74 2026-06-28T22:00:05 21160 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 9224.84 2026-06-28T22:00:05 21161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 289.6 2026-06-28T22:00:05 21162 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121965 M.S.D. WARREN TWP TREASURER 228829.23 2026-06-28T22:00:05 21163 HCM6730740 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19083.04 2026-06-28T22:00:05 21164 APV6665733 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 23354.75 2026-06-28T22:00:05 21165 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 21166 APV6669989 2023-04-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 20.0 2026-06-28T22:00:05 21167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 490.08 2026-06-28T22:00:05 21168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1384.88 2026-06-28T22:00:05 21169 0006706979 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.29 2026-06-28T22:00:05 21170 0006669769 2023-04-19T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.23 2026-06-28T22:00:05 21171 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 712.85 2026-06-28T22:00:05 21172 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 21173 0006667190 2023-04-14T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 21174 APV6711149 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 4425.53 2026-06-28T22:00:05 21175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 716.2 2026-06-28T22:00:05 21176 HCM6681248 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 21177 HCM6663354 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 73.57 2026-06-28T22:00:05 21178 HCM6730719 2023-06-21T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 203.75 2026-06-28T22:00:05 21179 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 107.79 2026-06-28T22:00:05 21180 0006729979 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -134.26 2026-06-28T22:00:05 21181 APV6704983 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 750.0 2026-06-28T22:00:05 21182 0006669699 2023-04-01T00:00:00 2023 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2285.05 2026-06-28T22:00:05 21183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 178.21 2026-06-28T22:00:05 21184 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1637.33 2026-06-28T22:00:05 21185 APV6683276 2023-05-09T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 82.87 2026-06-28T22:00:05 21186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 668.29 2026-06-28T22:00:05 21187 0006678223 2023-05-01T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 440.53 2026-06-28T22:00:05 21188 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 21189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 540.74 2026-06-28T22:00:05 21190 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 13.09 2026-06-28T22:00:05 21191 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 998.55 2026-06-28T22:00:05 21192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 150.9 2026-06-28T22:00:05 21193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 556.92 2026-06-28T22:00:05 21194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 222.77 2026-06-28T22:00:05 21195 0006681363 2023-05-08T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.35 2026-06-28T22:00:05 21196 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 603.62 2026-06-28T22:00:05 21197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 334.15 2026-06-28T22:00:05 21198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 405.56 2026-06-28T22:00:05 21199 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.36 2026-06-28T22:00:05 21200 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2951.72 2026-06-28T22:00:05 21201 0006686026 2023-05-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 137797.09 2026-06-28T22:00:05 21202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 222.76 2026-06-28T22:00:05 21203 0006689671 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 28.0 2026-06-28T22:00:05 21204 APV6710985 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 21205 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 516.32 2026-06-28T22:00:05 21206 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 534.64 2026-06-28T22:00:05 21207 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 53772.11 2026-06-28T22:00:05 21208 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 538.95 2026-06-28T22:00:05 21209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 405.56 2026-06-28T22:00:05 21210 0006741699 2023-06-27T00:00:00 2023 4 659102 Training 400 Indiana Dept of Health Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 925.0 2026-06-28T22:00:05 21211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 891.07 2026-06-28T22:00:05 21212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1002.45 2026-06-28T22:00:05 21213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 929.15 2026-06-28T22:00:05 21214 0006683897 2023-05-11T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 305046.51 2026-06-28T22:00:05 21215 0006690606 2023-05-22T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2863.15 2026-06-28T22:00:05 21216 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 21217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 222.76 2026-06-28T22:00:05 21218 0006683075 2023-05-10T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 21219 0006685999 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -42337.46 2026-06-28T22:00:05 21220 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 21221 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 21222 APV6673885 2023-04-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 34.98 2026-06-28T22:00:05 21223 0006690608 2023-05-22T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -573.0 2026-06-28T22:00:05 21224 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 11357.14 2026-06-28T22:00:05 21225 0006734164 2023-06-19T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -68.66 2026-06-28T22:00:05 21226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 194.02 2026-06-28T22:00:05 21227 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 473.82 2026-06-28T22:00:05 21228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 463.35 2026-06-28T22:00:05 21229 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 21230 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 20000.0 2026-06-28T22:00:05 21231 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 334.15 2026-06-28T22:00:05 21232 APV6666555 2023-04-13T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 4987.5 2026-06-28T22:00:05 21233 0006663522 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4135.41 2026-06-28T22:00:05 21234 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 813.82 2026-06-28T22:00:05 21235 0006742308 2023-06-28T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21236 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7123.58 2026-06-28T22:00:05 21237 APV6662844 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 274.43 2026-06-28T22:00:05 21238 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 53933.07 2026-06-28T22:00:05 21239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.39 2026-06-28T22:00:05 21240 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 423.25 2026-06-28T22:00:05 21241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 311.87 2026-06-28T22:00:05 21242 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106269 EWING CHIROPRACTIC FAMILY 14.0 2026-06-28T22:00:05 21243 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 1600.35 2026-06-28T22:00:05 21244 ARD6680829 2023-05-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -13192.58 2026-06-28T22:00:05 21245 0006678223 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 205.53 2026-06-28T22:00:05 21246 APV6681621 2023-05-08T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 570.0 2026-06-28T22:00:05 21247 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 400.98 2026-06-28T22:00:05 21248 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1902.57 2026-06-28T22:00:05 21249 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 289.6 2026-06-28T22:00:05 21250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 523.5 2026-06-28T22:00:05 21251 0006692850 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21252 0006684894 2023-05-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.15 2026-06-28T22:00:05 21253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 423.26 2026-06-28T22:00:05 21254 0006694907 2023-05-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21255 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 119355.35 2026-06-28T22:00:05 21256 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 400.98 2026-06-28T22:00:05 21257 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2677.19 2026-06-28T22:00:05 21258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2183.11 2026-06-28T22:00:05 21259 APV6668454 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 2027.52 2026-06-28T22:00:05 21260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 1158.39 2026-06-28T22:00:05 21261 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 1698.36 2026-06-28T22:00:05 21262 0006713432 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 21263 0006740901 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.79 2026-06-28T22:00:05 21264 0006689781 2023-05-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 417.68 2026-06-28T22:00:05 21266 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 21267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1346.3 2026-06-28T22:00:05 21268 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 98910.72 2026-06-28T22:00:05 21269 APV6686327 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 79842.0 2026-06-28T22:00:05 21270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 404.21 2026-06-28T22:00:05 21271 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 779.68 2026-06-28T22:00:05 21272 0006695674 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.19 2026-06-28T22:00:05 21273 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-06-28T22:00:05 21274 APV6678647 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 18079.84 2026-06-28T22:00:05 21275 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 301.81 2026-06-28T22:00:05 21276 APV6665733 2023-04-12T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 574.92 2026-06-28T22:00:05 21277 APV6712843 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 561593.13 2026-06-28T22:00:05 21278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 417.69 2026-06-28T22:00:05 21279 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 267.32 2026-06-28T22:00:05 21280 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 356.43 2026-06-28T22:00:05 21281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1293.48 2026-06-28T22:00:05 21282 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 172.1 2026-06-28T22:00:05 21283 EXV6660405 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 298.23 2026-06-28T22:00:05 21284 0006665346 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 21285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 356.43 2026-06-28T22:00:05 21286 0006682138 2023-05-09T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 558.86 2026-06-28T22:00:05 21287 HCM6671823 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2689.67 2026-06-28T22:00:05 21288 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 533.52 2026-06-28T22:00:05 21289 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 104105.04 2026-06-28T22:00:05 21290 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 556.92 2026-06-28T22:00:05 21291 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 50851.18 2026-06-28T22:00:05 21292 0006657744 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 77.07 2026-06-28T22:00:05 21293 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-06-28T22:00:05 21294 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1231.9 2026-06-28T22:00:05 21295 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 91.41 2026-06-28T22:00:05 21296 0006679106 2023-05-08T00:00:00 2023 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.08 2026-06-28T22:00:05 21297 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 258.36 2026-06-28T22:00:05 21298 0006669726 2023-04-19T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21299 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 7841.2 2026-06-28T22:00:05 21300 APV6666642 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 15657.15 2026-06-28T22:00:05 21301 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 334.15 2026-06-28T22:00:05 21302 0006677129 2023-04-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 617.37 2026-06-28T22:00:05 21303 APV6683253 2023-05-10T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3681.64 2026-06-28T22:00:05 21304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 334.15 2026-06-28T22:00:05 21305 0006678223 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 21306 APV6704754 2023-05-30T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.32 2026-06-28T22:00:05 21307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1053.11 2026-06-28T22:00:05 21308 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 698.34 2026-06-28T22:00:05 21309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 347.73 2026-06-28T22:00:05 21310 0006664438 2023-04-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 21311 0006676193 2023-04-28T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 242.29 2026-06-28T22:00:05 21312 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 533.52 2026-06-28T22:00:05 21313 0006695663 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 909.5 2026-06-28T22:00:05 21314 0006671687 2023-04-21T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1047.39 2026-06-28T22:00:05 21315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 748.49 2026-06-28T22:00:05 21316 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 267.32 2026-06-28T22:00:05 21317 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 754.53 2026-06-28T22:00:05 21318 APV6669179 2023-04-18T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 103.21 2026-06-28T22:00:05 21319 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 8000.0 2026-06-28T22:00:05 21320 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 301.82 2026-06-28T22:00:05 21321 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1044.33 2026-06-28T22:00:05 21322 0006741510 2023-06-26T00:00:00 2023 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -35.18 2026-06-28T22:00:05 21323 0006739233 2023-06-22T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.54 2026-06-28T22:00:05 21324 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 271990.08 2026-06-28T22:00:05 21325 APV6721514 2023-06-14T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 922.94 2026-06-28T22:00:05 21326 0006741775 2023-06-27T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5627.24 2026-06-28T22:00:05 21327 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 21328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 325.68 2026-06-28T22:00:05 21329 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 4477.92 2026-06-28T22:00:05 21330 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 694.36 2026-06-28T22:00:05 21331 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 21332 0006668884 2023-04-01T00:00:00 2023 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 320.82 2026-06-28T22:00:05 21333 0006677184 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.85 2026-06-28T22:00:05 21334 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 891.07 2026-06-28T22:00:05 21335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 538.95 2026-06-28T22:00:05 21336 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 215.58 2026-06-28T22:00:05 21337 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.38 2026-06-28T22:00:05 21338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1120.74 2026-06-28T22:00:05 21339 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 417.69 2026-06-28T22:00:05 21340 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 22000.0 2026-06-28T22:00:05 21341 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 29896.0 2026-06-28T22:00:05 21342 APV6661102 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 21343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1355.75 2026-06-28T22:00:05 21344 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 20940.97 2026-06-28T22:00:05 21345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1069.27 2026-06-28T22:00:05 21346 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 215.58 2026-06-28T22:00:05 21347 0006693965 2023-05-25T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3105.24 2026-06-28T22:00:05 21348 APV6709959 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 64.6 2026-06-28T22:00:05 21349 EXV6684513 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 21350 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 21351 APV6689017 2023-05-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 4471.2 2026-06-28T22:00:05 21352 EXV6681999 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 21353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 323.37 2026-06-28T22:00:05 21354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 798.94 2026-06-28T22:00:05 21355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 538.95 2026-06-28T22:00:05 21356 APV6730916 2023-06-15T00:00:00 2023 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000402766 DYLAN T BROWN 72.95 2026-06-28T22:00:05 21357 APV6704699 2023-05-31T00:00:00 2023 4 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000383651 DEMTRON INC 1450.0 2026-06-28T22:00:05 21358 0006667190 2023-04-14T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.53 2026-06-28T22:00:05 21359 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 366.48 2026-06-28T22:00:05 21360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1443.52 2026-06-28T22:00:05 21361 0006739233 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21362 APV6709960 2023-06-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.72 2026-06-28T22:00:05 21363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 417.68 2026-06-28T22:00:05 21364 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 21365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 603.62 2026-06-28T22:00:05 21366 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 7428.76 2026-06-28T22:00:05 21367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 556.91 2026-06-28T22:00:05 21368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 646.02 2026-06-28T22:00:05 21369 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 567.94 2026-06-28T22:00:05 21370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 334.15 2026-06-28T22:00:05 21371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.15 2026-06-28T22:00:05 21372 APV6693392 2023-05-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413486 GREGORY G GURLEY 800.0 2026-06-28T22:00:05 21373 0006695666 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15244.3 2026-06-28T22:00:05 21374 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 21375 0006683124 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.02 2026-06-28T22:00:05 21376 EXV6694606 2023-05-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 71.75 2026-06-28T22:00:05 21377 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 50.27 2026-06-28T22:00:05 21378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 674.98 2026-06-28T22:00:05 21379 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 21380 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.12 2026-06-28T22:00:05 21381 HCM6663421 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.6 2026-06-28T22:00:05 21382 APV6710027 2023-06-06T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 21383 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 21384 0006691795 2023-05-23T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.1 2026-06-28T22:00:05 21385 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2127.41 2026-06-28T22:00:05 21386 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 575.55 2026-06-28T22:00:05 21387 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-06-28T22:00:05 21388 HCM6707980 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1096.29 2026-06-28T22:00:05 21389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1336.59 2026-06-28T22:00:05 21390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 623.74 2026-06-28T22:00:05 21391 0006738556 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21392 ARD6705192 2023-05-31T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -101530.07 2026-06-28T22:00:05 21393 0006744140 2023-06-30T00:00:00 2023 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 21394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 289.59 2026-06-28T22:00:05 21395 EXV6689289 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.51 2026-06-28T22:00:05 21396 0006721156 2023-06-14T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21397 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 7977.96 2026-06-28T22:00:05 21398 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 473.82 2026-06-28T22:00:05 21399 0006663542 2023-04-10T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21400 0006662348 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4053.43 2026-06-28T22:00:05 21401 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 21402 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1158.38 2026-06-28T22:00:05 21403 APV6680569 2023-05-05T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1861.68 2026-06-28T22:00:05 21404 0006707041 2023-06-02T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.56 2026-06-28T22:00:05 21405 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 668.3 2026-06-28T22:00:05 21406 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 643.06 2026-06-28T22:00:05 21407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.38 2026-06-28T22:00:05 21408 APV6687235 2023-05-16T00:00:00 2023 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 148.29 2026-06-28T22:00:05 21409 APV6703310 2023-05-30T00:00:00 2023 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 449.0 2026-06-28T22:00:05 21410 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 682093.76 2026-06-28T22:00:05 21411 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 4118.62 2026-06-28T22:00:05 21412 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067303 OHIO COUNTY 0.0 2026-06-28T22:00:05 21413 HCM6671825 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109278.21 2026-06-28T22:00:05 21414 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1434.62 2026-06-28T22:00:05 21416 EXV6721789 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 204.96 2026-06-28T22:00:05 21417 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 21418 APV6668400 2023-04-17T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 21419 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.68 2026-06-28T22:00:05 21420 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 34216.64 2026-06-28T22:00:05 21421 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 21422 APV6680492 2023-05-04T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 317.07 2026-06-28T22:00:05 21423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 779.68 2026-06-28T22:00:05 21424 0006677233 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -122928.98 2026-06-28T22:00:05 21425 EXV6710304 2023-05-23T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-06-28T22:00:05 21426 0006669759 2023-04-19T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21427 0006680215 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 355.65 2026-06-28T22:00:05 21428 0006669809 2023-04-19T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 473.82 2026-06-28T22:00:05 21430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1543.2 2026-06-28T22:00:05 21431 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 301.81 2026-06-28T22:00:05 21432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1121.01 2026-06-28T22:00:05 21433 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 21434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 155.94 2026-06-28T22:00:05 21435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1493.87 2026-06-28T22:00:05 21436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1225.21 2026-06-28T22:00:05 21437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 717.44 2026-06-28T22:00:05 21438 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 334.15 2026-06-28T22:00:05 21439 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 27617.49 2026-06-28T22:00:05 21440 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291813 GARY MIDDLE COLLEGE INC 6373.11 2026-06-28T22:00:05 21441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 222.76 2026-06-28T22:00:05 21442 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 753.45 2026-06-28T22:00:05 21443 APV6710985 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 21444 0006695782 2023-05-30T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29178604.55 2026-06-28T22:00:05 21445 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 21446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 913.34 2026-06-28T22:00:05 21447 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 329.48 2026-06-28T22:00:05 21448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 431.16 2026-06-28T22:00:05 21449 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 516.32 2026-06-28T22:00:05 21450 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 469.96 2026-06-28T22:00:05 21451 HCM6663407 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.23 2026-06-28T22:00:05 21452 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 323.37 2026-06-28T22:00:05 21453 0006741050 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 21454 0006713549 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 21455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 646.02 2026-06-28T22:00:05 21456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 311.87 2026-06-28T22:00:05 21457 HCM6730741 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 260561.82 2026-06-28T22:00:05 21458 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4.0 2026-06-28T22:00:05 21459 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 21460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 445.53 2026-06-28T22:00:05 21461 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 23674.97 2026-06-28T22:00:05 21462 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 11638.66 2026-06-28T22:00:05 21463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1336.59 2026-06-28T22:00:05 21464 0006737343 2023-06-20T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21465 ARD6685501 2023-05-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 21466 HCM6663356 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11729.84 2026-06-28T22:00:05 21467 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER -833.0 2026-06-28T22:00:05 21468 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3732.04 2026-06-28T22:00:05 21469 0006735020 2023-06-20T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 21470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1289.17 2026-06-28T22:00:05 21471 HCM6707955 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3709.82 2026-06-28T22:00:05 21472 APV6670960 2023-04-20T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 813.12 2026-06-28T22:00:05 21473 APV6671036 2023-04-20T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 12.3 2026-06-28T22:00:05 21474 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 9210.69 2026-06-28T22:00:05 21475 0006690606 2023-05-22T00:00:00 2023 4 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1133.75 2026-06-28T22:00:05 21476 HCM6663422 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45277.33 2026-06-28T22:00:05 21477 0006742375 2023-06-28T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21478 0006723577 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 21479 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 28.62 2026-06-28T22:00:05 21480 APV6723901 2023-06-15T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 319.0 2026-06-28T22:00:05 21481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 155.94 2026-06-28T22:00:05 21482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 540.75 2026-06-28T22:00:05 21483 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 7868.97 2026-06-28T22:00:05 21484 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 21485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 417.69 2026-06-28T22:00:05 21486 APV6664818 2023-04-10T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2880.0 2026-06-28T22:00:05 21487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 107.79 2026-06-28T22:00:05 21488 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1158.38 2026-06-28T22:00:05 21489 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 362.42 2026-06-28T22:00:05 21490 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 1667.48 2026-06-28T22:00:05 21491 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 0.0 2026-06-28T22:00:05 21492 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 21493 APV6662714 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 5034.42 2026-06-28T22:00:05 21494 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 475.0 2026-06-28T22:00:05 21495 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.83 2026-06-28T22:00:05 21496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 431.16 2026-06-28T22:00:05 21497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1437.5 2026-06-28T22:00:05 21498 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 3707925.31 2026-06-28T22:00:05 21499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 323.37 2026-06-28T22:00:05 21500 EXV6684491 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.98 2026-06-28T22:00:05 21501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 668.29 2026-06-28T22:00:05 21502 0006740114 2023-06-23T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -288.42 2026-06-28T22:00:05 21503 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2278.23 2026-06-28T22:00:05 21504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 222.77 2026-06-28T22:00:05 21505 APV6691079 2023-05-22T00:00:00 2023 4 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 622.53 2026-06-28T22:00:05 21506 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2988.99 2026-06-28T22:00:05 21507 0006664438 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.04 2026-06-28T22:00:05 21508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 200.49 2026-06-28T22:00:05 21509 ARD6669406 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -62993.62 2026-06-28T22:00:05 21510 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 155.93 2026-06-28T22:00:05 21511 0006662546 2023-04-06T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21512 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 21513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 935.62 2026-06-28T22:00:05 21514 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 542.0 2026-06-28T22:00:05 21515 APV6711911 2023-06-08T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 65.11 2026-06-28T22:00:05 21516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 323.37 2026-06-28T22:00:05 21517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 349.52 2026-06-28T22:00:05 21518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.38 2026-06-28T22:00:05 21519 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 6744.88 2026-06-28T22:00:05 21520 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 21521 0006690658 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 21522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 86.23 2026-06-28T22:00:05 21523 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.39 2026-06-28T22:00:05 21524 HCM6663353 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 21525 0006658641 2023-04-08T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.9 2026-06-28T22:00:05 21526 APV6678513 2023-05-03T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 30940.0 2026-06-28T22:00:05 21527 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 431.16 2026-06-28T22:00:05 21528 0006669699 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 21529 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 21530 APV6690819 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4220.72 2026-06-28T22:00:05 21531 HCM6663458 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 86.43 2026-06-28T22:00:05 21532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 334.15 2026-06-28T22:00:05 21533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 445.53 2026-06-28T22:00:05 21534 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 423.25 2026-06-28T22:00:05 21535 APV6660151 2023-04-03T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 60870.92 2026-06-28T22:00:05 21536 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 94483.31 2026-06-28T22:00:05 21537 0006665401 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21538 0006686048 2023-05-15T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 107.38 2026-06-28T22:00:05 21539 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 21540 APV6686421 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 31248.0 2026-06-28T22:00:05 21541 APV6705001 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 47997.88 2026-06-28T22:00:05 21542 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 517.39 2026-06-28T22:00:05 21543 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 938.21 2026-06-28T22:00:05 21544 HCM6730775 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 21545 APV6663301 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 82.5 2026-06-28T22:00:05 21546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 417.69 2026-06-28T22:00:05 21547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 490.08 2026-06-28T22:00:05 21548 0006705808 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 21549 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 6671.5 2026-06-28T22:00:05 21550 APV6689057 2023-05-18T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 222.84 2026-06-28T22:00:05 21551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 623.75 2026-06-28T22:00:05 21552 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 21553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 538.95 2026-06-28T22:00:05 21554 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 323.37 2026-06-28T22:00:05 21555 0006713549 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 21556 APV6691178 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 408582.25 2026-06-28T22:00:05 21557 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 200.49 2026-06-28T22:00:05 21558 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 11449.97 2026-06-28T22:00:05 21559 0006740940 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 21560 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 143.68 2026-06-28T22:00:05 21561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 556.92 2026-06-28T22:00:05 21562 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 106589.11 2026-06-28T22:00:05 21563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 431.16 2026-06-28T22:00:05 21564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 808.43 2026-06-28T22:00:05 21565 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 87.0 2026-06-28T22:00:05 21566 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 712.85 2026-06-28T22:00:05 21567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 21.56 2026-06-28T22:00:05 21568 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 200.49 2026-06-28T22:00:05 21569 APV6739512 2023-06-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 22522.83 2026-06-28T22:00:05 21570 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 21571 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 7825.68 2026-06-28T22:00:05 21572 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 18732.9 2026-06-28T22:00:05 21573 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 408.33 2026-06-28T22:00:05 21574 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 102726.0 2026-06-28T22:00:05 21575 0006706991 2023-06-08T00:00:00 2023 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 21576 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 21577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.14 2026-06-28T22:00:05 21578 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-06-28T22:00:05 21579 0006679119 2023-05-08T00:00:00 2023 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1390.52 2026-06-28T22:00:05 21580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 452.72 2026-06-28T22:00:05 21581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-06-28T22:00:05 21582 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 533.52 2026-06-28T22:00:05 21583 0006738384 2023-06-21T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -75845.38 2026-06-28T22:00:05 21584 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 267.31 2026-06-28T22:00:05 21585 HCM6707963 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1092.56 2026-06-28T22:00:05 21586 APV6687021 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 22771.53 2026-06-28T22:00:05 21587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.1 2026-06-28T22:00:05 21588 0006684769 2023-05-12T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21589 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 445.53 2026-06-28T22:00:05 21590 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 197827.91 2026-06-28T22:00:05 21591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.32 2026-06-28T22:00:05 21592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 480.95 2026-06-28T22:00:05 21593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 579.19 2026-06-28T22:00:05 21594 0006741782 2023-06-27T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21595 APV6707294 2023-06-02T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1351.29 2026-06-28T22:00:05 21596 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 11446.79 2026-06-28T22:00:05 21597 APV6709960 2023-06-06T00:00:00 2023 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000361647 TERRY FLETCHER 68.21 2026-06-28T22:00:05 21598 0006661667 2023-04-05T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2443.37 2026-06-28T22:00:05 21599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 980.03 2026-06-28T22:00:05 21600 APV6716484 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 24179.83 2026-06-28T22:00:05 21601 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 12998.04 2026-06-28T22:00:05 21602 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 289.6 2026-06-28T22:00:05 21603 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 431.16 2026-06-28T22:00:05 21604 APV6664697 2023-04-11T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 910.0 2026-06-28T22:00:05 21605 APV6671036 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 15092.82 2026-06-28T22:00:05 21606 APV6666594 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 45.62 2026-06-28T22:00:05 21607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 758.52 2026-06-28T22:00:05 21608 0006730656 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21609 HCM6707938 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1390.42 2026-06-28T22:00:05 21610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1293.05 2026-06-28T22:00:05 21611 HCM6730775 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1006.28 2026-06-28T22:00:05 21612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 560.51 2026-06-28T22:00:05 21613 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 558.69 2026-06-28T22:00:05 21614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 349.52 2026-06-28T22:00:05 21615 EXV6713216 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.02 2026-06-28T22:00:05 21616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.22 2026-06-28T22:00:05 21617 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 21618 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 13093.61 2026-06-28T22:00:05 21619 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 309.79 2026-06-28T22:00:05 21620 0006739299 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.56 2026-06-28T22:00:05 21621 0006665359 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 21622 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 20.0 2026-06-28T22:00:05 21623 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 21624 HCM6730724 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49329.87 2026-06-28T22:00:05 21625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 480.95 2026-06-28T22:00:05 21626 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 143.0 2026-06-28T22:00:05 21627 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 11241.8 2026-06-28T22:00:05 21628 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 137295.13 2026-06-28T22:00:05 21629 0006669808 2023-04-19T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1038.76 2026-06-28T22:00:05 21630 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 480.95 2026-06-28T22:00:05 21631 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 668.29 2026-06-28T22:00:05 21632 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 592.85 2026-06-28T22:00:05 21633 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 21634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 784.0 2026-06-28T22:00:05 21635 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 533.52 2026-06-28T22:00:05 21636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 834.26 2026-06-28T22:00:05 21637 APV6687202 2023-05-16T00:00:00 2023 4 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 53125.0 2026-06-28T22:00:05 21638 0006713405 2023-06-01T00:00:00 2023 4 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.3 2026-06-28T22:00:05 21639 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 21640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 267.32 2026-06-28T22:00:05 21641 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 889.26 2026-06-28T22:00:05 21642 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 189.33 2026-06-28T22:00:05 21643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 445.53 2026-06-28T22:00:05 21644 0006669699 2023-04-01T00:00:00 2023 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7370.24 2026-06-28T22:00:05 21645 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 93541.71 2026-06-28T22:00:05 21646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 754.53 2026-06-28T22:00:05 21647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 891.07 2026-06-28T22:00:05 21648 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 522.17 2026-06-28T22:00:05 21649 APV6666660 2023-04-13T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -220710.12 2026-06-28T22:00:05 21650 HCM6681183 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84419.22 2026-06-28T22:00:05 21651 0006703709 2023-06-01T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31644.03 2026-06-28T22:00:05 21652 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 192.0 2026-06-28T22:00:05 21653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 835.37 2026-06-28T22:00:05 21654 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 245.04 2026-06-28T22:00:05 21655 0006689791 2023-05-19T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -4400.0 2026-06-28T22:00:05 21656 0006678343 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 137734.16 2026-06-28T22:00:05 21657 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000137482 BEVERLY WENK 1501.89 2026-06-28T22:00:05 21658 APV6682489 2023-05-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 7.0 2026-06-28T22:00:05 21659 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 676.49 2026-06-28T22:00:05 21660 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 578.97 2026-06-28T22:00:05 21661 HCM6681199 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2925.0 2026-06-28T22:00:05 21662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1388.73 2026-06-28T22:00:05 21663 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 14301.59 2026-06-28T22:00:05 21664 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 8495.46 2026-06-28T22:00:05 21665 0006739260 2023-06-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 21666 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 159.6 2026-06-28T22:00:05 21667 0006683861 2023-05-11T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.23 2026-06-28T22:00:05 21668 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 9016.2 2026-06-28T22:00:05 21669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 378.7 2026-06-28T22:00:05 21670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 445.53 2026-06-28T22:00:05 21671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 366.48 2026-06-28T22:00:05 21672 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 891.07 2026-06-28T22:00:05 21673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 735.13 2026-06-28T22:00:05 21674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 404.21 2026-06-28T22:00:05 21675 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 21676 APV6708370 2023-06-01T00:00:00 2023 4 555522 Educational equipment 103 Law Enforcement Training Brd Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000283216 FAAC INC 78012.2 2026-06-28T22:00:05 21677 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 9647.61 2026-06-28T22:00:05 21678 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 21679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1336.6 2026-06-28T22:00:05 21680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 779.68 2026-06-28T22:00:05 21681 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 98983.59 2026-06-28T22:00:05 21682 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 25514.2 2026-06-28T22:00:05 21683 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1275.17 2026-06-28T22:00:05 21684 0006679074 2023-05-04T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.24 2026-06-28T22:00:05 21685 APV6695324 2023-05-26T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 129137.4 2026-06-28T22:00:05 21686 APV6694342 2023-05-25T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416906 JOSHUA HOOKER 3232.0 2026-06-28T22:00:05 21687 0006690608 2023-05-22T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.25 2026-06-28T22:00:05 21688 0006738364 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1645820.08 2026-06-28T22:00:05 21689 APV6716628 2023-06-12T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 594.34 2026-06-28T22:00:05 21690 0006706771 2023-06-08T00:00:00 2023 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 484.49 2026-06-28T22:00:05 21691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 801.95 2026-06-28T22:00:05 21692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 467.81 2026-06-28T22:00:05 21693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 188.64 2026-06-28T22:00:05 21694 HCM6689919 2023-05-24T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1015.67 2026-06-28T22:00:05 21695 0006690608 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -268.8 2026-06-28T22:00:05 21696 EXV6665090 2023-04-06T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 21697 HCM6671808 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9255.23 2026-06-28T22:00:05 21698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 493.68 2026-06-28T22:00:05 21699 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 36.0 2026-06-28T22:00:05 21700 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1455.11 2026-06-28T22:00:05 21701 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 20552.01 2026-06-28T22:00:05 21702 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 838.49 2026-06-28T22:00:05 21703 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 60.93 2026-06-28T22:00:05 21704 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 242.82 2026-06-28T22:00:05 21705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 334.15 2026-06-28T22:00:05 21706 0006727647 2023-06-16T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21707 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 400.98 2026-06-28T22:00:05 21708 0006662348 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 496.95 2026-06-28T22:00:05 21709 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1421.25 2026-06-28T22:00:05 21710 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 108832.25 2026-06-28T22:00:05 21711 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 18395.77 2026-06-28T22:00:05 21712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1158.38 2026-06-28T22:00:05 21713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 215.58 2026-06-28T22:00:05 21714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 267.32 2026-06-28T22:00:05 21715 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 200.49 2026-06-28T22:00:05 21716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 534.63 2026-06-28T22:00:05 21717 HCM6671816 2023-04-26T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 155.11 2026-06-28T22:00:05 21718 EXV6694566 2023-05-24T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.0 2026-06-28T22:00:05 21719 0006678279 2023-05-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21720 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 21721 APV6687268 2023-05-16T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 28.4 2026-06-28T22:00:05 21722 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 21723 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.58 2026-06-28T22:00:05 21724 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 21725 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 21726 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 3644.51 2026-06-28T22:00:05 21727 0006689660 2023-05-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21728 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 39473.33 2026-06-28T22:00:05 21729 0006683124 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.25 2026-06-28T22:00:05 21730 0006671626 2023-04-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.05 2026-06-28T22:00:05 21731 0006679126 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24982.24 2026-06-28T22:00:05 21732 0006664438 2023-04-01T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 44.12 2026-06-28T22:00:05 21733 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 39442.67 2026-06-28T22:00:05 21734 0006663565 2023-04-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 21735 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.42 2026-06-28T22:00:05 21736 0006665359 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.7 2026-06-28T22:00:05 21737 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 21738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 378.7 2026-06-28T22:00:05 21739 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 4555.27 2026-06-28T22:00:05 21740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1846.5 2026-06-28T22:00:05 21741 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 5710.88 2026-06-28T22:00:05 21742 0006673649 2023-04-25T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.17 2026-06-28T22:00:05 21743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1056.34 2026-06-28T22:00:05 21744 0006667190 2023-04-14T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.26 2026-06-28T22:00:05 21745 APV6679528 2023-05-04T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 67.2 2026-06-28T22:00:05 21746 0006695673 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.62 2026-06-28T22:00:05 21747 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 215.58 2026-06-28T22:00:05 21748 0006738506 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 21749 APV6710925 2023-06-07T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3801.23 2026-06-28T22:00:05 21750 0006738444 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 21751 0006672653 2023-04-24T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 474.27 2026-06-28T22:00:05 21753 APV6723901 2023-06-15T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 375.0 2026-06-28T22:00:05 21754 0006670634 2023-04-20T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 242.81 2026-06-28T22:00:05 21756 HCM6707955 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 206.78 2026-06-28T22:00:05 21757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 311.87 2026-06-28T22:00:05 21758 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 16.0 2026-06-28T22:00:05 21759 0006706754 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 21760 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 51745.61 2026-06-28T22:00:05 21761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1113.83 2026-06-28T22:00:05 21762 0006734165 2023-06-19T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21763 APV6691098 2023-05-22T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2360.0 2026-06-28T22:00:05 21764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3003.39 2026-06-28T22:00:05 21765 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 154.0 2026-06-28T22:00:05 21766 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 21767 HCM6689813 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.6 2026-06-28T22:00:05 21768 EXV6683629 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.0 2026-06-28T22:00:05 21769 0006741778 2023-06-27T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21770 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 485.63 2026-06-28T22:00:05 21771 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 24527.3 2026-06-28T22:00:05 21772 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 234.99 2026-06-28T22:00:05 21773 APV6721551 2023-06-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 670000.0 2026-06-28T22:00:05 21774 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1865.67 2026-06-28T22:00:05 21775 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 66.83 2026-06-28T22:00:05 21776 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 107.79 2026-06-28T22:00:05 21777 0006674570 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 409.6 2026-06-28T22:00:05 21779 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 21780 HCM6663352 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.42 2026-06-28T22:00:05 21781 APV6683413 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 94994.22 2026-06-28T22:00:05 21782 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 21783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 400.97 2026-06-28T22:00:05 21784 APV6707507 2023-06-02T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 333543.02 2026-06-28T22:00:05 21785 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 16620.34 2026-06-28T22:00:05 21786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 417.69 2026-06-28T22:00:05 21787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 676.49 2026-06-28T22:00:05 21788 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 21789 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 5748.75 2026-06-28T22:00:05 21790 0006741573 2023-06-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2419.89 2026-06-28T22:00:05 21791 0006736624 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21792 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 21793 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 748.59 2026-06-28T22:00:05 21794 0006693917 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 646.74 2026-06-28T22:00:05 21796 APV6738854 2023-06-21T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 21797 0006706991 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-06-28T22:00:05 21798 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 76589.53 2026-06-28T22:00:05 21799 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 977.05 2026-06-28T22:00:05 21800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 311.87 2026-06-28T22:00:05 21801 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 171.93 2026-06-28T22:00:05 21802 APV6669236 2023-04-18T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 225.0 2026-06-28T22:00:05 21803 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 21804 0006685997 2023-05-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14574.75 2026-06-28T22:00:05 21805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 111.39 2026-06-28T22:00:05 21806 APV6704691 2023-05-31T00:00:00 2023 4 531026 Prof Serv - Business Admin 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22850.3 2026-06-28T22:00:05 21807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 556.92 2026-06-28T22:00:05 21808 0006672674 2023-04-24T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1095476.27 2026-06-28T22:00:05 21809 HCM6663379 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5076.82 2026-06-28T22:00:05 21810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 404.22 2026-06-28T22:00:05 21811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 750.5 2026-06-28T22:00:05 21812 HCM6730726 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.99 2026-06-28T22:00:05 21813 0006657674 2023-04-08T00:00:00 2023 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 21814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 538.95 2026-06-28T22:00:05 21815 EXV6672388 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.0 2026-06-28T22:00:05 21816 APV6669238 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 20601.45 2026-06-28T22:00:05 21817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1486.3 2026-06-28T22:00:05 21818 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 356.43 2026-06-28T22:00:05 21819 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 334.15 2026-06-28T22:00:05 21820 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.15 2026-06-28T22:00:05 21821 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 267.32 2026-06-28T22:00:05 21822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.32 2026-06-28T22:00:05 21823 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 21824 APV6674872 2023-04-05T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 57.31 2026-06-28T22:00:05 21825 APV6680662 2023-05-05T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 135747.81 2026-06-28T22:00:05 21826 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16230.0 2026-06-28T22:00:05 21827 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 21828 EXV6712182 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 21829 APV6710925 2023-06-07T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 287.08 2026-06-28T22:00:05 21830 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 342.12 2026-06-28T22:00:05 21831 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-06-28T22:00:05 21832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 338.24 2026-06-28T22:00:05 21833 0006690782 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 21834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.15 2026-06-28T22:00:05 21835 0006740880 2023-06-26T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 21836 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 512.36 2026-06-28T22:00:05 21837 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 21838 APV6661996 2023-04-05T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 21570.21 2026-06-28T22:00:05 21839 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 31258.16 2026-06-28T22:00:05 21840 APV6694266 2023-05-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 10298.78 2026-06-28T22:00:05 21841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 690.58 2026-06-28T22:00:05 21842 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 21843 APV6709933 2023-06-06T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 7738.42 2026-06-28T22:00:05 21844 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 52235.91 2026-06-28T22:00:05 21845 APV6686421 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 51869.0 2026-06-28T22:00:05 21846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 64.67 2026-06-28T22:00:05 21847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 200.49 2026-06-28T22:00:05 21848 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21849 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.32 2026-06-28T22:00:05 21850 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 218.54 2026-06-28T22:00:05 21851 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 11261.84 2026-06-28T22:00:05 21852 0006690551 2023-05-20T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -380.9 2026-06-28T22:00:05 21853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 556.91 2026-06-28T22:00:05 21854 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 73.75 2026-06-28T22:00:05 21855 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 706.61 2026-06-28T22:00:05 21856 HCM6663352 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 559.89 2026-06-28T22:00:05 21857 0006739261 2023-06-22T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.42 2026-06-28T22:00:05 21858 APV6673045 2023-04-24T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 3946.36 2026-06-28T22:00:05 21859 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 21860 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 21861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 280.25 2026-06-28T22:00:05 21862 0006667144 2023-04-14T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3198.02 2026-06-28T22:00:05 21863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 222.77 2026-06-28T22:00:05 21864 APV6689057 2023-05-18T00:00:00 2023 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 21865 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 4052.8 2026-06-28T22:00:05 21866 APV6661197 2023-04-04T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 0.0 2026-06-28T22:00:05 21867 0006659874 2023-04-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.42 2026-06-28T22:00:05 21868 APV6718665 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 91519.32 2026-06-28T22:00:05 21869 0006741640 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7389.22 2026-06-28T22:00:05 21870 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.71 2026-06-28T22:00:05 21871 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 11325.38 2026-06-28T22:00:05 21872 0006738556 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21873 HCM6689919 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-06-28T22:00:05 21874 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9409.89 2026-06-28T22:00:05 21875 0006690606 2023-05-22T00:00:00 2023 4 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6.79 2026-06-28T22:00:05 21876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1202.94 2026-06-28T22:00:05 21877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 375.8 2026-06-28T22:00:05 21878 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1002.44 2026-06-28T22:00:05 21879 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 21880 APV6718549 2023-06-13T00:00:00 2023 4 547150 SpOp - Recreation - Arts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 5.38 2026-06-28T22:00:05 21881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1024.73 2026-06-28T22:00:05 21882 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.72 2026-06-28T22:00:05 21883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 222.77 2026-06-28T22:00:05 21884 APV6682472 2023-05-05T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 248.82 2026-06-28T22:00:05 21885 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7129.19 2026-06-28T22:00:05 21886 0006670674 2023-04-20T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 150.91 2026-06-28T22:00:05 21888 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 21889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 445.53 2026-06-28T22:00:05 21890 APV6661159 2023-04-04T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 288.0 2026-06-28T22:00:05 21891 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 5916.26 2026-06-28T22:00:05 21892 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 21893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 404.22 2026-06-28T22:00:05 21894 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193802 UNION SCHOOL CORP TREASURER 83041.73 2026-06-28T22:00:05 21895 APV6666741 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 270.65 2026-06-28T22:00:05 21896 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 2969.0 2026-06-28T22:00:05 21897 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 21898 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 417.69 2026-06-28T22:00:05 21899 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 431.16 2026-06-28T22:00:05 21900 0006706991 2023-06-08T00:00:00 2023 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 549.64 2026-06-28T22:00:05 21901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 412.12 2026-06-28T22:00:05 21902 APV6707507 2023-06-02T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 61880.89 2026-06-28T22:00:05 21903 0006734165 2023-06-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21904 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 6469.73 2026-06-28T22:00:05 21905 APV6682495 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-06-28T22:00:05 21906 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 21907 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 21908 0006710632 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 426.32 2026-06-28T22:00:05 21909 APV6707507 2023-06-02T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 152061.0 2026-06-28T22:00:05 21910 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1084.58 2026-06-28T22:00:05 21911 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 21912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 334.15 2026-06-28T22:00:05 21913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 417.68 2026-06-28T22:00:05 21914 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 4376.17 2026-06-28T22:00:05 21915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 507.48 2026-06-28T22:00:05 21916 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 6455.14 2026-06-28T22:00:05 21917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 215.58 2026-06-28T22:00:05 21918 APV6670079 2023-04-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 182399.24 2026-06-28T22:00:05 21919 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 223254.05 2026-06-28T22:00:05 21920 0006706984 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 21921 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 485.63 2026-06-28T22:00:05 21922 0006719117 2023-06-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -5416.8 2026-06-28T22:00:05 21923 APC6666561 2023-04-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT -32.11 2026-06-28T22:00:05 21924 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 22.0 2026-06-28T22:00:05 21925 0006739246 2023-06-22T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21926 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC -3483.75 2026-06-28T22:00:05 21927 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 8026.08 2026-06-28T22:00:05 21928 HCM6671807 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.26 2026-06-28T22:00:05 21929 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 21930 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 21931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1113.83 2026-06-28T22:00:05 21932 APV6676508 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328556 RESEARCH AND EVALUATION RESOURCES LLC 7679.0 2026-06-28T22:00:05 21933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1247.49 2026-06-28T22:00:05 21934 0006676197 2023-04-28T00:00:00 2023 4 592020 AdmOp-Cash Over/Short 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -58992.44 2026-06-28T22:00:05 21935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 111.38 2026-06-28T22:00:05 21936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 512.36 2026-06-28T22:00:05 21937 0006658641 2023-04-08T00:00:00 2023 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3539.98 2026-06-28T22:00:05 21938 0006688718 2023-05-18T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.37 2026-06-28T22:00:05 21939 0006705828 2023-05-31T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 954.09 2026-06-28T22:00:05 21940 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1514.81 2026-06-28T22:00:05 21941 0006686869 2023-05-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.81 2026-06-28T22:00:05 21942 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 423720.06 2026-06-28T22:00:05 21943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 301.81 2026-06-28T22:00:05 21944 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407076 KATY LARSON 1501.89 2026-06-28T22:00:05 21945 0006741628 2023-06-27T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21946 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 445.53 2026-06-28T22:00:05 21947 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 263.53 2026-06-28T22:00:05 21948 EXV6721905 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 21949 0006705917 2023-06-01T00:00:00 2023 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 21950 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 21951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 261.75 2026-06-28T22:00:05 21952 APV6723726 2023-06-15T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 131.37 2026-06-28T22:00:05 21953 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 21954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 973.03 2026-06-28T22:00:05 21955 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 51655.2 2026-06-28T22:00:05 21956 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 344.93 2026-06-28T22:00:05 21957 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1786.94 2026-06-28T22:00:05 21958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 517.39 2026-06-28T22:00:05 21959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 458.54 2026-06-28T22:00:05 21960 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 3937.6 2026-06-28T22:00:05 21961 0006679171 2023-05-08T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 21962 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 4100.0 2026-06-28T22:00:05 21963 0006662499 2023-04-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.63 2026-06-28T22:00:05 21964 APV6739766 2023-06-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 172976.77 2026-06-28T22:00:05 21965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 556.91 2026-06-28T22:00:05 21966 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 21967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 560.51 2026-06-28T22:00:05 21968 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 5265.68 2026-06-28T22:00:05 21969 APV6692159 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 0.0 2026-06-28T22:00:05 21970 0006680215 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 989.98 2026-06-28T22:00:05 21971 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 623.75 2026-06-28T22:00:05 21972 APV6687276 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 53.28 2026-06-28T22:00:05 21973 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2522.61 2026-06-28T22:00:05 21974 APV6677594 2023-05-01T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 2717.25 2026-06-28T22:00:05 21975 APV6676556 2023-04-28T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 750.0 2026-06-28T22:00:05 21976 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 668.3 2026-06-28T22:00:05 21977 APV6660092 2023-04-03T00:00:00 2023 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 392.68 2026-06-28T22:00:05 21978 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 445.53 2026-06-28T22:00:05 21979 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 12855.51 2026-06-28T22:00:05 21980 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 723.98 2026-06-28T22:00:05 21981 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 38059.0 2026-06-28T22:00:05 21982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1024.71 2026-06-28T22:00:05 21983 0006741112 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21984 0006741027 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1061.72 2026-06-28T22:00:05 21985 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 111.39 2026-06-28T22:00:05 21986 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1049.02 2026-06-28T22:00:05 21987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 538.95 2026-06-28T22:00:05 21988 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 3494.51 2026-06-28T22:00:05 21989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 668.29 2026-06-28T22:00:05 21990 APV6687280 2023-05-16T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1.51 2026-06-28T22:00:05 21991 0006707012 2023-06-02T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3550.77 2026-06-28T22:00:05 21992 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 21993 APV6716628 2023-06-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000415176 BAILEY'S TOWING ACCESSORIES NC 953.03 2026-06-28T22:00:05 21994 APV6708489 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 52992.32 2026-06-28T22:00:05 21995 APV6673024 2023-04-24T00:00:00 2023 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.89 2026-06-28T22:00:05 21996 HCM6689820 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28710.74 2026-06-28T22:00:05 21997 0006741781 2023-06-27T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21998 APV6706125 2023-06-01T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 39.44 2026-06-28T22:00:05 21999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 556.91 2026-06-28T22:00:05 22000 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 16903.88 2026-06-28T22:00:05 22001 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 940.26 2026-06-28T22:00:05 22002 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 22003 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.58 2026-06-28T22:00:05 22004 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 22005 HCM6689813 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.11 2026-06-28T22:00:05 22006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 964.8 2026-06-28T22:00:05 22007 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 222.76 2026-06-28T22:00:05 22008 APV6695677 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 6741.05 2026-06-28T22:00:05 22009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 301.81 2026-06-28T22:00:05 22010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 490.09 2026-06-28T22:00:05 22011 APV6673023 2023-04-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 23.58 2026-06-28T22:00:05 22012 0006673602 2023-04-25T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15879.2 2026-06-28T22:00:05 22013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 514.59 2026-06-28T22:00:05 22014 APV6681546 2023-05-08T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 12.33 2026-06-28T22:00:05 22015 0006712460 2023-06-09T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 22016 0006676202 2023-04-28T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.97 2026-06-28T22:00:05 22017 APV6730800 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 0.0 2026-06-28T22:00:05 22018 0006729998 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 22019 0006689659 2023-05-19T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -580343.2 2026-06-28T22:00:05 22020 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 111.38 2026-06-28T22:00:05 22021 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 347204.6 2026-06-28T22:00:05 22022 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 40109.5 2026-06-28T22:00:05 22023 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2780.04 2026-06-28T22:00:05 22024 HCM6681144 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 683.76 2026-06-28T22:00:05 22025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1056.34 2026-06-28T22:00:05 22026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.83 2026-06-28T22:00:05 22027 APV6684168 2023-05-11T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -96771.62 2026-06-28T22:00:05 22028 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 221.12 2026-06-28T22:00:05 22029 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 7655.0 2026-06-28T22:00:05 22030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 341.91 2026-06-28T22:00:05 22031 HCM6681248 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 22032 0006735026 2023-06-20T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 35880130.65 2026-06-28T22:00:05 22033 APV6738868 2023-06-21T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 2223.1 2026-06-28T22:00:05 22034 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 22035 0006708050 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 844.74 2026-06-28T22:00:05 22036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 334.15 2026-06-28T22:00:05 22037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 665.18 2026-06-28T22:00:05 22038 APV6690147 2023-05-19T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 22039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1077.9 2026-06-28T22:00:05 22040 HCM6689886 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 889.15 2026-06-28T22:00:05 22041 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 790.58 2026-06-28T22:00:05 22042 APV6712764 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 55.13 2026-06-28T22:00:05 22043 0006729947 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 22044 HCM6707907 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1418.38 2026-06-28T22:00:05 22045 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 42255.24 2026-06-28T22:00:05 22046 APV6685043 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 17584.63 2026-06-28T22:00:05 22047 APV6707294 2023-06-02T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 810.9 2026-06-28T22:00:05 22048 0006661667 2023-04-05T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1911.02 2026-06-28T22:00:05 22049 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 63289.25 2026-06-28T22:00:05 22050 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121981 IRVINGTON COMMUNITY SCHOOL 3625.5 2026-06-28T22:00:05 22051 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1113.83 2026-06-28T22:00:05 22052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 690.58 2026-06-28T22:00:05 22053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 366.45 2026-06-28T22:00:05 22054 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 22055 0006662500 2023-04-06T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22056 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1157.93 2026-06-28T22:00:05 22057 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 800.42 2026-06-28T22:00:05 22058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1966.74 2026-06-28T22:00:05 22059 0006658709 2023-04-08T00:00:00 2023 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 22060 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4811.55 2026-06-28T22:00:05 22061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 107.79 2026-06-28T22:00:05 22062 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 2001.95 2026-06-28T22:00:05 22063 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 947.65 2026-06-28T22:00:05 22064 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 22065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 404.22 2026-06-28T22:00:05 22066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 222.77 2026-06-28T22:00:05 22067 0006668884 2023-04-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 22068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1362.88 2026-06-28T22:00:05 22069 EXV6668666 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 22070 0006693846 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.22 2026-06-28T22:00:05 22071 0006707009 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.63 2026-06-28T22:00:05 22072 0006672745 2023-04-24T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.98 2026-06-28T22:00:05 22073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 646.02 2026-06-28T22:00:05 22074 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 165041.0 2026-06-28T22:00:05 22075 0006665359 2023-04-12T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 22076 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1457.55 2026-06-28T22:00:05 22077 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.15 2026-06-28T22:00:05 22078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 222.77 2026-06-28T22:00:05 22079 APV6690169 2023-05-19T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2.99 2026-06-28T22:00:05 22080 0006679126 2023-05-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 11.91 2026-06-28T22:00:05 22081 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 22082 APV6706268 2023-06-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 143063.4 2026-06-28T22:00:05 22083 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 679.0 2026-06-28T22:00:05 22084 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000299631 KELLY MEEKS 1000.0 2026-06-28T22:00:05 22085 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1142.79 2026-06-28T22:00:05 22086 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 388.04 2026-06-28T22:00:05 22087 APV6674001 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 34883.29 2026-06-28T22:00:05 22088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.38 2026-06-28T22:00:05 22089 HCM6707953 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.71 2026-06-28T22:00:05 22090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 445.53 2026-06-28T22:00:05 22091 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 2191.79 2026-06-28T22:00:05 22092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2383.6 2026-06-28T22:00:05 22093 HCM6663402 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1321.05 2026-06-28T22:00:05 22094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 694.36 2026-06-28T22:00:05 22095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 846.51 2026-06-28T22:00:05 22096 APV6670157 2023-04-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28287.88 2026-06-28T22:00:05 22097 0006739264 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.39 2026-06-28T22:00:05 22098 0006741781 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22099 0006739279 2023-06-22T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11609.48 2026-06-28T22:00:05 22100 ACC00I0002 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11865.44 2026-06-28T22:00:05 22101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 323.37 2026-06-28T22:00:05 22102 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 37743.91 2026-06-28T22:00:05 22103 0006678390 2023-05-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1421.23 2026-06-28T22:00:05 22104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 344.93 2026-06-28T22:00:05 22105 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 301.81 2026-06-28T22:00:05 22106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 1251.28 2026-06-28T22:00:05 22107 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 69895.87 2026-06-28T22:00:05 22108 APV6674674 2023-04-26T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2629.93 2026-06-28T22:00:05 22109 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-06-28T22:00:05 22110 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 4252.93 2026-06-28T22:00:05 22111 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 21404.55 2026-06-28T22:00:05 22112 APV6673724 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 110883.06 2026-06-28T22:00:05 22113 HCM6681214 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.4 2026-06-28T22:00:05 22114 APV6693258 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097282 CARPER FARM SUPPLY INC 17.56 2026-06-28T22:00:05 22115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 522.16 2026-06-28T22:00:05 22116 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 101447.37 2026-06-28T22:00:05 22117 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 22118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 208.95 2026-06-28T22:00:05 22119 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 72.93 2026-06-28T22:00:05 22120 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 22121 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 22122 0006680215 2023-05-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26283.09 2026-06-28T22:00:05 22123 0006664521 2023-04-11T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1036267.43 2026-06-28T22:00:05 22124 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1693.48 2026-06-28T22:00:05 22125 0006669699 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106689.03 2026-06-28T22:00:05 22126 APV6708602 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 92652.46 2026-06-28T22:00:05 22127 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 22128 HCM6681197 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.02 2026-06-28T22:00:05 22129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2264.2 2026-06-28T22:00:05 22130 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 289.59 2026-06-28T22:00:05 22131 APV6712827 2023-06-09T00:00:00 2023 4 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 4448.31 2026-06-28T22:00:05 22132 0006664502 2023-04-11T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22133 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 898.26 2026-06-28T22:00:05 22134 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 55.54 2026-06-28T22:00:05 22135 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 289.6 2026-06-28T22:00:05 22136 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 394.0 2026-06-28T22:00:05 22137 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 22138 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 209153.17 2026-06-28T22:00:05 22139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 712.86 2026-06-28T22:00:05 22140 0006712453 2023-06-09T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2427.99 2026-06-28T22:00:05 22141 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 22142 HCM6707962 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.29 2026-06-28T22:00:05 22143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 400.98 2026-06-28T22:00:05 22144 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 82.41 2026-06-28T22:00:05 22145 0006682974 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.81 2026-06-28T22:00:05 22146 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 19463.78 2026-06-28T22:00:05 22147 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 445.53 2026-06-28T22:00:05 22148 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 22149 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 65.69 2026-06-28T22:00:05 22150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 334.15 2026-06-28T22:00:05 22151 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 38.0 2026-06-28T22:00:05 22152 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 323318.66 2026-06-28T22:00:05 22153 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 22154 APV6716731 2023-06-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 2608.98 2026-06-28T22:00:05 22155 APV6707294 2023-06-02T00:00:00 2023 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 18876.4 2026-06-28T22:00:05 22156 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 6249.81 2026-06-28T22:00:05 22157 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 378.7 2026-06-28T22:00:05 22158 0006738444 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 22159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 754.53 2026-06-28T22:00:05 22160 APV6691079 2023-05-22T00:00:00 2023 4 555528 Aircraft & related equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 2097.0 2026-06-28T22:00:05 22161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1326.14 2026-06-28T22:00:05 22162 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 29298.55 2026-06-28T22:00:05 22163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 384.27 2026-06-28T22:00:05 22164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 378.71 2026-06-28T22:00:05 22165 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 289.6 2026-06-28T22:00:05 22166 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 991.66 2026-06-28T22:00:05 22167 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 9946.25 2026-06-28T22:00:05 22168 APV6673937 2023-04-25T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 22169 APV6707507 2023-06-02T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 2566130.96 2026-06-28T22:00:05 22170 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.36 2026-06-28T22:00:05 22171 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 22172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 378.71 2026-06-28T22:00:05 22173 EXV6708920 2023-05-31T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1018.29 2026-06-28T22:00:05 22174 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 258.7 2026-06-28T22:00:05 22175 HCM6689868 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 592.68 2026-06-28T22:00:05 22176 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 22177 EXV6712226 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4.21 2026-06-28T22:00:05 22178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 323.37 2026-06-28T22:00:05 22179 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.2 2026-06-28T22:00:05 22180 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 33490.08 2026-06-28T22:00:05 22181 HCM6707965 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.56 2026-06-28T22:00:05 22182 APV6678647 2023-05-03T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 530224.25 2026-06-28T22:00:05 22183 APV6693258 2023-05-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.27 2026-06-28T22:00:05 22184 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 4755.24 2026-06-28T22:00:05 22185 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 9940.71 2026-06-28T22:00:05 22186 EXV6691515 2023-05-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 22187 0006684751 2023-05-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.3 2026-06-28T22:00:05 22188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 832.03 2026-06-28T22:00:05 22189 HCM6689859 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.63 2026-06-28T22:00:05 22190 APV6664778 2023-04-11T00:00:00 2023 4 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 2730.0 2026-06-28T22:00:05 22191 APV6679593 2023-05-04T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 22192 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 22.0 2026-06-28T22:00:05 22193 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 129.35 2026-06-28T22:00:05 22194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 66.83 2026-06-28T22:00:05 22195 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11286.85 2026-06-28T22:00:05 22196 APV6663883 2023-04-10T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000411747 HOLLY SIMPSON 88.0 2026-06-28T22:00:05 22197 APV6684085 2023-05-10T00:00:00 2023 4 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 442.34 2026-06-28T22:00:05 22198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1113.83 2026-06-28T22:00:05 22199 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 200.49 2026-06-28T22:00:05 22200 APV6703323 2023-05-19T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 208.42 2026-06-28T22:00:05 22201 APV6681392 2023-05-08T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000246908 PATTERSON AGENCY LLC 1728.0 2026-06-28T22:00:05 22202 ARD6688366 2023-05-16T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -364.4 2026-06-28T22:00:05 22203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 222.77 2026-06-28T22:00:05 22204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 786.44 2026-06-28T22:00:05 22205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1421.25 2026-06-28T22:00:05 22206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 222.77 2026-06-28T22:00:05 22207 0006676206 2023-04-28T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.47 2026-06-28T22:00:05 22208 APV6730866 2023-06-16T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 117.6 2026-06-28T22:00:05 22209 APV6676486 2023-04-28T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.29 2026-06-28T22:00:05 22210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 514.59 2026-06-28T22:00:05 22211 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 54802.0 2026-06-28T22:00:05 22212 HCM6681248 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 78341.31 2026-06-28T22:00:05 22213 APV6674811 2023-04-26T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3085.28 2026-06-28T22:00:05 22214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 835.37 2026-06-28T22:00:05 22215 APV6709960 2023-06-06T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000376583 RONALD LANNING 624.0 2026-06-28T22:00:05 22216 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 22217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 417.69 2026-06-28T22:00:05 22218 0006665354 2023-04-12T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.08 2026-06-28T22:00:05 22219 APV6661906 2023-04-05T00:00:00 2023 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 289.44 2026-06-28T22:00:05 22220 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 356.43 2026-06-28T22:00:05 22221 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 42.0 2026-06-28T22:00:05 22222 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 42044.72 2026-06-28T22:00:05 22223 APV6686294 2023-05-15T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 421.48 2026-06-28T22:00:05 22224 APV6687285 2023-05-16T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402435 JANET SELBY 326.74 2026-06-28T22:00:05 22225 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 519.12 2026-06-28T22:00:05 22226 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 5000.0 2026-06-28T22:00:05 22227 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1559.36 2026-06-28T22:00:05 22228 0006669696 2023-04-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 884392.73 2026-06-28T22:00:05 22229 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 329.47 2026-06-28T22:00:05 22230 APV6675664 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 13706.48 2026-06-28T22:00:05 22231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 540.75 2026-06-28T22:00:05 22232 0006706991 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 387.59 2026-06-28T22:00:05 22233 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 22234 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 490.09 2026-06-28T22:00:05 22235 0006706762 2023-06-08T00:00:00 2023 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 740.12 2026-06-28T22:00:05 22236 APV6684120 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 17530.92 2026-06-28T22:00:05 22237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.15 2026-06-28T22:00:05 22238 0006741778 2023-06-27T00:00:00 2023 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22239 0006706834 2023-06-02T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1507.2 2026-06-28T22:00:05 22240 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 6292.49 2026-06-28T22:00:05 22241 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 215.58 2026-06-28T22:00:05 22242 0006676090 2023-04-28T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.78 2026-06-28T22:00:05 22243 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 22244 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 242.81 2026-06-28T22:00:05 22245 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 289.6 2026-06-28T22:00:05 22246 HCM6681210 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 22247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 204.8 2026-06-28T22:00:05 22248 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 291.03 2026-06-28T22:00:05 22249 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 16799.27 2026-06-28T22:00:05 22250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 222.77 2026-06-28T22:00:05 22251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 334.15 2026-06-28T22:00:05 22252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 431.16 2026-06-28T22:00:05 22253 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1303.0 2026-06-28T22:00:05 22254 0006708049 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 785.86 2026-06-28T22:00:05 22255 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1703.09 2026-06-28T22:00:05 22256 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 289.6 2026-06-28T22:00:05 22257 0006742471 2023-06-28T00:00:00 2023 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.7 2026-06-28T22:00:05 22258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 107.79 2026-06-28T22:00:05 22259 EXV6684518 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.17 2026-06-28T22:00:05 22260 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 14336.43 2026-06-28T22:00:05 22261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 445.53 2026-06-28T22:00:05 22262 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 215.58 2026-06-28T22:00:05 22263 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 43502.48 2026-06-28T22:00:05 22264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 215.58 2026-06-28T22:00:05 22265 0006662331 2023-04-06T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.87 2026-06-28T22:00:05 22266 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 22267 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 103909.48 2026-06-28T22:00:05 22268 0006673675 2023-04-25T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 925.0 2026-06-28T22:00:05 22269 APV6694226 2023-05-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 90145.11 2026-06-28T22:00:05 22270 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 17919.67 2026-06-28T22:00:05 22271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 334.15 2026-06-28T22:00:05 22272 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 22273 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 89615.03 2026-06-28T22:00:05 22274 APV6688143 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000053841 ST JOSEPH COUNTY 22875.0 2026-06-28T22:00:05 22275 0006741112 2023-06-26T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22276 APV6708505 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 196466.34 2026-06-28T22:00:05 22277 APV6681693 2023-05-08T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 7135.35 2026-06-28T22:00:05 22278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1623.51 2026-06-28T22:00:05 22279 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 563.41 2026-06-28T22:00:05 22280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 389.84 2026-06-28T22:00:05 22281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 417.69 2026-06-28T22:00:05 22282 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 754.53 2026-06-28T22:00:05 22283 APV6670050 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 59925.0 2026-06-28T22:00:05 22284 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1546.24 2026-06-28T22:00:05 22285 0006740991 2023-06-26T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 22286 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2692.31 2026-06-28T22:00:05 22287 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 48412.99 2026-06-28T22:00:05 22288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 811.11 2026-06-28T22:00:05 22289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 1401.27 2026-06-28T22:00:05 22290 APV6680561 2023-05-05T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 160026.02 2026-06-28T22:00:05 22291 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 22292 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1348.4 2026-06-28T22:00:05 22293 0006675464 2023-04-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 951.21 2026-06-28T22:00:05 22294 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 7896.62 2026-06-28T22:00:05 22295 EXV6705467 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 226.0 2026-06-28T22:00:05 22296 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 22297 0006690610 2023-05-22T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1606.6 2026-06-28T22:00:05 22298 APV6673217 2023-04-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 29116.8 2026-06-28T22:00:05 22299 0006741100 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 563.16 2026-06-28T22:00:05 22300 0006741775 2023-06-27T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4.1 2026-06-28T22:00:05 22301 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 22302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 762.98 2026-06-28T22:00:05 22303 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 12031.44 2026-06-28T22:00:05 22304 APV6675637 2023-04-27T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 7742.79 2026-06-28T22:00:05 22305 0006664438 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1488.13 2026-06-28T22:00:05 22306 0006669699 2023-04-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1443.28 2026-06-28T22:00:05 22307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 877.47 2026-06-28T22:00:05 22308 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 445.53 2026-06-28T22:00:05 22309 APV6703381 2023-05-30T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 289548.73 2026-06-28T22:00:05 22310 EXV6734770 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.16 2026-06-28T22:00:05 22311 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 22312 APV6712839 2023-06-09T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 425.0 2026-06-28T22:00:05 22313 0006660860 2023-04-04T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.58 2026-06-28T22:00:05 22314 APV6682471 2023-05-04T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 230.75 2026-06-28T22:00:05 22315 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 6231.79 2026-06-28T22:00:05 22316 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 222.76 2026-06-28T22:00:05 22317 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 459.54 2026-06-28T22:00:05 22318 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 474.28 2026-06-28T22:00:05 22319 APV6693276 2023-05-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1057540.24 2026-06-28T22:00:05 22320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 980.17 2026-06-28T22:00:05 22321 HCM6689868 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 58.58 2026-06-28T22:00:05 22322 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 22572.0 2026-06-28T22:00:05 22323 APV6694188 2023-05-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.03 2026-06-28T22:00:05 22324 APV6718566 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 32152.76 2026-06-28T22:00:05 22325 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 987.96 2026-06-28T22:00:05 22326 APV6663824 2023-04-10T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 55.09 2026-06-28T22:00:05 22327 APV6680492 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 110.72 2026-06-28T22:00:05 22328 APV6680492 2023-05-04T00:00:00 2023 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 304.52 2026-06-28T22:00:05 22329 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 691.03 2026-06-28T22:00:05 22330 0006738373 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -240.2 2026-06-28T22:00:05 22331 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 524.27 2026-06-28T22:00:05 22332 EXV6673416 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.03 2026-06-28T22:00:05 22333 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 676.49 2026-06-28T22:00:05 22334 0006734167 2023-06-19T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 538.95 2026-06-28T22:00:05 22336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1373.57 2026-06-28T22:00:05 22337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 417.69 2026-06-28T22:00:05 22338 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 22339 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1250.37 2026-06-28T22:00:05 22340 HCM6671819 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 22341 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 323.37 2026-06-28T22:00:05 22342 APV6674811 2023-04-26T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1205.02 2026-06-28T22:00:05 22343 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 613.05 2026-06-28T22:00:05 22344 0006673649 2023-04-25T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.3 2026-06-28T22:00:05 22345 0006741778 2023-06-27T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22346 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 22347 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 13797.64 2026-06-28T22:00:05 22348 APV6676642 2023-04-28T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 774134.45 2026-06-28T22:00:05 22349 0006713566 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.9 2026-06-28T22:00:05 22350 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 183.12 2026-06-28T22:00:05 22351 0006670575 2023-04-20T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3251.34 2026-06-28T22:00:05 22352 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 27903.36 2026-06-28T22:00:05 22353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 445.53 2026-06-28T22:00:05 22354 0006662531 2023-04-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22355 0006708152 2023-06-05T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.33 2026-06-28T22:00:05 22356 0006688807 2023-05-18T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -206.55 2026-06-28T22:00:05 22357 0006741775 2023-06-27T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -316.0 2026-06-28T22:00:05 22358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 215.58 2026-06-28T22:00:05 22359 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 431.16 2026-06-28T22:00:05 22360 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 125615.76 2026-06-28T22:00:05 22361 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1317.97 2026-06-28T22:00:05 22362 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 63.0 2026-06-28T22:00:05 22363 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 516.32 2026-06-28T22:00:05 22364 HCM6689881 2023-05-24T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 831.24 2026-06-28T22:00:05 22365 APV6690217 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 10039.68 2026-06-28T22:00:05 22366 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 494.99 2026-06-28T22:00:05 22367 HCM6689888 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 755.7 2026-06-28T22:00:05 22368 APV6681426 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 80937.0 2026-06-28T22:00:05 22369 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 215.58 2026-06-28T22:00:05 22370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 480.95 2026-06-28T22:00:05 22371 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 22498.54 2026-06-28T22:00:05 22372 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 22373 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 577.84 2026-06-28T22:00:05 22374 APV6690162 2023-05-19T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000215410 CHRISTOFF AND CHRISTOFF ATTY 1000.0 2026-06-28T22:00:05 22375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 2016.04 2026-06-28T22:00:05 22376 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 4000.0 2026-06-28T22:00:05 22377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 334.15 2026-06-28T22:00:05 22378 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 22379 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 690.57 2026-06-28T22:00:05 22380 APV6703296 2023-05-30T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 148.41 2026-06-28T22:00:05 22381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 155.94 2026-06-28T22:00:05 22382 0006729979 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 22383 APV6682519 2023-05-09T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 22384 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 3930.0 2026-06-28T22:00:05 22385 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 757.41 2026-06-28T22:00:05 22386 0006709797 2023-06-01T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22387 APV6718622 2023-06-12T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6502.5 2026-06-28T22:00:05 22388 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 215.58 2026-06-28T22:00:05 22389 0006684781 2023-05-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.96 2026-06-28T22:00:05 22390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 133.66 2026-06-28T22:00:05 22391 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 4271.31 2026-06-28T22:00:05 22392 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 67.77 2026-06-28T22:00:05 22393 APV6683969 2023-05-11T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000276930 TOWN OF SPURGEON 11500.0 2026-06-28T22:00:05 22394 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 10171.1 2026-06-28T22:00:05 22395 0006669673 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.58 2026-06-28T22:00:05 22396 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 683.82 2026-06-28T22:00:05 22397 APV6716714 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1311.94 2026-06-28T22:00:05 22398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 1047.0 2026-06-28T22:00:05 22399 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 234.98 2026-06-28T22:00:05 22400 APV6693258 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 22401 0006683861 2023-05-11T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 860.19 2026-06-28T22:00:05 22402 0006683861 2023-05-11T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.18 2026-06-28T22:00:05 22403 HCM6730717 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1307.29 2026-06-28T22:00:05 22404 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 22405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1537.09 2026-06-28T22:00:05 22406 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121701 LAKE STATION COMM SCHL TREAS 26692.29 2026-06-28T22:00:05 22407 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 22408 HCM6730734 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5721.21 2026-06-28T22:00:05 22409 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 215.58 2026-06-28T22:00:05 22410 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1447.98 2026-06-28T22:00:05 22411 APV6660092 2023-04-03T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 376.99 2026-06-28T22:00:05 22412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 289.6 2026-06-28T22:00:05 22413 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 366.49 2026-06-28T22:00:05 22414 0006677162 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 22415 0006738473 2023-06-21T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 22416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345191 ANN MCBRIDE 753.03 2026-06-28T22:00:05 22417 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1570.5 2026-06-28T22:00:05 22418 APV6683156 2023-05-09T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 4071.47 2026-06-28T22:00:05 22419 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16445.19 2026-06-28T22:00:05 22420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 222.77 2026-06-28T22:00:05 22421 0006666295 2023-04-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3645.75 2026-06-28T22:00:05 22422 0006709762 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 22423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 445.53 2026-06-28T22:00:05 22424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 66.83 2026-06-28T22:00:05 22425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 779.68 2026-06-28T22:00:05 22426 APV6680550 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 22427 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 113.88 2026-06-28T22:00:05 22428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.66 2026-06-28T22:00:05 22429 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 501.22 2026-06-28T22:00:05 22430 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 45281.79 2026-06-28T22:00:05 22431 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 22432 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 22433 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 22434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 107.79 2026-06-28T22:00:05 22435 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 533.55 2026-06-28T22:00:05 22436 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 265.5 2026-06-28T22:00:05 22437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 259.96 2026-06-28T22:00:05 22438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 334.15 2026-06-28T22:00:05 22439 HCM6707982 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 119.6 2026-06-28T22:00:05 22440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 215.58 2026-06-28T22:00:05 22441 APV6712764 2023-06-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.39 2026-06-28T22:00:05 22442 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 22443 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 1384.14 2026-06-28T22:00:05 22444 APV6690169 2023-05-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 264.22 2026-06-28T22:00:05 22445 APV6694208 2023-05-25T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 231.41 2026-06-28T22:00:05 22446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 482.52 2026-06-28T22:00:05 22447 0006741110 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.4 2026-06-28T22:00:05 22448 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121340 BROWNSBURG COMM SCHL TREASURER 157460.41 2026-06-28T22:00:05 22449 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 22450 APV6669135 2023-04-18T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 25884.0 2026-06-28T22:00:05 22451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2468.02 2026-06-28T22:00:05 22452 0006683948 2023-05-11T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5.0 2026-06-28T22:00:05 22453 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1216.52 2026-06-28T22:00:05 22454 APV6666398 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 199.2 2026-06-28T22:00:05 22455 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 186.94 2026-06-28T22:00:05 22456 0006674538 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.4 2026-06-28T22:00:05 22457 APV6677656 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 26230.54 2026-06-28T22:00:05 22458 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 835.37 2026-06-28T22:00:05 22459 0006703754 2023-05-31T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15099.0 2026-06-28T22:00:05 22460 APV6669245 2023-04-18T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 212586.73 2026-06-28T22:00:05 22461 APV6679651 2023-05-04T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4364350.28 2026-06-28T22:00:05 22462 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 37995.5 2026-06-28T22:00:05 22463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 445.53 2026-06-28T22:00:05 22464 0006734165 2023-06-19T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22465 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 22466 0006740900 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.03 2026-06-28T22:00:05 22467 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 13483.81 2026-06-28T22:00:05 22468 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1514.09 2026-06-28T22:00:05 22469 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 22470 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 22471 APV6739720 2023-06-16T00:00:00 2023 4 531014 Prof Serv - Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 28.65 2026-06-28T22:00:05 22472 APV6671119 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.62 2026-06-28T22:00:05 22473 HCM6730741 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3187.73 2026-06-28T22:00:05 22474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 538.95 2026-06-28T22:00:05 22475 0006743099 2023-06-29T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 22476 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.78 2026-06-28T22:00:05 22477 HCM6689847 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31093.58 2026-06-28T22:00:05 22478 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 6455.14 2026-06-28T22:00:05 22479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 417.68 2026-06-28T22:00:05 22480 HCM6671816 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.49 2026-06-28T22:00:05 22481 APV6687232 2023-05-09T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2430.32 2026-06-28T22:00:05 22482 0006688722 2023-05-18T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.26 2026-06-28T22:00:05 22483 APV6679494 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 41.86 2026-06-28T22:00:05 22484 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279669 BACK TO HEALTH WELLNESS CENTER PC 14.0 2026-06-28T22:00:05 22485 APV6665727 2023-04-11T00:00:00 2023 4 547016 SpOp -Household 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.8 2026-06-28T22:00:05 22486 0006710666 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.68 2026-06-28T22:00:05 22487 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.79 2026-06-28T22:00:05 22488 APV6674008 2023-04-25T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414037 LEONARD F BAXTER II 139.52 2026-06-28T22:00:05 22489 APV6666607 2023-04-13T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000398722 GT MOLECULAR INC 3390.0 2026-06-28T22:00:05 22490 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 355.71 2026-06-28T22:00:05 22491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 423.25 2026-06-28T22:00:05 22492 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 22493 APV6669179 2023-04-18T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 208.16 2026-06-28T22:00:05 22494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.49 2026-06-28T22:00:05 22495 EXV6674305 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 407.39 2026-06-28T22:00:05 22496 APV6711904 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24877.35 2026-06-28T22:00:05 22497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 431.16 2026-06-28T22:00:05 22498 EXV6706473 2023-05-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 22499 HCM6681192 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1788.4 2026-06-28T22:00:05 22500 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064089 CRAWFORD COUNTY 40000.0 2026-06-28T22:00:05 22501 0006683872 2023-05-11T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9133.11 2026-06-28T22:00:05 22502 APV6666606 2023-04-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 63.13 2026-06-28T22:00:05 22503 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1203.58 2026-06-28T22:00:05 22504 0006669699 2023-04-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 22505 0006666384 2023-04-13T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 445.69 2026-06-28T22:00:05 22506 0006741100 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.84 2026-06-28T22:00:05 22507 APV6694173 2023-05-25T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 549.44 2026-06-28T22:00:05 22508 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 22509 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 757.4 2026-06-28T22:00:05 22510 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 502.33 2026-06-28T22:00:05 22511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 400.98 2026-06-28T22:00:05 22512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 289.6 2026-06-28T22:00:05 22513 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 22514 0006675463 2023-04-27T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 334.15 2026-06-28T22:00:05 22516 0006741628 2023-06-27T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 22517 APV6692159 2023-05-23T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 2550.25 2026-06-28T22:00:05 22518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 935.62 2026-06-28T22:00:05 22519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.15 2026-06-28T22:00:05 22520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.15 2026-06-28T22:00:05 22521 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 22522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1266.64 2026-06-28T22:00:05 22523 APV6718549 2023-06-13T00:00:00 2023 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 680.62 2026-06-28T22:00:05 22524 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 152.0 2026-06-28T22:00:05 22525 APV6686321 2023-05-08T00:00:00 2023 4 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 236.06 2026-06-28T22:00:05 22526 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 22527 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 12208.02 2026-06-28T22:00:05 22528 0006663565 2023-04-01T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 22529 APV6681681 2023-05-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 49.66 2026-06-28T22:00:05 22530 EXV6689401 2023-05-11T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 22531 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 79.4 2026-06-28T22:00:05 22532 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 458.54 2026-06-28T22:00:05 22533 0006705830 2023-05-31T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41177.61 2026-06-28T22:00:05 22534 0006742559 2023-06-28T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22535 APV6712839 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 20000.0 2026-06-28T22:00:05 22536 APV6672149 2023-04-21T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1943.56 2026-06-28T22:00:05 22537 APV6723957 2023-06-06T00:00:00 2023 4 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 100.43 2026-06-28T22:00:05 22538 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1320.86 2026-06-28T22:00:05 22539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.15 2026-06-28T22:00:05 22540 0006671609 2023-04-21T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -688.37 2026-06-28T22:00:05 22541 0006739233 2023-06-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -29.0 2026-06-28T22:00:05 22542 APV6695156 2023-05-26T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 5159.2 2026-06-28T22:00:05 22543 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.39 2026-06-28T22:00:05 22544 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4638.94 2026-06-28T22:00:05 22545 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 103630.06 2026-06-28T22:00:05 22546 0006713455 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 22547 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4887.0 2026-06-28T22:00:05 22548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 111.38 2026-06-28T22:00:05 22549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 388.04 2026-06-28T22:00:05 22550 0006658653 2023-04-08T00:00:00 2023 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15203.0 2026-06-28T22:00:05 22551 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 60.63 2026-06-28T22:00:05 22552 HCM6730734 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.5 2026-06-28T22:00:05 22553 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-06-28T22:00:05 22554 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 22555 APV6673885 2023-04-25T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 428.4 2026-06-28T22:00:05 22556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 603.63 2026-06-28T22:00:05 22557 HCM6671800 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 551.06 2026-06-28T22:00:05 22558 0006679150 2023-05-08T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.67 2026-06-28T22:00:05 22559 0006710667 2023-06-07T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5673.45 2026-06-28T22:00:05 22560 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.09 2026-06-28T22:00:05 22561 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-06-28T22:00:05 22562 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 122.52 2026-06-28T22:00:05 22563 EXV6671351 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 546.75 2026-06-28T22:00:05 22564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 445.53 2026-06-28T22:00:05 22565 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 302274.33 2026-06-28T22:00:05 22566 APV6672784 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 5299.53 2026-06-28T22:00:05 22567 HCM6681190 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 22568 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 633.81 2026-06-28T22:00:05 22569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 311.87 2026-06-28T22:00:05 22570 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2223.6 2026-06-28T22:00:05 22571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2803.28 2026-06-28T22:00:05 22572 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 52984.15 2026-06-28T22:00:05 22573 HCM6689919 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 25.15 2026-06-28T22:00:05 22574 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 136615.19 2026-06-28T22:00:05 22575 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 289.6 2026-06-28T22:00:05 22576 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 160628.78 2026-06-28T22:00:05 22577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 540.74 2026-06-28T22:00:05 22578 APV6675637 2023-04-27T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 68983.83 2026-06-28T22:00:05 22579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 553.13 2026-06-28T22:00:05 22580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 484.51 2026-06-28T22:00:05 22581 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4737.02 2026-06-28T22:00:05 22582 HCM6681212 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.83 2026-06-28T22:00:05 22583 APV6663894 2023-04-10T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 105.4 2026-06-28T22:00:05 22584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 540.74 2026-06-28T22:00:05 22585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 779.68 2026-06-28T22:00:05 22586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 579.19 2026-06-28T22:00:05 22587 0006739279 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.53 2026-06-28T22:00:05 22588 APV6661960 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4527.78 2026-06-28T22:00:05 22589 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 43781.95 2026-06-28T22:00:05 22590 APV6683413 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 190575.22 2026-06-28T22:00:05 22591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 178.21 2026-06-28T22:00:05 22592 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 289.6 2026-06-28T22:00:05 22593 0006683027 2023-05-10T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 22594 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.38 2026-06-28T22:00:05 22595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 155.93 2026-06-28T22:00:05 22596 APV6668365 2023-04-17T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2732.65 2026-06-28T22:00:05 22597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 329.47 2026-06-28T22:00:05 22598 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 22599 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 683.82 2026-06-28T22:00:05 22600 APV6695688 2023-05-26T00:00:00 2023 4 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 6.4 2026-06-28T22:00:05 22601 0006678319 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 22602 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 91.58 2026-06-28T22:00:05 22603 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 242.81 2026-06-28T22:00:05 22604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.32 2026-06-28T22:00:05 22605 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 804.0 2026-06-28T22:00:05 22606 APV6670084 2023-04-19T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8002.96 2026-06-28T22:00:05 22607 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 944.96 2026-06-28T22:00:05 22608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 2017.18 2026-06-28T22:00:05 22609 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000403066 HEATHER L BACULA 1072.0 2026-06-28T22:00:05 22610 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 323.01 2026-06-28T22:00:05 22611 EXV6684504 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.95 2026-06-28T22:00:05 22612 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.15 2026-06-28T22:00:05 22613 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 260.34 2026-06-28T22:00:05 22614 APV6718666 2023-06-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1378724.0 2026-06-28T22:00:05 22615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 956.27 2026-06-28T22:00:05 22616 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22617 0006734158 2023-06-19T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22618 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 8015.92 2026-06-28T22:00:05 22619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1496.55 2026-06-28T22:00:05 22620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 732.97 2026-06-28T22:00:05 22621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1342.39 2026-06-28T22:00:05 22622 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.55 2026-06-28T22:00:05 22623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 692.15 2026-06-28T22:00:05 22624 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 356754.34 2026-06-28T22:00:05 22625 APV6670959 2023-04-19T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 8.93 2026-06-28T22:00:05 22626 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 20.0 2026-06-28T22:00:05 22627 APV6707392 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 42951.2 2026-06-28T22:00:05 22628 APV6679586 2023-05-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 452.6 2026-06-28T22:00:05 22629 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 250.0 2026-06-28T22:00:05 22630 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 668.29 2026-06-28T22:00:05 22631 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.32 2026-06-28T22:00:05 22632 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 1501.89 2026-06-28T22:00:05 22633 HCM6730670 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 22634 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 381494.09 2026-06-28T22:00:05 22635 APV6716720 2023-06-12T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 15474.0 2026-06-28T22:00:05 22636 0006677247 2023-04-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22637 APV6683351 2023-05-10T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 149.34 2026-06-28T22:00:05 22638 0006741778 2023-06-27T00:00:00 2023 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22639 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 22640 APV6685270 2023-05-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 50674.25 2026-06-28T22:00:05 22641 0006682934 2023-05-10T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8207.27 2026-06-28T22:00:05 22642 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 22643 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 52530.23 2026-06-28T22:00:05 22644 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 22645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 402.49 2026-06-28T22:00:05 22646 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.44 2026-06-28T22:00:05 22647 0006693846 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.46 2026-06-28T22:00:05 22648 0006740855 2023-06-25T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.63 2026-06-28T22:00:05 22649 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-06-28T22:00:05 22650 HCM6671779 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 563.98 2026-06-28T22:00:05 22651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 150.91 2026-06-28T22:00:05 22652 APV6661906 2023-04-05T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 14814.48 2026-06-28T22:00:05 22653 APV6671035 2023-04-19T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 10.31 2026-06-28T22:00:05 22654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 334.15 2026-06-28T22:00:05 22655 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 22656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 323.37 2026-06-28T22:00:05 22657 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 400.98 2026-06-28T22:00:05 22658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 334.15 2026-06-28T22:00:05 22659 APV6693044 2023-05-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 331.43 2026-06-28T22:00:05 22660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 356.43 2026-06-28T22:00:05 22661 0006664438 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10333.94 2026-06-28T22:00:05 22662 APV6686347 2023-05-11T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 95978.31 2026-06-28T22:00:05 22663 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 22664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 417.68 2026-06-28T22:00:05 22665 0006689775 2023-05-19T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.81 2026-06-28T22:00:05 22666 0006692869 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22667 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 22668 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2279.13 2026-06-28T22:00:05 22669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 828.69 2026-06-28T22:00:05 22670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.1 2026-06-28T22:00:05 22671 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 582.07 2026-06-28T22:00:05 22672 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 22673 0006741511 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.64 2026-06-28T22:00:05 22674 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-06-28T22:00:05 22675 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 2213.08 2026-06-28T22:00:05 22676 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.4 2026-06-28T22:00:05 22677 0006690606 2023-05-22T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13211.09 2026-06-28T22:00:05 22678 0006687857 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 22679 APV6665783 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 27.06 2026-06-28T22:00:05 22680 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1362.0 2026-06-28T22:00:05 22681 0006695667 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 22682 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 297.4 2026-06-28T22:00:05 22683 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 22684 APV6707294 2023-06-02T00:00:00 2023 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 151.8 2026-06-28T22:00:05 22685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1336.59 2026-06-28T22:00:05 22686 APV6682469 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 3750.0 2026-06-28T22:00:05 22687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 389.17 2026-06-28T22:00:05 22688 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 86857.52 2026-06-28T22:00:05 22689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 423.25 2026-06-28T22:00:05 22690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.32 2026-06-28T22:00:05 22691 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 83179.95 2026-06-28T22:00:05 22692 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 22693 APV6672098 2023-04-20T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 145894.93 2026-06-28T22:00:05 22694 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 511.64 2026-06-28T22:00:05 22695 0006741777 2023-06-27T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 22696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 712.85 2026-06-28T22:00:05 22697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1633.55 2026-06-28T22:00:05 22698 APV6669989 2023-04-19T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 68.35 2026-06-28T22:00:05 22699 APV6710745 2023-06-07T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072553 TOWN OF OOLITIC 31600.0 2026-06-28T22:00:05 22700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 289.59 2026-06-28T22:00:05 22701 0006744140 2023-06-30T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22702 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 323.37 2026-06-28T22:00:05 22703 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 22704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 943.16 2026-06-28T22:00:05 22705 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 289.6 2026-06-28T22:00:05 22706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1069.28 2026-06-28T22:00:05 22707 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-06-28T22:00:05 22708 HCM6681199 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3896.82 2026-06-28T22:00:05 22709 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 634.88 2026-06-28T22:00:05 22710 0006723667 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 22711 APV6707294 2023-06-02T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 890.1 2026-06-28T22:00:05 22712 0006712460 2023-06-09T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.92 2026-06-28T22:00:05 22713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 1032.41 2026-06-28T22:00:05 22714 HCM6730736 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.37 2026-06-28T22:00:05 22715 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 3256.34 2026-06-28T22:00:05 22716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.32 2026-06-28T22:00:05 22717 0006711607 2023-06-08T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 361936.64 2026-06-28T22:00:05 22718 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 127573.5 2026-06-28T22:00:05 22719 0006675466 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.13 2026-06-28T22:00:05 22720 0006727647 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 323.37 2026-06-28T22:00:05 22722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 289.59 2026-06-28T22:00:05 22723 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 20728.56 2026-06-28T22:00:05 22724 0006741628 2023-06-27T00:00:00 2023 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22725 EXV6679864 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.93 2026-06-28T22:00:05 22726 0006736670 2023-06-20T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22727 0006677184 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1763.71 2026-06-28T22:00:05 22728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 538.95 2026-06-28T22:00:05 22729 0006691774 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2633.68 2026-06-28T22:00:05 22730 0006678223 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7630.23 2026-06-28T22:00:05 22731 0006738484 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.33 2026-06-28T22:00:05 22732 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 417.69 2026-06-28T22:00:05 22733 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 876.55 2026-06-28T22:00:05 22734 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 51251.72 2026-06-28T22:00:05 22735 0006672653 2023-04-24T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2171.75 2026-06-28T22:00:05 22737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 776.09 2026-06-28T22:00:05 22738 HCM6671806 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 86.02 2026-06-28T22:00:05 22739 0006729947 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 22740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 467.81 2026-06-28T22:00:05 22741 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 746.47 2026-06-28T22:00:05 22742 HCM6707957 2023-06-07T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11402.62 2026-06-28T22:00:05 22743 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 138092.27 2026-06-28T22:00:05 22744 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12178.66 2026-06-28T22:00:05 22745 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 334.15 2026-06-28T22:00:05 22746 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 22747 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 467.81 2026-06-28T22:00:05 22748 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 130.73 2026-06-28T22:00:05 22749 APV6687217 2023-05-16T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 204.0 2026-06-28T22:00:05 22750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 215.58 2026-06-28T22:00:05 22751 APV6670027 2023-04-17T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 12611.1 2026-06-28T22:00:05 22752 APV6708367 2023-06-05T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000352185 WADE HEINY 90.0 2026-06-28T22:00:05 22753 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1326.47 2026-06-28T22:00:05 22754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 686.78 2026-06-28T22:00:05 22755 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 24043.0 2026-06-28T22:00:05 22756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 405.56 2026-06-28T22:00:05 22757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 690.58 2026-06-28T22:00:05 22758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 779.69 2026-06-28T22:00:05 22759 EXV6693629 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.13 2026-06-28T22:00:05 22760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 215.58 2026-06-28T22:00:05 22761 0006687844 2023-05-17T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22762 HCM6707982 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.7 2026-06-28T22:00:05 22763 APV6683253 2023-05-10T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3806.53 2026-06-28T22:00:05 22764 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 837.96 2026-06-28T22:00:05 22765 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 316.0 2026-06-28T22:00:05 22766 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 405.56 2026-06-28T22:00:05 22767 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 6.0 2026-06-28T22:00:05 22768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 267.32 2026-06-28T22:00:05 22769 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 18477.4 2026-06-28T22:00:05 22770 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.82 2026-06-28T22:00:05 22771 APV6689057 2023-05-18T00:00:00 2023 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 1875.0 2026-06-28T22:00:05 22772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 586.32 2026-06-28T22:00:05 22773 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 909.56 2026-06-28T22:00:05 22774 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 22775 0006669699 2023-04-01T00:00:00 2023 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1024906.98 2026-06-28T22:00:05 22776 APV6674872 2023-04-05T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000002849 EASTERN ENGINEERING SUPPLY 13.17 2026-06-28T22:00:05 22777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 417.69 2026-06-28T22:00:05 22778 0006680215 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 492.29 2026-06-28T22:00:05 22779 0006693878 2023-05-25T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16556.17 2026-06-28T22:00:05 22780 0006693878 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 284.67 2026-06-28T22:00:05 22781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 785.4 2026-06-28T22:00:05 22782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1408.17 2026-06-28T22:00:05 22783 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 22784 APV6673937 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-06-28T22:00:05 22785 APV6683253 2023-05-10T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 268.38 2026-06-28T22:00:05 22786 HCM6689870 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 799.39 2026-06-28T22:00:05 22787 0006689660 2023-05-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22788 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 556.91 2026-06-28T22:00:05 22789 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 57328.44 2026-06-28T22:00:05 22790 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 35508.87 2026-06-28T22:00:05 22791 HCM6671752 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.23 2026-06-28T22:00:05 22792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 222.77 2026-06-28T22:00:05 22793 HCM6689861 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.09 2026-06-28T22:00:05 22794 0006741628 2023-06-27T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 22795 0006656942 2023-04-03T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.11 2026-06-28T22:00:05 22796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 835.37 2026-06-28T22:00:05 22797 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 22798 0006669699 2023-04-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 54370.25 2026-06-28T22:00:05 22799 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 4047.09 2026-06-28T22:00:05 22800 0006740091 2023-06-23T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 47037177.16 2026-06-28T22:00:05 22801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1121.02 2026-06-28T22:00:05 22802 0006679161 2023-05-08T00:00:00 2023 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1411.39 2026-06-28T22:00:05 22803 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 22804 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 1091.55 2026-06-28T22:00:05 22805 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 517.39 2026-06-28T22:00:05 22806 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 194.02 2026-06-28T22:00:05 22807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 445.53 2026-06-28T22:00:05 22808 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 5354.94 2026-06-28T22:00:05 22809 0006741700 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.33 2026-06-28T22:00:05 22810 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 45000.0 2026-06-28T22:00:05 22811 APV6687285 2023-05-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 191351.0 2026-06-28T22:00:05 22812 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-06-28T22:00:05 22813 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 478.95 2026-06-28T22:00:05 22814 0006687922 2023-05-17T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 427.64 2026-06-28T22:00:05 22815 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 4120.07 2026-06-28T22:00:05 22816 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 22817 HCM6730740 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 165.13 2026-06-28T22:00:05 22818 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 24656.33 2026-06-28T22:00:05 22819 0006686960 2023-05-01T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.66 2026-06-28T22:00:05 22820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 107.79 2026-06-28T22:00:05 22821 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 22822 0006659846 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19887.36 2026-06-28T22:00:05 22823 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 22824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 484.74 2026-06-28T22:00:05 22825 EXV6683561 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 22826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 556.92 2026-06-28T22:00:05 22827 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286214 DR CHERYL MCCORMICK OPTOMETRIST PC 14.0 2026-06-28T22:00:05 22828 0006704385 2023-05-31T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2734.1 2026-06-28T22:00:05 22829 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 478.0 2026-06-28T22:00:05 22830 0006690737 2023-05-22T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 354.6 2026-06-28T22:00:05 22831 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 1800.0 2026-06-28T22:00:05 22832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 323.37 2026-06-28T22:00:05 22833 0006668859 2023-04-01T00:00:00 2023 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 22834 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2566.81 2026-06-28T22:00:05 22835 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 465.44 2026-06-28T22:00:05 22836 0006665354 2023-04-12T00:00:00 2023 4 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 22837 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 409.61 2026-06-28T22:00:05 22838 HCM6671856 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 101.47 2026-06-28T22:00:05 22839 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 46 Attorney General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 43092.0 2026-06-28T22:00:05 22840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 445.53 2026-06-28T22:00:05 22841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.15 2026-06-28T22:00:05 22842 0006690610 2023-05-22T00:00:00 2023 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -342.77 2026-06-28T22:00:05 22843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 417.69 2026-06-28T22:00:05 22844 HCM6730734 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3581.19 2026-06-28T22:00:05 22845 0006706756 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 22846 0006707009 2023-06-08T00:00:00 2023 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 22847 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 53288.66 2026-06-28T22:00:05 22848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1550.45 2026-06-28T22:00:05 22849 EXV6705492 2023-05-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 22850 APV6737468 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 544.0 2026-06-28T22:00:05 22851 APV6668400 2023-04-17T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 10102.95 2026-06-28T22:00:05 22852 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 22853 APV6711871 2023-06-08T00:00:00 2023 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000004796 INDIANA UNIV 2848.39 2026-06-28T22:00:05 22854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 400.98 2026-06-28T22:00:05 22855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 150.91 2026-06-28T22:00:05 22856 APV6712720 2023-06-09T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 8291.26 2026-06-28T22:00:05 22857 APV6662010 2023-04-05T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 260.91 2026-06-28T22:00:05 22858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 474.28 2026-06-28T22:00:05 22859 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 22860 HCM6689815 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.02 2026-06-28T22:00:05 22861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 409.6 2026-06-28T22:00:05 22862 0006668859 2023-04-01T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.57 2026-06-28T22:00:05 22863 0006677251 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 22864 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 1598.44 2026-06-28T22:00:05 22865 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 793.12 2026-06-28T22:00:05 22866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 879.93 2026-06-28T22:00:05 22867 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 22868 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 222.76 2026-06-28T22:00:05 22869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 948.32 2026-06-28T22:00:05 22870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 417.69 2026-06-28T22:00:05 22871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 280.25 2026-06-28T22:00:05 22872 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 1400.0 2026-06-28T22:00:05 22873 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121266 SHERIDAN COMMUNITY SCHOOLS 29421.92 2026-06-28T22:00:05 22874 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 22875 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 517.39 2026-06-28T22:00:05 22876 APV6682475 2023-05-09T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 75.8 2026-06-28T22:00:05 22877 APV6685242 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 7096.85 2026-06-28T22:00:05 22878 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 334.15 2026-06-28T22:00:05 22879 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 22880 HCM6707941 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 22881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 582.06 2026-06-28T22:00:05 22882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.38 2026-06-28T22:00:05 22883 0006690606 2023-05-22T00:00:00 2023 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 114.91 2026-06-28T22:00:05 22884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1425.7 2026-06-28T22:00:05 22885 APV6690094 2023-05-19T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2080.35 2026-06-28T22:00:05 22886 0006708155 2023-06-05T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22887 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 7921.74 2026-06-28T22:00:05 22888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1173.31 2026-06-28T22:00:05 22889 0006695674 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 808.44 2026-06-28T22:00:05 22890 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 22891 HCM6671806 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16300.58 2026-06-28T22:00:05 22892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 445.53 2026-06-28T22:00:05 22893 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 222.76 2026-06-28T22:00:05 22894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.15 2026-06-28T22:00:05 22895 0006712468 2023-06-09T00:00:00 2023 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.05 2026-06-28T22:00:05 22896 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 8767.29 2026-06-28T22:00:05 22897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 779.68 2026-06-28T22:00:05 22898 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 22899 0006678351 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 104941659.39 2026-06-28T22:00:05 22900 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 706.61 2026-06-28T22:00:05 22901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1225.21 2026-06-28T22:00:05 22902 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 5866.14 2026-06-28T22:00:05 22903 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 22904 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 328.58 2026-06-28T22:00:05 22906 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 22907 HCM6681190 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2580.74 2026-06-28T22:00:05 22908 0006741700 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4595.6 2026-06-28T22:00:05 22909 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 22910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 601.47 2026-06-28T22:00:05 22911 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 22912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 2042.77 2026-06-28T22:00:05 22913 APV6704984 2023-05-31T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 82720.24 2026-06-28T22:00:05 22914 HCM6663383 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.51 2026-06-28T22:00:05 22915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 404.21 2026-06-28T22:00:05 22916 APV6664697 2023-04-11T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 92.8 2026-06-28T22:00:05 22917 APV6672010 2023-04-21T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1310.44 2026-06-28T22:00:05 22918 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 603.62 2026-06-28T22:00:05 22919 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 1454.21 2026-06-28T22:00:05 22920 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 378.7 2026-06-28T22:00:05 22921 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1358.0 2026-06-28T22:00:05 22922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1682.17 2026-06-28T22:00:05 22923 0006682178 2023-05-09T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.89 2026-06-28T22:00:05 22924 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 22925 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1518.48 2026-06-28T22:00:05 22926 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1372.9 2026-06-28T22:00:05 22927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 323.37 2026-06-28T22:00:05 22928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1961.78 2026-06-28T22:00:05 22929 0006727629 2023-06-16T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -1296.0 2026-06-28T22:00:05 22930 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 111.38 2026-06-28T22:00:05 22931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 3359.98 2026-06-28T22:00:05 22932 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 6507.86 2026-06-28T22:00:05 22933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 242.82 2026-06-28T22:00:05 22934 0006712475 2023-06-09T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 22935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 323.37 2026-06-28T22:00:05 22936 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 75934.96 2026-06-28T22:00:05 22937 APV6683300 2023-05-10T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 202.8 2026-06-28T22:00:05 22938 0006668019 2023-04-17T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.97 2026-06-28T22:00:05 22939 0006727648 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4298.48 2026-06-28T22:00:05 22940 APV6660092 2023-04-03T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 765.0 2026-06-28T22:00:05 22941 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 22942 APV6739663 2023-06-22T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND -1535.07 2026-06-28T22:00:05 22943 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1782.12 2026-06-28T22:00:05 22944 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 200.49 2026-06-28T22:00:05 22945 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 556.92 2026-06-28T22:00:05 22946 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 405.56 2026-06-28T22:00:05 22947 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 22948 HCM6663408 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.54 2026-06-28T22:00:05 22949 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 22950 APV6688185 2023-05-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -21200.93 2026-06-28T22:00:05 22951 EXV6689361 2023-05-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.9 2026-06-28T22:00:05 22952 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 405.09 2026-06-28T22:00:05 22953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 242.82 2026-06-28T22:00:05 22954 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 22955 0006665414 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22956 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 431.16 2026-06-28T22:00:05 22957 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 323.37 2026-06-28T22:00:05 22958 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 35978.3 2026-06-28T22:00:05 22959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 474.28 2026-06-28T22:00:05 22960 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 32906.59 2026-06-28T22:00:05 22961 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 32155.38 2026-06-28T22:00:05 22962 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 389.17 2026-06-28T22:00:05 22963 HCM6681213 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9477.55 2026-06-28T22:00:05 22964 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 155.94 2026-06-28T22:00:05 22965 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 420.08 2026-06-28T22:00:05 22966 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 22967 APV6712916 2023-06-08T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 84799.0 2026-06-28T22:00:05 22968 APV6661965 2023-04-05T00:00:00 2023 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 22969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 712.85 2026-06-28T22:00:05 22970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 689.86 2026-06-28T22:00:05 22971 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 378.7 2026-06-28T22:00:05 22972 0006732767 2023-06-18T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1106.26 2026-06-28T22:00:05 22973 APV6661987 2023-04-04T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1013.38 2026-06-28T22:00:05 22974 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 636.81 2026-06-28T22:00:05 22975 APV6671871 2023-04-21T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 9281.9 2026-06-28T22:00:05 22976 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 512.36 2026-06-28T22:00:05 22977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 412.12 2026-06-28T22:00:05 22978 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102527 CHILDREN'S THERAPY PLUS INC 14.0 2026-06-28T22:00:05 22979 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 215.58 2026-06-28T22:00:05 22980 HCM6689919 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.7 2026-06-28T22:00:05 22981 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 22982 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 823.92 2026-06-28T22:00:05 22983 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 512.36 2026-06-28T22:00:05 22984 APV6683975 2023-05-10T00:00:00 2023 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 69.41 2026-06-28T22:00:05 22985 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 135.0 2026-06-28T22:00:05 22986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 668.3 2026-06-28T22:00:05 22987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 664.63 2026-06-28T22:00:05 22988 APV6661088 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 302.25 2026-06-28T22:00:05 22989 0006677215 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 322.85 2026-06-28T22:00:05 22990 0006686827 2023-05-01T00:00:00 2023 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.15 2026-06-28T22:00:05 22991 APV6691079 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 135.8 2026-06-28T22:00:05 22992 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 280.95 2026-06-28T22:00:05 22993 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 12456.95 2026-06-28T22:00:05 22994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 242.81 2026-06-28T22:00:05 22995 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 58013.3 2026-06-28T22:00:05 22996 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 527.07 2026-06-28T22:00:05 22997 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 945.53 2026-06-28T22:00:05 22998 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 222.77 2026-06-28T22:00:05 22999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 970.11 2026-06-28T22:00:05 23000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 353.31 2026-06-28T22:00:05 23001 APV6689065 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 269251.05 2026-06-28T22:00:05 23002 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 43796.05 2026-06-28T22:00:05 23003 0006667290 2023-04-14T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.3 2026-06-28T22:00:05 23004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1336.6 2026-06-28T22:00:05 23005 0006679237 2023-05-08T00:00:00 2023 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4431.24 2026-06-28T22:00:05 23006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 684.02 2026-06-28T22:00:05 23007 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 474.28 2026-06-28T22:00:05 23008 EXV6672374 2023-04-04T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 23009 HCM6671856 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.64 2026-06-28T22:00:05 23010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1325.82 2026-06-28T22:00:05 23011 APV6707408 2023-06-02T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 930.7 2026-06-28T22:00:05 23012 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 111.46 2026-06-28T22:00:05 23013 0006678223 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 875.11 2026-06-28T22:00:05 23014 APV6716644 2023-06-12T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 91.42 2026-06-28T22:00:05 23015 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 12932.04 2026-06-28T22:00:05 23016 HCM6730738 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1486.82 2026-06-28T22:00:05 23017 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.14 2026-06-28T22:00:05 23018 APV6669089 2023-04-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 265.93 2026-06-28T22:00:05 23019 EXV6705423 2023-05-30T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.45 2026-06-28T22:00:05 23020 APV6683413 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 136245.25 2026-06-28T22:00:05 23021 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 445.53 2026-06-28T22:00:05 23022 APV6723905 2023-06-15T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 64.0 2026-06-28T22:00:05 23023 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 23024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 255.03 2026-06-28T22:00:05 23025 APV6718549 2023-06-13T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 23026 HCM6730775 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 65.34 2026-06-28T22:00:05 23027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 977.01 2026-06-28T22:00:05 23028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1488.08 2026-06-28T22:00:05 23029 HCM6681197 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 23030 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 7521.74 2026-06-28T22:00:05 23031 HCM6707909 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.89 2026-06-28T22:00:05 23032 0006736625 2023-06-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.2 2026-06-28T22:00:05 23033 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 24255.58 2026-06-28T22:00:05 23034 APV6683367 2023-05-10T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 16276.5 2026-06-28T22:00:05 23035 0006693814 2023-05-25T00:00:00 2023 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 23036 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 533.53 2026-06-28T22:00:05 23037 APV6683332 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 23038 APV6707294 2023-06-02T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 325232.95 2026-06-28T22:00:05 23039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 229.89 2026-06-28T22:00:05 23040 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 603.63 2026-06-28T22:00:05 23041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 473.82 2026-06-28T22:00:05 23042 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 23043 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 23044 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 115889.83 2026-06-28T22:00:05 23045 EXV6713165 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.06 2026-06-28T22:00:05 23046 APV6665695 2023-04-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 14.14 2026-06-28T22:00:05 23047 0006668104 2023-04-17T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 133.66 2026-06-28T22:00:05 23049 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333450 LYLY MBUYULU 1745.69 2026-06-28T22:00:05 23050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 334.15 2026-06-28T22:00:05 23051 0006672745 2023-04-24T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.24 2026-06-28T22:00:05 23052 0006687857 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.67 2026-06-28T22:00:05 23053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 323.37 2026-06-28T22:00:05 23054 APV6708500 2023-06-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 396.63 2026-06-28T22:00:05 23055 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 21559.99 2026-06-28T22:00:05 23056 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 1607.03 2026-06-28T22:00:05 23057 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 203471.48 2026-06-28T22:00:05 23058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1575.67 2026-06-28T22:00:05 23059 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 215.58 2026-06-28T22:00:05 23060 EXV6689431 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 552.39 2026-06-28T22:00:05 23061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 215.58 2026-06-28T22:00:05 23062 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 23063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 334.15 2026-06-28T22:00:05 23064 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 405.57 2026-06-28T22:00:05 23065 0006658648 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 210.71 2026-06-28T22:00:05 23066 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 400.98 2026-06-28T22:00:05 23067 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 222.77 2026-06-28T22:00:05 23068 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5772.09 2026-06-28T22:00:05 23069 0006739321 2023-06-22T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23.29 2026-06-28T22:00:05 23070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 155.93 2026-06-28T22:00:05 23071 0006708148 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6243.24 2026-06-28T22:00:05 23072 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 704.1 2026-06-28T22:00:05 23073 APV6661906 2023-04-05T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 929.94 2026-06-28T22:00:05 23074 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 646.02 2026-06-28T22:00:05 23075 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 23076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 423.25 2026-06-28T22:00:05 23077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 409.6 2026-06-28T22:00:05 23078 0006719117 2023-06-14T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23079 0006670722 2023-04-20T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.92 2026-06-28T22:00:05 23080 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 23081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 423.25 2026-06-28T22:00:05 23082 APV6718513 2023-06-13T00:00:00 2023 4 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 783.33 2026-06-28T22:00:05 23083 0006738373 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -62.55 2026-06-28T22:00:05 23084 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 23085 0006673649 2023-04-25T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1649.97 2026-06-28T22:00:05 23086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 540.74 2026-06-28T22:00:05 23087 APV6671865 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000327732 JONI GRAYSON 230.17 2026-06-28T22:00:05 23088 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 6267.19 2026-06-28T22:00:05 23089 EXV6724390 2023-06-14T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 23090 0006668859 2023-04-01T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12721.18 2026-06-28T22:00:05 23091 APV6718372 2023-06-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 505.36 2026-06-28T22:00:05 23092 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 179.0 2026-06-28T22:00:05 23093 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 423.25 2026-06-28T22:00:05 23094 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 23095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 417.68 2026-06-28T22:00:05 23096 APV6666656 2023-04-13T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 23097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1207.03 2026-06-28T22:00:05 23098 APV6709818 2023-06-06T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.29 2026-06-28T22:00:05 23099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 378.7 2026-06-28T22:00:05 23100 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 629.99 2026-06-28T22:00:05 23101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 676.49 2026-06-28T22:00:05 23102 HCM6681142 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.4 2026-06-28T22:00:05 23103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 334.15 2026-06-28T22:00:05 23104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 237.14 2026-06-28T22:00:05 23105 HCM6681215 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.33 2026-06-28T22:00:05 23106 0006741781 2023-06-27T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23107 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 706.17 2026-06-28T22:00:05 23108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.12 2026-06-28T22:00:05 23109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 66.83 2026-06-28T22:00:05 23110 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-06-28T22:00:05 23111 APV6667631 2023-04-14T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 8726.05 2026-06-28T22:00:05 23112 EXV6718938 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 23113 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 26151.8 2026-06-28T22:00:05 23114 HCM6707957 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.31 2026-06-28T22:00:05 23115 0006667290 2023-04-14T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16238.28 2026-06-28T22:00:05 23116 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 632.95 2026-06-28T22:00:05 23117 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 215.58 2026-06-28T22:00:05 23118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1328.8 2026-06-28T22:00:05 23119 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 23120 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2790.59 2026-06-28T22:00:05 23121 EXV6663036 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 76.02 2026-06-28T22:00:05 23122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 311.87 2026-06-28T22:00:05 23123 APV6704699 2023-05-31T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000384878 PARTS TOWN LLC 807.3 2026-06-28T22:00:05 23124 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 646.74 2026-06-28T22:00:05 23125 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 23126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 434.4 2026-06-28T22:00:05 23127 APV6682472 2023-05-05T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 35.55 2026-06-28T22:00:05 23128 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 400.98 2026-06-28T22:00:05 23129 EXV6706468 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.32 2026-06-28T22:00:05 23130 0006723709 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 23131 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121340 BROWNSBURG COMM SCHL TREASURER 178865.06 2026-06-28T22:00:05 23132 HCM6730724 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-06-28T22:00:05 23133 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 776.09 2026-06-28T22:00:05 23134 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 4431.26 2026-06-28T22:00:05 23135 APV6718558 2023-06-12T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064100 DAVIESS COUNTY 28546.93 2026-06-28T22:00:05 23136 APV6680512 2023-05-05T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 158.45 2026-06-28T22:00:05 23137 0006741639 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23138 0006679161 2023-05-08T00:00:00 2023 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 23139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 690.58 2026-06-28T22:00:05 23140 APV6664707 2023-04-11T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 389.0 2026-06-28T22:00:05 23141 0006679077 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.53 2026-06-28T22:00:05 23142 0006741775 2023-06-27T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -24.9 2026-06-28T22:00:05 23143 0006703709 2023-06-01T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 343.42 2026-06-28T22:00:05 23144 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410924 ALYSSA MOORE 683.82 2026-06-28T22:00:05 23145 0006668884 2023-04-01T00:00:00 2023 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.51 2026-06-28T22:00:05 23146 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 400.98 2026-06-28T22:00:05 23147 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 23148 APV6663931 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 111877.29 2026-06-28T22:00:05 23149 APV6711036 2023-06-07T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1832.37 2026-06-28T22:00:05 23150 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10971.7 2026-06-28T22:00:05 23151 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 689.86 2026-06-28T22:00:05 23152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 107.79 2026-06-28T22:00:05 23153 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 23154 0006712494 2023-06-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 23155 APV6665681 2023-04-12T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000058215 EVAPAR 952.5 2026-06-28T22:00:05 23156 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 449.7 2026-06-28T22:00:05 23157 HCM6689868 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 23158 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 130166.95 2026-06-28T22:00:05 23159 APV6661986 2023-04-03T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 178.15 2026-06-28T22:00:05 23160 0006658648 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 23161 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 843.57 2026-06-28T22:00:05 23162 0006741782 2023-06-27T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23163 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 68167.69 2026-06-28T22:00:05 23164 0006669696 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2554.65 2026-06-28T22:00:05 23165 APV6673217 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 10573.57 2026-06-28T22:00:05 23166 EXV6679858 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.03 2026-06-28T22:00:05 23167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 296.94 2026-06-28T22:00:05 23168 HCM6689869 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 109.68 2026-06-28T22:00:05 23169 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 504.79 2026-06-28T22:00:05 23170 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 31250.0 2026-06-28T22:00:05 23171 APV6718517 2023-06-13T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 9901.8 2026-06-28T22:00:05 23172 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 5279.13 2026-06-28T22:00:05 23173 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 23174 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 23175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 111.38 2026-06-28T22:00:05 23176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 417.69 2026-06-28T22:00:05 23177 0006709144 2023-06-06T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 54330.85 2026-06-28T22:00:05 23178 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 1298.0 2026-06-28T22:00:05 23179 APV6688179 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 82698.75 2026-06-28T22:00:05 23180 0006695670 2023-05-29T00:00:00 2023 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 728.87 2026-06-28T22:00:05 23181 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 16757.63 2026-06-28T22:00:05 23182 APV6668310 2023-04-14T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 392.94 2026-06-28T22:00:05 23183 0006738556 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23184 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 220255.28 2026-06-28T22:00:05 23185 APV6695156 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 146316.55 2026-06-28T22:00:05 23186 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 5733.35 2026-06-28T22:00:05 23187 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 23188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 405.56 2026-06-28T22:00:05 23189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 409.6 2026-06-28T22:00:05 23190 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 93288.13 2026-06-28T22:00:05 23191 APV6709933 2023-06-06T00:00:00 2023 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 825274.28 2026-06-28T22:00:05 23192 0006716426 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 23193 0006741050 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -46.53 2026-06-28T22:00:05 23194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 417.69 2026-06-28T22:00:05 23195 0006730653 2023-06-16T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 92623.74 2026-06-28T22:00:05 23196 APV6682599 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 3080.0 2026-06-28T22:00:05 23197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 445.54 2026-06-28T22:00:05 23198 0006705806 2023-06-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26821.0 2026-06-28T22:00:05 23199 0006683861 2023-05-11T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 144.35 2026-06-28T22:00:05 23200 APV6691104 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 746.47 2026-06-28T22:00:05 23201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 255.03 2026-06-28T22:00:05 23202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 431.16 2026-06-28T22:00:05 23203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 431.16 2026-06-28T22:00:05 23204 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 457.03 2026-06-28T22:00:05 23205 HCM6681248 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 32.4 2026-06-28T22:00:05 23206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 356.42 2026-06-28T22:00:05 23207 0006678320 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 57.39 2026-06-28T22:00:05 23208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 1531.74 2026-06-28T22:00:05 23209 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 601.47 2026-06-28T22:00:05 23210 INV6667855 2023-04-13T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 99.67 2026-06-28T22:00:05 23211 APV6690217 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 97382.91 2026-06-28T22:00:05 23212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 417.69 2026-06-28T22:00:05 23213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 668.29 2026-06-28T22:00:05 23214 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 689.86 2026-06-28T22:00:05 23215 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 712.85 2026-06-28T22:00:05 23216 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 215.58 2026-06-28T22:00:05 23217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 615.28 2026-06-28T22:00:05 23218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 538.95 2026-06-28T22:00:05 23219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.15 2026-06-28T22:00:05 23220 APV6684086 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2257.89 2026-06-28T22:00:05 23221 APV6665733 2023-04-12T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 316.58 2026-06-28T22:00:05 23222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 686.65 2026-06-28T22:00:05 23223 APV6703326 2023-05-24T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 8856.2 2026-06-28T22:00:05 23224 HCM6730727 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 445.09 2026-06-28T22:00:05 23225 APV6674848 2023-04-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 120.0 2026-06-28T22:00:05 23226 APV6721611 2023-06-14T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 51853.13 2026-06-28T22:00:05 23227 HCM6730669 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 167.37 2026-06-28T22:00:05 23228 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 11000.0 2026-06-28T22:00:05 23229 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 417.69 2026-06-28T22:00:05 23230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.75 2026-06-28T22:00:05 23231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.38 2026-06-28T22:00:05 23232 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.32 2026-06-28T22:00:05 23233 0006659845 2023-04-03T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 89.1 2026-06-28T22:00:05 23234 0006711681 2023-06-08T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 23235 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 23236 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1236.35 2026-06-28T22:00:05 23237 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE -3500.0 2026-06-28T22:00:05 23238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.58 2026-06-28T22:00:05 23239 0006707011 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 106.78 2026-06-28T22:00:05 23240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 366.48 2026-06-28T22:00:05 23241 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 4617.6 2026-06-28T22:00:05 23242 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 2022.08 2026-06-28T22:00:05 23243 0006680150 2023-05-05T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23244 HCM6689861 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 23245 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 23246 APV6691104 2023-05-22T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 288.0 2026-06-28T22:00:05 23247 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 311.87 2026-06-28T22:00:05 23248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2361.32 2026-06-28T22:00:05 23249 EXV6691481 2023-05-10T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 130.0 2026-06-28T22:00:05 23250 0006736660 2023-06-20T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 135.6 2026-06-28T22:00:05 23251 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 48.45 2026-06-28T22:00:05 23252 HCM6730741 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1330.8 2026-06-28T22:00:05 23253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 456.0 2026-06-28T22:00:05 23254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 267.32 2026-06-28T22:00:05 23255 APV6688104 2023-05-16T00:00:00 2023 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084525 DICK MCCALISTER and SONS INC 637.5 2026-06-28T22:00:05 23256 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 311.87 2026-06-28T22:00:05 23257 HCM6681208 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3591.08 2026-06-28T22:00:05 23258 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407417 MIRANDA ROCK 1112.5 2026-06-28T22:00:05 23259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 490.09 2026-06-28T22:00:05 23260 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 494.0 2026-06-28T22:00:05 23261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 404.22 2026-06-28T22:00:05 23262 0006709798 2023-06-01T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23263 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 23264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 107.79 2026-06-28T22:00:05 23265 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 445.53 2026-06-28T22:00:05 23266 0006729998 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.43 2026-06-28T22:00:05 23267 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 49517.15 2026-06-28T22:00:05 23268 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 3668.54 2026-06-28T22:00:05 23269 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 87.36 2026-06-28T22:00:05 23270 APV6660151 2023-04-03T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 46264.2 2026-06-28T22:00:05 23271 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19819.99 2026-06-28T22:00:05 23272 0006689781 2023-05-19T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23273 APV6683253 2023-05-10T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000022724 STAPLES INC 1802.1 2026-06-28T22:00:05 23274 0006687844 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23275 APV6670960 2023-04-20T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000061768 USPS 171.36 2026-06-28T22:00:05 23276 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 334.15 2026-06-28T22:00:05 23277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1737.57 2026-06-28T22:00:05 23278 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.43 2026-06-28T22:00:05 23279 0006707022 2023-06-08T00:00:00 2023 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 23280 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 431.16 2026-06-28T22:00:05 23281 APV6710005 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 170.81 2026-06-28T22:00:05 23282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 654.04 2026-06-28T22:00:05 23283 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 23284 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 23285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 417.69 2026-06-28T22:00:05 23286 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 42.9 2026-06-28T22:00:05 23287 0006689671 2023-05-19T00:00:00 2023 4 595194 InState Travel -LuggageFee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.5 2026-06-28T22:00:05 23288 0006706756 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 23289 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1501.89 2026-06-28T22:00:05 23290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1077.9 2026-06-28T22:00:05 23291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 712.86 2026-06-28T22:00:05 23292 APV6680492 2023-05-04T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 106.43 2026-06-28T22:00:05 23293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 957.89 2026-06-28T22:00:05 23294 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 23295 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 23296 0006669776 2023-04-19T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.98 2026-06-28T22:00:05 23297 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121003 BALL STATE UNIVERSITY 4080.08 2026-06-28T22:00:05 23298 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 222.77 2026-06-28T22:00:05 23299 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 23300 APV6723901 2023-06-15T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1876.45 2026-06-28T22:00:05 23301 0006741705 2023-06-27T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.95 2026-06-28T22:00:05 23302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 846.51 2026-06-28T22:00:05 23303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 819.21 2026-06-28T22:00:05 23304 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 23305 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 445.53 2026-06-28T22:00:05 23306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 819.2 2026-06-28T22:00:05 23307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 222.76 2026-06-28T22:00:05 23308 HCM6671784 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 23309 EXV6734733 2023-06-16T00:00:00 2023 4 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.73 2026-06-28T22:00:05 23310 HCM6689871 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.76 2026-06-28T22:00:05 23311 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 437097.37 2026-06-28T22:00:05 23312 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 334.15 2026-06-28T22:00:05 23313 0006708148 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32739.09 2026-06-28T22:00:05 23314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1264.2 2026-06-28T22:00:05 23315 0006673589 2023-04-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.69 2026-06-28T22:00:05 23316 0006668014 2023-04-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23317 APV6712783 2023-06-09T00:00:00 2023 4 592032 Admin and Operating Expenses - 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000072375 FEDERAL EMERGENCY MANAGEMENT AGENCY 7809.94 2026-06-28T22:00:05 23318 APV6706161 2023-06-01T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES 571777.17 2026-06-28T22:00:05 23319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.49 2026-06-28T22:00:05 23320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.08 2026-06-28T22:00:05 23321 APV6710076 2023-06-06T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3338.89 2026-06-28T22:00:05 23322 0006674570 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23323 APV6684222 2023-05-11T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 23790.25 2026-06-28T22:00:05 23324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 754.53 2026-06-28T22:00:05 23325 HCM6730677 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.24 2026-06-28T22:00:05 23326 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 9604.5 2026-06-28T22:00:05 23327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 485.63 2026-06-28T22:00:05 23328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 356.42 2026-06-28T22:00:05 23329 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 5785.58 2026-06-28T22:00:05 23330 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 754.53 2026-06-28T22:00:05 23331 APV6661109 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 13588.0 2026-06-28T22:00:05 23332 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 5286.2 2026-06-28T22:00:05 23333 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10776.77 2026-06-28T22:00:05 23334 HCM6671816 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.81 2026-06-28T22:00:05 23335 APV6711954 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116242 UNIVERSITY OF FLORIDA 6380.0 2026-06-28T22:00:05 23336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 640.46 2026-06-28T22:00:05 23337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 579.19 2026-06-28T22:00:05 23338 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 107.79 2026-06-28T22:00:05 23339 APV6711149 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 16300.45 2026-06-28T22:00:05 23340 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 23341 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 301.81 2026-06-28T22:00:05 23342 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 23343 APV6674089 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 7775.34 2026-06-28T22:00:05 23344 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-06-28T22:00:05 23345 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 581.64 2026-06-28T22:00:05 23346 0006683811 2023-05-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23347 HCM6681213 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17909.94 2026-06-28T22:00:05 23348 APV6712567 2023-06-09T00:00:00 2023 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 5884.22 2026-06-28T22:00:05 23349 0006723705 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.76 2026-06-28T22:00:05 23350 APV6681589 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 536.78 2026-06-28T22:00:05 23351 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 111.38 2026-06-28T22:00:05 23352 APV6688133 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084562 MONROE TOWNSHIP VOLUNTEER FIRE DEP. 5000.0 2026-06-28T22:00:05 23353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 838.05 2026-06-28T22:00:05 23354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 617.42 2026-06-28T22:00:05 23355 APV6668341 2023-04-17T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 32.82 2026-06-28T22:00:05 23356 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 23357 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-06-28T22:00:05 23358 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 81951.92 2026-06-28T22:00:05 23359 HCM6681199 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28864.66 2026-06-28T22:00:05 23360 0006677171 2023-04-30T00:00:00 2023 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 23361 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1933.75 2026-06-28T22:00:05 23362 0006668938 2023-04-18T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23363 0006669769 2023-04-19T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.04 2026-06-28T22:00:05 23364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 404.21 2026-06-28T22:00:05 23365 APV6679593 2023-05-04T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 48218.0 2026-06-28T22:00:05 23366 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 68187.06 2026-06-28T22:00:05 23367 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 23368 APV6663939 2023-04-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 1251.32 2026-06-28T22:00:05 23369 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1810.87 2026-06-28T22:00:05 23370 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 222.77 2026-06-28T22:00:05 23371 APV6689014 2023-05-18T00:00:00 2023 4 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000392224 DINGES PARTNERS GROUP LLC 578.45 2026-06-28T22:00:05 23372 0006659874 2023-04-03T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 23373 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 378.71 2026-06-28T22:00:05 23374 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 404.21 2026-06-28T22:00:05 23375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 344.93 2026-06-28T22:00:05 23376 0006736670 2023-06-20T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 111.38 2026-06-28T22:00:05 23378 0006679172 2023-05-04T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -59613.59 2026-06-28T22:00:05 23379 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 31555.71 2026-06-28T22:00:05 23380 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 928.04 2026-06-28T22:00:05 23381 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 9420.98 2026-06-28T22:00:05 23382 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1158.38 2026-06-28T22:00:05 23383 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 706.62 2026-06-28T22:00:05 23384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1871.23 2026-06-28T22:00:05 23385 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1550.45 2026-06-28T22:00:05 23386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 334.15 2026-06-28T22:00:05 23387 0006683916 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -358897.38 2026-06-28T22:00:05 23388 0006668884 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 159.41 2026-06-28T22:00:05 23389 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 52040.85 2026-06-28T22:00:05 23390 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1268080.43 2026-06-28T22:00:05 23391 APV6718666 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 35927.0 2026-06-28T22:00:05 23392 HCM6730723 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 830.19 2026-06-28T22:00:05 23393 APV6683413 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 203624.95 2026-06-28T22:00:05 23394 0006668949 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 23395 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 5488.88 2026-06-28T22:00:05 23396 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 146768.33 2026-06-28T22:00:05 23397 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 23398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 706.03 2026-06-28T22:00:05 23399 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 19640.49 2026-06-28T22:00:05 23400 APV6695156 2023-05-26T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 27.09 2026-06-28T22:00:05 23401 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.15 2026-06-28T22:00:05 23402 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.02 2026-06-28T22:00:05 23403 0006710632 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 494.44 2026-06-28T22:00:05 23404 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409392 COMMUNITY CHURCH OF COLUMBUS INC 20133.0 2026-06-28T22:00:05 23405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1622.23 2026-06-28T22:00:05 23406 APV6680482 2023-05-05T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 196.34 2026-06-28T22:00:05 23407 0006717738 2023-06-13T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 23408 APV6664807 2023-04-11T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 40136.85 2026-06-28T22:00:05 23409 APV6708422 2023-06-02T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 4664.24 2026-06-28T22:00:05 23410 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-06-28T22:00:05 23411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 323.37 2026-06-28T22:00:05 23412 APV6661055 2023-04-03T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 61.07 2026-06-28T22:00:05 23413 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 242.81 2026-06-28T22:00:05 23414 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 604.12 2026-06-28T22:00:05 23415 APV6689017 2023-05-18T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2663.81 2026-06-28T22:00:05 23416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 943.16 2026-06-28T22:00:05 23417 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39602.22 2026-06-28T22:00:05 23418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.38 2026-06-28T22:00:05 23419 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 237.14 2026-06-28T22:00:05 23420 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 33145.19 2026-06-28T22:00:05 23421 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290166 EG REHAB SOLUTIONS LLC 14.0 2026-06-28T22:00:05 23422 APV6685281 2023-05-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 983.05 2026-06-28T22:00:05 23423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 671.96 2026-06-28T22:00:05 23424 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.15 2026-06-28T22:00:05 23425 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4720.49 2026-06-28T22:00:05 23426 APV6665504 2023-04-12T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 2812.02 2026-06-28T22:00:05 23427 HCM6681150 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7223.66 2026-06-28T22:00:05 23428 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 25.0 2026-06-28T22:00:05 23429 APV6689134 2023-05-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 85275.23 2026-06-28T22:00:05 23430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 222.76 2026-06-28T22:00:05 23431 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 400.98 2026-06-28T22:00:05 23432 APV6680469 2023-05-05T00:00:00 2023 4 547042 SpOp-Instruction 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000063916 MANCOMM INC 617.03 2026-06-28T22:00:05 23433 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 23434 0006710632 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.5 2026-06-28T22:00:05 23435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.39 2026-06-28T22:00:05 23436 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 23437 0006709750 2023-06-06T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23438 0006737341 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 976.65 2026-06-28T22:00:05 23439 0006727647 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23440 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 445.53 2026-06-28T22:00:05 23441 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-06-28T22:00:05 23442 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 129.73 2026-06-28T22:00:05 23443 EXV6688498 2023-05-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 23444 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 5530.8 2026-06-28T22:00:05 23445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 452.72 2026-06-28T22:00:05 23446 0006658641 2023-04-08T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 533.77 2026-06-28T22:00:05 23447 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10592.34 2026-06-28T22:00:05 23448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1014.73 2026-06-28T22:00:05 23449 APV6673896 2023-04-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 180.0 2026-06-28T22:00:05 23450 HCM6681190 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 23451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 980.18 2026-06-28T22:00:05 23452 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 13.0 2026-06-28T22:00:05 23453 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7206.53 2026-06-28T22:00:05 23454 0006679077 2023-05-08T00:00:00 2023 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.02 2026-06-28T22:00:05 23455 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1642.01 2026-06-28T22:00:05 23456 HCM6671791 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 897.75 2026-06-28T22:00:05 23457 0006743099 2023-06-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 23458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1142.57 2026-06-28T22:00:05 23459 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 11465.17 2026-06-28T22:00:05 23460 HCM6689879 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.8 2026-06-28T22:00:05 23461 HCM6689881 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.34 2026-06-28T22:00:05 23462 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 23463 0006673699 2023-04-25T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 23464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 646.74 2026-06-28T22:00:05 23465 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 111.38 2026-06-28T22:00:05 23466 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 68817.0 2026-06-28T22:00:05 23467 APV6711954 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 43172.69 2026-06-28T22:00:05 23468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 334.15 2026-06-28T22:00:05 23469 EXV6688492 2023-05-11T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.0 2026-06-28T22:00:05 23470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 311.08 2026-06-28T22:00:05 23471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 956.11 2026-06-28T22:00:05 23472 APV6708190 2023-06-05T00:00:00 2023 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 46106.51 2026-06-28T22:00:05 23473 EXV6705415 2023-05-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 23474 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 12350.88 2026-06-28T22:00:05 23475 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14776.91 2026-06-28T22:00:05 23476 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 18991.58 2026-06-28T22:00:05 23477 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 23478 HCM6730724 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 412.0 2026-06-28T22:00:05 23479 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 363.9 2026-06-28T22:00:05 23480 0006693882 2023-05-25T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 74964.03 2026-06-28T22:00:05 23481 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 23476.9 2026-06-28T22:00:05 23482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.04 2026-06-28T22:00:05 23483 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 556.91 2026-06-28T22:00:05 23484 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 66775.52 2026-06-28T22:00:05 23485 EXV6674290 2023-04-10T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 91.0 2026-06-28T22:00:05 23486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.38 2026-06-28T22:00:05 23487 APV6694278 2023-05-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 142500.0 2026-06-28T22:00:05 23488 EXV6677910 2023-04-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 23489 APV6672147 2023-04-21T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 86934.41 2026-06-28T22:00:05 23490 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 808.43 2026-06-28T22:00:05 23491 HCM6663402 2023-04-12T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4848.44 2026-06-28T22:00:05 23492 0006741111 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 23493 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 37997.1 2026-06-28T22:00:05 23494 0006687857 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 23495 0006684775 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.96 2026-06-28T22:00:05 23496 HCM6730676 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.99 2026-06-28T22:00:05 23497 APV6687940 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11249.59 2026-06-28T22:00:05 23498 0006687857 2023-05-01T00:00:00 2023 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 23499 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 23912.12 2026-06-28T22:00:05 23500 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 516.32 2026-06-28T22:00:05 23501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 527.06 2026-06-28T22:00:05 23502 ARD6683527 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-06-28T22:00:05 23503 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 23504 0006727647 2023-06-16T00:00:00 2023 4 659282 Shared Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 323.37 2026-06-28T22:00:05 23506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 417.68 2026-06-28T22:00:05 23507 HCM6681210 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 23508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 215.58 2026-06-28T22:00:05 23509 APV6710735 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4985.54 2026-06-28T22:00:05 23510 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.11 2026-06-28T22:00:05 23511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 215.58 2026-06-28T22:00:05 23512 APV6676642 2023-04-28T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1015877.9 2026-06-28T22:00:05 23513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 485.63 2026-06-28T22:00:05 23514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 556.92 2026-06-28T22:00:05 23515 HCM6689882 2023-05-24T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.32 2026-06-28T22:00:05 23516 0006723713 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -44.96 2026-06-28T22:00:05 23517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 679.44 2026-06-28T22:00:05 23518 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1934.83 2026-06-28T22:00:05 23519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 490.08 2026-06-28T22:00:05 23520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.32 2026-06-28T22:00:05 23521 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 155.93 2026-06-28T22:00:05 23522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 905.44 2026-06-28T22:00:05 23523 APV6693392 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 197677.6 2026-06-28T22:00:05 23524 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 23525 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1002.45 2026-06-28T22:00:05 23526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 86.23 2026-06-28T22:00:05 23527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 659.39 2026-06-28T22:00:05 23528 0006663581 2023-04-10T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23529 APV6730913 2023-06-12T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 65.15 2026-06-28T22:00:05 23530 0006707024 2023-06-08T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 23531 EXV6677919 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.72 2026-06-28T22:00:05 23532 0006695675 2023-05-29T00:00:00 2023 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.74 2026-06-28T22:00:05 23533 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 452.72 2026-06-28T22:00:05 23534 APV6703345 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 29298.32 2026-06-28T22:00:05 23535 0006741103 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4887.04 2026-06-28T22:00:05 23536 0006678319 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.13 2026-06-28T22:00:05 23537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 538.95 2026-06-28T22:00:05 23538 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 819.21 2026-06-28T22:00:05 23539 0006657753 2023-04-08T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2247.52 2026-06-28T22:00:05 23540 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 27.56 2026-06-28T22:00:05 23541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 527.07 2026-06-28T22:00:05 23542 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 7061.0 2026-06-28T22:00:05 23543 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 16020.07 2026-06-28T22:00:05 23544 HCM6671856 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 16.23 2026-06-28T22:00:05 23545 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 39669.57 2026-06-28T22:00:05 23546 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 107994.21 2026-06-28T22:00:05 23547 APV6680512 2023-05-05T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1797.54 2026-06-28T22:00:05 23548 HCM6730669 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.7 2026-06-28T22:00:05 23549 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 11939.1 2026-06-28T22:00:05 23550 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 23551 HCM6689889 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 173.04 2026-06-28T22:00:05 23552 HCM6689883 2023-05-24T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10436.3 2026-06-28T22:00:05 23553 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 23554 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 349.52 2026-06-28T22:00:05 23555 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 94218.71 2026-06-28T22:00:05 23556 0006741078 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 23557 0006686907 2023-05-16T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2796.26 2026-06-28T22:00:05 23558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 948.55 2026-06-28T22:00:05 23559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 323.37 2026-06-28T22:00:05 23560 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1180.66 2026-06-28T22:00:05 23561 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 14999.3 2026-06-28T22:00:05 23562 APV6667598 2023-04-14T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3579.01 2026-06-28T22:00:05 23563 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 40616.4 2026-06-28T22:00:05 23564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 757.04 2026-06-28T22:00:05 23565 0006712449 2023-06-09T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1708522.61 2026-06-28T22:00:05 23566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 323.37 2026-06-28T22:00:05 23567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 388.05 2026-06-28T22:00:05 23568 APV6703296 2023-05-30T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.36 2026-06-28T22:00:05 23569 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 23570 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 417.68 2026-06-28T22:00:05 23571 APV6688811 2023-05-18T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1022.93 2026-06-28T22:00:05 23572 APV6672038 2023-04-20T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 339.23 2026-06-28T22:00:05 23573 0006679150 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.9 2026-06-28T22:00:05 23574 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 10184.46 2026-06-28T22:00:05 23575 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 222.77 2026-06-28T22:00:05 23576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 107.79 2026-06-28T22:00:05 23577 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 1976.87 2026-06-28T22:00:05 23578 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 748.0 2026-06-28T22:00:05 23579 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3887.71 2026-06-28T22:00:05 23580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 417.69 2026-06-28T22:00:05 23581 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 23582 APV6670157 2023-04-19T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000367508 BPREX CLOSURES LLC 1732.5 2026-06-28T22:00:05 23583 0006683120 2023-05-10T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 23584 APV6691110 2023-05-22T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 465.01 2026-06-28T22:00:05 23585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 267.32 2026-06-28T22:00:05 23586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.32 2026-06-28T22:00:05 23587 APV6703259 2023-05-30T00:00:00 2023 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 0.0 2026-06-28T22:00:05 23588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2448.34 2026-06-28T22:00:05 23589 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 86788.95 2026-06-28T22:00:05 23590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 779.68 2026-06-28T22:00:05 23591 HCM6708013 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 42.4 2026-06-28T22:00:05 23592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1189.65 2026-06-28T22:00:05 23593 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 161903.36 2026-06-28T22:00:05 23594 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 23595 APV6685042 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 158931.89 2026-06-28T22:00:05 23596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 840.76 2026-06-28T22:00:05 23597 APV6721495 2023-06-13T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6.37 2026-06-28T22:00:05 23598 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.31 2026-06-28T22:00:05 23599 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 541.06 2026-06-28T22:00:05 23600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 129.35 2026-06-28T22:00:05 23601 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 107.79 2026-06-28T22:00:05 23602 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 10465.04 2026-06-28T22:00:05 23603 APV6660912 2023-04-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051227 THE REGISTRY INC 627.75 2026-06-28T22:00:05 23604 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 23605 APV6694930 2023-05-26T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 44639.82 2026-06-28T22:00:05 23606 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 516.32 2026-06-28T22:00:05 23607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 846.51 2026-06-28T22:00:05 23608 APV6704755 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 563.01 2026-06-28T22:00:05 23609 APV6682471 2023-05-04T00:00:00 2023 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1144.98 2026-06-28T22:00:05 23610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 280.25 2026-06-28T22:00:05 23611 0006686960 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 23612 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 23613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 291.03 2026-06-28T22:00:05 23614 APV6682526 2023-05-09T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 77652.27 2026-06-28T22:00:05 23615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 579.19 2026-06-28T22:00:05 23616 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 23617 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 5333.64 2026-06-28T22:00:05 23618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 356.43 2026-06-28T22:00:05 23619 0006732767 2023-06-18T00:00:00 2023 4 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 32.74 2026-06-28T22:00:05 23620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 237.14 2026-06-28T22:00:05 23621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 334.15 2026-06-28T22:00:05 23622 EXV6692602 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.12 2026-06-28T22:00:05 23623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 222.77 2026-06-28T22:00:05 23624 HCM6681173 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1168.8 2026-06-28T22:00:05 23625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 749.38 2026-06-28T22:00:05 23626 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 356.43 2026-06-28T22:00:05 23627 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 23628 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 50.0 2026-06-28T22:00:05 23629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 222.76 2026-06-28T22:00:05 23630 HCM6671818 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 23631 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-06-28T22:00:05 23632 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 579.19 2026-06-28T22:00:05 23633 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 23634 EXV6670363 2023-04-11T00:00:00 2023 4 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 499.36 2026-06-28T22:00:05 23635 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 25900.0 2026-06-28T22:00:05 23636 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 3306.29 2026-06-28T22:00:05 23637 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 540.74 2026-06-28T22:00:05 23638 EXV6672384 2023-04-06T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.71 2026-06-28T22:00:05 23639 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 401491.4 2026-06-28T22:00:05 23640 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 68.85 2026-06-28T22:00:05 23641 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 222.77 2026-06-28T22:00:05 23642 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283676 DOUGLAS MORROW OD PC 14.0 2026-06-28T22:00:05 23643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 556.91 2026-06-28T22:00:05 23644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 311.87 2026-06-28T22:00:05 23645 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 10790.06 2026-06-28T22:00:05 23646 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 222.77 2026-06-28T22:00:05 23647 HCM6707964 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4559.05 2026-06-28T22:00:05 23648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 560.51 2026-06-28T22:00:05 23649 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22665.48 2026-06-28T22:00:05 23650 0006669696 2023-04-01T00:00:00 2023 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3523.09 2026-06-28T22:00:05 23651 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 23652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 222.77 2026-06-28T22:00:05 23653 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1269.77 2026-06-28T22:00:05 23654 0006705830 2023-05-31T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6622.34 2026-06-28T22:00:05 23655 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 4948.13 2026-06-28T22:00:05 23656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 572.28 2026-06-28T22:00:05 23657 APV6734453 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 2551.29 2026-06-28T22:00:05 23658 HCM6671806 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5146.68 2026-06-28T22:00:05 23659 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 427842.52 2026-06-28T22:00:05 23660 0006692928 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3500.74 2026-06-28T22:00:05 23661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 560.51 2026-06-28T22:00:05 23662 APV6674910 2023-04-25T00:00:00 2023 4 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 327.95 2026-06-28T22:00:05 23663 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 258.7 2026-06-28T22:00:05 23664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 329.47 2026-06-28T22:00:05 23665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2472.7 2026-06-28T22:00:05 23666 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 431.16 2026-06-28T22:00:05 23667 APV6695155 2023-05-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1236.98 2026-06-28T22:00:05 23668 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 23669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 423.25 2026-06-28T22:00:05 23670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2294.49 2026-06-28T22:00:05 23671 0006675404 2023-04-27T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.56 2026-06-28T22:00:05 23672 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 431.16 2026-06-28T22:00:05 23673 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 21051.68 2026-06-28T22:00:05 23674 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 54.34 2026-06-28T22:00:05 23675 HCM6730724 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.29 2026-06-28T22:00:05 23676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 534.63 2026-06-28T22:00:05 23677 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 121.26 2026-06-28T22:00:05 23678 APV6718517 2023-06-13T00:00:00 2023 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 23679 APV6670923 2023-04-20T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000084007 HARRELL-FISH INC 89369.0 2026-06-28T22:00:05 23680 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 656.01 2026-06-28T22:00:05 23681 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94827.94 2026-06-28T22:00:05 23682 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 533.53 2026-06-28T22:00:05 23683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 194.02 2026-06-28T22:00:05 23684 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 423.26 2026-06-28T22:00:05 23685 0006687879 2023-05-17T00:00:00 2023 4 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 556.92 2026-06-28T22:00:05 23687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 378.7 2026-06-28T22:00:05 23688 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4803.51 2026-06-28T22:00:05 23689 APV6695226 2023-05-26T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000062023 GRACE SCHOOLS 6789.33 2026-06-28T22:00:05 23690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 699.04 2026-06-28T22:00:05 23691 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1209.03 2026-06-28T22:00:05 23692 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 689.85 2026-06-28T22:00:05 23693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 939.93 2026-06-28T22:00:05 23694 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 6498.33 2026-06-28T22:00:05 23695 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 409.6 2026-06-28T22:00:05 23696 EXV6721944 2023-06-05T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.24 2026-06-28T22:00:05 23697 EXV6708854 2023-06-02T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.73 2026-06-28T22:00:05 23698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 222.77 2026-06-28T22:00:05 23699 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 23700 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 750.5 2026-06-28T22:00:05 23701 0006712453 2023-06-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -273.4 2026-06-28T22:00:05 23702 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 23703 0006705917 2023-06-01T00:00:00 2023 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 23704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 318.84 2026-06-28T22:00:05 23705 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.15 2026-06-28T22:00:05 23706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 222.77 2026-06-28T22:00:05 23707 0006690782 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.33 2026-06-28T22:00:05 23708 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 977.05 2026-06-28T22:00:05 23709 APV6691171 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -30701.8 2026-06-28T22:00:05 23710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 311.88 2026-06-28T22:00:05 23711 ACC00J0002 2023-04-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13972.51 2026-06-28T22:00:05 23712 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 23713 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 9940.69 2026-06-28T22:00:05 23714 EXV6713191 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.77 2026-06-28T22:00:05 23715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 595.9 2026-06-28T22:00:05 23716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 445.53 2026-06-28T22:00:05 23717 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2468.02 2026-06-28T22:00:05 23718 HCM6681248 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.77 2026-06-28T22:00:05 23719 HCM6663427 2023-04-12T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3001.9 2026-06-28T22:00:05 23720 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 82100.07 2026-06-28T22:00:05 23721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1626.19 2026-06-28T22:00:05 23722 0006679157 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 23723 HCM6689881 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 140.46 2026-06-28T22:00:05 23724 APV6663824 2023-04-10T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 200.0 2026-06-28T22:00:05 23725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 201.14 2026-06-28T22:00:05 23726 APV6718549 2023-06-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1015.0 2026-06-28T22:00:05 23727 0006690729 2023-05-22T00:00:00 2023 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 23728 0006716440 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 23729 0006687857 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22.28 2026-06-28T22:00:05 23730 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 23731 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 464.69 2026-06-28T22:00:05 23732 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 222.77 2026-06-28T22:00:05 23733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 534.64 2026-06-28T22:00:05 23734 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 512.36 2026-06-28T22:00:05 23735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 222.76 2026-06-28T22:00:05 23736 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1162.62 2026-06-28T22:00:05 23737 APV6704410 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 19580.07 2026-06-28T22:00:05 23738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 215.58 2026-06-28T22:00:05 23739 EXV6693632 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.52 2026-06-28T22:00:05 23740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 417.69 2026-06-28T22:00:05 23741 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 686.79 2026-06-28T22:00:05 23742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 323.37 2026-06-28T22:00:05 23743 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.39 2026-06-28T22:00:05 23744 0006671617 2023-04-21T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.58 2026-06-28T22:00:05 23745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.15 2026-06-28T22:00:05 23746 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 258.69 2026-06-28T22:00:05 23747 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.49 2026-06-28T22:00:05 23748 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 538.95 2026-06-28T22:00:05 23749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 265.16 2026-06-28T22:00:05 23750 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 98.0 2026-06-28T22:00:05 23751 APV6677654 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 5.81 2026-06-28T22:00:05 23752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 452.72 2026-06-28T22:00:05 23753 APV6708375 2023-06-05T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 51578.35 2026-06-28T22:00:05 23754 APV6667527 2023-04-14T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000231166 DEEP BLUE DIVERS, INC 33.0 2026-06-28T22:00:05 23755 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 323.37 2026-06-28T22:00:05 23756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 172.47 2026-06-28T22:00:05 23757 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 417.68 2026-06-28T22:00:05 23758 APC6708479 2023-06-05T00:00:00 2023 4 599110 AdmOp-Workshop - Meeting 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000348889 ANGELA BOTTOM -153.72 2026-06-28T22:00:05 23759 APV6678517 2023-05-03T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13217.68 2026-06-28T22:00:05 23760 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 15563.07 2026-06-28T22:00:05 23761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 445.53 2026-06-28T22:00:05 23762 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 1187.54 2026-06-28T22:00:05 23763 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 516.31 2026-06-28T22:00:05 23764 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3668.41 2026-06-28T22:00:05 23765 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 404.21 2026-06-28T22:00:05 23766 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1960.34 2026-06-28T22:00:05 23767 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 4037.6 2026-06-28T22:00:05 23768 APV6663939 2023-04-10T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 146.83 2026-06-28T22:00:05 23769 0006669811 2023-04-19T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.26 2026-06-28T22:00:05 23770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 980.17 2026-06-28T22:00:05 23771 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 86.23 2026-06-28T22:00:05 23772 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 15581.4 2026-06-28T22:00:05 23773 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 23774 APV6692159 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2760.0 2026-06-28T22:00:05 23775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 222.77 2026-06-28T22:00:05 23776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 111.38 2026-06-28T22:00:05 23777 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 140707.71 2026-06-28T22:00:05 23778 0006710683 2023-06-07T00:00:00 2023 4 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23779 0006679126 2023-05-08T00:00:00 2023 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 332.8 2026-06-28T22:00:05 23780 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 222.77 2026-06-28T22:00:05 23781 APV6694015 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 5859.11 2026-06-28T22:00:05 23782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 107.79 2026-06-28T22:00:05 23783 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 368.9 2026-06-28T22:00:05 23784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 366.49 2026-06-28T22:00:05 23785 APV6686350 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 18823.54 2026-06-28T22:00:05 23786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 445.53 2026-06-28T22:00:05 23787 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 490.08 2026-06-28T22:00:05 23788 0006707019 2023-06-08T00:00:00 2023 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3731.58 2026-06-28T22:00:05 23789 APV6704699 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 996.24 2026-06-28T22:00:05 23790 APV6718665 2023-06-12T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 222573.6 2026-06-28T22:00:05 23791 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 16166.61 2026-06-28T22:00:05 23792 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 534.64 2026-06-28T22:00:05 23793 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 230121.62 2026-06-28T22:00:05 23794 0006723691 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.76 2026-06-28T22:00:05 23795 0006709798 2023-06-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23796 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 23797 HCM6730723 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1997.8 2026-06-28T22:00:05 23798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 366.49 2026-06-28T22:00:05 23799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 445.53 2026-06-28T22:00:05 23800 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 6745.16 2026-06-28T22:00:05 23801 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 9838.69 2026-06-28T22:00:05 23802 EXV6675814 2023-04-14T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 23803 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 23366.13 2026-06-28T22:00:05 23804 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 974.6 2026-06-28T22:00:05 23805 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 280.26 2026-06-28T22:00:05 23806 APV6704857 2023-05-30T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 64278.38 2026-06-28T22:00:05 23807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 155.94 2026-06-28T22:00:05 23808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 534.63 2026-06-28T22:00:05 23809 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3823.14 2026-06-28T22:00:05 23810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 354.63 2026-06-28T22:00:05 23811 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 23812 0006708116 2023-06-05T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1200.19 2026-06-28T22:00:05 23813 0006678223 2023-05-01T00:00:00 2023 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2045.0 2026-06-28T22:00:05 23814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 269.47 2026-06-28T22:00:05 23815 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 23816 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1024.0 2026-06-28T22:00:05 23817 0006738556 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23818 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 323.37 2026-06-28T22:00:05 23819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 344.93 2026-06-28T22:00:05 23820 HCM6730742 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21238.06 2026-06-28T22:00:05 23821 APV6707507 2023-06-02T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 165531.65 2026-06-28T22:00:05 23822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 155.93 2026-06-28T22:00:05 23823 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 37683.43 2026-06-28T22:00:05 23824 0006677169 2023-04-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 218.24 2026-06-28T22:00:05 23825 EXV6721930 2023-06-07T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 23826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 334.15 2026-06-28T22:00:05 23827 APV6674001 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 8477.7 2026-06-28T22:00:05 23828 EXV6710308 2023-05-31T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.08 2026-06-28T22:00:05 23829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 168.16 2026-06-28T22:00:05 23830 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 22656.83 2026-06-28T22:00:05 23831 0006741092 2023-06-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 9898113.69 2026-06-28T22:00:05 23832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 301.81 2026-06-28T22:00:05 23833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 540.74 2026-06-28T22:00:05 23834 HCM6681248 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 858.95 2026-06-28T22:00:05 23835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 668.3 2026-06-28T22:00:05 23836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 603.63 2026-06-28T22:00:05 23837 INV6667856 2023-04-14T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 512.36 2026-06-28T22:00:05 23838 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 145.34 2026-06-28T22:00:05 23839 HCM6663398 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.67 2026-06-28T22:00:05 23840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 222.77 2026-06-28T22:00:05 23841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 445.53 2026-06-28T22:00:05 23842 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 726.72 2026-06-28T22:00:05 23843 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 23844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.83 2026-06-28T22:00:05 23845 APV6718372 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 23229.01 2026-06-28T22:00:05 23846 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 668.29 2026-06-28T22:00:05 23847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 484.74 2026-06-28T22:00:05 23848 EXV6666971 2023-04-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.24 2026-06-28T22:00:05 23849 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 417.68 2026-06-28T22:00:05 23850 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 750.95 2026-06-28T22:00:05 23851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.15 2026-06-28T22:00:05 23852 0006687867 2023-05-17T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23853 APV6711043 2023-06-07T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 3877.52 2026-06-28T22:00:05 23854 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1005.96 2026-06-28T22:00:05 23855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1772.33 2026-06-28T22:00:05 23856 APV6691021 2023-05-22T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3036.6 2026-06-28T22:00:05 23857 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 388.04 2026-06-28T22:00:05 23858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.14 2026-06-28T22:00:05 23859 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 593.27 2026-06-28T22:00:05 23860 APV6672085 2023-04-21T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2770.67 2026-06-28T22:00:05 23861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 431.16 2026-06-28T22:00:05 23862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 434.4 2026-06-28T22:00:05 23863 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 12715.63 2026-06-28T22:00:05 23864 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6673.47 2026-06-28T22:00:05 23865 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 8185.7 2026-06-28T22:00:05 23866 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1184.0 2026-06-28T22:00:05 23867 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 49184.39 2026-06-28T22:00:05 23868 0006677264 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.38 2026-06-28T22:00:05 23869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 980.17 2026-06-28T22:00:05 23870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 324.8 2026-06-28T22:00:05 23871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 107.79 2026-06-28T22:00:05 23872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.38 2026-06-28T22:00:05 23873 0006657746 2023-04-08T00:00:00 2023 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.05 2026-06-28T22:00:05 23874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 879.84 2026-06-28T22:00:05 23875 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 12770.29 2026-06-28T22:00:05 23876 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1218.02 2026-06-28T22:00:05 23877 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 344.93 2026-06-28T22:00:05 23878 0006657675 2023-04-08T00:00:00 2023 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 23879 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 533.53 2026-06-28T22:00:05 23880 APV6676448 2023-04-28T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 1148.8 2026-06-28T22:00:05 23881 0006658645 2023-04-08T00:00:00 2023 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 23882 APV6689941 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 12388.35 2026-06-28T22:00:05 23883 0006741781 2023-06-27T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23884 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 23885 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 8780.86 2026-06-28T22:00:05 23886 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 23887 APV6694930 2023-05-26T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193705 HEBRON CLERK-TREASURER 18004.45 2026-06-28T22:00:05 23888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.38 2026-06-28T22:00:05 23889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 445.54 2026-06-28T22:00:05 23890 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 516.31 2026-06-28T22:00:05 23891 0006707041 2023-06-02T00:00:00 2023 4 519854 Temp Staffing Publishing 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23892 0006665346 2023-04-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13989.51 2026-06-28T22:00:05 23893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 560.51 2026-06-28T22:00:05 23894 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 11513.95 2026-06-28T22:00:05 23895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 323.37 2026-06-28T22:00:05 23896 APV6679494 2023-05-04T00:00:00 2023 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000082797 BODE ELECTRIC INC 800.0 2026-06-28T22:00:05 23897 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 23898 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 646.02 2026-06-28T22:00:05 23899 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 23900 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 23901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.04 2026-06-28T22:00:05 23902 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 23903 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 9629.0 2026-06-28T22:00:05 23904 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 23905 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 1824.65 2026-06-28T22:00:05 23906 0006668859 2023-04-01T00:00:00 2023 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 390.52 2026-06-28T22:00:05 23907 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 334.15 2026-06-28T22:00:05 23908 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 757.41 2026-06-28T22:00:05 23909 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 11522.76 2026-06-28T22:00:05 23910 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 215.58 2026-06-28T22:00:05 23911 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 4843.0 2026-06-28T22:00:05 23912 APV6739724 2023-06-22T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 23913 0006736670 2023-06-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23914 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.47 2026-06-28T22:00:05 23915 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409188 BRANDI LEE SMITH 1287.01 2026-06-28T22:00:05 23916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 527.06 2026-06-28T22:00:05 23917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 840.76 2026-06-28T22:00:05 23918 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 242.81 2026-06-28T22:00:05 23919 0006667190 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3331.28 2026-06-28T22:00:05 23920 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 9456.39 2026-06-28T22:00:05 23921 APV6666560 2023-04-13T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 23922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2326.34 2026-06-28T22:00:05 23923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 280.25 2026-06-28T22:00:05 23924 0006741589 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.98 2026-06-28T22:00:05 23925 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 223712.61 2026-06-28T22:00:05 23926 APV6678550 2023-05-03T00:00:00 2023 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP -3864.4 2026-06-28T22:00:05 23927 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 23928 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 16218.48 2026-06-28T22:00:05 23929 0006659845 2023-04-03T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.11 2026-06-28T22:00:05 23930 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1486.29 2026-06-28T22:00:05 23931 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 4011.0 2026-06-28T22:00:05 23932 APV6718374 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 23933 APV6668356 2023-04-17T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 20899.18 2026-06-28T22:00:05 23934 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-06-28T22:00:05 23935 APV6679494 2023-05-04T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4602.5 2026-06-28T22:00:05 23936 0006708155 2023-06-05T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23937 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 43.12 2026-06-28T22:00:05 23938 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 23939 APV6688154 2023-05-17T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 9864.0 2026-06-28T22:00:05 23940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 556.91 2026-06-28T22:00:05 23941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 234.98 2026-06-28T22:00:05 23942 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6187.28 2026-06-28T22:00:05 23943 APV6673724 2023-04-25T00:00:00 2023 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2767.96 2026-06-28T22:00:05 23944 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2978.21 2026-06-28T22:00:05 23945 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 59351.53 2026-06-28T22:00:05 23946 0006723656 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.33 2026-06-28T22:00:05 23947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 215.58 2026-06-28T22:00:05 23948 0006707093 2023-06-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.88 2026-06-28T22:00:05 23949 APV6739695 2023-06-21T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 142.88 2026-06-28T22:00:05 23950 0006740101 2023-06-23T00:00:00 2023 4 541032 Mot Veh Ex - Parts -Electronic 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 53.11 2026-06-28T22:00:05 23951 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 499.1 2026-06-28T22:00:05 23952 HCM6707962 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 250.49 2026-06-28T22:00:05 23953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.15 2026-06-28T22:00:05 23954 0006674641 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.07 2026-06-28T22:00:05 23955 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 101498.15 2026-06-28T22:00:05 23956 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 988.43 2026-06-28T22:00:05 23957 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 78317.16 2026-06-28T22:00:05 23958 0006677139 2023-04-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 73.27 2026-06-28T22:00:05 23959 0006669781 2023-04-19T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23960 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 23961 APV6734453 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 20881.5 2026-06-28T22:00:05 23962 APV6709932 2023-06-05T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 517.15 2026-06-28T22:00:05 23963 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 278.46 2026-06-28T22:00:05 23964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 178.21 2026-06-28T22:00:05 23965 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.47 2026-06-28T22:00:05 23966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 417.68 2026-06-28T22:00:05 23967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 689.86 2026-06-28T22:00:05 23968 APV6673022 2023-04-21T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 249912.74 2026-06-28T22:00:05 23969 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 95474.7 2026-06-28T22:00:05 23970 0006740114 2023-06-23T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -89.98 2026-06-28T22:00:05 23971 0006673589 2023-04-25T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 207.54 2026-06-28T22:00:05 23972 0006691811 2023-05-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -68929.52 2026-06-28T22:00:05 23973 0006693965 2023-05-25T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 432.0 2026-06-28T22:00:05 23974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 323.37 2026-06-28T22:00:05 23975 EXV6687556 2023-05-05T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108.0 2026-06-28T22:00:05 23976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1811.31 2026-06-28T22:00:05 23977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 779.68 2026-06-28T22:00:05 23978 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 59244.13 2026-06-28T22:00:05 23979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 327.91 2026-06-28T22:00:05 23980 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 131.8 2026-06-28T22:00:05 23981 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 23982 0006729947 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.77 2026-06-28T22:00:05 23983 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC -42500.0 2026-06-28T22:00:05 23984 0006737341 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 23985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 712.85 2026-06-28T22:00:05 23986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 846.51 2026-06-28T22:00:05 23987 EXV6679849 2023-04-28T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.25 2026-06-28T22:00:05 23988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1634.44 2026-06-28T22:00:05 23989 HCM6689844 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 23990 APV6671120 2023-04-20T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 26830.41 2026-06-28T22:00:05 23991 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 629.98 2026-06-28T22:00:05 23992 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.21 2026-06-28T22:00:05 23993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.38 2026-06-28T22:00:05 23994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1047.0 2026-06-28T22:00:05 23995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 916.21 2026-06-28T22:00:05 23996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 517.39 2026-06-28T22:00:05 23997 APV6685300 2023-05-12T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 21702.89 2026-06-28T22:00:05 23998 APV6665741 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 0.0 2026-06-28T22:00:05 23999 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 14202.39 2026-06-28T22:00:05 24000 APV6711043 2023-06-07T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5897.49 2026-06-28T22:00:05 24001 APV6704699 2023-05-31T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 351.32 2026-06-28T22:00:05 24002 EXV6666978 2023-04-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 24003 0006672653 2023-04-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24004 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 258.7 2026-06-28T22:00:05 24005 HCM6663458 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 237.57 2026-06-28T22:00:05 24006 HCM6671750 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2510.79 2026-06-28T22:00:05 24007 APV6718372 2023-06-13T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 8340.21 2026-06-28T22:00:05 24008 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 670.53 2026-06-28T22:00:05 24009 HCM6689882 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 625.34 2026-06-28T22:00:05 24010 HCM6681215 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1107.77 2026-06-28T22:00:05 24011 0006734165 2023-06-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24012 EXV6734767 2023-06-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.12 2026-06-28T22:00:05 24013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 748.27 2026-06-28T22:00:05 24014 APV6711149 2023-06-07T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 525693.0 2026-06-28T22:00:05 24015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 133.66 2026-06-28T22:00:05 24016 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 225792.0 2026-06-28T22:00:05 24017 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12992.82 2026-06-28T22:00:05 24018 APV6695220 2023-05-26T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 650.82 2026-06-28T22:00:05 24019 0006706997 2023-06-02T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1497.42 2026-06-28T22:00:05 24020 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 49010.51 2026-06-28T22:00:05 24021 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 957.18 2026-06-28T22:00:05 24022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 790.58 2026-06-28T22:00:05 24023 APV6676556 2023-04-28T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 24024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1336.6 2026-06-28T22:00:05 24025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 562.38 2026-06-28T22:00:05 24026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 311.87 2026-06-28T22:00:05 24027 0006687923 2023-05-17T00:00:00 2023 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.75 2026-06-28T22:00:05 24028 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9717.26 2026-06-28T22:00:05 24029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 222.77 2026-06-28T22:00:05 24030 APV6685197 2023-05-12T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 4001.25 2026-06-28T22:00:05 24031 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.81 2026-06-28T22:00:05 24032 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 445.53 2026-06-28T22:00:05 24033 ARD6707623 2023-06-02T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -33397.86 2026-06-28T22:00:05 24034 APV6707348 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 40000.0 2026-06-28T22:00:05 24035 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1500.0 2026-06-28T22:00:05 24036 0006679154 2023-05-08T00:00:00 2023 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 24037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1219.91 2026-06-28T22:00:05 24038 0006678319 2023-05-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 127.21 2026-06-28T22:00:05 24039 APV6721618 2023-06-01T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 173.08 2026-06-28T22:00:05 24040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 351.52 2026-06-28T22:00:05 24041 0006706812 2023-06-08T00:00:00 2023 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 818.94 2026-06-28T22:00:05 24042 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000214056 OCULOFACIAL PLASTIC and ORBITAL 65.55 2026-06-28T22:00:05 24043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 668.29 2026-06-28T22:00:05 24044 HCM6689869 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4772.47 2026-06-28T22:00:05 24045 APV6687174 2023-05-16T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 913.75 2026-06-28T22:00:05 24046 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 24047 0006695671 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1448.21 2026-06-28T22:00:05 24048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 400.98 2026-06-28T22:00:05 24049 HCM6663407 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.71 2026-06-28T22:00:05 24050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 868.79 2026-06-28T22:00:05 24051 APV6661106 2023-04-04T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 3852.0 2026-06-28T22:00:05 24052 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4250.0 2026-06-28T22:00:05 24053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 668.29 2026-06-28T22:00:05 24054 0006687923 2023-05-17T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.96 2026-06-28T22:00:05 24055 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 5671.52 2026-06-28T22:00:05 24056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 786.86 2026-06-28T22:00:05 24057 0006690606 2023-05-22T00:00:00 2023 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6097.5 2026-06-28T22:00:05 24058 0006706762 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 24059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 378.7 2026-06-28T22:00:05 24060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.14 2026-06-28T22:00:05 24061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1496.54 2026-06-28T22:00:05 24062 0006708112 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -6064.09 2026-06-28T22:00:05 24063 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 6388.05 2026-06-28T22:00:05 24064 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193935 TRITON CENTRAL SCHOOLS 2752.5 2026-06-28T22:00:05 24065 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 24066 0006678393 2023-05-08T00:00:00 2023 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 492.43 2026-06-28T22:00:05 24067 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 417.68 2026-06-28T22:00:05 24068 0006669699 2023-04-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3640.79 2026-06-28T22:00:05 24069 APV6688192 2023-05-17T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 14416.9 2026-06-28T22:00:05 24070 0006657749 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 24071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 222.77 2026-06-28T22:00:05 24072 0006668859 2023-04-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4540.02 2026-06-28T22:00:05 24073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 963.42 2026-06-28T22:00:05 24074 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 178.21 2026-06-28T22:00:05 24075 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085462 RIFE FARM SUPPLIES INC 247.5 2026-06-28T22:00:05 24076 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 24077 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 24078 0006673700 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.12 2026-06-28T22:00:05 24079 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 11326.82 2026-06-28T22:00:05 24080 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 42.0 2026-06-28T22:00:05 24081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 560.51 2026-06-28T22:00:05 24082 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.66 2026-06-28T22:00:05 24083 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 24084 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 6442.92 2026-06-28T22:00:05 24085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 883.88 2026-06-28T22:00:05 24086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 155.94 2026-06-28T22:00:05 24087 0006659855 2023-04-03T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24088 APV6689080 2023-05-18T00:00:00 2023 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 10.0 2026-06-28T22:00:05 24089 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 334.15 2026-06-28T22:00:05 24090 0006740999 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.65 2026-06-28T22:00:05 24091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.83 2026-06-28T22:00:05 24092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 567.39 2026-06-28T22:00:05 24093 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 24094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 107.79 2026-06-28T22:00:05 24095 0006688807 2023-05-18T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1199.99 2026-06-28T22:00:05 24096 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 423.26 2026-06-28T22:00:05 24097 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 40729.83 2026-06-28T22:00:05 24098 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 24099 APV6682443 2023-05-09T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 24100 HCM6671806 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 92.78 2026-06-28T22:00:05 24101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 323.37 2026-06-28T22:00:05 24102 0006661667 2023-04-05T00:00:00 2023 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 718.18 2026-06-28T22:00:05 24103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 278.46 2026-06-28T22:00:05 24104 0006669809 2023-04-19T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 1002.23 2026-06-28T22:00:05 24106 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 24107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 2877.13 2026-06-28T22:00:05 24108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 334.15 2026-06-28T22:00:05 24109 0006712460 2023-06-09T00:00:00 2023 4 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 24110 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 4242.51 2026-06-28T22:00:05 24111 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 12805.82 2026-06-28T22:00:05 24112 APV6676642 2023-04-28T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 175.95 2026-06-28T22:00:05 24113 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1826.69 2026-06-28T22:00:05 24114 APV6684119 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006932 NOBLE COUNTY 44827.63 2026-06-28T22:00:05 24115 APV6660064 2023-04-03T00:00:00 2023 4 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 309.58 2026-06-28T22:00:05 24116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 443.08 2026-06-28T22:00:05 24117 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 7128.8 2026-06-28T22:00:05 24118 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 140.11 2026-06-28T22:00:05 24119 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 24120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 991.67 2026-06-28T22:00:05 24121 HCM6707948 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5794.22 2026-06-28T22:00:05 24122 APV6689004 2023-05-18T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 43.21 2026-06-28T22:00:05 24123 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1361.67 2026-06-28T22:00:05 24124 APV6711871 2023-06-08T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 3151.64 2026-06-28T22:00:05 24125 0006741775 2023-06-27T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6138.0 2026-06-28T22:00:05 24126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1024.01 2026-06-28T22:00:05 24127 0006741628 2023-06-27T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24128 HCM6663408 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.73 2026-06-28T22:00:05 24129 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 369.79 2026-06-28T22:00:05 24130 APV6708208 2023-06-05T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 188.77 2026-06-28T22:00:05 24131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1299.17 2026-06-28T22:00:05 24132 0006669699 2023-04-01T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 82480.15 2026-06-28T22:00:05 24133 HCM6663458 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 27297.55 2026-06-28T22:00:05 24134 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 565.5 2026-06-28T22:00:05 24135 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 24136 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 445.53 2026-06-28T22:00:05 24137 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 24138 0006669809 2023-04-19T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24139 0006678223 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2142.13 2026-06-28T22:00:05 24140 HCM6730671 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 32.46 2026-06-28T22:00:05 24141 0006668884 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 889.36 2026-06-28T22:00:05 24142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 66.83 2026-06-28T22:00:05 24143 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 759.58 2026-06-28T22:00:05 24144 0006683890 2023-05-11T00:00:00 2023 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1301.64 2026-06-28T22:00:05 24145 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1112.49 2026-06-28T22:00:05 24146 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 103859.91 2026-06-28T22:00:05 24147 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 445.53 2026-06-28T22:00:05 24148 0006690608 2023-05-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1258.02 2026-06-28T22:00:05 24149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 334.15 2026-06-28T22:00:05 24150 EXV6690363 2023-05-10T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 24151 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 107.79 2026-06-28T22:00:05 24152 APV6662760 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 25880.5 2026-06-28T22:00:05 24153 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 24928.96 2026-06-28T22:00:05 24154 HCM6663359 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4057.95 2026-06-28T22:00:05 24155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 222.76 2026-06-28T22:00:05 24156 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 24157 APV6693334 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -141088.92 2026-06-28T22:00:05 24158 0006695666 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.07 2026-06-28T22:00:05 24159 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 24160 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 24161 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 20228.21 2026-06-28T22:00:05 24162 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 237.14 2026-06-28T22:00:05 24163 0006672651 2023-04-24T00:00:00 2023 4 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 168756.0 2026-06-28T22:00:05 24164 HCM6707973 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.48 2026-06-28T22:00:05 24165 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 567.79 2026-06-28T22:00:05 24166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 445.53 2026-06-28T22:00:05 24167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1591.45 2026-06-28T22:00:05 24168 APV6670092 2023-04-19T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2998.46 2026-06-28T22:00:05 24169 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 24170 0006664438 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.3 2026-06-28T22:00:05 24171 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 506.34 2026-06-28T22:00:05 24172 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 32329.22 2026-06-28T22:00:05 24173 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 222.77 2026-06-28T22:00:05 24174 APV6689134 2023-05-18T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 303956.57 2026-06-28T22:00:05 24175 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 11213.61 2026-06-28T22:00:05 24176 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 107.79 2026-06-28T22:00:05 24177 0006669776 2023-04-19T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 93.92 2026-06-28T22:00:05 24178 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 222646.24 2026-06-28T22:00:05 24179 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 24180 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 93.0 2026-06-28T22:00:05 24181 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 24182 EXV6691538 2023-05-09T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.39 2026-06-28T22:00:05 24183 EXV6681984 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.68 2026-06-28T22:00:05 24184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 300.74 2026-06-28T22:00:05 24185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 133.66 2026-06-28T22:00:05 24186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 579.19 2026-06-28T22:00:05 24187 HCM6707936 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5384.86 2026-06-28T22:00:05 24188 0006674538 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 24189 0006741628 2023-06-27T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 24190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 420.59 2026-06-28T22:00:05 24191 0006741777 2023-06-27T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25331.99 2026-06-28T22:00:05 24192 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 801.95 2026-06-28T22:00:05 24193 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 24194 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 881947.05 2026-06-28T22:00:05 24195 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 356.43 2026-06-28T22:00:05 24196 APV6680492 2023-05-04T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 360.67 2026-06-28T22:00:05 24197 APV6670959 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 10.88 2026-06-28T22:00:05 24198 0006687857 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 24199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 215.58 2026-06-28T22:00:05 24200 0006741628 2023-06-27T00:00:00 2023 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24201 0006659855 2023-04-03T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24202 0006716426 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.3 2026-06-28T22:00:05 24203 0006695662 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -25.72 2026-06-28T22:00:05 24204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 366.49 2026-06-28T22:00:05 24205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 512.36 2026-06-28T22:00:05 24206 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.89 2026-06-28T22:00:05 24207 APV6687031 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000178902 LAWRENCE J CARCARE II 33.54 2026-06-28T22:00:05 24208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 668.29 2026-06-28T22:00:05 24209 APV6670736 2023-04-20T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 7525.83 2026-06-28T22:00:05 24210 HCM6707907 2023-06-07T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 223.93 2026-06-28T22:00:05 24211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.38 2026-06-28T22:00:05 24212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 194.02 2026-06-28T22:00:05 24213 HCM6708013 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.75 2026-06-28T22:00:05 24214 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 554195.34 2026-06-28T22:00:05 24215 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 24216 APV6667605 2023-04-13T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 218900.79 2026-06-28T22:00:05 24217 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2155.8 2026-06-28T22:00:05 24218 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 30.29 2026-06-28T22:00:05 24219 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300126 KARLA BIRTCHMAN 706.61 2026-06-28T22:00:05 24220 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 15372.07 2026-06-28T22:00:05 24221 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 200.49 2026-06-28T22:00:05 24222 APV6664576 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000088401 TINA M FRAYER 15.16 2026-06-28T22:00:05 24223 0006723656 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.78 2026-06-28T22:00:05 24224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 311.87 2026-06-28T22:00:05 24225 0006667190 2023-04-14T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -388.5 2026-06-28T22:00:05 24226 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.15 2026-06-28T22:00:05 24227 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1336.6 2026-06-28T22:00:05 24228 0006666376 2023-04-13T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.69 2026-06-28T22:00:05 24229 0006709686 2023-06-06T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24230 0006707093 2023-06-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1002.16 2026-06-28T22:00:05 24231 0006703696 2023-05-31T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24232 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.07 2026-06-28T22:00:05 24233 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 458.54 2026-06-28T22:00:05 24234 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 3900.0 2026-06-28T22:00:05 24235 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 445.53 2026-06-28T22:00:05 24236 0006678320 2023-05-01T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 24237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 623.74 2026-06-28T22:00:05 24238 APV6706205 2023-06-01T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 18003.65 2026-06-28T22:00:05 24239 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 24240 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.38 2026-06-28T22:00:05 24241 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1292.05 2026-06-28T22:00:05 24242 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 26039.94 2026-06-28T22:00:05 24243 0006674641 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.13 2026-06-28T22:00:05 24244 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 24245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 400.55 2026-06-28T22:00:05 24246 0006689781 2023-05-19T00:00:00 2023 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24247 APV6712782 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000401014 CONGREGATION BETH-EL ZEDECK 21850.0 2026-06-28T22:00:05 24248 0006669699 2023-04-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 356868.54 2026-06-28T22:00:05 24249 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 79568.12 2026-06-28T22:00:05 24250 0006729949 2023-06-16T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.76 2026-06-28T22:00:05 24251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 757.41 2026-06-28T22:00:05 24252 APV6686276 2023-05-15T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 330.0 2026-06-28T22:00:05 24253 APV6664047 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 20167.2 2026-06-28T22:00:05 24254 0006684762 2023-05-12T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 24255 HCM6671825 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.71 2026-06-28T22:00:05 24256 HCM6707973 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11526.03 2026-06-28T22:00:05 24257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 423.25 2026-06-28T22:00:05 24258 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 24259 0006693882 2023-05-25T00:00:00 2023 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 28814.68 2026-06-28T22:00:05 24260 APV6683413 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 128219.79 2026-06-28T22:00:05 24261 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 581848.84 2026-06-28T22:00:05 24262 EXV6691514 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 360.84 2026-06-28T22:00:05 24263 APV6711954 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 5030.0 2026-06-28T22:00:05 24264 0006682974 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.97 2026-06-28T22:00:05 24265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 237.14 2026-06-28T22:00:05 24266 APV6676567 2023-04-28T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 32773.31 2026-06-28T22:00:05 24267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 334.15 2026-06-28T22:00:05 24268 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1823.01 2026-06-28T22:00:05 24269 APV6669989 2023-04-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13101.6 2026-06-28T22:00:05 24270 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1002.45 2026-06-28T22:00:05 24271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 417.69 2026-06-28T22:00:05 24272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 111.38 2026-06-28T22:00:05 24273 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1041.66 2026-06-28T22:00:05 24274 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 143.62 2026-06-28T22:00:05 24275 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 238447.23 2026-06-28T22:00:05 24276 HCM6707909 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 934.93 2026-06-28T22:00:05 24277 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 24278 0006689660 2023-05-19T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24279 HCM6681208 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 250.84 2026-06-28T22:00:05 24280 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 848.85 2026-06-28T22:00:05 24281 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 80448.37 2026-06-28T22:00:05 24282 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-06-28T22:00:05 24283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 485.63 2026-06-28T22:00:05 24284 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 783.47 2026-06-28T22:00:05 24285 EXV6666963 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 373.49 2026-06-28T22:00:05 24286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 155.93 2026-06-28T22:00:05 24287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 560.51 2026-06-28T22:00:05 24288 APV6688151 2023-05-17T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 500.0 2026-06-28T22:00:05 24289 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 17908.54 2026-06-28T22:00:05 24290 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 332611.04 2026-06-28T22:00:05 24291 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.15 2026-06-28T22:00:05 24292 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 970.76 2026-06-28T22:00:05 24293 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 452.72 2026-06-28T22:00:05 24294 0006677171 2023-04-30T00:00:00 2023 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216.0 2026-06-28T22:00:05 24295 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-06-28T22:00:05 24296 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 24297 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 694.37 2026-06-28T22:00:05 24298 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 24299 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 24300 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 41850.84 2026-06-28T22:00:05 24301 APV6679586 2023-05-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 5452.04 2026-06-28T22:00:05 24302 0006666381 2023-04-13T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3278.32 2026-06-28T22:00:05 24303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 553.83 2026-06-28T22:00:05 24304 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 24305 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 26931.44 2026-06-28T22:00:05 24306 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 400.97 2026-06-28T22:00:05 24307 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 359.9 2026-06-28T22:00:05 24308 APV6692115 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 390.0 2026-06-28T22:00:05 24309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1362.89 2026-06-28T22:00:05 24310 0006673700 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.72 2026-06-28T22:00:05 24311 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1284.69 2026-06-28T22:00:05 24312 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 24313 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 4864.0 2026-06-28T22:00:05 24314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 273.56 2026-06-28T22:00:05 24315 0006707041 2023-06-02T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1764.19 2026-06-28T22:00:05 24316 APV6708512 2023-06-05T00:00:00 2023 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 79.8 2026-06-28T22:00:05 24317 APV6695100 2023-05-25T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056701 KOENIG EQUIPMENT INC 23.0 2026-06-28T22:00:05 24318 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1314.19 2026-06-28T22:00:05 24319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 776.09 2026-06-28T22:00:05 24320 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 24321 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1583.38 2026-06-28T22:00:05 24322 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3629.57 2026-06-28T22:00:05 24323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 458.54 2026-06-28T22:00:05 24324 APV6689134 2023-05-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 63750.13 2026-06-28T22:00:05 24325 APV6716675 2023-06-12T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064209 FRANKLIN COUNTY 29324.69 2026-06-28T22:00:05 24326 APV6710917 2023-06-06T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088877 MCCAWLEY, CHRISTOPHER A 482.46 2026-06-28T22:00:05 24327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.15 2026-06-28T22:00:05 24328 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 671.96 2026-06-28T22:00:05 24329 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 3000.87 2026-06-28T22:00:05 24330 0006719136 2023-06-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87183.79 2026-06-28T22:00:05 24331 0006686827 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24332 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 129.35 2026-06-28T22:00:05 24333 0006689671 2023-05-19T00:00:00 2023 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1237.5 2026-06-28T22:00:05 24334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 267.32 2026-06-28T22:00:05 24335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 712.85 2026-06-28T22:00:05 24336 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 18353.27 2026-06-28T22:00:05 24337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 445.53 2026-06-28T22:00:05 24338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 334.15 2026-06-28T22:00:05 24339 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 578.97 2026-06-28T22:00:05 24340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 334.15 2026-06-28T22:00:05 24341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 155.93 2026-06-28T22:00:05 24342 0006669665 2023-04-19T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 24343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 323.37 2026-06-28T22:00:05 24344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.49 2026-06-28T22:00:05 24345 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 323.37 2026-06-28T22:00:05 24346 APV6686276 2023-05-15T00:00:00 2023 4 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 7691.42 2026-06-28T22:00:05 24347 APV6675603 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 51115.05 2026-06-28T22:00:05 24348 0006712503 2023-06-09T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24349 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 991.67 2026-06-28T22:00:05 24350 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 24351 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 24352 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 24353 0006741778 2023-06-27T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24354 HCM6707957 2023-06-07T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 365.63 2026-06-28T22:00:05 24355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 234.98 2026-06-28T22:00:05 24356 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 423.26 2026-06-28T22:00:05 24357 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 36490.56 2026-06-28T22:00:05 24358 HCM6707975 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 111.62 2026-06-28T22:00:05 24359 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 4445.58 2026-06-28T22:00:05 24360 0006738452 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24361 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 24362 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 97081.4 2026-06-28T22:00:05 24363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1370.01 2026-06-28T22:00:05 24364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 835.37 2026-06-28T22:00:05 24365 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 24366 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 980.17 2026-06-28T22:00:05 24367 HCM6707973 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 186.35 2026-06-28T22:00:05 24368 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 108299.48 2026-06-28T22:00:05 24369 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 578.97 2026-06-28T22:00:05 24370 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 24371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 445.53 2026-06-28T22:00:05 24372 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 24373 0006740137 2023-06-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -86.27 2026-06-28T22:00:05 24374 APV6710882 2023-06-07T00:00:00 2023 4 531068 Prof Serv - Food Service 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000349431 NAMELESS PIZZA COMPANY 7038.77 2026-06-28T22:00:05 24375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 222.77 2026-06-28T22:00:05 24376 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 24377 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2285.15 2026-06-28T22:00:05 24378 0006694808 2023-05-26T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23898.74 2026-06-28T22:00:05 24379 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 24380 0006740985 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24381 0006687857 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 24382 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.15 2026-06-28T22:00:05 24383 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8718.24 2026-06-28T22:00:05 24384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.21 2026-06-28T22:00:05 24385 HCM6681142 2023-05-10T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 189.82 2026-06-28T22:00:05 24386 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8558.89 2026-06-28T22:00:05 24387 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2162.99 2026-06-28T22:00:05 24388 APV6685289 2023-05-11T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6426.0 2026-06-28T22:00:05 24389 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 1032.63 2026-06-28T22:00:05 24390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 405.56 2026-06-28T22:00:05 24391 0006666290 2023-04-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10937.25 2026-06-28T22:00:05 24392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 328.58 2026-06-28T22:00:05 24393 0006668859 2023-04-01T00:00:00 2023 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2542.25 2026-06-28T22:00:05 24394 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 205064.9 2026-06-28T22:00:05 24395 APV6690217 2023-05-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 66011.99 2026-06-28T22:00:05 24396 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 14120.01 2026-06-28T22:00:05 24397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 423.26 2026-06-28T22:00:05 24398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 258.7 2026-06-28T22:00:05 24399 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 417.69 2026-06-28T22:00:05 24400 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 24401 APV6739770 2023-06-22T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 18590.34 2026-06-28T22:00:05 24402 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 4623.8 2026-06-28T22:00:05 24403 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 311.87 2026-06-28T22:00:05 24404 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 323.37 2026-06-28T22:00:05 24405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 378.7 2026-06-28T22:00:05 24406 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 6582.17 2026-06-28T22:00:05 24407 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 55823.11 2026-06-28T22:00:05 24408 APV6695137 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 69.01 2026-06-28T22:00:05 24409 0006706991 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-06-28T22:00:05 24410 0006708152 2023-06-05T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1112.63 2026-06-28T22:00:05 24411 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 5244.0 2026-06-28T22:00:05 24412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 490.09 2026-06-28T22:00:05 24413 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 24414 0006658653 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22750.88 2026-06-28T22:00:05 24415 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 117595.68 2026-06-28T22:00:05 24416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1929.59 2026-06-28T22:00:05 24417 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4062089.4 2026-06-28T22:00:05 24418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 344.93 2026-06-28T22:00:05 24419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.83 2026-06-28T22:00:05 24420 0006738546 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24421 APV6681434 2023-05-08T00:00:00 2023 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.14 2026-06-28T22:00:05 24422 APV6704755 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300277 MTECH INC 3708.75 2026-06-28T22:00:05 24423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 215.58 2026-06-28T22:00:05 24424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 517.39 2026-06-28T22:00:05 24425 0006740980 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 24426 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 945.54 2026-06-28T22:00:05 24427 APV6666741 2023-04-13T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415847 THOMAS A WOOLEVER 900.0 2026-06-28T22:00:05 24428 APV6669989 2023-04-19T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 386400.16 2026-06-28T22:00:05 24429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.32 2026-06-28T22:00:05 24430 0006662341 2023-04-06T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8984.05 2026-06-28T22:00:05 24431 0006663580 2023-04-10T00:00:00 2023 4 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6249.03 2026-06-28T22:00:05 24432 0006676206 2023-04-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.63 2026-06-28T22:00:05 24433 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 194.02 2026-06-28T22:00:05 24434 APV6668312 2023-04-17T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 170.0 2026-06-28T22:00:05 24435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 538.95 2026-06-28T22:00:05 24436 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 200.49 2026-06-28T22:00:05 24437 APV6661906 2023-04-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000404820 TYLER ROSS 312.0 2026-06-28T22:00:05 24438 APV6678557 2023-05-03T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5940.0 2026-06-28T22:00:05 24439 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 13824.98 2026-06-28T22:00:05 24440 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 24441 APV6679542 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1458.33 2026-06-28T22:00:05 24442 APV6677617 2023-05-01T00:00:00 2023 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 10681.67 2026-06-28T22:00:05 24443 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 183771.26 2026-06-28T22:00:05 24444 0006678156 2023-05-02T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.95 2026-06-28T22:00:05 24445 0006741573 2023-06-30T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5048.68 2026-06-28T22:00:05 24446 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298129 AMANDA SCHILT 2805.08 2026-06-28T22:00:05 24447 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.11 2026-06-28T22:00:05 24448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 222.77 2026-06-28T22:00:05 24449 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 6159.87 2026-06-28T22:00:05 24450 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 135.97 2026-06-28T22:00:05 24451 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.13 2026-06-28T22:00:05 24452 0006661667 2023-04-05T00:00:00 2023 4 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 24453 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 445.53 2026-06-28T22:00:05 24454 APV6718549 2023-06-13T00:00:00 2023 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 116.0 2026-06-28T22:00:05 24455 0006665488 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.93 2026-06-28T22:00:05 24456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 668.29 2026-06-28T22:00:05 24457 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 150.0 2026-06-28T22:00:05 24458 APV6687235 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 6982.64 2026-06-28T22:00:05 24459 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 39783.79 2026-06-28T22:00:05 24460 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1202.93 2026-06-28T22:00:05 24461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1715.3 2026-06-28T22:00:05 24462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1315.87 2026-06-28T22:00:05 24463 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 334.15 2026-06-28T22:00:05 24464 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 311.87 2026-06-28T22:00:05 24465 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3696.94 2026-06-28T22:00:05 24466 APV6684086 2023-05-11T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 875.6 2026-06-28T22:00:05 24467 APV6704851 2023-05-31T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318355 LAVON MARSHALL 2026.17 2026-06-28T22:00:05 24468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1670.75 2026-06-28T22:00:05 24469 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1113.83 2026-06-28T22:00:05 24470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 646.74 2026-06-28T22:00:05 24471 0006706809 2023-06-08T00:00:00 2023 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.69 2026-06-28T22:00:05 24472 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 338.25 2026-06-28T22:00:05 24473 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 349.52 2026-06-28T22:00:05 24474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 289.6 2026-06-28T22:00:05 24475 APV6665680 2023-04-11T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 503329.28 2026-06-28T22:00:05 24476 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 732.97 2026-06-28T22:00:05 24477 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 787.75 2026-06-28T22:00:05 24478 APV6684156 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 24479 APV6691021 2023-05-22T00:00:00 2023 4 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 268.3 2026-06-28T22:00:05 24480 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 20.73 2026-06-28T22:00:05 24481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2972.59 2026-06-28T22:00:05 24482 APV6695226 2023-05-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 193.88 2026-06-28T22:00:05 24483 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 24484 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 24485 0006729949 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.65 2026-06-28T22:00:05 24486 EXV6724341 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 24487 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.34 2026-06-28T22:00:05 24488 0006713422 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 24489 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413969 ERIN ELIZABETH DAY 200.0 2026-06-28T22:00:05 24490 0006706809 2023-06-08T00:00:00 2023 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1571.7 2026-06-28T22:00:05 24491 0006669665 2023-04-19T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.25 2026-06-28T22:00:05 24492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 253.96 2026-06-28T22:00:05 24493 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 344.93 2026-06-28T22:00:05 24494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 222.77 2026-06-28T22:00:05 24495 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 200.49 2026-06-28T22:00:05 24496 APV6690145 2023-05-15T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 53.74 2026-06-28T22:00:05 24497 APV6693322 2023-05-24T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 3799.28 2026-06-28T22:00:05 24498 APV6694015 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 3492.4 2026-06-28T22:00:05 24499 HCM6671757 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.17 2026-06-28T22:00:05 24500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 958.08 2026-06-28T22:00:05 24501 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 161463.97 2026-06-28T22:00:05 24502 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 24503 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 464.69 2026-06-28T22:00:05 24504 APV6688974 2023-05-18T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 4536.0 2026-06-28T22:00:05 24505 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 334.15 2026-06-28T22:00:05 24506 APV6718666 2023-06-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 561291.18 2026-06-28T22:00:05 24507 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 222.77 2026-06-28T22:00:05 24508 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 24509 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 278.46 2026-06-28T22:00:05 24510 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 24511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 323.37 2026-06-28T22:00:05 24512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 840.76 2026-06-28T22:00:05 24513 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 24514 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 24515 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-06-28T22:00:05 24516 0006723693 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 24517 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 24518 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 1355.97 2026-06-28T22:00:05 24519 0006679150 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 24520 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 323.37 2026-06-28T22:00:05 24521 0006658645 2023-04-08T00:00:00 2023 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1411.39 2026-06-28T22:00:05 24522 0006710622 2023-06-07T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 367632698.98 2026-06-28T22:00:05 24523 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 24524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 1638.41 2026-06-28T22:00:05 24525 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 128276.96 2026-06-28T22:00:05 24526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 222.76 2026-06-28T22:00:05 24527 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.39 2026-06-28T22:00:05 24528 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 372.88 2026-06-28T22:00:05 24529 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064775 PIKE COUNTY 1274.96 2026-06-28T22:00:05 24530 APV6672010 2023-04-21T00:00:00 2023 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 342.95 2026-06-28T22:00:05 24531 HCM6730669 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.7 2026-06-28T22:00:05 24532 0006663542 2023-04-10T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24533 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 24534 0006686914 2023-05-16T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 24535 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 24536 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 522.16 2026-06-28T22:00:05 24537 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 8734.8 2026-06-28T22:00:05 24538 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 712.85 2026-06-28T22:00:05 24539 APV6723741 2023-06-15T00:00:00 2023 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 150.0 2026-06-28T22:00:05 24540 0006738373 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 973.41 2026-06-28T22:00:05 24541 APV6674674 2023-04-26T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 669.62 2026-06-28T22:00:05 24542 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 388.05 2026-06-28T22:00:05 24543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 935.61 2026-06-28T22:00:05 24544 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 637.69 2026-06-28T22:00:05 24545 APV6660111 2023-04-03T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 430.0 2026-06-28T22:00:05 24546 EXV6689422 2023-05-15T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 24547 HCM6707973 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5710.55 2026-06-28T22:00:05 24548 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 465.43 2026-06-28T22:00:05 24549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1077.9 2026-06-28T22:00:05 24550 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 443712.55 2026-06-28T22:00:05 24551 0006741100 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.01 2026-06-28T22:00:05 24552 HCM6671757 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.0 2026-06-28T22:00:05 24553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 757.05 2026-06-28T22:00:05 24554 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 582.07 2026-06-28T22:00:05 24555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 524.39 2026-06-28T22:00:05 24556 APV6678159 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 8954.19 2026-06-28T22:00:05 24557 APV6694930 2023-05-26T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 9258.69 2026-06-28T22:00:05 24558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 215.58 2026-06-28T22:00:05 24559 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 53.71 2026-06-28T22:00:05 24560 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 356.42 2026-06-28T22:00:05 24561 0006690782 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 322.46 2026-06-28T22:00:05 24562 APV6730922 2023-06-16T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 225.61 2026-06-28T22:00:05 24563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 311.87 2026-06-28T22:00:05 24564 EXV6677988 2023-04-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.8 2026-06-28T22:00:05 24565 APV6685227 2023-05-12T00:00:00 2023 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.79 2026-06-28T22:00:05 24566 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.32 2026-06-28T22:00:05 24567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 632.94 2026-06-28T22:00:05 24568 0006712503 2023-06-09T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24569 APV6678583 2023-05-03T00:00:00 2023 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 39897.0 2026-06-28T22:00:05 24570 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406143 SHEA ALLEN 290.69 2026-06-28T22:00:05 24571 HCM6671781 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 24572 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 1550.46 2026-06-28T22:00:05 24573 0006740901 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6987.77 2026-06-28T22:00:05 24574 0006681367 2023-05-08T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -980.57 2026-06-28T22:00:05 24575 HCM6689813 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 24.32 2026-06-28T22:00:05 24576 APV6707294 2023-06-02T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 312.0 2026-06-28T22:00:05 24577 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 400.98 2026-06-28T22:00:05 24578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 222.77 2026-06-28T22:00:05 24579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 356.43 2026-06-28T22:00:05 24580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 255.03 2026-06-28T22:00:05 24581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 334.14 2026-06-28T22:00:05 24582 0006738545 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -116.8 2026-06-28T22:00:05 24583 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 24584 APV6662714 2023-04-06T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 3625.25 2026-06-28T22:00:05 24585 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-06-28T22:00:05 24586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1247.49 2026-06-28T22:00:05 24587 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 107.79 2026-06-28T22:00:05 24588 APV6668312 2023-04-17T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 10440.0 2026-06-28T22:00:05 24589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 405.56 2026-06-28T22:00:05 24590 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 14924.89 2026-06-28T22:00:05 24591 APV6683253 2023-05-10T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 130419.45 2026-06-28T22:00:05 24592 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 366.48 2026-06-28T22:00:05 24593 0006739233 2023-06-22T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24594 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.17 2026-06-28T22:00:05 24595 APV6674003 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 42479.75 2026-06-28T22:00:05 24596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1130.53 2026-06-28T22:00:05 24597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1113.83 2026-06-28T22:00:05 24598 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 417.69 2026-06-28T22:00:05 24599 HCM6707983 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1901.5 2026-06-28T22:00:05 24600 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 24601 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 660.98 2026-06-28T22:00:05 24602 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 799.1 2026-06-28T22:00:05 24603 APV6665681 2023-04-12T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 453.03 2026-06-28T22:00:05 24604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 690.58 2026-06-28T22:00:05 24605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 445.53 2026-06-28T22:00:05 24606 HCM6730699 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 24607 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 24608 APV6661921 2023-04-05T00:00:00 2023 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 190.5 2026-06-28T22:00:05 24609 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 417.68 2026-06-28T22:00:05 24610 APV6680492 2023-05-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2935.13 2026-06-28T22:00:05 24611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 323.37 2026-06-28T22:00:05 24612 APV6670157 2023-04-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 2131.67 2026-06-28T22:00:05 24613 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 7115.03 2026-06-28T22:00:05 24614 0006663554 2023-04-10T00:00:00 2023 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24615 0006709714 2023-06-01T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 114578.88 2026-06-28T22:00:05 24616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 759.86 2026-06-28T22:00:05 24617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 107.79 2026-06-28T22:00:05 24618 0006730019 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 148.0 2026-06-28T22:00:05 24619 0006742466 2023-06-28T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.94 2026-06-28T22:00:05 24620 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 222.77 2026-06-28T22:00:05 24621 0006723665 2023-06-15T00:00:00 2023 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -2372377.95 2026-06-28T22:00:05 24622 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 24623 0006736699 2023-06-20T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2950.94 2026-06-28T22:00:05 24624 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-06-28T22:00:05 24625 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 338.25 2026-06-28T22:00:05 24626 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 417.68 2026-06-28T22:00:05 24627 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-06-28T22:00:05 24628 HCM6663400 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 24629 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES -10.94 2026-06-28T22:00:05 24630 APV6721467 2023-06-14T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 504.0 2026-06-28T22:00:05 24631 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 24632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 155.93 2026-06-28T22:00:05 24633 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 71753.29 2026-06-28T22:00:05 24634 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 702.97 2026-06-28T22:00:05 24635 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 24636 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 242.24 2026-06-28T22:00:05 24637 APV6666668 2023-04-13T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 47000.0 2026-06-28T22:00:05 24638 0006738472 2023-06-21T00:00:00 2023 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -781.2 2026-06-28T22:00:05 24639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 495.84 2026-06-28T22:00:05 24640 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2371.38 2026-06-28T22:00:05 24641 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1447.98 2026-06-28T22:00:05 24642 0006741782 2023-06-27T00:00:00 2023 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24643 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 24644 APV6712839 2023-06-09T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 850.0 2026-06-28T22:00:05 24645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 64.67 2026-06-28T22:00:05 24646 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 24647 0006739321 2023-06-22T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 91.65 2026-06-28T22:00:05 24648 APV6690147 2023-05-19T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 0.0 2026-06-28T22:00:05 24649 0006741510 2023-06-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -28.41 2026-06-28T22:00:05 24650 APV6739695 2023-06-21T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6774.33 2026-06-28T22:00:05 24651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 778.12 2026-06-28T22:00:05 24652 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 1104.69 2026-06-28T22:00:05 24653 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 24654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1180.66 2026-06-28T22:00:05 24655 0006668884 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 24656 APV6662068 2023-04-05T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 627131.67 2026-06-28T22:00:05 24657 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 2612.49 2026-06-28T22:00:05 24658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 556.92 2026-06-28T22:00:05 24659 0006739301 2023-06-21T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24660 APV6688969 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088264 STACEY GOSNELL-DAY 208.0 2026-06-28T22:00:05 24661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 754.53 2026-06-28T22:00:05 24662 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 39333.0 2026-06-28T22:00:05 24663 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 139263.83 2026-06-28T22:00:05 24664 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 278.0 2026-06-28T22:00:05 24665 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 318.84 2026-06-28T22:00:05 24666 0006741640 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -182.78 2026-06-28T22:00:05 24667 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 24668 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 604.21 2026-06-28T22:00:05 24669 APV6681591 2023-05-08T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 105.05 2026-06-28T22:00:05 24670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 400.97 2026-06-28T22:00:05 24671 APV6711148 2023-06-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 789675.4 2026-06-28T22:00:05 24672 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1588.99 2026-06-28T22:00:05 24673 APV6738759 2023-06-20T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000414859 BRITTANI M EVANS 60.0 2026-06-28T22:00:05 24674 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 529.9 2026-06-28T22:00:05 24675 0006710674 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6409.11 2026-06-28T22:00:05 24676 APV6703381 2023-05-30T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 208332.78 2026-06-28T22:00:05 24677 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 20713.1 2026-06-28T22:00:05 24678 APV6664892 2023-04-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 196798.6 2026-06-28T22:00:05 24679 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 54881.87 2026-06-28T22:00:05 24680 HCM6663418 2023-04-12T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59447.15 2026-06-28T22:00:05 24681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2880.58 2026-06-28T22:00:05 24682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1024.72 2026-06-28T22:00:05 24683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 926.99 2026-06-28T22:00:05 24684 0006666381 2023-04-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 365352.6 2026-06-28T22:00:05 24685 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 706.61 2026-06-28T22:00:05 24686 HCM6671856 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1541.34 2026-06-28T22:00:05 24687 APV6693392 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 3134.72 2026-06-28T22:00:05 24688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1392.96 2026-06-28T22:00:05 24689 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.61 2026-06-28T22:00:05 24690 0006668945 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1364.98 2026-06-28T22:00:05 24691 EXV6688503 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 36.75 2026-06-28T22:00:05 24692 APV6687287 2023-05-15T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 140388.49 2026-06-28T22:00:05 24693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 412.12 2026-06-28T22:00:05 24694 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-06-28T22:00:05 24695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1393.18 2026-06-28T22:00:05 24696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 267.32 2026-06-28T22:00:05 24697 0006677171 2023-04-30T00:00:00 2023 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.14 2026-06-28T22:00:05 24698 APV6708437 2023-06-05T00:00:00 2023 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 8000.0 2026-06-28T22:00:05 24699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 400.98 2026-06-28T22:00:05 24700 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10057.83 2026-06-28T22:00:05 24701 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 24702 APV6693222 2023-05-24T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 3523.6 2026-06-28T22:00:05 24703 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 31534.81 2026-06-28T22:00:05 24704 APV6683253 2023-05-10T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1643.68 2026-06-28T22:00:05 24705 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 334.15 2026-06-28T22:00:05 24706 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 24707 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 527.06 2026-06-28T22:00:05 24708 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 4565.5 2026-06-28T22:00:05 24709 0006752316 2023-06-23T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24710 EXV6705463 2023-05-17T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 24711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 323.37 2026-06-28T22:00:05 24712 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 24713 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 6047.05 2026-06-28T22:00:05 24714 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 229.0 2026-06-28T22:00:05 24715 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 683.82 2026-06-28T22:00:05 24716 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 882.0 2026-06-28T22:00:05 24717 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2115578.4 2026-06-28T22:00:05 24718 EXV6705523 2023-05-19T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5.91 2026-06-28T22:00:05 24719 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 222.77 2026-06-28T22:00:05 24720 EXV6705442 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 45.65 2026-06-28T22:00:05 24721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 267.32 2026-06-28T22:00:05 24722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 215.58 2026-06-28T22:00:05 24723 APV6678408 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 8999.24 2026-06-28T22:00:05 24724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 579.19 2026-06-28T22:00:05 24725 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-06-28T22:00:05 24726 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 27661.78 2026-06-28T22:00:05 24727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1539.76 2026-06-28T22:00:05 24728 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1061.48 2026-06-28T22:00:05 24729 HCM6671805 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 388.94 2026-06-28T22:00:05 24730 HCM6663420 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 197.86 2026-06-28T22:00:05 24731 APV6673045 2023-04-24T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 0.0 2026-06-28T22:00:05 24732 APV6684219 2023-05-11T00:00:00 2023 4 555521 Medical & laboratory equip 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000416318 KIRTAS INC 5782.5 2026-06-28T22:00:05 24733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1175.32 2026-06-28T22:00:05 24734 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 46017.45 2026-06-28T22:00:05 24735 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 24736 APV6718619 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 429500.0 2026-06-28T22:00:05 24737 APV6680440 2023-05-05T00:00:00 2023 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 66785.26 2026-06-28T22:00:05 24738 APV6708621 2023-06-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 65417.48 2026-06-28T22:00:05 24739 ARD6672283 2023-04-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45935.25 2026-06-28T22:00:05 24740 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 6158.97 2026-06-28T22:00:05 24741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 469.96 2026-06-28T22:00:05 24742 EXV6707701 2023-05-24T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.25 2026-06-28T22:00:05 24743 HCM6671856 2023-04-26T00:00:00 2023 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 19.76 2026-06-28T22:00:05 24744 0006695720 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 302.07 2026-06-28T22:00:05 24745 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 578.97 2026-06-28T22:00:05 24746 APV6712585 2023-06-09T00:00:00 2023 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.58 2026-06-28T22:00:05 24747 APV6686421 2023-05-15T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 258680.55 2026-06-28T22:00:05 24748 0006741571 2023-06-30T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 737.1 2026-06-28T22:00:05 24749 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 1912.85 2026-06-28T22:00:05 24750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 935.62 2026-06-28T22:00:05 24751 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1336.6 2026-06-28T22:00:05 24752 EXV6692565 2023-05-11T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 24753 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1293.48 2026-06-28T22:00:05 24754 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 935.62 2026-06-28T22:00:05 24755 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 8908.58 2026-06-28T22:00:05 24756 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 24757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 387.17 2026-06-28T22:00:05 24758 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 47.0 2026-06-28T22:00:05 24759 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 24760 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064556 MONROE COUNTY 23012.5 2026-06-28T22:00:05 24761 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-06-28T22:00:05 24762 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 456.01 2026-06-28T22:00:05 24763 0006686833 2023-05-16T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.03 2026-06-28T22:00:05 24764 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 24000.0 2026-06-28T22:00:05 24765 0006741011 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.86 2026-06-28T22:00:05 24766 0006674606 2023-04-26T00:00:00 2023 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.23 2026-06-28T22:00:05 24767 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 776.09 2026-06-28T22:00:05 24768 EXV6669500 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 537.74 2026-06-28T22:00:05 24769 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1627.63 2026-06-28T22:00:05 24770 HCM6681146 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.17 2026-06-28T22:00:05 24771 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 24772 HCM6708013 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.62 2026-06-28T22:00:05 24773 0006719128 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.1 2026-06-28T22:00:05 24774 HCM6730745 2023-06-21T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.15 2026-06-28T22:00:05 24775 APV6683296 2023-05-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1952.55 2026-06-28T22:00:05 24776 APH6738213 2023-06-21T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4780.44 2026-06-28T22:00:05 24777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 485.63 2026-06-28T22:00:05 24778 APV6665728 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064209 FRANKLIN COUNTY 114292.7 2026-06-28T22:00:05 24779 APV6685242 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 995.0 2026-06-28T22:00:05 24780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 458.54 2026-06-28T22:00:05 24781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1145.28 2026-06-28T22:00:05 24782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 334.15 2026-06-28T22:00:05 24783 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1067.05 2026-06-28T22:00:05 24784 APV6661089 2023-04-04T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.29 2026-06-28T22:00:05 24785 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 115000.0 2026-06-28T22:00:05 24786 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 222.76 2026-06-28T22:00:05 24787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 215.58 2026-06-28T22:00:05 24788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 234.98 2026-06-28T22:00:05 24789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 404.22 2026-06-28T22:00:05 24790 APV6688974 2023-05-18T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000252999 DUNWIDDLE HEATING AND AIR CONDITIONING 222.0 2026-06-28T22:00:05 24791 0006709152 2023-06-06T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24792 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 538.95 2026-06-28T22:00:05 24793 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 19162.91 2026-06-28T22:00:05 24794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1298.33 2026-06-28T22:00:05 24795 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 985025.69 2026-06-28T22:00:05 24796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.15 2026-06-28T22:00:05 24797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.55 2026-06-28T22:00:05 24798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 215.58 2026-06-28T22:00:05 24799 0006707041 2023-06-02T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.66 2026-06-28T22:00:05 24800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 658.05 2026-06-28T22:00:05 24801 APV6685365 2023-05-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 827.14 2026-06-28T22:00:05 24802 0006706979 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 24803 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 6716.48 2026-06-28T22:00:05 24804 0006671661 2023-04-21T00:00:00 2023 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24805 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 24806 0006740880 2023-06-26T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 502.42 2026-06-28T22:00:05 24807 0006709146 2023-06-06T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.23 2026-06-28T22:00:05 24808 APV6716719 2023-06-11T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 58.69 2026-06-28T22:00:05 24809 HCM6730677 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13591.74 2026-06-28T22:00:05 24810 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 247796.1 2026-06-28T22:00:05 24811 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-06-28T22:00:05 24812 HCM6707980 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.05 2026-06-28T22:00:05 24813 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2438.4 2026-06-28T22:00:05 24814 APV6678646 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7706.73 2026-06-28T22:00:05 24815 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 24816 APV6738581 2023-06-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000416926 SUMMIT PLANNERS INC 3242.0 2026-06-28T22:00:05 24817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 957.9 2026-06-28T22:00:05 24818 0006668859 2023-04-01T00:00:00 2023 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3628.44 2026-06-28T22:00:05 24819 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 467.81 2026-06-28T22:00:05 24820 HCM6707955 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 311.87 2026-06-28T22:00:05 24821 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2673.19 2026-06-28T22:00:05 24822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.15 2026-06-28T22:00:05 24823 0006659874 2023-04-03T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 347.27 2026-06-28T22:00:05 24824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 578.97 2026-06-28T22:00:05 24825 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.15 2026-06-28T22:00:05 24826 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 24827 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 485.63 2026-06-28T22:00:05 24828 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 287.37 2026-06-28T22:00:05 24829 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 977.06 2026-06-28T22:00:05 24830 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.59 2026-06-28T22:00:05 24831 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-06-28T22:00:05 24832 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 289.59 2026-06-28T22:00:05 24833 0006662476 2023-04-06T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24834 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 178.21 2026-06-28T22:00:05 24835 APV6675599 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 65136.38 2026-06-28T22:00:05 24836 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 534.63 2026-06-28T22:00:05 24837 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 556.92 2026-06-28T22:00:05 24838 EXV6683629 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 24839 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 2564.11 2026-06-28T22:00:05 24840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 506.34 2026-06-28T22:00:05 24841 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 24842 APV6669989 2023-04-19T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 193.72 2026-06-28T22:00:05 24843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1588.54 2026-06-28T22:00:05 24844 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 378.7 2026-06-28T22:00:05 24845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 540.75 2026-06-28T22:00:05 24846 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 451.1 2026-06-28T22:00:05 24847 EXV6705521 2023-05-16T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 205.85 2026-06-28T22:00:05 24848 0006712453 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -45.6 2026-06-28T22:00:05 24849 APV6673023 2023-04-22T00:00:00 2023 4 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000051259 BALL STATE UNIVERSITY 441.14 2026-06-28T22:00:05 24850 ARD6683536 2023-05-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -7076.31 2026-06-28T22:00:05 24851 0006739246 2023-06-22T00:00:00 2023 4 518107 Payroll Anthem Trad HDHP 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24852 APV6662748 2023-04-05T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 50.62 2026-06-28T22:00:05 24853 0006663565 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24854 APV6718549 2023-06-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1225.0 2026-06-28T22:00:05 24855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 344.93 2026-06-28T22:00:05 24856 APV6718549 2023-06-13T00:00:00 2023 4 531042 Prof Serv - Acct-OpLeaseFinSer 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 18.75 2026-06-28T22:00:05 24857 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 689.85 2026-06-28T22:00:05 24858 HCM6707964 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.67 2026-06-28T22:00:05 24859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 111.38 2026-06-28T22:00:05 24860 APV6669089 2023-04-18T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000292849 JROTC DOG TAGS INC 590.21 2026-06-28T22:00:05 24861 APV6686276 2023-05-15T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.4 2026-06-28T22:00:05 24862 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 1021.38 2026-06-28T22:00:05 24863 HCM6730700 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 24864 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 625.18 2026-06-28T22:00:05 24865 0006708167 2023-06-01T00:00:00 2023 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5000.0 2026-06-28T22:00:05 24866 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 536.36 2026-06-28T22:00:05 24867 0006662575 2023-04-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24868 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 24239.64 2026-06-28T22:00:05 24869 APV6665853 2023-04-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 6840.29 2026-06-28T22:00:05 24870 EXV6694579 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.71 2026-06-28T22:00:05 24871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 267.32 2026-06-28T22:00:05 24872 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 62946.6 2026-06-28T22:00:05 24873 APV6662785 2023-04-06T00:00:00 2023 4 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 14953.0 2026-06-28T22:00:05 24874 0006708148 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 542.24 2026-06-28T22:00:05 24875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1403.43 2026-06-28T22:00:05 24876 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 24877 APV6691178 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 300.0 2026-06-28T22:00:05 24878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 172.47 2026-06-28T22:00:05 24879 APV6704699 2023-05-31T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 843962.03 2026-06-28T22:00:05 24880 0006677215 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 24881 APV6670736 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5351.15 2026-06-28T22:00:05 24882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 289.59 2026-06-28T22:00:05 24883 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 809.78 2026-06-28T22:00:05 24884 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 18090.24 2026-06-28T22:00:05 24885 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 26236.48 2026-06-28T22:00:05 24886 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 404.21 2026-06-28T22:00:05 24887 APV6692102 2023-05-23T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 205.34 2026-06-28T22:00:05 24888 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 24889 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 158.4 2026-06-28T22:00:05 24890 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 404.21 2026-06-28T22:00:05 24891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 404.21 2026-06-28T22:00:05 24892 APV6670916 2023-04-20T00:00:00 2023 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1085.85 2026-06-28T22:00:05 24893 EXV6672388 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 24894 0006687857 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 24895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 579.19 2026-06-28T22:00:05 24896 0006676127 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24357.0 2026-06-28T22:00:05 24897 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 24898 APV6667546 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 29729.69 2026-06-28T22:00:05 24899 EXV6673420 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.16 2026-06-28T22:00:05 24900 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 10640.68 2026-06-28T22:00:05 24901 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 24902 APV6671039 2023-04-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 36741.06 2026-06-28T22:00:05 24903 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 24904 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 24905 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2586.96 2026-06-28T22:00:05 24906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 107.79 2026-06-28T22:00:05 24907 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 417.69 2026-06-28T22:00:05 24908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 787.94 2026-06-28T22:00:05 24909 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 24910 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 473.82 2026-06-28T22:00:05 24911 0006693965 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40941.88 2026-06-28T22:00:05 24912 APV6693276 2023-05-24T00:00:00 2023 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 816.9 2026-06-28T22:00:05 24913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1038.73 2026-06-28T22:00:05 24914 APV6687174 2023-05-16T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 95.14 2026-06-28T22:00:05 24915 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 24916 0006677170 2023-04-30T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 347.5 2026-06-28T22:00:05 24917 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8469.8 2026-06-28T22:00:05 24918 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-06-28T22:00:05 24919 0006690609 2023-05-22T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -12.62 2026-06-28T22:00:05 24920 0006727647 2023-06-16T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24921 APV6716787 2023-06-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 2640.0 2026-06-28T22:00:05 24922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.49 2026-06-28T22:00:05 24923 APV6674950 2023-04-26T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 32359.12 2026-06-28T22:00:05 24924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 668.3 2026-06-28T22:00:05 24925 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 1305.99 2026-06-28T22:00:05 24926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 404.21 2026-06-28T22:00:05 24927 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121701 LAKE STATION COMM SCHL TREAS 1271732.3 2026-06-28T22:00:05 24928 APV6667610 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 158541.24 2026-06-28T22:00:05 24929 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 5685.87 2026-06-28T22:00:05 24930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 668.07 2026-06-28T22:00:05 24931 APV6710960 2023-06-06T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 2.03 2026-06-28T22:00:05 24932 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-06-28T22:00:05 24933 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 9698.6 2026-06-28T22:00:05 24934 APV6692168 2023-05-23T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 61741.45 2026-06-28T22:00:05 24935 APV6684086 2023-05-11T00:00:00 2023 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000396602 THEISSEN TRAINING SYSTEMS INC 33860.66 2026-06-28T22:00:05 24936 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1550.45 2026-06-28T22:00:05 24937 APV6688974 2023-05-18T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 246.82 2026-06-28T22:00:05 24938 APV6688149 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 20937.52 2026-06-28T22:00:05 24939 APV6665716 2023-04-12T00:00:00 2023 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000262507 ROBERT CHAN 59.0 2026-06-28T22:00:05 24940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1487.5 2026-06-28T22:00:05 24941 0006678320 2023-05-01T00:00:00 2023 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 24942 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 24943 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.98 2026-06-28T22:00:05 24944 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 24945 EXV6668633 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.19 2026-06-28T22:00:05 24946 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 562.37 2026-06-28T22:00:05 24947 0006676171 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1022462.54 2026-06-28T22:00:05 24948 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 24949 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 706.61 2026-06-28T22:00:05 24950 EXV6688502 2023-05-04T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.47 2026-06-28T22:00:05 24951 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 784.27 2026-06-28T22:00:05 24952 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 356.42 2026-06-28T22:00:05 24953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 494.55 2026-06-28T22:00:05 24954 HCM6681248 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.89 2026-06-28T22:00:05 24955 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 24956 0006689781 2023-05-19T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24957 APV6682304 2023-05-09T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 10971.46 2026-06-28T22:00:05 24958 EXV6705430 2023-05-23T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 24959 0006705828 2023-05-31T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 393.36 2026-06-28T22:00:05 24960 APV6670074 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC -43837.2 2026-06-28T22:00:05 24961 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 691.02 2026-06-28T22:00:05 24962 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 378.71 2026-06-28T22:00:05 24963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 215.58 2026-06-28T22:00:05 24964 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 2481.17 2026-06-28T22:00:05 24965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1102.92 2026-06-28T22:00:05 24966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 353.31 2026-06-28T22:00:05 24967 EXV6708894 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 432.84 2026-06-28T22:00:05 24968 0006710645 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.28 2026-06-28T22:00:05 24969 APV6680569 2023-05-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 3789.26 2026-06-28T22:00:05 24970 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 24971 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.81 2026-06-28T22:00:05 24972 APV6687234 2023-05-15T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 1851.4 2026-06-28T22:00:05 24973 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 24974 EXV6670398 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 24975 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 400.98 2026-06-28T22:00:05 24976 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 24977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1678.76 2026-06-28T22:00:05 24978 APV6723957 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 20.7 2026-06-28T22:00:05 24979 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 74625.81 2026-06-28T22:00:05 24980 APV6680584 2023-05-04T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.62 2026-06-28T22:00:05 24981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1131.2 2026-06-28T22:00:05 24982 0006727648 2023-06-16T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -496.43 2026-06-28T22:00:05 24983 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 90295.08 2026-06-28T22:00:05 24984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 445.53 2026-06-28T22:00:05 24985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1003.11 2026-06-28T22:00:05 24986 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 750.94 2026-06-28T22:00:05 24987 0006738384 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4728.27 2026-06-28T22:00:05 24988 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 24989 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 24990 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 24991 0006683120 2023-05-10T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 24992 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 24115.49 2026-06-28T22:00:05 24993 0006741100 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 540.25 2026-06-28T22:00:05 24994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 757.41 2026-06-28T22:00:05 24995 0006713563 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 24996 APV6678583 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 664.94 2026-06-28T22:00:05 24997 0006739204 2023-06-22T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 720716.0 2026-06-28T22:00:05 24998 HCM6730676 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 110.38 2026-06-28T22:00:05 24999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 89.1 2026-06-28T22:00:05 25000 APV6730922 2023-06-16T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 17.81 2026-06-28T22:00:05 25001 APV6673104 2023-04-24T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1193.26 2026-06-28T22:00:05 25002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 485.63 2026-06-28T22:00:05 25003 APV6679571 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 78952.6 2026-06-28T22:00:05 25004 APV6688820 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 1190.13 2026-06-28T22:00:05 25005 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-06-28T22:00:05 25006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 779.68 2026-06-28T22:00:05 25007 HCM6681211 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.84 2026-06-28T22:00:05 25008 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 676.49 2026-06-28T22:00:05 25009 EXV6689441 2023-05-15T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.02 2026-06-28T22:00:05 25010 EXV6692561 2023-05-18T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.85 2026-06-28T22:00:05 25011 0006736688 2023-06-20T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25012 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7800.29 2026-06-28T22:00:05 25013 APV6734329 2023-06-17T00:00:00 2023 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 219.54 2026-06-28T22:00:05 25014 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 21154.08 2026-06-28T22:00:05 25015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.15 2026-06-28T22:00:05 25016 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 50998.24 2026-06-28T22:00:05 25017 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 27322.95 2026-06-28T22:00:05 25018 APV6730804 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 26135.74 2026-06-28T22:00:05 25019 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 138.24 2026-06-28T22:00:05 25020 0006679110 2023-05-04T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 25021 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 538.95 2026-06-28T22:00:05 25022 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 25023 0006707028 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9159.69 2026-06-28T22:00:05 25024 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 25025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 514.59 2026-06-28T22:00:05 25026 0006741782 2023-06-27T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25027 APV6680492 2023-05-04T00:00:00 2023 4 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 155.25 2026-06-28T22:00:05 25028 APV6694189 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 453.0 2026-06-28T22:00:05 25029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 1024.73 2026-06-28T22:00:05 25030 APV6681681 2023-05-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 3746.22 2026-06-28T22:00:05 25031 APV6681125 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064349 HARRISON COUNTY 3.0 2026-06-28T22:00:05 25032 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 4677.6 2026-06-28T22:00:05 25033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3566.13 2026-06-28T22:00:05 25034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 311.87 2026-06-28T22:00:05 25035 APV6671120 2023-04-20T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 6480.0 2026-06-28T22:00:05 25036 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 533.52 2026-06-28T22:00:05 25037 0006668859 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2375.27 2026-06-28T22:00:05 25038 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 389.17 2026-06-28T22:00:05 25039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 582.07 2026-06-28T22:00:05 25040 0006693834 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 163.46 2026-06-28T22:00:05 25041 0006705828 2023-05-31T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 34507.37 2026-06-28T22:00:05 25042 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 25043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 412.11 2026-06-28T22:00:05 25044 EXV6708854 2023-06-02T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.03 2026-06-28T22:00:05 25045 APV6694342 2023-05-25T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 262388.9 2026-06-28T22:00:05 25046 0006741628 2023-06-27T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 25047 0006660878 2023-04-04T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.03 2026-06-28T22:00:05 25048 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 905.43 2026-06-28T22:00:05 25049 0006667292 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 25050 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 279497.03 2026-06-28T22:00:05 25051 0006737447 2023-06-20T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 242.25 2026-06-28T22:00:05 25052 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 2000.0 2026-06-28T22:00:05 25053 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 25054 APV6685281 2023-05-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 25055 0006687857 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 25056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 623.75 2026-06-28T22:00:05 25057 APV6663279 2023-04-06T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5409.57 2026-06-28T22:00:05 25058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 1018.61 2026-06-28T22:00:05 25059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 970.11 2026-06-28T22:00:05 25060 0006657753 2023-04-08T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 95.28 2026-06-28T22:00:05 25061 0006736704 2023-06-20T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -30.59 2026-06-28T22:00:05 25062 APV6677617 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC -4396.2 2026-06-28T22:00:05 25063 0006669677 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.85 2026-06-28T22:00:05 25064 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2012.65 2026-06-28T22:00:05 25065 APV6668365 2023-04-17T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 25066 0006736625 2023-06-20T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.36 2026-06-28T22:00:05 25067 0006739246 2023-06-22T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25068 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7956.3 2026-06-28T22:00:05 25069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 801.95 2026-06-28T22:00:05 25070 APV6709960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 25071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 334.15 2026-06-28T22:00:05 25072 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 25073 APV6677594 2023-05-01T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 143.16 2026-06-28T22:00:05 25074 EXV6724198 2023-06-07T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.42 2026-06-28T22:00:05 25075 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 25076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 891.06 2026-06-28T22:00:05 25077 0006711609 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -272308.53 2026-06-28T22:00:05 25078 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 25079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.32 2026-06-28T22:00:05 25080 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 423.26 2026-06-28T22:00:05 25081 0006689781 2023-05-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25082 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 355.71 2026-06-28T22:00:05 25083 APV6673145 2023-04-24T00:00:00 2023 4 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 54172.25 2026-06-28T22:00:05 25084 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 25085 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 16520.46 2026-06-28T22:00:05 25086 HCM6689868 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 188.58 2026-06-28T22:00:05 25087 APV6675578 2023-04-27T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8769.66 2026-06-28T22:00:05 25088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 601.47 2026-06-28T22:00:05 25089 0006669677 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 25090 0006713422 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 25091 APV6691098 2023-05-22T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15793.89 2026-06-28T22:00:05 25092 0006740080 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 25093 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 25094 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-06-28T22:00:05 25095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 808.43 2026-06-28T22:00:05 25096 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 194701.04 2026-06-28T22:00:05 25097 0006690610 2023-05-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.5 2026-06-28T22:00:05 25098 0006682184 2023-05-09T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25099 0006657675 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.42 2026-06-28T22:00:05 25100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 538.95 2026-06-28T22:00:05 25101 0006706991 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 425.81 2026-06-28T22:00:05 25102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 265.17 2026-06-28T22:00:05 25103 0006706754 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 25104 APV6662803 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064020 CARROLL COUNTY 6.0 2026-06-28T22:00:05 25105 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 970.11 2026-06-28T22:00:05 25106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 222.77 2026-06-28T22:00:05 25107 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 25108 HCM6671825 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14274.51 2026-06-28T22:00:05 25109 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 2500.0 2026-06-28T22:00:05 25110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 510.13 2026-06-28T22:00:05 25111 0006679171 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6268.68 2026-06-28T22:00:05 25112 APV6691104 2023-05-22T00:00:00 2023 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.43 2026-06-28T22:00:05 25113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1421.25 2026-06-28T22:00:05 25114 0006743083 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 25115 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 404.22 2026-06-28T22:00:05 25116 0006723693 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -276.05 2026-06-28T22:00:05 25117 APV6730866 2023-06-16T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 859.95 2026-06-28T22:00:05 25118 HCM6663427 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11212.79 2026-06-28T22:00:05 25119 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-06-28T22:00:05 25120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 323.37 2026-06-28T22:00:05 25121 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 50.55 2026-06-28T22:00:05 25122 ARD6711282 2023-06-07T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8471449.51 2026-06-28T22:00:05 25123 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 26277.8 2026-06-28T22:00:05 25124 0006713555 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -633.74 2026-06-28T22:00:05 25125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 549.52 2026-06-28T22:00:05 25126 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 25127 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 694.36 2026-06-28T22:00:05 25128 0006741110 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.11 2026-06-28T22:00:05 25129 APV6692102 2023-05-23T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. 829.8 2026-06-28T22:00:05 25130 0006711599 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69926.23 2026-06-28T22:00:05 25131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 111.38 2026-06-28T22:00:05 25132 0006679113 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 249.4 2026-06-28T22:00:05 25133 0006662546 2023-04-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 400.98 2026-06-28T22:00:05 25135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 469.1 2026-06-28T22:00:05 25136 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 423.25 2026-06-28T22:00:05 25137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 234.98 2026-06-28T22:00:05 25138 EXV6705381 2023-05-12T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 25139 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 25140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.11 2026-06-28T22:00:05 25141 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 21977.39 2026-06-28T22:00:05 25142 0006690782 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 25143 0006738407 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25144 ARD6743378 2023-06-29T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -48348.45 2026-06-28T22:00:05 25145 APV6703296 2023-05-30T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 61.93 2026-06-28T22:00:05 25146 0006723664 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.52 2026-06-28T22:00:05 25147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 517.39 2026-06-28T22:00:05 25148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 970.75 2026-06-28T22:00:05 25149 0006692811 2023-05-24T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -544.8 2026-06-28T22:00:05 25150 APV6690217 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 60556.0 2026-06-28T22:00:05 25151 APV6703296 2023-05-30T00:00:00 2023 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 367.35 2026-06-28T22:00:05 25152 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 222.77 2026-06-28T22:00:05 25153 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 25154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 222.77 2026-06-28T22:00:05 25155 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 56825.77 2026-06-28T22:00:05 25156 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 287756.73 2026-06-28T22:00:05 25157 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 125656.7 2026-06-28T22:00:05 25158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 829.8 2026-06-28T22:00:05 25159 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 400.98 2026-06-28T22:00:05 25160 0006658643 2023-04-08T00:00:00 2023 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.43 2026-06-28T22:00:05 25161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 980.17 2026-06-28T22:00:05 25162 0006687910 2023-05-17T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 301.81 2026-06-28T22:00:05 25164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 222.76 2026-06-28T22:00:05 25165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 935.62 2026-06-28T22:00:05 25166 INV6670410 2023-04-19T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 201.6 2026-06-28T22:00:05 25167 HCM6681150 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13279.41 2026-06-28T22:00:05 25168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 323.37 2026-06-28T22:00:05 25169 0006712475 2023-06-09T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 25170 APV6667610 2023-04-13T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 2053979.08 2026-06-28T22:00:05 25171 APV6670068 2023-04-12T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 153.71 2026-06-28T22:00:05 25172 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 25173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 924.48 2026-06-28T22:00:05 25174 APV6693044 2023-05-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 879.56 2026-06-28T22:00:05 25175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 404.21 2026-06-28T22:00:05 25176 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-06-28T22:00:05 25177 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 267.32 2026-06-28T22:00:05 25178 EXV6734759 2023-06-09T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.43 2026-06-28T22:00:05 25179 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 25180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 400.98 2026-06-28T22:00:05 25181 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 6657.63 2026-06-28T22:00:05 25182 0006669699 2023-04-01T00:00:00 2023 4 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 86.99 2026-06-28T22:00:05 25183 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 540.76 2026-06-28T22:00:05 25184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 111.38 2026-06-28T22:00:05 25185 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 25186 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 25187 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 25188 0006708167 2023-06-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -880.16 2026-06-28T22:00:05 25189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 595.44 2026-06-28T22:00:05 25190 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 25191 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 25192 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 809105.98 2026-06-28T22:00:05 25193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 378.7 2026-06-28T22:00:05 25194 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 21.56 2026-06-28T22:00:05 25195 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 323891.35 2026-06-28T22:00:05 25196 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1616.85 2026-06-28T22:00:05 25197 0006669726 2023-04-19T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25198 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 477564.74 2026-06-28T22:00:05 25199 HCM6689847 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 25200 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 25.59 2026-06-28T22:00:05 25201 0006737341 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.41 2026-06-28T22:00:05 25202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1091.55 2026-06-28T22:00:05 25203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 932.5 2026-06-28T22:00:05 25204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.15 2026-06-28T22:00:05 25205 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 25206 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2033.99 2026-06-28T22:00:05 25207 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 14930.83 2026-06-28T22:00:05 25208 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 106.81 2026-06-28T22:00:05 25209 APV6708478 2023-06-05T00:00:00 2023 4 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 219.49 2026-06-28T22:00:05 25210 0006665414 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 653.2 2026-06-28T22:00:05 25212 0006738386 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 67.5 2026-06-28T22:00:05 25213 APV6672973 2023-04-24T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 135.39 2026-06-28T22:00:05 25214 APV6669989 2023-04-19T00:00:00 2023 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 45.0 2026-06-28T22:00:05 25215 APV6678647 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 3644.0 2026-06-28T22:00:05 25216 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.15 2026-06-28T22:00:05 25217 APV6704741 2023-05-31T00:00:00 2023 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 12000.0 2026-06-28T22:00:05 25218 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 579.19 2026-06-28T22:00:05 25219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1498.55 2026-06-28T22:00:05 25220 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3629.7 2026-06-28T22:00:05 25221 APV6693322 2023-05-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 932.9 2026-06-28T22:00:05 25222 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 25223 APV6723898 2023-06-15T00:00:00 2023 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1963.4 2026-06-28T22:00:05 25224 0006657683 2023-04-08T00:00:00 2023 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3611.79 2026-06-28T22:00:05 25225 0006678319 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.32 2026-06-28T22:00:05 25226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1113.83 2026-06-28T22:00:05 25227 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1595.0 2026-06-28T22:00:05 25228 0006729979 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 25229 0006678223 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 378.01 2026-06-28T22:00:05 25230 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-06-28T22:00:05 25231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 458.53 2026-06-28T22:00:05 25232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 689.85 2026-06-28T22:00:05 25233 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 107.79 2026-06-28T22:00:05 25234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.38 2026-06-28T22:00:05 25235 APV6688262 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 1201.6 2026-06-28T22:00:05 25236 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 289.6 2026-06-28T22:00:05 25237 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 25238 APV6675589 2023-04-27T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL -147.5 2026-06-28T22:00:05 25239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1403.43 2026-06-28T22:00:05 25240 HCM6689883 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.8 2026-06-28T22:00:05 25241 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 25242 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 388.05 2026-06-28T22:00:05 25243 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 306.64 2026-06-28T22:00:05 25244 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 18618.18 2026-06-28T22:00:05 25245 APV6691015 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 247.0 2026-06-28T22:00:05 25246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 417.68 2026-06-28T22:00:05 25247 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 810.0 2026-06-28T22:00:05 25248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 846.51 2026-06-28T22:00:05 25249 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.08 2026-06-28T22:00:05 25250 APV6676570 2023-04-28T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 12633.42 2026-06-28T22:00:05 25251 APV6668453 2023-04-14T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 20269.12 2026-06-28T22:00:05 25252 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 245.04 2026-06-28T22:00:05 25253 0006657719 2023-04-08T00:00:00 2023 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 818.94 2026-06-28T22:00:05 25254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 417.69 2026-06-28T22:00:05 25255 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.15 2026-06-28T22:00:05 25256 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1034.79 2026-06-28T22:00:05 25257 0006689671 2023-05-19T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 211.59 2026-06-28T22:00:05 25258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 323.37 2026-06-28T22:00:05 25259 APV6661999 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -7655.86 2026-06-28T22:00:05 25260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 868.79 2026-06-28T22:00:05 25261 0006674538 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 442.96 2026-06-28T22:00:05 25262 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 15629.1 2026-06-28T22:00:05 25263 0006716430 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 25264 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 708.0 2026-06-28T22:00:05 25265 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 155.94 2026-06-28T22:00:05 25266 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 25267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 646.02 2026-06-28T22:00:05 25268 APV6672038 2023-04-20T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 112.46 2026-06-28T22:00:05 25269 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 222.77 2026-06-28T22:00:05 25270 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 668.29 2026-06-28T22:00:05 25271 0006656942 2023-04-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.93 2026-06-28T22:00:05 25272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 779.68 2026-06-28T22:00:05 25273 APV6686342 2023-05-15T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 393.33 2026-06-28T22:00:05 25274 APV6684150 2023-05-04T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 3777.45 2026-06-28T22:00:05 25275 0006741118 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25276 EXV6684466 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.9 2026-06-28T22:00:05 25277 0006665346 2023-04-01T00:00:00 2023 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.55 2026-06-28T22:00:05 25278 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 113.46 2026-06-28T22:00:05 25279 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1592.4 2026-06-28T22:00:05 25280 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 9812.73 2026-06-28T22:00:05 25281 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 25282 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414651 RANDI DIANA BRAGG 20000.0 2026-06-28T22:00:05 25283 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 579.19 2026-06-28T22:00:05 25284 APV6663865 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1450.74 2026-06-28T22:00:05 25285 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 25286 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 255667.71 2026-06-28T22:00:05 25287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 687.46 2026-06-28T22:00:05 25288 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 25289 0006657752 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22259.08 2026-06-28T22:00:05 25290 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 119.0 2026-06-28T22:00:05 25291 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 289.6 2026-06-28T22:00:05 25292 0006669767 2023-04-19T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 469.91 2026-06-28T22:00:05 25293 0006695667 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.35 2026-06-28T22:00:05 25294 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 64.68 2026-06-28T22:00:05 25295 0006709146 2023-06-06T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 25296 0006709150 2023-06-06T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25297 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 25298 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 623.75 2026-06-28T22:00:05 25299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 215.58 2026-06-28T22:00:05 25300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.32 2026-06-28T22:00:05 25301 APV6660131 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 2040.08 2026-06-28T22:00:05 25302 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 6826.01 2026-06-28T22:00:05 25303 0006742465 2023-06-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25304 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 25305 APV6737712 2023-06-20T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC -129.56 2026-06-28T22:00:05 25306 APV6674949 2023-04-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 15336.65 2026-06-28T22:00:05 25307 HCM6689840 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 757.41 2026-06-28T22:00:05 25308 APV6668312 2023-04-17T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 4400.0 2026-06-28T22:00:05 25309 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 977.05 2026-06-28T22:00:05 25310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 323.37 2026-06-28T22:00:05 25311 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 111.38 2026-06-28T22:00:05 25312 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 25313 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 15817.99 2026-06-28T22:00:05 25314 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 25315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 776.09 2026-06-28T22:00:05 25316 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85.04 2026-06-28T22:00:05 25317 APV6692292 2023-05-23T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 5215.71 2026-06-28T22:00:05 25318 APV6668963 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 31716.56 2026-06-28T22:00:05 25319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 400.98 2026-06-28T22:00:05 25320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 646.91 2026-06-28T22:00:05 25321 APV6687235 2023-05-16T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1183.85 2026-06-28T22:00:05 25322 0006666228 2023-04-13T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25323 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 677.87 2026-06-28T22:00:05 25324 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.15 2026-06-28T22:00:05 25325 0006687857 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 25326 APV6716667 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 69.38 2026-06-28T22:00:05 25327 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 334.15 2026-06-28T22:00:05 25328 HCM6663383 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.12 2026-06-28T22:00:05 25329 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.16 2026-06-28T22:00:05 25330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3007.34 2026-06-28T22:00:05 25331 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.36 2026-06-28T22:00:05 25332 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1024.72 2026-06-28T22:00:05 25333 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 177.21 2026-06-28T22:00:05 25334 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 33552.02 2026-06-28T22:00:05 25335 0006742375 2023-06-28T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25336 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-06-28T22:00:05 25337 0006668859 2023-04-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.13 2026-06-28T22:00:05 25338 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 25339 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 122778.55 2026-06-28T22:00:05 25340 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 431.16 2026-06-28T22:00:05 25341 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 706.62 2026-06-28T22:00:05 25342 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25343 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 30768.92 2026-06-28T22:00:05 25344 APV6710026 2023-06-05T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 6221.41 2026-06-28T22:00:05 25345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 200.49 2026-06-28T22:00:05 25346 0006693965 2023-05-25T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 389.53 2026-06-28T22:00:05 25347 EXV6668635 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 644.1 2026-06-28T22:00:05 25348 APV6682489 2023-05-09T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 4493.76 2026-06-28T22:00:05 25349 EXV6684522 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 468.39 2026-06-28T22:00:05 25350 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 25351 0006741778 2023-06-27T00:00:00 2023 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25352 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 25353 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 25354 APV6695212 2023-05-26T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 1000.0 2026-06-28T22:00:05 25355 APV6711149 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 37080.0 2026-06-28T22:00:05 25356 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 105481.65 2026-06-28T22:00:05 25357 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 308.93 2026-06-28T22:00:05 25358 APV6694207 2023-05-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.92 2026-06-28T22:00:05 25359 0006675468 2023-04-27T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1108.26 2026-06-28T22:00:05 25361 APV6688262 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 1507.5 2026-06-28T22:00:05 25362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 868.78 2026-06-28T22:00:05 25363 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 25364 0006660606 2023-04-04T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1881.38 2026-06-28T22:00:05 25365 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000343236 LAPORTE CLINIC COMPANY LLC 132.0 2026-06-28T22:00:05 25366 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.35 2026-06-28T22:00:05 25367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 129.35 2026-06-28T22:00:05 25368 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 425.12 2026-06-28T22:00:05 25369 APV6718613 2023-06-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 49.2 2026-06-28T22:00:05 25370 APV6664893 2023-04-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 221860.79 2026-06-28T22:00:05 25371 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC -24253.33 2026-06-28T22:00:05 25372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 445.53 2026-06-28T22:00:05 25373 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 25374 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 445.53 2026-06-28T22:00:05 25375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 905.44 2026-06-28T22:00:05 25376 0006658698 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 755.75 2026-06-28T22:00:05 25377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 445.53 2026-06-28T22:00:05 25378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 222.76 2026-06-28T22:00:05 25379 EXV6677968 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.92 2026-06-28T22:00:05 25380 APV6703296 2023-05-30T00:00:00 2023 4 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 623.78 2026-06-28T22:00:05 25381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1225.21 2026-06-28T22:00:05 25382 0006695759 2023-05-30T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1801.11 2026-06-28T22:00:05 25383 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 2285.15 2026-06-28T22:00:05 25384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 412.12 2026-06-28T22:00:05 25385 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.0 2026-06-28T22:00:05 25386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 480.95 2026-06-28T22:00:05 25387 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 172.46 2026-06-28T22:00:05 25388 APV6683332 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-06-28T22:00:05 25389 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 77.8 2026-06-28T22:00:05 25390 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 57.0 2026-06-28T22:00:05 25391 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 6543.99 2026-06-28T22:00:05 25392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.04 2026-06-28T22:00:05 25393 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 533.52 2026-06-28T22:00:05 25394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 712.85 2026-06-28T22:00:05 25395 APV6668968 2023-04-18T00:00:00 2023 4 599112 AdmOp-Advert-Gen 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000082799 MOELLER PRINTING CO INC 21620.97 2026-06-28T22:00:05 25396 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 502.94 2026-06-28T22:00:05 25397 APV6661153 2023-04-04T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097234 CRISIS CENTER INC 71427.54 2026-06-28T22:00:05 25398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 301.81 2026-06-28T22:00:05 25399 0006707009 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 25400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.15 2026-06-28T22:00:05 25401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 809.78 2026-06-28T22:00:05 25402 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 445.53 2026-06-28T22:00:05 25403 APV6681590 2023-05-06T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 426.09 2026-06-28T22:00:05 25404 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.15 2026-06-28T22:00:05 25405 APV6691110 2023-05-22T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 25406 0006738389 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25407 0006661667 2023-04-05T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 178754.5 2026-06-28T22:00:05 25408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1425.71 2026-06-28T22:00:05 25409 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 202217.82 2026-06-28T22:00:05 25410 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 560.51 2026-06-28T22:00:05 25411 0006678382 2023-05-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 25412 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 417.69 2026-06-28T22:00:05 25413 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 323.37 2026-06-28T22:00:05 25414 APV6681590 2023-05-06T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 8601.85 2026-06-28T22:00:05 25415 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 914.43 2026-06-28T22:00:05 25416 HCM6663359 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.73 2026-06-28T22:00:05 25417 0006677252 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7299.37 2026-06-28T22:00:05 25418 HCM6671779 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8341.44 2026-06-28T22:00:05 25419 APV6690217 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 49632.85 2026-06-28T22:00:05 25420 APV6681657 2023-05-01T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 17986.72 2026-06-28T22:00:05 25421 0006741078 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -99.48 2026-06-28T22:00:05 25422 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 25423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 378.71 2026-06-28T22:00:05 25424 APV6684105 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1786.41 2026-06-28T22:00:05 25425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 404.21 2026-06-28T22:00:05 25426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2873.68 2026-06-28T22:00:05 25427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 732.97 2026-06-28T22:00:05 25428 0006739261 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 479.62 2026-06-28T22:00:05 25429 0006676090 2023-04-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -97.51 2026-06-28T22:00:05 25430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 815.1 2026-06-28T22:00:05 25431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 378.7 2026-06-28T22:00:05 25432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 400.98 2026-06-28T22:00:05 25433 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 25434 HCM6730719 2023-06-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 165998.21 2026-06-28T22:00:05 25435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 785.25 2026-06-28T22:00:05 25436 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 387.59 2026-06-28T22:00:05 25437 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1552.17 2026-06-28T22:00:05 25438 0006665359 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.87 2026-06-28T22:00:05 25439 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3387.0 2026-06-28T22:00:05 25440 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 25441 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 5549.8 2026-06-28T22:00:05 25442 HCM6663428 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-06-28T22:00:05 25443 0006723709 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.06 2026-06-28T22:00:05 25444 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 5118.44 2026-06-28T22:00:05 25445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1424.33 2026-06-28T22:00:05 25446 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 22218.54 2026-06-28T22:00:05 25447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 301.81 2026-06-28T22:00:05 25448 0006695806 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -0.6 2026-06-28T22:00:05 25449 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 533.52 2026-06-28T22:00:05 25450 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 27473.68 2026-06-28T22:00:05 25451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 1389.67 2026-06-28T22:00:05 25452 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 500.0 2026-06-28T22:00:05 25453 EXV6685614 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.06 2026-06-28T22:00:05 25454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 603.25 2026-06-28T22:00:05 25455 APV6672973 2023-04-24T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 841.4 2026-06-28T22:00:05 25456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 417.69 2026-06-28T22:00:05 25457 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 22288.53 2026-06-28T22:00:05 25458 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 25459 0006740073 2023-06-23T00:00:00 2023 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 512.96 2026-06-28T22:00:05 25460 HCM6689840 2023-05-24T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.06 2026-06-28T22:00:05 25461 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 237.13 2026-06-28T22:00:05 25462 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 19465.0 2026-06-28T22:00:05 25463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1692.95 2026-06-28T22:00:05 25464 0006741573 2023-06-30T00:00:00 2023 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.9 2026-06-28T22:00:05 25465 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201575 AVONDALE MEADOWS ACADEMY 55491.06 2026-06-28T22:00:05 25466 EXV6680939 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-06-28T22:00:05 25467 0006668019 2023-04-17T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1259.49 2026-06-28T22:00:05 25468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 490.09 2026-06-28T22:00:05 25469 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 238093.12 2026-06-28T22:00:05 25470 0006665393 2023-04-12T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 25471 APV6669172 2023-04-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 180.04 2026-06-28T22:00:05 25472 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 3.0 2026-06-28T22:00:05 25473 0006716428 2023-06-12T00:00:00 2023 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.83 2026-06-28T22:00:05 25474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 540.75 2026-06-28T22:00:05 25475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 690.58 2026-06-28T22:00:05 25476 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 25477 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 731.44 2026-06-28T22:00:05 25478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 404.21 2026-06-28T22:00:05 25479 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 107.79 2026-06-28T22:00:05 25480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 796.39 2026-06-28T22:00:05 25481 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 6988.21 2026-06-28T22:00:05 25482 HCM6707982 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 344.66 2026-06-28T22:00:05 25483 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 274.74 2026-06-28T22:00:05 25484 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3023.82 2026-06-28T22:00:05 25485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1189.65 2026-06-28T22:00:05 25486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1158.38 2026-06-28T22:00:05 25487 0006677222 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -71114.44 2026-06-28T22:00:05 25488 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 29296.57 2026-06-28T22:00:05 25489 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 11795.97 2026-06-28T22:00:05 25490 0006680215 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 834.77 2026-06-28T22:00:05 25491 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 366.75 2026-06-28T22:00:05 25492 EXV6668667 2023-04-10T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 25493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 467.81 2026-06-28T22:00:05 25494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 694.36 2026-06-28T22:00:05 25495 HCM6689842 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5356.78 2026-06-28T22:00:05 25496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 725.21 2026-06-28T22:00:05 25497 APV6691021 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 40.87 2026-06-28T22:00:05 25498 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 3366.49 2026-06-28T22:00:05 25499 0006737341 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 25500 APV6684222 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 0.0 2026-06-28T22:00:05 25501 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 388.04 2026-06-28T22:00:05 25502 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 62.37 2026-06-28T22:00:05 25503 0006670578 2023-04-20T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 25504 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 267.32 2026-06-28T22:00:05 25505 APV6690818 2023-05-19T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 1056.74 2026-06-28T22:00:05 25506 APV6675664 2023-04-27T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 449507.63 2026-06-28T22:00:05 25507 HCM6663458 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6276.31 2026-06-28T22:00:05 25508 0006670614 2023-04-20T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 358981.89 2026-06-28T22:00:05 25509 0006677184 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.68 2026-06-28T22:00:05 25510 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 726.72 2026-06-28T22:00:05 25511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 579.2 2026-06-28T22:00:05 25512 APV6662845 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 23615.3 2026-06-28T22:00:05 25513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 485.63 2026-06-28T22:00:05 25514 APV6672973 2023-04-24T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 845.92 2026-06-28T22:00:05 25515 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 404.21 2026-06-28T22:00:05 25516 APV6673896 2023-04-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 250.0 2026-06-28T22:00:05 25517 APV6707507 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 11.82 2026-06-28T22:00:05 25518 0006664539 2023-04-11T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66.08 2026-06-28T22:00:05 25519 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1271.92 2026-06-28T22:00:05 25520 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 439089.44 2026-06-28T22:00:05 25521 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 280.25 2026-06-28T22:00:05 25522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 592.85 2026-06-28T22:00:05 25523 0006679113 2023-05-08T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-06-28T22:00:05 25524 0006658709 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.13 2026-06-28T22:00:05 25525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 289.6 2026-06-28T22:00:05 25526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 687.45 2026-06-28T22:00:05 25527 HCM6730676 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 412.06 2026-06-28T22:00:05 25528 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-06-28T22:00:05 25529 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 63816.86 2026-06-28T22:00:05 25530 0006669677 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 274.19 2026-06-28T22:00:05 25531 EXV6671357 2023-04-11T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.44 2026-06-28T22:00:05 25532 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 25533 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 25534 APV6678583 2023-05-03T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.15 2026-06-28T22:00:05 25535 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 222.76 2026-06-28T22:00:05 25536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 326.13 2026-06-28T22:00:05 25537 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 37385.04 2026-06-28T22:00:05 25538 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 400.98 2026-06-28T22:00:05 25539 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 25540 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 491999.05 2026-06-28T22:00:05 25541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.32 2026-06-28T22:00:05 25542 APV6705987 2023-06-01T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000065843 JOHN E REID AND ASSOCIATES INC 438.75 2026-06-28T22:00:05 25543 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395416 IMANI JEFFRIES 1067.05 2026-06-28T22:00:05 25544 APV6662766 2023-04-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 25545 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 469.97 2026-06-28T22:00:05 25546 APV6704699 2023-05-31T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 46.6 2026-06-28T22:00:05 25547 HCM6689814 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.08 2026-06-28T22:00:05 25548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 579.19 2026-06-28T22:00:05 25549 0006706979 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.75 2026-06-28T22:00:05 25550 0006687923 2023-05-17T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.84 2026-06-28T22:00:05 25551 0006678223 2023-05-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2036.06 2026-06-28T22:00:05 25552 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 25553 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 417.69 2026-06-28T22:00:05 25554 APV6660092 2023-04-03T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000062282 BLACKJACK UNIFORMS 357.74 2026-06-28T22:00:05 25555 APV6708418 2023-06-05T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Equipment Rental Dept of Energy Dept of Energy State Energy Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 107.37 2026-06-28T22:00:05 25556 APV6673738 2023-04-25T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.85 2026-06-28T22:00:05 25557 0006679172 2023-05-04T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 17977.5 2026-06-28T22:00:05 25558 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 222.77 2026-06-28T22:00:05 25559 HCM6671826 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 291.98 2026-06-28T22:00:05 25560 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 25561 0006730003 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 25562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 323.37 2026-06-28T22:00:05 25563 APC6665734 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY -4140.7 2026-06-28T22:00:05 25564 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 25565 0006670578 2023-04-20T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 25566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 790.57 2026-06-28T22:00:05 25567 HCM6663398 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.56 2026-06-28T22:00:05 25568 APV6682452 2023-05-09T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 850.0 2026-06-28T22:00:05 25569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 378.7 2026-06-28T22:00:05 25570 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 474.28 2026-06-28T22:00:05 25571 HCM6707915 2023-06-07T00:00:00 2023 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18653.3 2026-06-28T22:00:05 25572 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1854.44 2026-06-28T22:00:05 25573 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 378.71 2026-06-28T22:00:05 25574 HCM6681150 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.05 2026-06-28T22:00:05 25575 HCM6708013 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 47.73 2026-06-28T22:00:05 25576 0006679113 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-06-28T22:00:05 25577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 562.48 2026-06-28T22:00:05 25578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 514.59 2026-06-28T22:00:05 25579 APV6674803 2023-04-26T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000005291 DRELLISHAK and DRELLISHAK INC 491.1 2026-06-28T22:00:05 25580 0006707011 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.8 2026-06-28T22:00:05 25581 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 71.0 2026-06-28T22:00:05 25582 0006710645 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 823.28 2026-06-28T22:00:05 25583 0006741110 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.76 2026-06-28T22:00:05 25584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 449.7 2026-06-28T22:00:05 25585 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 8541.98 2026-06-28T22:00:05 25586 0006738439 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 847.55 2026-06-28T22:00:05 25587 0006736714 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -126932.54 2026-06-28T22:00:05 25588 0006669809 2023-04-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25589 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.31 2026-06-28T22:00:05 25590 APV6738573 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5948.58 2026-06-28T22:00:05 25591 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-06-28T22:00:05 25592 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 22.0 2026-06-28T22:00:05 25593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1377.8 2026-06-28T22:00:05 25594 ARD6666857 2023-04-13T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -102.0 2026-06-28T22:00:05 25595 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 533.52 2026-06-28T22:00:05 25596 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 757.4 2026-06-28T22:00:05 25597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 449.91 2026-06-28T22:00:05 25598 0006741775 2023-06-27T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 25599 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 957.9 2026-06-28T22:00:05 25600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 510.8 2026-06-28T22:00:05 25601 0006695662 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.34 2026-06-28T22:00:05 25602 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1893.51 2026-06-28T22:00:05 25603 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 346.89 2026-06-28T22:00:05 25604 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1008.05 2026-06-28T22:00:05 25605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 2004.9 2026-06-28T22:00:05 25606 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 423.26 2026-06-28T22:00:05 25607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 267.32 2026-06-28T22:00:05 25608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 431.16 2026-06-28T22:00:05 25609 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 404.21 2026-06-28T22:00:05 25610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 323.37 2026-06-28T22:00:05 25611 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 244105.41 2026-06-28T22:00:05 25612 APV6662714 2023-04-06T00:00:00 2023 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1575.0 2026-06-28T22:00:05 25613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 434.18 2026-06-28T22:00:05 25614 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 6506.33 2026-06-28T22:00:05 25615 0006709692 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 25616 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 25617 APV6693222 2023-05-24T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1491.67 2026-06-28T22:00:05 25618 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 34494.96 2026-06-28T22:00:05 25619 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2289.46 2026-06-28T22:00:05 25620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 215.58 2026-06-28T22:00:05 25621 APV6693257 2023-05-23T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11067.04 2026-06-28T22:00:05 25622 APV6706172 2023-06-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 611.19 2026-06-28T22:00:05 25623 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 25624 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 583.14 2026-06-28T22:00:05 25625 0006703686 2023-05-31T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 390769.03 2026-06-28T22:00:05 25626 APV6685281 2023-05-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 957.13 2026-06-28T22:00:05 25627 APV6693222 2023-05-24T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000376026 EandG OUTDOORS LLC 4950.0 2026-06-28T22:00:05 25628 APV6686421 2023-05-15T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 63965.6 2026-06-28T22:00:05 25629 0006669696 2023-04-01T00:00:00 2023 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11194.9 2026-06-28T22:00:05 25630 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 135.17 2026-06-28T22:00:05 25631 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 334.15 2026-06-28T22:00:05 25632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 351.52 2026-06-28T22:00:05 25633 EXV6713151 2023-06-08T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 75.04 2026-06-28T22:00:05 25634 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12000.0 2026-06-28T22:00:05 25635 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 25636 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 25000.0 2026-06-28T22:00:05 25637 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 25638 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 129.35 2026-06-28T22:00:05 25639 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-06-28T22:00:05 25640 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 25641 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 25642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 334.15 2026-06-28T22:00:05 25643 APV6693392 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 44419.0 2026-06-28T22:00:05 25644 0006713449 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25645 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 750.94 2026-06-28T22:00:05 25646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 404.21 2026-06-28T22:00:05 25647 0006740993 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2452.85 2026-06-28T22:00:05 25648 APV6679593 2023-05-04T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 55637.16 2026-06-28T22:00:05 25649 APV6672048 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 32760.91 2026-06-28T22:00:05 25650 HCM6663407 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 481.71 2026-06-28T22:00:05 25651 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 654.05 2026-06-28T22:00:05 25652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 198.98 2026-06-28T22:00:05 25653 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 323.37 2026-06-28T22:00:05 25654 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3318.21 2026-06-28T22:00:05 25655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 996.88 2026-06-28T22:00:05 25656 APV6673995 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 35.07 2026-06-28T22:00:05 25657 0006741572 2023-06-30T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2955.19 2026-06-28T22:00:05 25658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 66.83 2026-06-28T22:00:05 25659 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 623.75 2026-06-28T22:00:05 25660 APV6739724 2023-06-22T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 25661 HCM6681142 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 24.03 2026-06-28T22:00:05 25662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 417.69 2026-06-28T22:00:05 25663 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 797.65 2026-06-28T22:00:05 25664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 417.69 2026-06-28T22:00:05 25665 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 445.53 2026-06-28T22:00:05 25666 APV6686076 2023-05-15T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075721 TOWN OF SHARPSVILLE 7770.0 2026-06-28T22:00:05 25667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 344.92 2026-06-28T22:00:05 25668 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 38 Lieutenant Governor's Office Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 3078.0 2026-06-28T22:00:05 25669 0006707019 2023-06-08T00:00:00 2023 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14904.15 2026-06-28T22:00:05 25670 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 323.37 2026-06-28T22:00:05 25671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 722.84 2026-06-28T22:00:05 25672 APV6664697 2023-04-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7983.36 2026-06-28T22:00:05 25673 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 25674 APV6682471 2023-05-04T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 657.38 2026-06-28T22:00:05 25675 ARD6740618 2023-06-23T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 25676 0006695674 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.11 2026-06-28T22:00:05 25677 APV6691144 2023-05-19T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.81 2026-06-28T22:00:05 25678 APV6673885 2023-04-25T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006603 OTT EQUIPMENT SERVICE INC 1732.5 2026-06-28T22:00:05 25679 0006687857 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25680 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 626.05 2026-06-28T22:00:05 25681 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 222.76 2026-06-28T22:00:05 25682 0006673649 2023-04-25T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.43 2026-06-28T22:00:05 25683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 1010.47 2026-06-28T22:00:05 25684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 835.37 2026-06-28T22:00:05 25685 0006669699 2023-04-01T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1386.45 2026-06-28T22:00:05 25686 APV6663939 2023-04-10T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 991.67 2026-06-28T22:00:05 25687 APV6739690 2023-06-22T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 3020.97 2026-06-28T22:00:05 25688 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 25689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 409.6 2026-06-28T22:00:05 25690 0006687857 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.73 2026-06-28T22:00:05 25691 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 579.21 2026-06-28T22:00:05 25692 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 25693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 735.13 2026-06-28T22:00:05 25694 APV6687280 2023-05-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 25695 APV6691047 2023-05-22T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 0.0 2026-06-28T22:00:05 25696 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 4625.87 2026-06-28T22:00:05 25697 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 178.21 2026-06-28T22:00:05 25698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 480.96 2026-06-28T22:00:05 25699 APV6669245 2023-04-18T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 7200.0 2026-06-28T22:00:05 25700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 560.51 2026-06-28T22:00:05 25701 0006683811 2023-05-11T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25702 0006676193 2023-04-28T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.14 2026-06-28T22:00:05 25703 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 162.04 2026-06-28T22:00:05 25704 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1539.4 2026-06-28T22:00:05 25705 HCM6671750 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 492.03 2026-06-28T22:00:05 25706 EXV6712182 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 25707 0006710585 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.03 2026-06-28T22:00:05 25708 APV6712822 2023-06-09T00:00:00 2023 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000009968 BOSMA INDUSTRIES FOR THE BLIND 116.43 2026-06-28T22:00:05 25709 0006663565 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.41 2026-06-28T22:00:05 25710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 938.51 2026-06-28T22:00:05 25711 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 2345.29 2026-06-28T22:00:05 25712 HCM6663458 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.2 2026-06-28T22:00:05 25713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 522.17 2026-06-28T22:00:05 25714 0006741628 2023-06-27T00:00:00 2023 4 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25715 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 9.0 2026-06-28T22:00:05 25716 HCM6663386 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.34 2026-06-28T22:00:05 25717 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 222.77 2026-06-28T22:00:05 25718 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 25719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 776.09 2026-06-28T22:00:05 25720 APV6663306 2023-04-06T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 700.0 2026-06-28T22:00:05 25721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 289.6 2026-06-28T22:00:05 25722 0006738558 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -112.45 2026-06-28T22:00:05 25723 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 25724 0006659845 2023-04-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.0 2026-06-28T22:00:05 25725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1704.16 2026-06-28T22:00:05 25726 0006672627 2023-04-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -598.13 2026-06-28T22:00:05 25727 APV6709960 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 25000.0 2026-06-28T22:00:05 25728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 540.76 2026-06-28T22:00:05 25729 APV6683252 2023-05-09T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 25730 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413678 STAR FIRE SOLUTIONS LLC 250.0 2026-06-28T22:00:05 25731 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 22.95 2026-06-28T22:00:05 25732 0006658702 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 563.42 2026-06-28T22:00:05 25733 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 3678.02 2026-06-28T22:00:05 25734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 970.11 2026-06-28T22:00:05 25735 0006679113 2023-05-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 25736 0006743083 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.33 2026-06-28T22:00:05 25737 EXV6680939 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 181.8 2026-06-28T22:00:05 25738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1247.49 2026-06-28T22:00:05 25739 HCM6663360 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.99 2026-06-28T22:00:05 25740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 534.64 2026-06-28T22:00:05 25741 0006675466 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.73 2026-06-28T22:00:05 25742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 442.58 2026-06-28T22:00:05 25743 0006664539 2023-04-11T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1877.72 2026-06-28T22:00:05 25744 0006667265 2023-04-14T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 551.84 2026-06-28T22:00:05 25745 0006664438 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 91.6 2026-06-28T22:00:05 25746 0006669776 2023-04-19T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 112.75 2026-06-28T22:00:05 25747 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 25748 0006677169 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 14633.51 2026-06-28T22:00:05 25749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 366.49 2026-06-28T22:00:05 25750 0006686048 2023-05-15T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1394.33 2026-06-28T22:00:05 25751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 957.9 2026-06-28T22:00:05 25752 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 33103.56 2026-06-28T22:00:05 25753 0006738486 2023-06-21T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 812.32 2026-06-28T22:00:05 25754 APV6679333 2023-05-04T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000413439 COURTNEY SUMMERS -24.32 2026-06-28T22:00:05 25755 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 51651.88 2026-06-28T22:00:05 25756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 417.69 2026-06-28T22:00:05 25757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 400.98 2026-06-28T22:00:05 25758 0006741573 2023-06-30T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 25759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 400.98 2026-06-28T22:00:05 25760 APV6734329 2023-06-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 30418.47 2026-06-28T22:00:05 25761 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 25762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 400.98 2026-06-28T22:00:05 25763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 258.7 2026-06-28T22:00:05 25764 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 404.21 2026-06-28T22:00:05 25765 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 374.0 2026-06-28T22:00:05 25766 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 868.0 2026-06-28T22:00:05 25767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 2481.17 2026-06-28T22:00:05 25768 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 389.84 2026-06-28T22:00:05 25769 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 25770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 301.81 2026-06-28T22:00:05 25771 APV6718549 2023-06-13T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 7.49 2026-06-28T22:00:05 25772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 417.69 2026-06-28T22:00:05 25773 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 68294.5 2026-06-28T22:00:05 25774 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 25775 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 25776 0006669699 2023-04-01T00:00:00 2023 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1949.2 2026-06-28T22:00:05 25777 APV6734431 2023-06-19T00:00:00 2023 4 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 357.5 2026-06-28T22:00:05 25778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 215.58 2026-06-28T22:00:05 25779 APV6670960 2023-04-20T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 22.27 2026-06-28T22:00:05 25780 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 311.88 2026-06-28T22:00:05 25781 HCM6707963 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.84 2026-06-28T22:00:05 25782 APV6709974 2023-06-06T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 25783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 111.39 2026-06-28T22:00:05 25784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 407.73 2026-06-28T22:00:05 25785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 111.39 2026-06-28T22:00:05 25786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 404.21 2026-06-28T22:00:05 25787 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1447.98 2026-06-28T22:00:05 25788 0006739163 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1273.08 2026-06-28T22:00:05 25789 HCM6708013 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 25790 APV6709974 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 52382.66 2026-06-28T22:00:05 25791 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 801.95 2026-06-28T22:00:05 25792 0006710632 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4144.38 2026-06-28T22:00:05 25793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 178.22 2026-06-28T22:00:05 25794 APV6690217 2023-05-19T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416904 BO A SLICK 1620.0 2026-06-28T22:00:05 25795 0006706781 2023-06-02T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -597.0 2026-06-28T22:00:05 25796 HCM6671800 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 174740.7 2026-06-28T22:00:05 25797 APV6716726 2023-06-12T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -240305.98 2026-06-28T22:00:05 25798 0006740071 2023-06-23T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 359.81 2026-06-28T22:00:05 25799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 779.69 2026-06-28T22:00:05 25800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 289.59 2026-06-28T22:00:05 25801 HCM6663458 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31.71 2026-06-28T22:00:05 25802 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 25803 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 215.58 2026-06-28T22:00:05 25804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1966.74 2026-06-28T22:00:05 25805 0006664438 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7830.89 2026-06-28T22:00:05 25806 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 110.0 2026-06-28T22:00:05 25807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1889.28 2026-06-28T22:00:05 25808 APV6693392 2023-05-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412883 HERDRICH GIFT ALLIANCE LP 31360.0 2026-06-28T22:00:05 25809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 556.92 2026-06-28T22:00:05 25810 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 23805.72 2026-06-28T22:00:05 25811 0006679127 2023-05-08T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.95 2026-06-28T22:00:05 25812 0006713536 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.45 2026-06-28T22:00:05 25813 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 26289.5 2026-06-28T22:00:05 25814 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-06-28T22:00:05 25815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 222.77 2026-06-28T22:00:05 25816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.38 2026-06-28T22:00:05 25817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1099.35 2026-06-28T22:00:05 25818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 155.93 2026-06-28T22:00:05 25819 APV6664697 2023-04-11T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 100.4 2026-06-28T22:00:05 25820 APV6675663 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 14408.0 2026-06-28T22:00:05 25821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 323.37 2026-06-28T22:00:05 25822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1315.04 2026-06-28T22:00:05 25823 EXV6670386 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.19 2026-06-28T22:00:05 25824 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 25825 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 323.37 2026-06-28T22:00:05 25826 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 25827 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 25828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 568.05 2026-06-28T22:00:05 25829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1603.69 2026-06-28T22:00:05 25830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 64.67 2026-06-28T22:00:05 25831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 434.39 2026-06-28T22:00:05 25832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 431.16 2026-06-28T22:00:05 25833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 534.64 2026-06-28T22:00:05 25834 0006723713 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4368.71 2026-06-28T22:00:05 25835 ACC00K0002 2023-06-01T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -228214.86 2026-06-28T22:00:05 25836 0006687857 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 25837 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 4110.06 2026-06-28T22:00:05 25838 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 517.39 2026-06-28T22:00:05 25839 0006668884 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.54 2026-06-28T22:00:05 25840 ACC00K0002 2023-05-31T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1399.91 2026-06-28T22:00:05 25841 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 5585855.09 2026-06-28T22:00:05 25842 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 25843 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 757.41 2026-06-28T22:00:05 25844 0006741782 2023-06-27T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25845 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 431.16 2026-06-28T22:00:05 25846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 323.37 2026-06-28T22:00:05 25847 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 2880.77 2026-06-28T22:00:05 25848 EXV6712208 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 172.05 2026-06-28T22:00:05 25849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 490.09 2026-06-28T22:00:05 25850 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 445.53 2026-06-28T22:00:05 25851 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 945.53 2026-06-28T22:00:05 25852 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 1478.79 2026-06-28T22:00:05 25853 HCM6671784 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 558.21 2026-06-28T22:00:05 25854 APV6686246 2023-05-15T00:00:00 2023 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 69.3 2026-06-28T22:00:05 25855 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 467.81 2026-06-28T22:00:05 25856 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1137.4 2026-06-28T22:00:05 25857 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 25858 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-06-28T22:00:05 25859 0006677129 2023-04-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6240.4 2026-06-28T22:00:05 25860 APV6712917 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 2025.15 2026-06-28T22:00:05 25861 0006657752 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6406.57 2026-06-28T22:00:05 25862 HCM6689882 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.26 2026-06-28T22:00:05 25863 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 25864 APV6663883 2023-04-10T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 292.94 2026-06-28T22:00:05 25865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 245.04 2026-06-28T22:00:05 25866 0006689781 2023-05-19T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25867 APV6673896 2023-04-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092135 LAGRANGE CO COUNCIL ON AGING 180.0 2026-06-28T22:00:05 25868 APV6710981 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2430.0 2026-06-28T22:00:05 25869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 556.92 2026-06-28T22:00:05 25870 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 111.38 2026-06-28T22:00:05 25871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 398.82 2026-06-28T22:00:05 25872 APV6670028 2023-04-18T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 16.02 2026-06-28T22:00:05 25873 0006678382 2023-05-03T00:00:00 2023 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.74 2026-06-28T22:00:05 25874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1267.4 2026-06-28T22:00:05 25875 APV6688969 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087732 ROBERT L BURKHEAD 247.0 2026-06-28T22:00:05 25876 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 29229.78 2026-06-28T22:00:05 25877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 417.69 2026-06-28T22:00:05 25878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 538.95 2026-06-28T22:00:05 25879 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 388.04 2026-06-28T22:00:05 25880 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 25881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 263.53 2026-06-28T22:00:05 25882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 389.84 2026-06-28T22:00:05 25883 0006679081 2023-05-08T00:00:00 2023 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.4 2026-06-28T22:00:05 25884 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1157.24 2026-06-28T22:00:05 25885 0006672623 2023-04-23T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 25886 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 13889.6 2026-06-28T22:00:05 25887 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 2149.69 2026-06-28T22:00:05 25888 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 445.53 2026-06-28T22:00:05 25889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 280.26 2026-06-28T22:00:05 25890 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.21 2026-06-28T22:00:05 25891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 1353.31 2026-06-28T22:00:05 25892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 689.85 2026-06-28T22:00:05 25893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 905.43 2026-06-28T22:00:05 25894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1113.83 2026-06-28T22:00:05 25895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 356.42 2026-06-28T22:00:05 25896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 946.31 2026-06-28T22:00:05 25897 HCM6663352 2023-04-12T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10848.41 2026-06-28T22:00:05 25898 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 163.84 2026-06-28T22:00:05 25899 APV6661965 2023-04-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 482.96 2026-06-28T22:00:05 25900 0006658648 2023-04-08T00:00:00 2023 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 25901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 712.85 2026-06-28T22:00:05 25902 HCM6671856 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.54 2026-06-28T22:00:05 25903 APV6673023 2023-04-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 25904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 378.71 2026-06-28T22:00:05 25905 0006723686 2023-06-15T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2226.21 2026-06-28T22:00:05 25906 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 467.81 2026-06-28T22:00:05 25907 APV6667486 2023-04-14T00:00:00 2023 4 533027 Main - HOSP-EQUIP REPAIR 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 120.0 2026-06-28T22:00:05 25908 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 9733.97 2026-06-28T22:00:05 25909 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 25910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 311.87 2026-06-28T22:00:05 25911 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 24805.74 2026-06-28T22:00:05 25912 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4437.29 2026-06-28T22:00:05 25913 0006688740 2023-05-18T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.75 2026-06-28T22:00:05 25914 APC6672603 2023-04-21T00:00:00 2023 4 531070 Prof Serv- Printing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK -1162.5 2026-06-28T22:00:05 25915 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 112.06 2026-06-28T22:00:05 25916 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7360.88 2026-06-28T22:00:05 25917 APV6690217 2023-05-19T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 507.6 2026-06-28T22:00:05 25918 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100948.5 2026-06-28T22:00:05 25919 0006683861 2023-05-11T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.71 2026-06-28T22:00:05 25920 0006686827 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 25921 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1998.21 2026-06-28T22:00:05 25922 APV6679578 2023-05-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -0.1 2026-06-28T22:00:05 25923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 961.27 2026-06-28T22:00:05 25924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2447.7 2026-06-28T22:00:05 25925 HCM6671822 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.88 2026-06-28T22:00:05 25926 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2002.45 2026-06-28T22:00:05 25927 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 964.8 2026-06-28T22:00:05 25928 0006658643 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 25929 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 1276368.56 2026-06-28T22:00:05 25930 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 334.15 2026-06-28T22:00:05 25931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.32 2026-06-28T22:00:05 25932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 222.76 2026-06-28T22:00:05 25933 APV6683351 2023-05-10T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.44 2026-06-28T22:00:05 25934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 267.32 2026-06-28T22:00:05 25935 0006679171 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 507.07 2026-06-28T22:00:05 25936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 323.37 2026-06-28T22:00:05 25937 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 445.53 2026-06-28T22:00:05 25938 0006657678 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 25939 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 25940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 517.39 2026-06-28T22:00:05 25941 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 111360.62 2026-06-28T22:00:05 25942 HCM6707982 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10838.23 2026-06-28T22:00:05 25943 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 376.03 2026-06-28T22:00:05 25944 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 133.66 2026-06-28T22:00:05 25945 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 25946 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 58297.35 2026-06-28T22:00:05 25947 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 913.35 2026-06-28T22:00:05 25948 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 25949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1158.39 2026-06-28T22:00:05 25950 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 797.83 2026-06-28T22:00:05 25951 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 417.69 2026-06-28T22:00:05 25952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 480.95 2026-06-28T22:00:05 25953 APV6673885 2023-04-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 62.12 2026-06-28T22:00:05 25954 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 263164.47 2026-06-28T22:00:05 25955 APV6676567 2023-04-28T00:00:00 2023 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 139.0 2026-06-28T22:00:05 25956 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1248.42 2026-06-28T22:00:05 25957 APV6692102 2023-05-23T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 1077.04 2026-06-28T22:00:05 25958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 485.63 2026-06-28T22:00:05 25959 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1447.98 2026-06-28T22:00:05 25960 APV6685197 2023-05-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 642.99 2026-06-28T22:00:05 25961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 689.85 2026-06-28T22:00:05 25962 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 25963 0006682184 2023-05-09T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25964 APV6683296 2023-05-04T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 130489.32 2026-06-28T22:00:05 25965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 445.53 2026-06-28T22:00:05 25966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 242.82 2026-06-28T22:00:05 25967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 646.74 2026-06-28T22:00:05 25968 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 3.0 2026-06-28T22:00:05 25969 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 9755.55 2026-06-28T22:00:05 25970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 603.62 2026-06-28T22:00:05 25971 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 215.58 2026-06-28T22:00:05 25972 APV6730866 2023-06-16T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 643.99 2026-06-28T22:00:05 25973 APV6668387 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 807.5 2026-06-28T22:00:05 25974 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3069.33 2026-06-28T22:00:05 25975 0006658645 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 356.71 2026-06-28T22:00:05 25976 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 25977 0006686838 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25978 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 732.97 2026-06-28T22:00:05 25979 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.31 2026-06-28T22:00:05 25980 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 445.54 2026-06-28T22:00:05 25981 APV6676556 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 4489.32 2026-06-28T22:00:05 25982 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 25983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 819.21 2026-06-28T22:00:05 25984 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 311.87 2026-06-28T22:00:05 25985 0006672707 2023-04-24T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25986 0006706979 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 25987 HCM6707983 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.89 2026-06-28T22:00:05 25988 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 423.25 2026-06-28T22:00:05 25989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1447.98 2026-06-28T22:00:05 25990 0006669696 2023-04-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.59 2026-06-28T22:00:05 25991 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 25992 0006667153 2023-04-14T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25993 0006659845 2023-04-03T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.3 2026-06-28T22:00:05 25994 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 323.37 2026-06-28T22:00:05 25995 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 86381.47 2026-06-28T22:00:05 25996 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 10787.29 2026-06-28T22:00:05 25997 HCM6681146 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.4 2026-06-28T22:00:05 25998 APV6691021 2023-05-22T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 21.54 2026-06-28T22:00:05 25999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 913.34 2026-06-28T22:00:05 26000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 484.74 2026-06-28T22:00:05 26001 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 316.31 2026-06-28T22:00:05 26002 APV6694271 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13864.5 2026-06-28T22:00:05 26003 APV6691930 2023-05-23T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 3226.95 2026-06-28T22:00:05 26004 0006683890 2023-05-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 867.35 2026-06-28T22:00:05 26005 HCM6681248 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5644.59 2026-06-28T22:00:05 26006 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 687.98 2026-06-28T22:00:05 26007 APV6695100 2023-05-25T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000290966 LOWES PELLETS AND GRAIN INC 145.32 2026-06-28T22:00:05 26008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 674.98 2026-06-28T22:00:05 26009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 215.58 2026-06-28T22:00:05 26010 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 26011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 459.64 2026-06-28T22:00:05 26012 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19819.99 2026-06-28T22:00:05 26013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 398.82 2026-06-28T22:00:05 26014 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1427369.4 2026-06-28T22:00:05 26015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 1081.5 2026-06-28T22:00:05 26016 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 258.7 2026-06-28T22:00:05 26017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1471.33 2026-06-28T22:00:05 26018 APV6680565 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 388583.45 2026-06-28T22:00:05 26019 0006713480 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 26020 EXV6694606 2023-05-19T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.75 2026-06-28T22:00:05 26021 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 42.0 2026-06-28T22:00:05 26022 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 109.83 2026-06-28T22:00:05 26023 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 6006.53 2026-06-28T22:00:05 26024 HCM6681172 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3250.61 2026-06-28T22:00:05 26025 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404020 SAVANNAH DOTY 216.27 2026-06-28T22:00:05 26026 APV6694277 2023-05-24T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2981.49 2026-06-28T22:00:05 26027 0006707024 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3237.93 2026-06-28T22:00:05 26028 APV6711900 2023-06-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 425.0 2026-06-28T22:00:05 26029 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 26030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 334.15 2026-06-28T22:00:05 26031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 404.21 2026-06-28T22:00:05 26032 APV6682489 2023-05-09T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18242.18 2026-06-28T22:00:05 26033 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 417.69 2026-06-28T22:00:05 26034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 258.27 2026-06-28T22:00:05 26035 HCM6663421 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 26036 APV6663824 2023-04-10T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 154.0 2026-06-28T22:00:05 26037 EXV6721919 2023-06-07T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 26038 0006677195 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14625.0 2026-06-28T22:00:05 26039 0006673589 2023-04-25T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.23 2026-06-28T22:00:05 26040 APV6704866 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 122.97 2026-06-28T22:00:05 26041 0006669809 2023-04-19T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26042 HCM6681212 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.01 2026-06-28T22:00:05 26043 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 59842.22 2026-06-28T22:00:05 26044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 417.68 2026-06-28T22:00:05 26045 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 184258.23 2026-06-28T22:00:05 26046 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 231.2 2026-06-28T22:00:05 26047 APV6694278 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10631.27 2026-06-28T22:00:05 26048 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 26049 0006713563 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.35 2026-06-28T22:00:05 26050 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1092785.84 2026-06-28T22:00:05 26051 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.32 2026-06-28T22:00:05 26052 EXV6724380 2023-06-07T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-06-28T22:00:05 26053 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 72656.37 2026-06-28T22:00:05 26054 APV6721553 2023-06-13T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 53953.7 2026-06-28T22:00:05 26055 HCM6671856 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1137.12 2026-06-28T22:00:05 26056 APV6665681 2023-04-12T00:00:00 2023 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 334.75 2026-06-28T22:00:05 26057 0006678316 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26058 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 0.0 2026-06-28T22:00:05 26059 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 26060 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 835.37 2026-06-28T22:00:05 26061 0006672629 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.77 2026-06-28T22:00:05 26062 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1727.99 2026-06-28T22:00:05 26063 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 265.16 2026-06-28T22:00:05 26064 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 26065 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 26066 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 405.57 2026-06-28T22:00:05 26067 HCM6681248 2023-05-10T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4995.34 2026-06-28T22:00:05 26068 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 14496.07 2026-06-28T22:00:05 26069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 222.76 2026-06-28T22:00:05 26070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 478.58 2026-06-28T22:00:05 26071 0006669699 2023-04-01T00:00:00 2023 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 7726.59 2026-06-28T22:00:05 26072 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 26073 0006690631 2023-05-22T00:00:00 2023 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 26074 0006740901 2023-06-26T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1816.91 2026-06-28T22:00:05 26075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 445.54 2026-06-28T22:00:05 26076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 456.67 2026-06-28T22:00:05 26077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 491.31 2026-06-28T22:00:05 26078 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 868.78 2026-06-28T22:00:05 26079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 970.11 2026-06-28T22:00:05 26080 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1492.53 2026-06-28T22:00:05 26081 APV6708375 2023-06-05T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2480.28 2026-06-28T22:00:05 26082 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 445.53 2026-06-28T22:00:05 26083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 963.43 2026-06-28T22:00:05 26084 HCM6671807 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 372643.06 2026-06-28T22:00:05 26085 APV6737468 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 3358.68 2026-06-28T22:00:05 26086 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 66487.35 2026-06-28T22:00:05 26087 0006668884 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 564.4 2026-06-28T22:00:05 26088 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 28.8 2026-06-28T22:00:05 26089 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2783.47 2026-06-28T22:00:05 26090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1166.93 2026-06-28T22:00:05 26091 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 26092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1465.94 2026-06-28T22:00:05 26093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 776.09 2026-06-28T22:00:05 26094 0006668949 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.6 2026-06-28T22:00:05 26095 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2092.44 2026-06-28T22:00:05 26096 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 516.32 2026-06-28T22:00:05 26097 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 4758.16 2026-06-28T22:00:05 26098 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 26099 0006720909 2023-06-14T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.16 2026-06-28T22:00:05 26100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1084.58 2026-06-28T22:00:05 26101 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.33 2026-06-28T22:00:05 26102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 222.77 2026-06-28T22:00:05 26103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 671.96 2026-06-28T22:00:05 26104 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095888 FRANKLIN COUNTY COMMUNITY 275.0 2026-06-28T22:00:05 26105 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 533.52 2026-06-28T22:00:05 26106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 1069.27 2026-06-28T22:00:05 26107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 237.14 2026-06-28T22:00:05 26108 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3680.99 2026-06-28T22:00:05 26109 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 26110 0006669699 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8425.17 2026-06-28T22:00:05 26111 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 26112 0006694864 2023-05-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44641.93 2026-06-28T22:00:05 26113 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 474.27 2026-06-28T22:00:05 26114 0006659845 2023-04-03T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 459.46 2026-06-28T22:00:05 26115 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 107.79 2026-06-28T22:00:05 26116 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 398.83 2026-06-28T22:00:05 26117 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 26118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 676.49 2026-06-28T22:00:05 26119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 417.68 2026-06-28T22:00:05 26120 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 18133.3 2026-06-28T22:00:05 26121 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 378.7 2026-06-28T22:00:05 26122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 417.69 2026-06-28T22:00:05 26123 APV6675664 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.68 2026-06-28T22:00:05 26124 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 26125 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 26126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1614.69 2026-06-28T22:00:05 26127 0006741106 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2664.33 2026-06-28T22:00:05 26128 APV6673024 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 9.25 2026-06-28T22:00:05 26129 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.17 2026-06-28T22:00:05 26130 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 24000.0 2026-06-28T22:00:05 26131 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 98962.89 2026-06-28T22:00:05 26132 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 465.44 2026-06-28T22:00:05 26133 HCM6707941 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 26134 HCM6730710 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.66 2026-06-28T22:00:05 26135 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-06-28T22:00:05 26136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 200.49 2026-06-28T22:00:05 26137 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 623.75 2026-06-28T22:00:05 26138 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 98414.4 2026-06-28T22:00:05 26139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 490.08 2026-06-28T22:00:05 26140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 527.07 2026-06-28T22:00:05 26141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 280.25 2026-06-28T22:00:05 26142 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 334.15 2026-06-28T22:00:05 26143 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 26144 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 929.37 2026-06-28T22:00:05 26145 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1293.48 2026-06-28T22:00:05 26146 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 92019.65 2026-06-28T22:00:05 26147 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 9464.16 2026-06-28T22:00:05 26148 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 7163.12 2026-06-28T22:00:05 26149 0006677171 2023-04-30T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 104.21 2026-06-28T22:00:05 26150 0006681367 2023-05-08T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -407.03 2026-06-28T22:00:05 26151 APV6674950 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 31942.56 2026-06-28T22:00:05 26152 0006669696 2023-04-01T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7867.9 2026-06-28T22:00:05 26153 APV6695324 2023-05-26T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 24252.48 2026-06-28T22:00:05 26154 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2784.71 2026-06-28T22:00:05 26155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 323.37 2026-06-28T22:00:05 26156 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 490.09 2026-06-28T22:00:05 26157 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 222.77 2026-06-28T22:00:05 26158 0006669781 2023-04-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26159 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 686.79 2026-06-28T22:00:05 26160 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 26161 APV6660092 2023-04-03T00:00:00 2023 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 374.28 2026-06-28T22:00:05 26162 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1138.54 2026-06-28T22:00:05 26163 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 846.51 2026-06-28T22:00:05 26164 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 26165 APV6693392 2023-05-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 84850.53 2026-06-28T22:00:05 26166 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 16012.82 2026-06-28T22:00:05 26167 HCM6689863 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 461.89 2026-06-28T22:00:05 26168 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 26169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 538.95 2026-06-28T22:00:05 26170 HCM6663408 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 351.37 2026-06-28T22:00:05 26171 APV6679550 2023-05-04T00:00:00 2023 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 236.83 2026-06-28T22:00:05 26172 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-06-28T22:00:05 26173 0006686026 2023-05-15T00:00:00 2023 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 666.57 2026-06-28T22:00:05 26174 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 26175 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 26176 0006662360 2023-04-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26177 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 26178 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 222.77 2026-06-28T22:00:05 26179 ARD6708752 2023-06-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 16.72 2026-06-28T22:00:05 26180 APV6673023 2023-04-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 26181 EXV6660392 2023-04-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 26182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1613.4 2026-06-28T22:00:05 26183 APV6703323 2023-05-19T00:00:00 2023 4 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 27.71 2026-06-28T22:00:05 26184 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 26185 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 417.69 2026-06-28T22:00:05 26186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 311.87 2026-06-28T22:00:05 26187 APV6681621 2023-05-08T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 322.57 2026-06-28T22:00:05 26188 APV6734453 2023-06-19T00:00:00 2023 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 75.0 2026-06-28T22:00:05 26189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 215.58 2026-06-28T22:00:05 26190 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-06-28T22:00:05 26191 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 465.44 2026-06-28T22:00:05 26193 APV6691015 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080576 BARNES, JENNIFER E 1246.56 2026-06-28T22:00:05 26194 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 26195 0006690782 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 26196 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 1863.44 2026-06-28T22:00:05 26197 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 560.51 2026-06-28T22:00:05 26198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 540.74 2026-06-28T22:00:05 26199 APV6693245 2023-05-24T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 124.81 2026-06-28T22:00:05 26200 APV6671120 2023-04-20T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 310630.82 2026-06-28T22:00:05 26201 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.32 2026-06-28T22:00:05 26202 0006685915 2023-05-15T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 107728.58 2026-06-28T22:00:05 26203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 404.21 2026-06-28T22:00:05 26204 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3689.09 2026-06-28T22:00:05 26205 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 107.79 2026-06-28T22:00:05 26206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 510.06 2026-06-28T22:00:05 26207 APV6673023 2023-04-22T00:00:00 2023 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 160.38 2026-06-28T22:00:05 26208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 514.59 2026-06-28T22:00:05 26209 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 236.0 2026-06-28T22:00:05 26210 0006672718 2023-04-24T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 400.98 2026-06-28T22:00:05 26212 APV6669179 2023-04-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 5498.0 2026-06-28T22:00:05 26213 APV6707294 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2653.32 2026-06-28T22:00:05 26214 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 26215 APV6678583 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 27.44 2026-06-28T22:00:05 26216 EXV6676886 2023-04-26T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.61 2026-06-28T22:00:05 26217 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 26218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1585.38 2026-06-28T22:00:05 26219 APV6695226 2023-05-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 147.38 2026-06-28T22:00:05 26220 APV6679651 2023-05-04T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE -349182.52 2026-06-28T22:00:05 26221 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 51692.42 2026-06-28T22:00:05 26222 APV6739766 2023-06-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000275891 THE MIND TRUST INC -4000.0 2026-06-28T22:00:05 26223 HCM6707976 2023-06-07T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.18 2026-06-28T22:00:05 26224 APV6704724 2023-05-31T00:00:00 2023 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000417219 HARRY TROWBRIDGE IV 75.0 2026-06-28T22:00:05 26225 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 501.22 2026-06-28T22:00:05 26226 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23230.75 2026-06-28T22:00:05 26227 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 712.85 2026-06-28T22:00:05 26228 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1965.91 2026-06-28T22:00:05 26229 0006705828 2023-05-31T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 385.06 2026-06-28T22:00:05 26230 0006687857 2023-05-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.24 2026-06-28T22:00:05 26231 0006739298 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 26232 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 26233 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 5280.2 2026-06-28T22:00:05 26234 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 334.15 2026-06-28T22:00:05 26235 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 706.62 2026-06-28T22:00:05 26236 APV6665732 2023-04-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1371.02 2026-06-28T22:00:05 26237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 417.69 2026-06-28T22:00:05 26238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 824.23 2026-06-28T22:00:05 26239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 334.15 2026-06-28T22:00:05 26240 APV6669127 2023-04-11T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 1725.0 2026-06-28T22:00:05 26241 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2183.1 2026-06-28T22:00:05 26242 APV6693258 2023-05-24T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 75.81 2026-06-28T22:00:05 26243 EXV6710332 2023-05-30T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 85.33 2026-06-28T22:00:05 26244 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-06-28T22:00:05 26245 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 16657.92 2026-06-28T22:00:05 26246 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 64.67 2026-06-28T22:00:05 26247 0006675404 2023-04-27T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.58 2026-06-28T22:00:05 26248 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 676.49 2026-06-28T22:00:05 26249 APV6738574 2023-06-21T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. -0.01 2026-06-28T22:00:05 26250 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 26251 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 47.0 2026-06-28T22:00:05 26252 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 381.47 2026-06-28T22:00:05 26253 0006661667 2023-04-05T00:00:00 2023 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3794.58 2026-06-28T22:00:05 26254 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1182.67 2026-06-28T22:00:05 26255 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 894.66 2026-06-28T22:00:05 26256 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 404.21 2026-06-28T22:00:05 26257 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.94 2026-06-28T22:00:05 26258 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 26259 APV6672020 2023-04-21T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.1 2026-06-28T22:00:05 26260 APV6667479 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000089155 MILLER, DAVID K 155.8 2026-06-28T22:00:05 26261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 991.67 2026-06-28T22:00:05 26262 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 26263 HCM6689919 2023-05-24T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9707.33 2026-06-28T22:00:05 26264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 1081.5 2026-06-28T22:00:05 26265 APV6708478 2023-06-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 60.21 2026-06-28T22:00:05 26266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 807.97 2026-06-28T22:00:05 26267 HCM6707955 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1333.56 2026-06-28T22:00:05 26268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 840.76 2026-06-28T22:00:05 26269 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 26270 0006665359 2023-04-12T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.98 2026-06-28T22:00:05 26271 EXV6675818 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 200.48 2026-06-28T22:00:05 26272 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 23747.62 2026-06-28T22:00:05 26273 APV6688262 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 25000.0 2026-06-28T22:00:05 26274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.83 2026-06-28T22:00:05 26275 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 36797.04 2026-06-28T22:00:05 26276 0006669696 2023-04-01T00:00:00 2023 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2710.5 2026-06-28T22:00:05 26277 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 161.68 2026-06-28T22:00:05 26278 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 926.1 2026-06-28T22:00:05 26279 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 4877.25 2026-06-28T22:00:05 26280 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 338.25 2026-06-28T22:00:05 26281 APV6693222 2023-05-24T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 3172.03 2026-06-28T22:00:05 26282 APV6741244 2023-06-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1963094.49 2026-06-28T22:00:05 26283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1247.49 2026-06-28T22:00:05 26284 APV6674685 2023-04-26T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 26285 APV6739678 2023-06-22T00:00:00 2023 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-06-28T22:00:05 26286 0006712460 2023-06-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 26287 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 454.89 2026-06-28T22:00:05 26288 0006712492 2023-06-09T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 26289 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 773.45 2026-06-28T22:00:05 26290 0006659845 2023-04-03T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1770.2 2026-06-28T22:00:05 26291 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 251.2 2026-06-28T22:00:05 26292 HCM6689884 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1468.5 2026-06-28T22:00:05 26293 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 234.98 2026-06-28T22:00:05 26294 0006685999 2023-05-15T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1078.62 2026-06-28T22:00:05 26295 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 334.15 2026-06-28T22:00:05 26296 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2688.16 2026-06-28T22:00:05 26297 0006738389 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26298 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-06-28T22:00:05 26299 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 467.81 2026-06-28T22:00:05 26300 0006710632 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 523.16 2026-06-28T22:00:05 26301 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 26302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1539.76 2026-06-28T22:00:05 26303 0006687910 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 556.92 2026-06-28T22:00:05 26305 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 57896.88 2026-06-28T22:00:05 26306 HCM6730717 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2683.5 2026-06-28T22:00:05 26307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 754.53 2026-06-28T22:00:05 26308 0006677169 2023-04-30T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-06-28T22:00:05 26309 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 280902.31 2026-06-28T22:00:05 26310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 431.16 2026-06-28T22:00:05 26311 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 26312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 504.79 2026-06-28T22:00:05 26313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 779.68 2026-06-28T22:00:05 26314 EXV6724361 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 204.11 2026-06-28T22:00:05 26315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 405.29 2026-06-28T22:00:05 26316 HCM6707907 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6158.14 2026-06-28T22:00:05 26317 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 26318 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 26319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 712.85 2026-06-28T22:00:05 26320 APV6723985 2023-06-15T00:00:00 2023 4 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 315.92 2026-06-28T22:00:05 26321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 215.58 2026-06-28T22:00:05 26322 APV6687174 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 486.25 2026-06-28T22:00:05 26323 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 26324 0006687922 2023-05-17T00:00:00 2023 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 64.59 2026-06-28T22:00:05 26325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1297.8 2026-06-28T22:00:05 26326 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 26327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 646.74 2026-06-28T22:00:05 26328 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 560.29 2026-06-28T22:00:05 26329 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 222.77 2026-06-28T22:00:05 26330 APV6675636 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 14774.49 2026-06-28T22:00:05 26331 0006706809 2023-06-08T00:00:00 2023 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.47 2026-06-28T22:00:05 26332 APV6676501 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8008.96 2026-06-28T22:00:05 26333 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 323.37 2026-06-28T22:00:05 26334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 579.19 2026-06-28T22:00:05 26335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 512.36 2026-06-28T22:00:05 26336 APV6681546 2023-05-08T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-06-28T22:00:05 26337 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 740.05 2026-06-28T22:00:05 26338 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5424.75 2026-06-28T22:00:05 26339 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 17777.81 2026-06-28T22:00:05 26340 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 8970.77 2026-06-28T22:00:05 26341 APV6688183 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -183880.7 2026-06-28T22:00:05 26342 0006674538 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.98 2026-06-28T22:00:05 26343 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 643.79 2026-06-28T22:00:05 26344 0006724578 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24357.95 2026-06-28T22:00:05 26345 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 3899.2 2026-06-28T22:00:05 26346 0006734258 2023-06-19T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1002.56 2026-06-28T22:00:05 26347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 836.46 2026-06-28T22:00:05 26348 0006667292 2023-04-14T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 26349 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 17501.44 2026-06-28T22:00:05 26350 0006706756 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.59 2026-06-28T22:00:05 26351 APV6695156 2023-05-26T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 11270.36 2026-06-28T22:00:05 26352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 378.7 2026-06-28T22:00:05 26353 0006663607 2023-04-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -7250.0 2026-06-28T22:00:05 26354 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.15 2026-06-28T22:00:05 26355 APV6721495 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 230.79 2026-06-28T22:00:05 26356 APV6734330 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1091.69 2026-06-28T22:00:05 26357 0006659891 2023-04-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26358 0006739246 2023-06-22T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26359 EXV6665090 2023-04-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.13 2026-06-28T22:00:05 26360 APV6678583 2023-05-03T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 2679.74 2026-06-28T22:00:05 26361 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 473.83 2026-06-28T22:00:05 26362 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1024.72 2026-06-28T22:00:05 26363 APV6661106 2023-04-04T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3432.0 2026-06-28T22:00:05 26364 APV6710016 2023-06-06T00:00:00 2023 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 218.7 2026-06-28T22:00:05 26365 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 334.15 2026-06-28T22:00:05 26366 HCM6730745 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 275.49 2026-06-28T22:00:05 26367 APV6662845 2023-04-06T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000202109 HEATHER M COOK 1920.0 2026-06-28T22:00:05 26368 0006739218 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26369 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 389.17 2026-06-28T22:00:05 26370 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 4484.92 2026-06-28T22:00:05 26371 APV6664047 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 165200.0 2026-06-28T22:00:05 26372 APV6712796 2023-06-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 25625.0 2026-06-28T22:00:05 26373 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1056.35 2026-06-28T22:00:05 26374 0006738373 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.33 2026-06-28T22:00:05 26375 APV6675620 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 5121.24 2026-06-28T22:00:05 26376 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 280.26 2026-06-28T22:00:05 26377 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 51902.57 2026-06-28T22:00:05 26378 HCM6707964 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30200.87 2026-06-28T22:00:05 26379 0006678382 2023-05-03T00:00:00 2023 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 26380 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 417.69 2026-06-28T22:00:05 26381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.07 2026-06-28T22:00:05 26382 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 404.21 2026-06-28T22:00:05 26383 0006669699 2023-04-01T00:00:00 2023 4 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4590.98 2026-06-28T22:00:05 26384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.15 2026-06-28T22:00:05 26385 0006669811 2023-04-19T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 242.58 2026-06-28T22:00:05 26386 APV6716628 2023-06-12T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000417023 ORANGE PHOTONICS INC 19600.0 2026-06-28T22:00:05 26387 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 533.52 2026-06-28T22:00:05 26388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 601.47 2026-06-28T22:00:05 26389 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 215.58 2026-06-28T22:00:05 26390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 601.46 2026-06-28T22:00:05 26391 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 26392 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 377.27 2026-06-28T22:00:05 26393 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 668.29 2026-06-28T22:00:05 26394 0006741085 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.66 2026-06-28T22:00:05 26395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1445.97 2026-06-28T22:00:05 26396 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 16914.19 2026-06-28T22:00:05 26397 ACC00K0002 2023-05-31T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19194.34 2026-06-28T22:00:05 26398 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 47484.15 2026-06-28T22:00:05 26399 APV6704755 2023-05-31T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 1.23 2026-06-28T22:00:05 26400 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 323.37 2026-06-28T22:00:05 26401 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.15 2026-06-28T22:00:05 26402 0006730004 2023-06-16T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.76 2026-06-28T22:00:05 26403 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 534.64 2026-06-28T22:00:05 26404 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 26405 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 49808.0 2026-06-28T22:00:05 26406 HCM6689863 2023-05-24T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1864.86 2026-06-28T22:00:05 26407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 732.97 2026-06-28T22:00:05 26408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 658.72 2026-06-28T22:00:05 26409 EXV6708902 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 26410 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-06-28T22:00:05 26411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 490.09 2026-06-28T22:00:05 26412 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 24633.0 2026-06-28T22:00:05 26413 0006738484 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1590.45 2026-06-28T22:00:05 26414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1061.7 2026-06-28T22:00:05 26415 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1420.46 2026-06-28T22:00:05 26416 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 4057.36 2026-06-28T22:00:05 26417 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 26418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 159.52 2026-06-28T22:00:05 26419 0006708067 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 159776.0 2026-06-28T22:00:05 26420 APV6691098 2023-05-22T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064308 GIBSON COUNTY 11588.5 2026-06-28T22:00:05 26421 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 24.47 2026-06-28T22:00:05 26422 APV6695100 2023-05-25T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 38.12 2026-06-28T22:00:05 26423 APV6710004 2023-06-02T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 279.84 2026-06-28T22:00:05 26424 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 26425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.15 2026-06-28T22:00:05 26426 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 540.75 2026-06-28T22:00:05 26427 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 533.52 2026-06-28T22:00:05 26428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 215.58 2026-06-28T22:00:05 26429 0006686960 2023-05-01T00:00:00 2023 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.64 2026-06-28T22:00:05 26430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2187.71 2026-06-28T22:00:05 26431 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 45000.0 2026-06-28T22:00:05 26432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 323.37 2026-06-28T22:00:05 26433 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 255.03 2026-06-28T22:00:05 26434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 465.44 2026-06-28T22:00:05 26435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.05 2026-06-28T22:00:05 26436 HCM6708013 2023-06-07T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 202.6 2026-06-28T22:00:05 26437 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 301.82 2026-06-28T22:00:05 26438 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-06-28T22:00:05 26439 APV6679494 2023-05-04T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 38.88 2026-06-28T22:00:05 26440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 816.88 2026-06-28T22:00:05 26441 APV6688262 2023-05-17T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 270837.16 2026-06-28T22:00:05 26442 0006742446 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26443 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 964.58 2026-06-28T22:00:05 26444 HCM6671791 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.61 2026-06-28T22:00:05 26445 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.03 2026-06-28T22:00:05 26446 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 280182.56 2026-06-28T22:00:05 26447 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 26448 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 26449 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 4212.61 2026-06-28T22:00:05 26450 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 405.56 2026-06-28T22:00:05 26451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 814.21 2026-06-28T22:00:05 26452 0006686933 2023-05-16T00:00:00 2023 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.0 2026-06-28T22:00:05 26453 APV6662001 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 101.12 2026-06-28T22:00:05 26454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1164.13 2026-06-28T22:00:05 26455 0006729936 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -26518.75 2026-06-28T22:00:05 26456 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1905.94 2026-06-28T22:00:05 26457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 474.28 2026-06-28T22:00:05 26458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 835.37 2026-06-28T22:00:05 26459 0006664502 2023-04-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26460 HCM6730670 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 26461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.1 2026-06-28T22:00:05 26462 APV6665788 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 98429.21 2026-06-28T22:00:05 26463 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 378.7 2026-06-28T22:00:05 26464 APV6716787 2023-06-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 21068.57 2026-06-28T22:00:05 26465 EXV6688490 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.29 2026-06-28T22:00:05 26466 0006742211 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 26467 0006687857 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 26468 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 123317.83 2026-06-28T22:00:05 26469 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 200.49 2026-06-28T22:00:05 26470 APV6660103 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1291482.63 2026-06-28T22:00:05 26471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 100.6 2026-06-28T22:00:05 26472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 707.51 2026-06-28T22:00:05 26473 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 24810.76 2026-06-28T22:00:05 26474 0006666376 2023-04-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14399.39 2026-06-28T22:00:05 26475 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 222.77 2026-06-28T22:00:05 26476 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283387 ALLERGY and ASTHMA CARE INC 14.0 2026-06-28T22:00:05 26477 0006736625 2023-06-20T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.39 2026-06-28T22:00:05 26478 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 818.67 2026-06-28T22:00:05 26479 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 26480 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 26607.14 2026-06-28T22:00:05 26481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 107.79 2026-06-28T22:00:05 26482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 107.79 2026-06-28T22:00:05 26483 0006679110 2023-05-04T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 412.06 2026-06-28T22:00:05 26484 0006741778 2023-06-27T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26485 0006741628 2023-06-27T00:00:00 2023 4 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 342.84 2026-06-28T22:00:05 26487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 1018.4 2026-06-28T22:00:05 26488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 431.16 2026-06-28T22:00:05 26489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 129.35 2026-06-28T22:00:05 26490 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 30752.6 2026-06-28T22:00:05 26491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 378.7 2026-06-28T22:00:05 26492 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 26493 0006689781 2023-05-19T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1031.99 2026-06-28T22:00:05 26495 HCM6681172 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.0 2026-06-28T22:00:05 26496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 150.91 2026-06-28T22:00:05 26497 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063969 BLACKFORD COUNTY 3013.76 2026-06-28T22:00:05 26498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 916.21 2026-06-28T22:00:05 26499 0006695738 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 26500 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-06-28T22:00:05 26501 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 273.0 2026-06-28T22:00:05 26502 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 868.0 2026-06-28T22:00:05 26503 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 26504 0006738473 2023-06-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3911.31 2026-06-28T22:00:05 26505 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 37112.03 2026-06-28T22:00:05 26506 APV6734459 2023-06-19T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 26507 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 9.5 2026-06-28T22:00:05 26508 HCM6730734 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 292.9 2026-06-28T22:00:05 26509 0006687857 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26510 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 26511 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 26512 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 155.94 2026-06-28T22:00:05 26513 0006669815 2023-04-19T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 88.45 2026-06-28T22:00:05 26514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 222.76 2026-06-28T22:00:05 26515 0006671635 2023-04-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.61 2026-06-28T22:00:05 26516 APV6683358 2023-05-10T00:00:00 2023 4 532070 Main - INFRASTRUCTURE 550 School for the Blind and VI Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000001953 INSIGHT PUBLIC SECTOR 28776.0 2026-06-28T22:00:05 26517 APV6668400 2023-04-17T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF -26722.55 2026-06-28T22:00:05 26518 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 4516.93 2026-06-28T22:00:05 26519 APV6677467 2023-05-01T00:00:00 2023 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 10106.25 2026-06-28T22:00:05 26520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 417.69 2026-06-28T22:00:05 26521 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 405.57 2026-06-28T22:00:05 26522 0006741616 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.05 2026-06-28T22:00:05 26523 APV6679333 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 663.24 2026-06-28T22:00:05 26524 0006682974 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.26 2026-06-28T22:00:05 26525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.32 2026-06-28T22:00:05 26526 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 26527 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1946.75 2026-06-28T22:00:05 26528 APV6681681 2023-05-08T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3921.65 2026-06-28T22:00:05 26529 APV6685197 2023-05-12T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3023.61 2026-06-28T22:00:05 26530 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 261.0 2026-06-28T22:00:05 26531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 668.3 2026-06-28T22:00:05 26532 APV6670028 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 26533 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 26534 HCM6730717 2023-06-21T00:00:00 2023 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3407.28 2026-06-28T22:00:05 26535 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 52791.09 2026-06-28T22:00:05 26536 HCM6681188 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.28 2026-06-28T22:00:05 26537 0006693846 2023-05-25T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -155.26 2026-06-28T22:00:05 26538 0006711681 2023-06-08T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.64 2026-06-28T22:00:05 26539 0006658653 2023-04-08T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28023.46 2026-06-28T22:00:05 26540 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 26541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.38 2026-06-28T22:00:05 26542 APV6711036 2023-06-07T00:00:00 2023 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 192.5 2026-06-28T22:00:05 26543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 960.41 2026-06-28T22:00:05 26544 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 316.0 2026-06-28T22:00:05 26545 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2068.49 2026-06-28T22:00:05 26546 APV6740426 2023-06-23T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 834.77 2026-06-28T22:00:05 26547 HCM6707962 2023-06-07T00:00:00 2023 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 500.0 2026-06-28T22:00:05 26548 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1400.0 2026-06-28T22:00:05 26549 APV6716731 2023-06-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 27513.26 2026-06-28T22:00:05 26550 0006723713 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12076.67 2026-06-28T22:00:05 26551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 464.69 2026-06-28T22:00:05 26552 EXV6713132 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.93 2026-06-28T22:00:05 26553 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 485.63 2026-06-28T22:00:05 26554 0006687857 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 26555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 222.77 2026-06-28T22:00:05 26556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 757.41 2026-06-28T22:00:05 26557 HCM6671856 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.06 2026-06-28T22:00:05 26558 EXV6705492 2023-05-24T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 26559 0006666381 2023-04-13T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3634.31 2026-06-28T22:00:05 26560 APV6690094 2023-05-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7983.36 2026-06-28T22:00:05 26561 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 948.55 2026-06-28T22:00:05 26562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 404.21 2026-06-28T22:00:05 26563 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 26564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 556.92 2026-06-28T22:00:05 26565 APV6711149 2023-06-07T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 106786.0 2026-06-28T22:00:05 26566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1271.93 2026-06-28T22:00:05 26567 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 26568 0006709797 2023-06-01T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1142.79 2026-06-28T22:00:05 26570 0006669699 2023-04-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8344.23 2026-06-28T22:00:05 26571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 237.14 2026-06-28T22:00:05 26572 0006677123 2023-04-26T00:00:00 2023 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 402.93 2026-06-28T22:00:05 26573 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 26574 APV6691104 2023-05-22T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3447.58 2026-06-28T22:00:05 26575 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090953 GANDHI MEDICAL CENTER, PC 14.0 2026-06-28T22:00:05 26576 0006687912 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-06-28T22:00:05 26577 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 62687.13 2026-06-28T22:00:05 26578 APV6716675 2023-06-12T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058532 BENTON COUNTY 32827.63 2026-06-28T22:00:05 26579 0006673649 2023-04-25T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 870.15 2026-06-28T22:00:05 26580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 556.92 2026-06-28T22:00:05 26581 0006669770 2023-04-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4034.27 2026-06-28T22:00:05 26582 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 560.5 2026-06-28T22:00:05 26583 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.15 2026-06-28T22:00:05 26584 HCM6689867 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 832.9 2026-06-28T22:00:05 26585 HCM6681198 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1300.23 2026-06-28T22:00:05 26586 0006741781 2023-06-27T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 490.08 2026-06-28T22:00:05 26588 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 222.77 2026-06-28T22:00:05 26589 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 334.15 2026-06-28T22:00:05 26590 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 459.0 2026-06-28T22:00:05 26591 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 397.79 2026-06-28T22:00:05 26592 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 245.04 2026-06-28T22:00:05 26593 APV6712796 2023-06-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3114.0 2026-06-28T22:00:05 26594 APV6690109 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085418 GUY MACHINERY CO 77.4 2026-06-28T22:00:05 26595 0006669776 2023-04-19T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.37 2026-06-28T22:00:05 26596 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 26597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 404.21 2026-06-28T22:00:05 26598 0006739246 2023-06-22T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26599 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 321.82 2026-06-28T22:00:05 26600 0006730004 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 26601 0006669696 2023-04-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 107431.95 2026-06-28T22:00:05 26602 0006739254 2023-06-22T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 889.48 2026-06-28T22:00:05 26603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 167.07 2026-06-28T22:00:05 26604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 824.24 2026-06-28T22:00:05 26605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2571.38 2026-06-28T22:00:05 26606 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 6947.78 2026-06-28T22:00:05 26607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 417.68 2026-06-28T22:00:05 26608 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 445.53 2026-06-28T22:00:05 26609 0006741027 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1773.54 2026-06-28T22:00:05 26610 APV6688109 2023-05-17T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.49 2026-06-28T22:00:05 26611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 338.25 2026-06-28T22:00:05 26612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 304.62 2026-06-28T22:00:05 26613 APV6691015 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088621 MICHAEL KRUEGER 208.0 2026-06-28T22:00:05 26614 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1092.0 2026-06-28T22:00:05 26615 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 26616 APV6666582 2023-04-13T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 543.26 2026-06-28T22:00:05 26617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 366.49 2026-06-28T22:00:05 26618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 694.36 2026-06-28T22:00:05 26619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 222.77 2026-06-28T22:00:05 26620 0006658645 2023-04-08T00:00:00 2023 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10317.28 2026-06-28T22:00:05 26621 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 317.98 2026-06-28T22:00:05 26622 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2663.09 2026-06-28T22:00:05 26623 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 803514.46 2026-06-28T22:00:05 26624 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000063594 LUTHERAN UNIVERSITY ASSOC INC 14620.1 2026-06-28T22:00:05 26625 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1315.04 2026-06-28T22:00:05 26626 APV6708387 2023-06-02T00:00:00 2023 4 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000071679 NATIONAL ASSOCIATION OF 475.0 2026-06-28T22:00:05 26627 HCM6689919 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 26628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 344.93 2026-06-28T22:00:05 26629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 601.47 2026-06-28T22:00:05 26630 0006693814 2023-05-25T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.08 2026-06-28T22:00:05 26631 APV6711897 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6450.04 2026-06-28T22:00:05 26632 0006665488 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.03 2026-06-28T22:00:05 26633 HCM6707937 2023-06-07T00:00:00 2023 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 26634 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 578.97 2026-06-28T22:00:05 26635 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 311.87 2026-06-28T22:00:05 26636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 696.59 2026-06-28T22:00:05 26637 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 26638 APH6664302 2023-04-11T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1109.52 2026-06-28T22:00:05 26639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 267.32 2026-06-28T22:00:05 26640 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 150.0 2026-06-28T22:00:05 26641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 311.88 2026-06-28T22:00:05 26642 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1316.5 2026-06-28T22:00:05 26643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 66.83 2026-06-28T22:00:05 26644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1202.94 2026-06-28T22:00:05 26645 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 824.24 2026-06-28T22:00:05 26646 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 222.77 2026-06-28T22:00:05 26647 HCM6663354 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.73 2026-06-28T22:00:05 26648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 356.43 2026-06-28T22:00:05 26649 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397409 SBH - KINGSPORT 14.0 2026-06-28T22:00:05 26650 HCM6671818 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 26651 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 26652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 628.65 2026-06-28T22:00:05 26653 EXV6691515 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.6 2026-06-28T22:00:05 26654 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2358.91 2026-06-28T22:00:05 26655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 835.37 2026-06-28T22:00:05 26656 EXV6671367 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.16 2026-06-28T22:00:05 26657 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 177.33 2026-06-28T22:00:05 26658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 417.68 2026-06-28T22:00:05 26659 APV6677670 2023-05-01T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 7639.38 2026-06-28T22:00:05 26660 0006741052 2023-06-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10744353.25 2026-06-28T22:00:05 26661 0006717247 2023-06-13T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 26662 0006703738 2023-05-31T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.96 2026-06-28T22:00:05 26663 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.21 2026-06-28T22:00:05 26664 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5559.95 2026-06-28T22:00:05 26665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 111.38 2026-06-28T22:00:05 26666 HCM6689868 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 355.2 2026-06-28T22:00:05 26667 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 175854.25 2026-06-28T22:00:05 26668 APV6716675 2023-06-12T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000056461 CHILDREN'S MUSEUM OF INDPLS 25095.04 2026-06-28T22:00:05 26669 APV6676539 2023-04-06T00:00:00 2023 4 539201 Prog Op - Transcriptions 495 Environmental Management Contractual Services Program Operations Other "" "" 0000394802 MARJORIE ADDINGTON 846.27 2026-06-28T22:00:05 26670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 155.94 2026-06-28T22:00:05 26671 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 26672 APV6678183 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 471.22 2026-06-28T22:00:05 26673 0006679109 2023-05-08T00:00:00 2023 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 186.45 2026-06-28T22:00:05 26674 0006683948 2023-05-11T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2048.57 2026-06-28T22:00:05 26675 HCM6671805 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 26676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 445.53 2026-06-28T22:00:05 26677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 749.38 2026-06-28T22:00:05 26678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 423.26 2026-06-28T22:00:05 26679 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 712.85 2026-06-28T22:00:05 26680 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 754.53 2026-06-28T22:00:05 26681 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 445.53 2026-06-28T22:00:05 26682 HCM6730725 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.46 2026-06-28T22:00:05 26683 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 132796.91 2026-06-28T22:00:05 26684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1077.9 2026-06-28T22:00:05 26685 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 4500.0 2026-06-28T22:00:05 26686 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 320.0 2026-06-28T22:00:05 26687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 405.57 2026-06-28T22:00:05 26688 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1537.08 2026-06-28T22:00:05 26689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 538.95 2026-06-28T22:00:05 26690 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 7553.07 2026-06-28T22:00:05 26691 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1598.5 2026-06-28T22:00:05 26692 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 1423.82 2026-06-28T22:00:05 26693 0006687778 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.64 2026-06-28T22:00:05 26694 0006669811 2023-04-19T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.29 2026-06-28T22:00:05 26695 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 282.84 2026-06-28T22:00:05 26696 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 3686.03 2026-06-28T22:00:05 26697 HCM6708013 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 368.56 2026-06-28T22:00:05 26698 0006669781 2023-04-19T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26699 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 1120.59 2026-06-28T22:00:05 26700 0006742466 2023-06-28T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.02 2026-06-28T22:00:05 26701 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 26702 0006688722 2023-05-18T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 26703 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 2294.49 2026-06-28T22:00:05 26704 APV6704774 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 6015.19 2026-06-28T22:00:05 26705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 490.08 2026-06-28T22:00:05 26706 HCM6663382 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 26707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 905.43 2026-06-28T22:00:05 26708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 222.77 2026-06-28T22:00:05 26709 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 592.85 2026-06-28T22:00:05 26710 APV6678553 2023-05-03T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000087119 TSI INCORPORATED 2340.0 2026-06-28T22:00:05 26711 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 445.53 2026-06-28T22:00:05 26712 0006665458 2023-04-12T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -10519.0 2026-06-28T22:00:05 26713 ACC00L0002 2023-06-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45975.64 2026-06-28T22:00:05 26714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 712.85 2026-06-28T22:00:05 26715 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 668.3 2026-06-28T22:00:05 26716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 323.37 2026-06-28T22:00:05 26717 0006657752 2023-04-08T00:00:00 2023 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.43 2026-06-28T22:00:05 26718 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2153.96 2026-06-28T22:00:05 26719 EXV6680922 2023-05-01T00:00:00 2023 4 595140 InState Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 515.9 2026-06-28T22:00:05 26720 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 835.37 2026-06-28T22:00:05 26721 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3526.04 2026-06-28T22:00:05 26722 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 5685.38 2026-06-28T22:00:05 26723 APV6712852 2023-06-09T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 182.35 2026-06-28T22:00:05 26724 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 26725 APV6668400 2023-04-17T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 12010.48 2026-06-28T22:00:05 26726 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 26727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1200.27 2026-06-28T22:00:05 26728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 234.98 2026-06-28T22:00:05 26729 APV6694024 2023-05-25T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 135224.08 2026-06-28T22:00:05 26730 APV6681607 2023-05-08T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077439 PERRY CTRL COMM SCHOOL TREAS 74603.98 2026-06-28T22:00:05 26731 HCM6689870 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.36 2026-06-28T22:00:05 26732 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 26733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 289.6 2026-06-28T22:00:05 26734 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 10175.0 2026-06-28T22:00:05 26735 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 5098.16 2026-06-28T22:00:05 26736 0006716428 2023-06-12T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26737 0006738452 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26738 0006729949 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 26739 0006689671 2023-05-19T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 265.06 2026-06-28T22:00:05 26740 APV6721507 2023-06-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 26462.43 2026-06-28T22:00:05 26741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 258.7 2026-06-28T22:00:05 26742 HCM6707975 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4388.9 2026-06-28T22:00:05 26743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 497.99 2026-06-28T22:00:05 26744 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 26745 0006707041 2023-06-02T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26746 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 600.0 2026-06-28T22:00:05 26747 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 701.72 2026-06-28T22:00:05 26748 0006679126 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1692.88 2026-06-28T22:00:05 26749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 445.53 2026-06-28T22:00:05 26750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 514.59 2026-06-28T22:00:05 26751 APV6685292 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10491.88 2026-06-28T22:00:05 26752 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 222.77 2026-06-28T22:00:05 26753 HCM6689868 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-06-28T22:00:05 26754 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 283789.92 2026-06-28T22:00:05 26755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.15 2026-06-28T22:00:05 26756 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 345255.4 2026-06-28T22:00:05 26757 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 26758 APV6688154 2023-05-17T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 73656.0 2026-06-28T22:00:05 26759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 409.6 2026-06-28T22:00:05 26760 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 26761 0006730003 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.32 2026-06-28T22:00:05 26762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 161.69 2026-06-28T22:00:05 26763 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 445.53 2026-06-28T22:00:05 26764 0006675501 2023-04-27T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 26765 APV6675636 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 20145.92 2026-06-28T22:00:05 26766 0006743057 2023-06-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.06 2026-06-28T22:00:05 26767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 178.22 2026-06-28T22:00:05 26768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 445.53 2026-06-28T22:00:05 26769 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 12.93 2026-06-28T22:00:05 26770 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 26771 APV6660064 2023-04-03T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 138.75 2026-06-28T22:00:05 26772 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 3.0 2026-06-28T22:00:05 26773 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 668.29 2026-06-28T22:00:05 26774 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 56678.51 2026-06-28T22:00:05 26775 APV6691295 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 0.0 2026-06-28T22:00:05 26776 HCM6681172 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 26777 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 464.92 2026-06-28T22:00:05 26778 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 7357.63 2026-06-28T22:00:05 26779 HCM6663408 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4894.51 2026-06-28T22:00:05 26780 0006706809 2023-06-08T00:00:00 2023 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 26781 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 67266.18 2026-06-28T22:00:05 26782 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388716 TRACIE TURENTINE 838.04 2026-06-28T22:00:05 26783 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 3387.54 2026-06-28T22:00:05 26784 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 583.14 2026-06-28T22:00:05 26785 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 1575.46 2026-06-28T22:00:05 26786 0006741027 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.58 2026-06-28T22:00:05 26787 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 26788 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 779.68 2026-06-28T22:00:05 26789 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404537 LISA ROSEBERRY 668.3 2026-06-28T22:00:05 26790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 150.91 2026-06-28T22:00:05 26791 EXV6690389 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.8 2026-06-28T22:00:05 26792 0006679109 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 91.22 2026-06-28T22:00:05 26793 0006657752 2023-04-08T00:00:00 2023 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 301.63 2026-06-28T22:00:05 26794 APV6674811 2023-04-26T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 904.86 2026-06-28T22:00:05 26795 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 178.21 2026-06-28T22:00:05 26796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 222.76 2026-06-28T22:00:05 26797 0006684781 2023-05-12T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -788.2 2026-06-28T22:00:05 26798 0006741056 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.01 2026-06-28T22:00:05 26799 HCM6681213 2023-05-10T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33016.72 2026-06-28T22:00:05 26800 0006681367 2023-05-08T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1617.26 2026-06-28T22:00:05 26801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 754.53 2026-06-28T22:00:05 26802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1126.08 2026-06-28T22:00:05 26803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 334.14 2026-06-28T22:00:05 26804 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 601.47 2026-06-28T22:00:05 26805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 311.87 2026-06-28T22:00:05 26806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 222.76 2026-06-28T22:00:05 26807 0006693878 2023-05-25T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 391.84 2026-06-28T22:00:05 26808 APV6707310 2023-06-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 194.04 2026-06-28T22:00:05 26809 APV6695101 2023-05-26T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2814.5 2026-06-28T22:00:05 26810 0006741628 2023-06-27T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 26811 0006667171 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109621.31 2026-06-28T22:00:05 26812 APV6677633 2023-05-01T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 26813 0006740999 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.72 2026-06-28T22:00:05 26814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 779.68 2026-06-28T22:00:05 26815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 344.93 2026-06-28T22:00:05 26816 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 3612.54 2026-06-28T22:00:05 26817 0006710674 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.44 2026-06-28T22:00:05 26818 0006739246 2023-06-22T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26819 APV6718549 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 90.0 2026-06-28T22:00:05 26820 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 117.0 2026-06-28T22:00:05 26821 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 2117.47 2026-06-28T22:00:05 26822 APV6664893 2023-04-11T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 135500.62 2026-06-28T22:00:05 26823 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 16.52 2026-06-28T22:00:05 26824 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 445.53 2026-06-28T22:00:05 26825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.21 2026-06-28T22:00:05 26826 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 26827 EXV6684453 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.1 2026-06-28T22:00:05 26828 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 866.12 2026-06-28T22:00:05 26829 APV6679641 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 97520.0 2026-06-28T22:00:05 26830 0006675497 2023-04-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 949.75 2026-06-28T22:00:05 26831 EXV6665101 2023-04-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 26832 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 26833 0006658698 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 26834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 417.69 2026-06-28T22:00:05 26835 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 11360.89 2026-06-28T22:00:05 26836 APV6686421 2023-05-15T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 36757.8 2026-06-28T22:00:05 26837 0006674636 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 427.89 2026-06-28T22:00:05 26838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 482.51 2026-06-28T22:00:05 26839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 510.06 2026-06-28T22:00:05 26840 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 797.64 2026-06-28T22:00:05 26841 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 824.59 2026-06-28T22:00:05 26842 APV6669832 2023-04-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 14627.69 2026-06-28T22:00:05 26843 APV6712780 2023-06-08T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000333503 JAMES WOLFF 9.0 2026-06-28T22:00:05 26844 0006681287 2023-05-08T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26845 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 868.0 2026-06-28T22:00:05 26846 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 417.69 2026-06-28T22:00:05 26847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 311.87 2026-06-28T22:00:05 26848 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1056.54 2026-06-28T22:00:05 26849 APV6671119 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1268.74 2026-06-28T22:00:05 26850 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 263.54 2026-06-28T22:00:05 26851 0006743122 2023-06-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 834.87 2026-06-28T22:00:05 26852 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 417.69 2026-06-28T22:00:05 26853 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 409.61 2026-06-28T22:00:05 26854 APV6661088 2023-04-03T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 222.5 2026-06-28T22:00:05 26855 APV6707495 2023-06-02T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 45902.0 2026-06-28T22:00:05 26856 0006713566 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.16 2026-06-28T22:00:05 26857 APV6662785 2023-04-06T00:00:00 2023 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 35.6 2026-06-28T22:00:05 26858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 278.46 2026-06-28T22:00:05 26859 EXV6692562 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 294.0 2026-06-28T22:00:05 26860 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1716.64 2026-06-28T22:00:05 26861 0006690630 2023-05-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34640.12 2026-06-28T22:00:05 26862 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 26863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 417.69 2026-06-28T22:00:05 26864 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 668.3 2026-06-28T22:00:05 26865 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 377.27 2026-06-28T22:00:05 26866 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 63419.25 2026-06-28T22:00:05 26867 0006686960 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 26868 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 26869 EXV6691528 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.53 2026-06-28T22:00:05 26870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 400.98 2026-06-28T22:00:05 26871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 378.7 2026-06-28T22:00:05 26872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 935.62 2026-06-28T22:00:05 26873 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2149.45 2026-06-28T22:00:05 26874 APV6695156 2023-05-26T00:00:00 2023 4 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 815689.38 2026-06-28T22:00:05 26875 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1355.64 2026-06-28T22:00:05 26876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 540.75 2026-06-28T22:00:05 26877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1081.48 2026-06-28T22:00:05 26878 HCM6681210 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.3 2026-06-28T22:00:05 26879 0006661667 2023-04-05T00:00:00 2023 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185277.76 2026-06-28T22:00:05 26880 HCM6730738 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.29 2026-06-28T22:00:05 26881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 668.3 2026-06-28T22:00:05 26882 0006657717 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 26883 APV6666615 2023-04-13T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 483.49 2026-06-28T22:00:05 26884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 1398.07 2026-06-28T22:00:05 26885 APV6712580 2023-06-09T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053945 CITY OF SEYMOUR 71739.38 2026-06-28T22:00:05 26886 APV6660111 2023-04-03T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 26887 APV6679494 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 211.49 2026-06-28T22:00:05 26888 APV6673946 2023-04-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6383.25 2026-06-28T22:00:05 26889 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 12568.0 2026-06-28T22:00:05 26890 0006676202 2023-04-28T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 207397.98 2026-06-28T22:00:05 26891 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3868735.2 2026-06-28T22:00:05 26892 0006713454 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 26893 0006752316 2023-06-23T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26894 EXV6663081 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.26 2026-06-28T22:00:05 26895 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 26896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1314.31 2026-06-28T22:00:05 26897 0006741775 2023-06-27T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1305.19 2026-06-28T22:00:05 26898 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 26899 APV6718665 2023-06-12T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 420758.55 2026-06-28T22:00:05 26900 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1207.25 2026-06-28T22:00:05 26901 APV6670736 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 2362.0 2026-06-28T22:00:05 26902 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 271.64 2026-06-28T22:00:05 26903 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 27207.11 2026-06-28T22:00:05 26904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 601.47 2026-06-28T22:00:05 26905 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 26906 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1002.45 2026-06-28T22:00:05 26907 APV6673975 2023-04-25T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 204.91 2026-06-28T22:00:05 26908 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 4691.88 2026-06-28T22:00:05 26909 HCM6689919 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2417.9 2026-06-28T22:00:05 26910 0006678320 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.06 2026-06-28T22:00:05 26911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 706.03 2026-06-28T22:00:05 26912 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120140 LOS ANGELES COUNTY 14.0 2026-06-28T22:00:05 26913 0006677264 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 26914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 534.64 2026-06-28T22:00:05 26915 0006741782 2023-06-27T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 445.53 2026-06-28T22:00:05 26917 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1202.93 2026-06-28T22:00:05 26918 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 683.82 2026-06-28T22:00:05 26919 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.39 2026-06-28T22:00:05 26920 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1189.64 2026-06-28T22:00:05 26921 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 260.94 2026-06-28T22:00:05 26922 HCM6707936 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 523125.48 2026-06-28T22:00:05 26923 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 8618.08 2026-06-28T22:00:05 26924 HCM6689820 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.39 2026-06-28T22:00:05 26925 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 26926 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 593.67 2026-06-28T22:00:05 26927 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6637.78 2026-06-28T22:00:05 26928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1537.09 2026-06-28T22:00:05 26929 APV6679586 2023-05-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 1179.41 2026-06-28T22:00:05 26930 APC6710020 2023-06-06T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN -161.69 2026-06-28T22:00:05 26931 0006741100 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 50.35 2026-06-28T22:00:05 26932 APV6664893 2023-04-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 196457.53 2026-06-28T22:00:05 26933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 801.95 2026-06-28T22:00:05 26934 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 28173.52 2026-06-28T22:00:05 26935 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 26936 0006665359 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 845.77 2026-06-28T22:00:05 26937 0006663555 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 57106.85 2026-06-28T22:00:05 26938 EXV6672398 2023-04-03T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 26939 0006658643 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.38 2026-06-28T22:00:05 26940 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 25000.0 2026-06-28T22:00:05 26941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 378.71 2026-06-28T22:00:05 26942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 417.69 2026-06-28T22:00:05 26943 APV6662749 2023-04-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 653.65 2026-06-28T22:00:05 26944 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 2683.93 2026-06-28T22:00:05 26945 EXV6663022 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 336.63 2026-06-28T22:00:05 26946 0006668859 2023-04-01T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4940.53 2026-06-28T22:00:05 26947 APV6669239 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 40523.7 2026-06-28T22:00:05 26948 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 122810.85 2026-06-28T22:00:05 26949 HCM6707955 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 681.05 2026-06-28T22:00:05 26950 0006739321 2023-06-22T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 228.98 2026-06-28T22:00:05 26951 APV6737711 2023-06-05T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000410640 EPIK INDUSTRIAL LLC 21516.6 2026-06-28T22:00:05 26952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 222.77 2026-06-28T22:00:05 26953 HCM6681149 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.17 2026-06-28T22:00:05 26954 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 1252.69 2026-06-28T22:00:05 26955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 445.53 2026-06-28T22:00:05 26956 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 485.63 2026-06-28T22:00:05 26957 0006718333 2023-06-13T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 26958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 356.43 2026-06-28T22:00:05 26959 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 26960 APV6677594 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000354073 TRACY WEED 312.0 2026-06-28T22:00:05 26961 0006704385 2023-05-31T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.03 2026-06-28T22:00:05 26962 0006710666 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 105.03 2026-06-28T22:00:05 26963 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1202.94 2026-06-28T22:00:05 26964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 464.69 2026-06-28T22:00:05 26965 0006687791 2023-05-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.9 2026-06-28T22:00:05 26966 HCM6689919 2023-05-24T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 26967 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 668.29 2026-06-28T22:00:05 26968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.38 2026-06-28T22:00:05 26969 EXV6663055 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 804.56 2026-06-28T22:00:05 26970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 260.86 2026-06-28T22:00:05 26971 APV6730866 2023-06-16T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 250.0 2026-06-28T22:00:05 26972 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 222.77 2026-06-28T22:00:05 26973 APV6678408 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 2600.04 2026-06-28T22:00:05 26974 APV6683341 2023-05-10T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2500.0 2026-06-28T22:00:05 26975 APV6704755 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000396013 GDSH INC 549.91 2026-06-28T22:00:05 26976 APV6687337 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 63.89 2026-06-28T22:00:05 26977 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 63812.42 2026-06-28T22:00:05 26978 0006703709 2023-06-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5650.89 2026-06-28T22:00:05 26979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 155.94 2026-06-28T22:00:05 26980 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 26981 ARD6676775 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -12403.83 2026-06-28T22:00:05 26982 0006736656 2023-06-20T00:00:00 2023 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 232.0 2026-06-28T22:00:05 26983 APV6675601 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 474.31 2026-06-28T22:00:05 26984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 996.88 2026-06-28T22:00:05 26985 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 699.04 2026-06-28T22:00:05 26986 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 7104.84 2026-06-28T22:00:05 26987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 538.95 2026-06-28T22:00:05 26988 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 323.37 2026-06-28T22:00:05 26989 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 323.37 2026-06-28T22:00:05 26990 0006741628 2023-06-27T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 51.15 2026-06-28T22:00:05 26991 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 78751.4 2026-06-28T22:00:05 26992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1492.77 2026-06-28T22:00:05 26993 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 405.94 2026-06-28T22:00:05 26994 HCM6707975 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 26995 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 31260.16 2026-06-28T22:00:05 26996 0006695768 2023-05-30T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -21741.15 2026-06-28T22:00:05 26997 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121266 SHERIDAN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 26998 0006741096 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13401.01 2026-06-28T22:00:05 26999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 252.45 2026-06-28T22:00:05 27000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 334.15 2026-06-28T22:00:05 27001 0006682275 2023-05-09T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 27002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 740.7 2026-06-28T22:00:05 27003 APV6704755 2023-05-31T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1202.77 2026-06-28T22:00:05 27004 0006740882 2023-06-26T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 399.56 2026-06-28T22:00:05 27005 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.83 2026-06-28T22:00:05 27006 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 27007 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120989 WES-DEL COMMUNITY SCHOOLS 2373.74 2026-06-28T22:00:05 27008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 417.69 2026-06-28T22:00:05 27009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 410.57 2026-06-28T22:00:05 27010 APV6721533 2023-06-14T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -104653.07 2026-06-28T22:00:05 27011 APV6684086 2023-05-11T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1713.75 2026-06-28T22:00:05 27012 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 556.91 2026-06-28T22:00:05 27013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 161.69 2026-06-28T22:00:05 27014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 473.38 2026-06-28T22:00:05 27015 HCM6671806 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2607.94 2026-06-28T22:00:05 27016 0006665359 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1953.59 2026-06-28T22:00:05 27017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1302.75 2026-06-28T22:00:05 27018 APV6681677 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-06-28T22:00:05 27019 APV6686327 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 28040.25 2026-06-28T22:00:05 27020 APV6677673 2023-05-01T00:00:00 2023 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000416378 FLORENCE DUNN 300.0 2026-06-28T22:00:05 27021 0006678223 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.21 2026-06-28T22:00:05 27022 0006687857 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1.08 2026-06-28T22:00:05 27023 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 389.84 2026-06-28T22:00:05 27024 APV6692197 2023-05-23T00:00:00 2023 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 99.6 2026-06-28T22:00:05 27025 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 3146.54 2026-06-28T22:00:05 27026 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 25.99 2026-06-28T22:00:05 27027 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1225.21 2026-06-28T22:00:05 27028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 222.76 2026-06-28T22:00:05 27029 0006741683 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 27030 0006663565 2023-04-01T00:00:00 2023 4 599107 AdmOp - Art & Design 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 163.61 2026-06-28T22:00:05 27031 0006687857 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 27032 APV6709974 2023-06-06T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 46953.83 2026-06-28T22:00:05 27033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 334.15 2026-06-28T22:00:05 27034 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 25520.98 2026-06-28T22:00:05 27035 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 19326.7 2026-06-28T22:00:05 27036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 291.04 2026-06-28T22:00:05 27037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 258.7 2026-06-28T22:00:05 27038 APV6690156 2023-05-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 3107.12 2026-06-28T22:00:05 27039 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 4728.28 2026-06-28T22:00:05 27040 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 646.74 2026-06-28T22:00:05 27041 APV6723893 2023-06-15T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 7367.29 2026-06-28T22:00:05 27042 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 24395.93 2026-06-28T22:00:05 27043 APV6695156 2023-05-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000202950 NSI LAB SOLUTIONS INC 102.0 2026-06-28T22:00:05 27044 0006682275 2023-05-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 27045 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 21.07 2026-06-28T22:00:05 27046 0006723666 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 27047 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.94 2026-06-28T22:00:05 27048 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1422.0 2026-06-28T22:00:05 27049 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 579.19 2026-06-28T22:00:05 27050 0006690631 2023-05-22T00:00:00 2023 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2318.6 2026-06-28T22:00:05 27051 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2571.0 2026-06-28T22:00:05 27052 APV6718513 2023-06-13T00:00:00 2023 4 555522 Educational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1677.77 2026-06-28T22:00:05 27053 0006742375 2023-06-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27054 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 3562.4 2026-06-28T22:00:05 27055 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 846.51 2026-06-28T22:00:05 27056 APV6687261 2023-05-11T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 78.16 2026-06-28T22:00:05 27057 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-06-28T22:00:05 27058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 630.57 2026-06-28T22:00:05 27059 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 18127.04 2026-06-28T22:00:05 27060 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 222.77 2026-06-28T22:00:05 27061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 378.7 2026-06-28T22:00:05 27062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 378.7 2026-06-28T22:00:05 27063 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 988.43 2026-06-28T22:00:05 27064 APV6693222 2023-05-24T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 1696.64 2026-06-28T22:00:05 27065 APV6692212 2023-05-23T00:00:00 2023 4 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.19 2026-06-28T22:00:05 27066 HCM6707975 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.71 2026-06-28T22:00:05 27067 APV6721467 2023-06-14T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53771.87 2026-06-28T22:00:05 27068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 215.58 2026-06-28T22:00:05 27069 EXV6672354 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.23 2026-06-28T22:00:05 27070 APV6693222 2023-05-24T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 411.47 2026-06-28T22:00:05 27071 0006713478 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 27072 APV6665811 2023-04-12T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 16819.05 2026-06-28T22:00:05 27073 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 27074 APV6673995 2023-04-25T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 59501.07 2026-06-28T22:00:05 27075 0006695674 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 27076 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 17.95 2026-06-28T22:00:05 27077 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 668.29 2026-06-28T22:00:05 27078 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 4205.96 2026-06-28T22:00:05 27079 0006707009 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 503.29 2026-06-28T22:00:05 27080 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 27081 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 289.59 2026-06-28T22:00:05 27082 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 945.53 2026-06-28T22:00:05 27083 APV6677617 2023-05-01T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 89.72 2026-06-28T22:00:05 27084 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 17690.18 2026-06-28T22:00:05 27085 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.37 2026-06-28T22:00:05 27086 0006741781 2023-06-27T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27087 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 349.52 2026-06-28T22:00:05 27088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 490.09 2026-06-28T22:00:05 27089 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 17548.75 2026-06-28T22:00:05 27090 0006705808 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 27091 EXV6734759 2023-06-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 87.75 2026-06-28T22:00:05 27092 APV6675630 2023-04-27T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -19593.9 2026-06-28T22:00:05 27093 0006688807 2023-05-18T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -15962.46 2026-06-28T22:00:05 27094 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 1477.66 2026-06-28T22:00:05 27095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 356.42 2026-06-28T22:00:05 27096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 712.85 2026-06-28T22:00:05 27097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 465.44 2026-06-28T22:00:05 27098 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 10066.74 2026-06-28T22:00:05 27099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 617.42 2026-06-28T22:00:05 27100 0006677264 2023-05-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 553.95 2026-06-28T22:00:05 27101 APV6678557 2023-05-03T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 360.0 2026-06-28T22:00:05 27102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 178.21 2026-06-28T22:00:05 27103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 540.75 2026-06-28T22:00:05 27104 APV6712839 2023-06-09T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 980.92 2026-06-28T22:00:05 27105 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 188152.53 2026-06-28T22:00:05 27106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 222.77 2026-06-28T22:00:05 27107 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2250.83 2026-06-28T22:00:05 27108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 323.37 2026-06-28T22:00:05 27109 APV6734447 2023-06-16T00:00:00 2023 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 175.0 2026-06-28T22:00:05 27110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 417.69 2026-06-28T22:00:05 27111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 540.75 2026-06-28T22:00:05 27112 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 27113 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1510.57 2026-06-28T22:00:05 27114 0006741511 2023-06-26T00:00:00 2023 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -911.21 2026-06-28T22:00:05 27115 0006742465 2023-06-28T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 445.53 2026-06-28T22:00:05 27117 APV6709942 2023-06-06T00:00:00 2023 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 597.14 2026-06-28T22:00:05 27118 HCM6707934 2023-06-07T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59130.43 2026-06-28T22:00:05 27119 0006678223 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.42 2026-06-28T22:00:05 27120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 388.05 2026-06-28T22:00:05 27121 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 556.92 2026-06-28T22:00:05 27122 EXV6712204 2023-06-02T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 190.39 2026-06-28T22:00:05 27123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 349.52 2026-06-28T22:00:05 27124 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 65602.4 2026-06-28T22:00:05 27125 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 60390.11 2026-06-28T22:00:05 27126 APV6684120 2023-05-11T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 27127 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 92866.8 2026-06-28T22:00:05 27128 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1113.83 2026-06-28T22:00:05 27129 HCM6730703 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4583.09 2026-06-28T22:00:05 27130 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 27131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 289.59 2026-06-28T22:00:05 27132 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 27133 HCM6730725 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.01 2026-06-28T22:00:05 27134 0006740933 2023-06-26T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1001988.94 2026-06-28T22:00:05 27135 HCM6663458 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2767.97 2026-06-28T22:00:05 27136 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 76.0 2026-06-28T22:00:05 27137 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 65208.67 2026-06-28T22:00:05 27138 0006730657 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27139 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 27140 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 11122.04 2026-06-28T22:00:05 27141 0006668921 2023-04-18T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 343005.63 2026-06-28T22:00:05 27142 HCM6730775 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 27143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1077.9 2026-06-28T22:00:05 27144 0006666376 2023-04-13T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 440.64 2026-06-28T22:00:05 27145 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1743.45 2026-06-28T22:00:05 27146 0006670578 2023-04-20T00:00:00 2023 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 27147 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 24257.98 2026-06-28T22:00:05 27148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 892.5 2026-06-28T22:00:05 27149 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 7072.53 2026-06-28T22:00:05 27150 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 27151 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 27152 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 289.6 2026-06-28T22:00:05 27153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 623.75 2026-06-28T22:00:05 27154 0006708167 2023-06-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -117.52 2026-06-28T22:00:05 27155 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 27156 0006680215 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.56 2026-06-28T22:00:05 27157 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 516.53 2026-06-28T22:00:05 27158 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 215.58 2026-06-28T22:00:05 27159 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 846.51 2026-06-28T22:00:05 27160 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 27161 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 676.49 2026-06-28T22:00:05 27162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 356.42 2026-06-28T22:00:05 27163 0006739163 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -71.21 2026-06-28T22:00:05 27164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 556.92 2026-06-28T22:00:05 27165 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 27166 0006723713 2023-06-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7.79 2026-06-28T22:00:05 27167 APV6689134 2023-05-18T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 947373.49 2026-06-28T22:00:05 27168 0006662390 2023-04-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3284.74 2026-06-28T22:00:05 27169 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 27170 0006741007 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60.28 2026-06-28T22:00:05 27171 APV6684086 2023-05-11T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 137809.37 2026-06-28T22:00:05 27172 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 27173 HCM6689842 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.19 2026-06-28T22:00:05 27174 0006677121 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 323.37 2026-06-28T22:00:05 27176 APV6673724 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 10654.23 2026-06-28T22:00:05 27177 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 417.69 2026-06-28T22:00:05 27178 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-06-28T22:00:05 27179 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13133.33 2026-06-28T22:00:05 27180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 311.87 2026-06-28T22:00:05 27181 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1474476.19 2026-06-28T22:00:05 27182 0006740857 2023-06-25T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 572.48 2026-06-28T22:00:05 27183 0006690606 2023-05-22T00:00:00 2023 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.91 2026-06-28T22:00:05 27184 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 27185 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4122.62 2026-06-28T22:00:05 27186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 323.37 2026-06-28T22:00:05 27187 EXV6670375 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.09 2026-06-28T22:00:05 27188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1336.6 2026-06-28T22:00:05 27189 HCM6663354 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.01 2026-06-28T22:00:05 27190 0006743113 2023-06-29T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 882309.97 2026-06-28T22:00:05 27191 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 27192 APV6672973 2023-04-24T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001705 JOHNSTONE SUPPLY 15.49 2026-06-28T22:00:05 27193 0006713566 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 27194 APV6687216 2023-05-15T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 7.2 2026-06-28T22:00:05 27195 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 41992.49 2026-06-28T22:00:05 27196 0006688762 2023-05-18T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 34113.0 2026-06-28T22:00:05 27197 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 124738.29 2026-06-28T22:00:05 27198 0006687857 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 27199 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1447.98 2026-06-28T22:00:05 27200 0006710648 2023-06-07T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 319.5 2026-06-28T22:00:05 27201 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110237 SOUTHERN INDIANA WOMEN'S CENTER 14.0 2026-06-28T22:00:05 27202 0006741743 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 27203 0006723709 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 108.6 2026-06-28T22:00:05 27204 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 27205 0006666376 2023-04-13T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 409.35 2026-06-28T22:00:05 27206 APV6661159 2023-04-04T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 650.0 2026-06-28T22:00:05 27207 0006741110 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1846.77 2026-06-28T22:00:05 27208 0006687857 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.06 2026-06-28T22:00:05 27209 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 111.38 2026-06-28T22:00:05 27210 HCM6681215 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1702.84 2026-06-28T22:00:05 27211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 334.15 2026-06-28T22:00:05 27212 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 126.64 2026-06-28T22:00:05 27213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 222.76 2026-06-28T22:00:05 27214 EXV6691547 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 27215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 540.75 2026-06-28T22:00:05 27216 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 10575.0 2026-06-28T22:00:05 27217 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.28 2026-06-28T22:00:05 27218 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 142.0 2026-06-28T22:00:05 27219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 44.55 2026-06-28T22:00:05 27220 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 988.76 2026-06-28T22:00:05 27221 APV6679494 2023-05-04T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 27222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 556.92 2026-06-28T22:00:05 27223 HCM6707934 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.12 2026-06-28T22:00:05 27224 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 654995.98 2026-06-28T22:00:05 27225 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 891.07 2026-06-28T22:00:05 27226 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 823.52 2026-06-28T22:00:05 27227 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 8619.14 2026-06-28T22:00:05 27228 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 692.13 2026-06-28T22:00:05 27229 HCM6663420 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 27230 APV6661152 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 154914.75 2026-06-28T22:00:05 27231 0006723666 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 27232 APV6667703 2023-04-14T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 777936.4 2026-06-28T22:00:05 27233 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 6065.27 2026-06-28T22:00:05 27234 APV6693329 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 8526.0 2026-06-28T22:00:05 27235 APC6708376 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1.4 2026-06-28T22:00:05 27236 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2292066.9 2026-06-28T22:00:05 27237 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.47 2026-06-28T22:00:05 27238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 891.07 2026-06-28T22:00:05 27239 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 344.93 2026-06-28T22:00:05 27240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1158.38 2026-06-28T22:00:05 27241 0006687830 2023-05-17T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27242 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.22 2026-06-28T22:00:05 27243 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9086.37 2026-06-28T22:00:05 27244 APV6680432 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 260.0 2026-06-28T22:00:05 27245 0006669696 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1164.91 2026-06-28T22:00:05 27246 HCM6730734 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 85.33 2026-06-28T22:00:05 27247 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10625.0 2026-06-28T22:00:05 27248 APV6709807 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 57459.13 2026-06-28T22:00:05 27249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 178.22 2026-06-28T22:00:05 27250 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 289.6 2026-06-28T22:00:05 27251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 405.56 2026-06-28T22:00:05 27252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 66.83 2026-06-28T22:00:05 27253 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.43 2026-06-28T22:00:05 27254 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 156589.16 2026-06-28T22:00:05 27255 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 27256 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 7996.52 2026-06-28T22:00:05 27257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2418.57 2026-06-28T22:00:05 27258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1559.37 2026-06-28T22:00:05 27259 APV6689004 2023-05-18T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 27260 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 27261 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 490.09 2026-06-28T22:00:05 27262 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 70.65 2026-06-28T22:00:05 27263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 334.15 2026-06-28T22:00:05 27264 HCM6671856 2023-04-26T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3816.48 2026-06-28T22:00:05 27265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 445.53 2026-06-28T22:00:05 27266 0006666376 2023-04-13T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.43 2026-06-28T22:00:05 27267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 242.82 2026-06-28T22:00:05 27268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 824.24 2026-06-28T22:00:05 27269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2306.71 2026-06-28T22:00:05 27270 APV6685226 2023-05-11T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 26.25 2026-06-28T22:00:05 27271 0006741639 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27272 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 27273 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 413.05 2026-06-28T22:00:05 27274 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 65456.38 2026-06-28T22:00:05 27275 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 52855.89 2026-06-28T22:00:05 27276 0006741589 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.81 2026-06-28T22:00:05 27277 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 27067.01 2026-06-28T22:00:05 27278 APV6682533 2023-05-09T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 165566.23 2026-06-28T22:00:05 27279 APV6690217 2023-05-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 28437.21 2026-06-28T22:00:05 27280 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 27281 HCM6689863 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 183.66 2026-06-28T22:00:05 27282 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1184.67 2026-06-28T22:00:05 27283 0006658644 2023-04-08T00:00:00 2023 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3731.58 2026-06-28T22:00:05 27284 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 1184.0 2026-06-28T22:00:05 27285 APV6679586 2023-05-04T00:00:00 2023 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 977.0 2026-06-28T22:00:05 27286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 334.15 2026-06-28T22:00:05 27287 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 19618.16 2026-06-28T22:00:05 27288 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 640.45 2026-06-28T22:00:05 27289 APV6730798 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 1378.71 2026-06-28T22:00:05 27290 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 27291 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 919.45 2026-06-28T22:00:05 27292 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 154.39 2026-06-28T22:00:05 27293 HCM6663408 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.95 2026-06-28T22:00:05 27294 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 556.91 2026-06-28T22:00:05 27295 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 46008.21 2026-06-28T22:00:05 27296 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 405.56 2026-06-28T22:00:05 27297 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 300.0 2026-06-28T22:00:05 27298 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 1091.55 2026-06-28T22:00:05 27299 0006735020 2023-06-20T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.69 2026-06-28T22:00:05 27300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 688.34 2026-06-28T22:00:05 27301 APV6692199 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 101334.37 2026-06-28T22:00:05 27302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 713.79 2026-06-28T22:00:05 27303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 404.21 2026-06-28T22:00:05 27304 0006739477 2023-06-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 184.5 2026-06-28T22:00:05 27305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 538.95 2026-06-28T22:00:05 27306 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 27307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 913.34 2026-06-28T22:00:05 27308 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13000.0 2026-06-28T22:00:05 27309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 278.46 2026-06-28T22:00:05 27310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 969.48 2026-06-28T22:00:05 27311 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 27312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 556.91 2026-06-28T22:00:05 27313 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 10853.29 2026-06-28T22:00:05 27314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 891.06 2026-06-28T22:00:05 27315 APV6683413 2023-05-09T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 300825.0 2026-06-28T22:00:05 27316 APV6710749 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416898 CHRISTA B THOMAS -40.42 2026-06-28T22:00:05 27317 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 70.0 2026-06-28T22:00:05 27318 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 107.79 2026-06-28T22:00:05 27319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 556.92 2026-06-28T22:00:05 27320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 222.77 2026-06-28T22:00:05 27321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 891.07 2026-06-28T22:00:05 27322 0006675370 2023-04-27T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 27323 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 250.61 2026-06-28T22:00:05 27324 APV6660064 2023-04-03T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 27325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 445.53 2026-06-28T22:00:05 27326 0006741095 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.03 2026-06-28T22:00:05 27327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 405.56 2026-06-28T22:00:05 27328 APV6661986 2023-04-03T00:00:00 2023 4 533027 Main - HOSP-EQUIP REPAIR 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 733.38 2026-06-28T22:00:05 27329 HCM6689868 2023-05-24T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10054.62 2026-06-28T22:00:05 27330 APV6711148 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 27.22 2026-06-28T22:00:05 27331 APV6707119 2023-06-02T00:00:00 2023 4 531068 Prof Serv - Food Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000362202 INDY NE LODGING ASSOCIATES LLC 0.0 2026-06-28T22:00:05 27332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 378.7 2026-06-28T22:00:05 27333 APV6707334 2023-06-01T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 44.2 2026-06-28T22:00:05 27334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 267.32 2026-06-28T22:00:05 27335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.04 2026-06-28T22:00:05 27336 APV6684106 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 15.67 2026-06-28T22:00:05 27337 APV6680492 2023-05-04T00:00:00 2023 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 27338 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 732.97 2026-06-28T22:00:05 27339 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 92044.19 2026-06-28T22:00:05 27340 0006669696 2023-04-01T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.75 2026-06-28T22:00:05 27341 APV6711024 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 29747.34 2026-06-28T22:00:05 27342 0006686827 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.09 2026-06-28T22:00:05 27343 APV6711871 2023-06-08T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 24.95 2026-06-28T22:00:05 27344 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 27345 0006738395 2023-06-21T00:00:00 2023 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 27346 HCM6663407 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-06-28T22:00:05 27347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 378.71 2026-06-28T22:00:05 27348 EXV6671357 2023-04-11T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.19 2026-06-28T22:00:05 27349 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 24992.89 2026-06-28T22:00:05 27350 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 267.32 2026-06-28T22:00:05 27351 EXV6671311 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.85 2026-06-28T22:00:05 27352 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054897 HENRY COUNTY 0.0 2026-06-28T22:00:05 27353 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 27354 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 445.53 2026-06-28T22:00:05 27355 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.79 2026-06-28T22:00:05 27356 APV6675578 2023-04-27T00:00:00 2023 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 747.6 2026-06-28T22:00:05 27357 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 712.85 2026-06-28T22:00:05 27358 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 334.15 2026-06-28T22:00:05 27359 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 117377.51 2026-06-28T22:00:05 27360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 540.74 2026-06-28T22:00:05 27361 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 222.76 2026-06-28T22:00:05 27362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 323.37 2026-06-28T22:00:05 27363 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 27364 APV6661089 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 219.81 2026-06-28T22:00:05 27365 0006706979 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-06-28T22:00:05 27366 APV6671036 2023-04-20T00:00:00 2023 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 2336.68 2026-06-28T22:00:05 27367 APV6678647 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 22391.04 2026-06-28T22:00:05 27368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 417.69 2026-06-28T22:00:05 27369 0006675370 2023-04-27T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.77 2026-06-28T22:00:05 27370 0006707017 2023-06-08T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 27371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 790.58 2026-06-28T22:00:05 27372 EXV6677977 2023-04-20T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 27373 HCM6730740 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1443.18 2026-06-28T22:00:05 27374 APV6662796 2023-04-06T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 2435.36 2026-06-28T22:00:05 27375 0006668859 2023-04-01T00:00:00 2023 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 49590.95 2026-06-28T22:00:05 27376 0006741571 2023-06-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.63 2026-06-28T22:00:05 27377 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 373.57 2026-06-28T22:00:05 27378 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 27379 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 27380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 945.53 2026-06-28T22:00:05 27381 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 110911.03 2026-06-28T22:00:05 27382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 200.49 2026-06-28T22:00:05 27383 HCM6730775 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 32.85 2026-06-28T22:00:05 27384 0006662546 2023-04-06T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27385 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1228.82 2026-06-28T22:00:05 27386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 1081.48 2026-06-28T22:00:05 27387 APV6681392 2023-05-08T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4581.2 2026-06-28T22:00:05 27388 HCM6663424 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 38041.82 2026-06-28T22:00:05 27389 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 215.58 2026-06-28T22:00:05 27390 APV6718517 2023-06-13T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 228.0 2026-06-28T22:00:05 27391 APV6678517 2023-05-03T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-06-28T22:00:05 27392 0006684750 2023-05-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 27393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 620.01 2026-06-28T22:00:05 27394 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 11015.0 2026-06-28T22:00:05 27395 APV6677594 2023-05-01T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 147.04 2026-06-28T22:00:05 27396 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 27397 APV6711726 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 19.34 2026-06-28T22:00:05 27398 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 27399 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -95.19 2026-06-28T22:00:05 27400 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 90011.62 2026-06-28T22:00:05 27401 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 551.77 2026-06-28T22:00:05 27402 0006729936 2023-06-16T00:00:00 2023 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -42.0 2026-06-28T22:00:05 27403 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 579.19 2026-06-28T22:00:05 27404 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 27405 0006668859 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6598.27 2026-06-28T22:00:05 27406 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1308.8 2026-06-28T22:00:05 27407 HCM6663407 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4339.15 2026-06-28T22:00:05 27408 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 64.67 2026-06-28T22:00:05 27409 0006675468 2023-04-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27410 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 18079.34 2026-06-28T22:00:05 27411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1223.85 2026-06-28T22:00:05 27412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 514.59 2026-06-28T22:00:05 27413 0006739321 2023-06-22T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.78 2026-06-28T22:00:05 27414 0006682974 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.26 2026-06-28T22:00:05 27415 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111195 IL-WI SERTOMA REGIONAL CENTER FOR COMMUN 14.0 2026-06-28T22:00:05 27416 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 27417 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 54.71 2026-06-28T22:00:05 27418 0006678320 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 27419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 935.61 2026-06-28T22:00:05 27420 0006669776 2023-04-19T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 57.92 2026-06-28T22:00:05 27421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 800.31 2026-06-28T22:00:05 27422 APV6660103 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 46100.0 2026-06-28T22:00:05 27423 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 149.0 2026-06-28T22:00:05 27424 APV6707507 2023-06-02T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7162452.26 2026-06-28T22:00:05 27425 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 366832.22 2026-06-28T22:00:05 27426 APV6685197 2023-05-12T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 400.0 2026-06-28T22:00:05 27427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1013.23 2026-06-28T22:00:05 27428 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1471.82 2026-06-28T22:00:05 27429 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 27430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 712.85 2026-06-28T22:00:05 27431 0006658653 2023-04-08T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1451.17 2026-06-28T22:00:05 27432 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 252.98 2026-06-28T22:00:05 27433 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 47465.19 2026-06-28T22:00:05 27434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 485.63 2026-06-28T22:00:05 27435 APV6660215 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 1478.4 2026-06-28T22:00:05 27436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 689.86 2026-06-28T22:00:05 27437 APV6684165 2023-05-11T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329680 THOMASSON THOMASSON LONG and GUTHRIE PC 1644.77 2026-06-28T22:00:05 27438 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1108.48 2026-06-28T22:00:05 27439 HCM6689861 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 27440 0006665346 2023-04-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.18 2026-06-28T22:00:05 27441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 248.78 2026-06-28T22:00:05 27442 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 516.31 2026-06-28T22:00:05 27443 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 400.98 2026-06-28T22:00:05 27444 APV6690162 2023-05-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 27445 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 66.83 2026-06-28T22:00:05 27446 APV6663635 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 8044.72 2026-06-28T22:00:05 27447 HCM6730738 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2958.63 2026-06-28T22:00:05 27448 0006662499 2023-04-06T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.16 2026-06-28T22:00:05 27449 APV6730922 2023-06-16T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 14330.27 2026-06-28T22:00:05 27450 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.38 2026-06-28T22:00:05 27451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 962.92 2026-06-28T22:00:05 27452 0006663581 2023-04-10T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27453 0006691774 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.2 2026-06-28T22:00:05 27454 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 27455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 323.37 2026-06-28T22:00:05 27456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 334.15 2026-06-28T22:00:05 27457 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 969.7 2026-06-28T22:00:05 27458 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 3505.5 2026-06-28T22:00:05 27459 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 27460 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 8138.49 2026-06-28T22:00:05 27461 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 222.77 2026-06-28T22:00:05 27462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 289.6 2026-06-28T22:00:05 27463 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 512.36 2026-06-28T22:00:05 27464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 366.49 2026-06-28T22:00:05 27465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1094.72 2026-06-28T22:00:05 27466 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 27467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 150.91 2026-06-28T22:00:05 27468 APV6718547 2023-06-09T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000083319 INTERSTATE MINING COMPACT COMM 10888.0 2026-06-28T22:00:05 27469 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 27470 APV6721495 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 535.34 2026-06-28T22:00:05 27471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 419.02 2026-06-28T22:00:05 27472 0006666228 2023-04-13T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27473 APV6683961 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 58231.91 2026-06-28T22:00:05 27474 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 533.52 2026-06-28T22:00:05 27475 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 341.91 2026-06-28T22:00:05 27476 APV6674088 2023-04-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1257.59 2026-06-28T22:00:05 27477 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 16.42 2026-06-28T22:00:05 27478 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 27479 0006692892 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 352586.95 2026-06-28T22:00:05 27480 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 409.6 2026-06-28T22:00:05 27481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 366.48 2026-06-28T22:00:05 27482 HCM6663422 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.42 2026-06-28T22:00:05 27483 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4097.88 2026-06-28T22:00:05 27484 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 27485 APV6661056 2023-04-04T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 2778.84 2026-06-28T22:00:05 27486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 412.12 2026-06-28T22:00:05 27487 0006739163 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -301.52 2026-06-28T22:00:05 27488 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 8422.65 2026-06-28T22:00:05 27489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 801.95 2026-06-28T22:00:05 27490 0006687912 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 27491 APV6707320 2023-06-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 479.29 2026-06-28T22:00:05 27492 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 646.02 2026-06-28T22:00:05 27493 APV6690168 2023-05-18T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 27494 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 27495 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 723.99 2026-06-28T22:00:05 27496 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-06-28T22:00:05 27497 APV6670923 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 3240.0 2026-06-28T22:00:05 27498 0006682974 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.81 2026-06-28T22:00:05 27499 APV6723923 2023-06-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 68.86 2026-06-28T22:00:05 27500 APV6678183 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.43 2026-06-28T22:00:05 27501 APV6711900 2023-06-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1204.17 2026-06-28T22:00:05 27502 APV6688151 2023-05-17T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 27503 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 27504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.32 2026-06-28T22:00:05 27505 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 27506 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.11 2026-06-28T22:00:05 27507 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 215.58 2026-06-28T22:00:05 27508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1269.77 2026-06-28T22:00:05 27509 HCM6663420 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.41 2026-06-28T22:00:05 27510 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 287.12 2026-06-28T22:00:05 27511 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 30446.4 2026-06-28T22:00:05 27512 0006657746 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 187.75 2026-06-28T22:00:05 27513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 400.98 2026-06-28T22:00:05 27514 APV6673104 2023-04-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 556.92 2026-06-28T22:00:05 27515 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 594370.66 2026-06-28T22:00:05 27516 APV6672152 2023-04-21T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 29297.47 2026-06-28T22:00:05 27517 0006743128 2023-06-29T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry -800000.0 2026-06-28T22:00:05 27518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 155.94 2026-06-28T22:00:05 27519 HCM6663352 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.05 2026-06-28T22:00:05 27520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 222.77 2026-06-28T22:00:05 27521 0006713517 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 27522 APV6694208 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000058437 ELKHART COUNTY 175700.0 2026-06-28T22:00:05 27523 APV6665783 2023-04-12T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 682.93 2026-06-28T22:00:05 27524 0006667265 2023-04-14T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.24 2026-06-28T22:00:05 27525 0006712460 2023-06-09T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 27526 APV6669089 2023-04-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 333.59 2026-06-28T22:00:05 27527 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 4925.09 2026-06-28T22:00:05 27528 APV6665715 2023-04-11T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 63.48 2026-06-28T22:00:05 27529 0006707104 2023-06-02T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 72855.95 2026-06-28T22:00:05 27530 EXV6691480 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.2 2026-06-28T22:00:05 27531 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 55359.85 2026-06-28T22:00:05 27532 APV6737782 2023-06-20T00:00:00 2023 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 991.0 2026-06-28T22:00:05 27533 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 8529.69 2026-06-28T22:00:05 27534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 267.32 2026-06-28T22:00:05 27535 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 27536 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 388.05 2026-06-28T22:00:05 27537 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 27538 APV6679547 2023-05-04T00:00:00 2023 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 444.9 2026-06-28T22:00:05 27539 APV6716675 2023-06-12T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055554 FLOYD COUNTY 14361.12 2026-06-28T22:00:05 27540 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 963.31 2026-06-28T22:00:05 27541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 334.15 2026-06-28T22:00:05 27542 APV6669989 2023-04-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 92.0 2026-06-28T22:00:05 27543 EXV6668672 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.24 2026-06-28T22:00:05 27544 APV6686242 2023-05-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 27545 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 556.91 2026-06-28T22:00:05 27546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 77.97 2026-06-28T22:00:05 27547 0006717228 2023-06-13T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 27548 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2577.82 2026-06-28T22:00:05 27549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 417.69 2026-06-28T22:00:05 27550 APV6711036 2023-06-07T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 9359.44 2026-06-28T22:00:05 27551 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 41294.0 2026-06-28T22:00:05 27552 APV6674811 2023-04-26T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1491.67 2026-06-28T22:00:05 27553 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 49035.24 2026-06-28T22:00:05 27554 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 4260.33 2026-06-28T22:00:05 27555 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 533.52 2026-06-28T22:00:05 27556 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1142061.99 2026-06-28T22:00:05 27557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 405.57 2026-06-28T22:00:05 27558 0006693800 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 27559 0006661667 2023-04-05T00:00:00 2023 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 270442.47 2026-06-28T22:00:05 27560 APV6679542 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 25604.73 2026-06-28T22:00:05 27561 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 704.39 2026-06-28T22:00:05 27562 APV6688974 2023-05-18T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 253.15 2026-06-28T22:00:05 27563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 222.76 2026-06-28T22:00:05 27564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 540.76 2026-06-28T22:00:05 27565 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 27566 0006674607 2023-04-26T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 830.99 2026-06-28T22:00:05 27567 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 20418.94 2026-06-28T22:00:05 27568 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 82994.3 2026-06-28T22:00:05 27569 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 222.77 2026-06-28T22:00:05 27570 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 77.3 2026-06-28T22:00:05 27571 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.22 2026-06-28T22:00:05 27572 APV6670043 2023-04-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 3983.8 2026-06-28T22:00:05 27573 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 27574 APV6709933 2023-06-06T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC -575.93 2026-06-28T22:00:05 27575 0006687844 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1342.39 2026-06-28T22:00:05 27577 APV6660092 2023-04-03T00:00:00 2023 4 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083927 BARTLETT AND ASSOCIATES INC 1125.0 2026-06-28T22:00:05 27578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 215.58 2026-06-28T22:00:05 27579 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 27993.58 2026-06-28T22:00:05 27580 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000286776 BOYD AND SONS MACHINERY LLC 29.09 2026-06-28T22:00:05 27581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1164.13 2026-06-28T22:00:05 27582 HCM6689870 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5453.22 2026-06-28T22:00:05 27583 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 706.61 2026-06-28T22:00:05 27584 0006661717 2023-04-05T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.85 2026-06-28T22:00:05 27585 APV6707334 2023-06-01T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 17884.87 2026-06-28T22:00:05 27586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.32 2026-06-28T22:00:05 27587 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 574.55 2026-06-28T22:00:05 27588 HCM6689815 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.0 2026-06-28T22:00:05 27589 0006668014 2023-04-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 556.92 2026-06-28T22:00:05 27591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 237.14 2026-06-28T22:00:05 27592 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 86082.05 2026-06-28T22:00:05 27593 0006709693 2023-06-06T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2124.5 2026-06-28T22:00:05 27594 0006681331 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15479.51 2026-06-28T22:00:05 27595 APV6682599 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19791.41 2026-06-28T22:00:05 27596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.38 2026-06-28T22:00:05 27597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 560.51 2026-06-28T22:00:05 27598 0006711708 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1664.51 2026-06-28T22:00:05 27600 0006670722 2023-04-20T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.25 2026-06-28T22:00:05 27601 0006682198 2023-05-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1978.09 2026-06-28T22:00:05 27602 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 8441.17 2026-06-28T22:00:05 27603 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-06-28T22:00:05 27604 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1438.35 2026-06-28T22:00:05 27605 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3972.69 2026-06-28T22:00:05 27606 0006677190 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 158259.0 2026-06-28T22:00:05 27607 HCM6671816 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.83 2026-06-28T22:00:05 27608 0006707048 2023-06-02T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -151.67 2026-06-28T22:00:05 27609 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 378.7 2026-06-28T22:00:05 27610 APV6684086 2023-05-11T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078773 AG PLUS INC 1244.18 2026-06-28T22:00:05 27611 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 27612 0006741112 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27613 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 7042.77 2026-06-28T22:00:05 27614 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 879.29 2026-06-28T22:00:05 27615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 323.37 2026-06-28T22:00:05 27616 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 27617 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 426.35 2026-06-28T22:00:05 27618 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 27619 APV6737768 2023-06-19T00:00:00 2023 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 471.46 2026-06-28T22:00:05 27620 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 27621 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-06-28T22:00:05 27622 EXV6708777 2023-05-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.5 2026-06-28T22:00:05 27623 0006742447 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27624 HCM6730725 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.59 2026-06-28T22:00:05 27625 0006741118 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27626 HCM6681248 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 22.01 2026-06-28T22:00:05 27627 APV6708485 2023-06-05T00:00:00 2023 4 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000009968 BOSMA INDUSTRIES FOR THE BLIND 5000.0 2026-06-28T22:00:05 27628 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 4096.82 2026-06-28T22:00:05 27629 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 216151.73 2026-06-28T22:00:05 27630 0006706806 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 224.09 2026-06-28T22:00:05 27631 HCM6681188 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 997.15 2026-06-28T22:00:05 27632 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 37590.0 2026-06-28T22:00:05 27633 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 215.58 2026-06-28T22:00:05 27634 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405310 KAYLA M BUCHANAN 750.94 2026-06-28T22:00:05 27635 0006732767 2023-06-18T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2360.18 2026-06-28T22:00:05 27636 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.25 2026-06-28T22:00:05 27637 APV6706172 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 98484.53 2026-06-28T22:00:05 27638 0006678320 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.47 2026-06-28T22:00:05 27639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 334.15 2026-06-28T22:00:05 27640 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87.0 2026-06-28T22:00:05 27641 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 172.46 2026-06-28T22:00:05 27642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2110.73 2026-06-28T22:00:05 27643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4752.04 2026-06-28T22:00:05 27644 APV6721551 2023-06-14T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.18 2026-06-28T22:00:05 27645 0006693836 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.37 2026-06-28T22:00:05 27646 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 5881.01 2026-06-28T22:00:05 27647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 445.53 2026-06-28T22:00:05 27648 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 119.0 2026-06-28T22:00:05 27649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 846.51 2026-06-28T22:00:05 27650 0006679171 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.31 2026-06-28T22:00:05 27651 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 222.77 2026-06-28T22:00:05 27652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 417.69 2026-06-28T22:00:05 27653 0006709680 2023-06-06T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -246.0 2026-06-28T22:00:05 27654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 484.74 2026-06-28T22:00:05 27655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 404.21 2026-06-28T22:00:05 27656 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 2164.0 2026-06-28T22:00:05 27657 HCM6681218 2023-05-10T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2667.3 2026-06-28T22:00:05 27658 0006741572 2023-06-30T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 49.02 2026-06-28T22:00:05 27659 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 27660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1663.42 2026-06-28T22:00:05 27661 APV6721466 2023-06-13T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 42.22 2026-06-28T22:00:05 27662 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215101 BLOOMINGTON KIDNEY AND 14.0 2026-06-28T22:00:05 27663 APV6689941 2023-05-19T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193833 RUSHVILLE CLERK-TREASURER 848.99 2026-06-28T22:00:05 27664 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1042.0 2026-06-28T22:00:05 27665 EXV6692561 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.8 2026-06-28T22:00:05 27666 0006741782 2023-06-27T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27667 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 20363.58 2026-06-28T22:00:05 27668 0006741100 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.19 2026-06-28T22:00:05 27669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.38 2026-06-28T22:00:05 27670 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 234.98 2026-06-28T22:00:05 27671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1313.96 2026-06-28T22:00:05 27672 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 27673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1724.64 2026-06-28T22:00:05 27674 APV6687217 2023-05-16T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 9.75 2026-06-28T22:00:05 27675 APV6674007 2023-04-24T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 2889.88 2026-06-28T22:00:05 27676 APV6703325 2023-05-23T00:00:00 2023 4 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 63.56 2026-06-28T22:00:05 27677 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 732.97 2026-06-28T22:00:05 27678 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 10000.0 2026-06-28T22:00:05 27679 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 27680 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 27681 APV6675664 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 106681.37 2026-06-28T22:00:05 27682 APV6718548 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017938 PRECISION BUILDERS INC 19125.0 2026-06-28T22:00:05 27683 APV6681546 2023-05-08T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 27684 HCM6730745 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 829.96 2026-06-28T22:00:05 27685 APC6662761 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY -5775.34 2026-06-28T22:00:05 27686 APV6670084 2023-04-19T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 450.36 2026-06-28T22:00:05 27687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 417.69 2026-06-28T22:00:05 27688 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 27689 APV6682598 2023-05-08T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 66555.51 2026-06-28T22:00:05 27690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 323.37 2026-06-28T22:00:05 27691 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 8344.53 2026-06-28T22:00:05 27692 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 27693 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 178753.93 2026-06-28T22:00:05 27694 0006741510 2023-06-26T00:00:00 2023 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2656.39 2026-06-28T22:00:05 27695 0006741775 2023-06-27T00:00:00 2023 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -213000.0 2026-06-28T22:00:05 27696 APV6712845 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 71427.54 2026-06-28T22:00:05 27697 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 7871.63 2026-06-28T22:00:05 27698 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 325975.94 2026-06-28T22:00:05 27699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 490.09 2026-06-28T22:00:05 27700 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 980.17 2026-06-28T22:00:05 27701 0006687857 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 27702 APV6688262 2023-05-17T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 52411.81 2026-06-28T22:00:05 27703 APV6687285 2023-05-16T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 391.95 2026-06-28T22:00:05 27704 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 195.1 2026-06-28T22:00:05 27705 HCM6707979 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 298256.07 2026-06-28T22:00:05 27706 0006711658 2023-06-08T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -51.64 2026-06-28T22:00:05 27707 0006674422 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1966.47 2026-06-28T22:00:05 27708 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 356.42 2026-06-28T22:00:05 27709 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 404.21 2026-06-28T22:00:05 27710 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 27711 APV6690094 2023-05-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 27712 APV6661765 2023-04-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 10383.88 2026-06-28T22:00:05 27713 EXV6705463 2023-05-17T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 27714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 2080.34 2026-06-28T22:00:05 27715 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 45838.07 2026-06-28T22:00:05 27716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1377.36 2026-06-28T22:00:05 27717 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 269.55 2026-06-28T22:00:05 27718 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 62.74 2026-06-28T22:00:05 27719 APV6703375 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 8409.55 2026-06-28T22:00:05 27720 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 9387.19 2026-06-28T22:00:05 27721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 172.46 2026-06-28T22:00:05 27722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 304.52 2026-06-28T22:00:05 27723 APV6687217 2023-05-16T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 94.83 2026-06-28T22:00:05 27724 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 27725 0006666384 2023-04-13T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 91.34 2026-06-28T22:00:05 27726 0006664463 2023-04-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3608.54 2026-06-28T22:00:05 27727 0006723705 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.65 2026-06-28T22:00:05 27728 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 27729 EXV6691550 2023-05-08T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 27730 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 27731 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 27732 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 255000.0 2026-06-28T22:00:05 27733 EXV6663071 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 652.15 2026-06-28T22:00:05 27734 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 405.56 2026-06-28T22:00:05 27735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 628.33 2026-06-28T22:00:05 27736 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6085.36 2026-06-28T22:00:05 27737 0006667195 2023-04-14T00:00:00 2023 4 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 388.04 2026-06-28T22:00:05 27739 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 445.53 2026-06-28T22:00:05 27740 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 668.29 2026-06-28T22:00:05 27741 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 27742 APV6664047 2023-04-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 32552.03 2026-06-28T22:00:05 27743 APV6693322 2023-05-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 579.19 2026-06-28T22:00:05 27744 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 534.64 2026-06-28T22:00:05 27745 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 27746 0006678319 2023-05-01T00:00:00 2023 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.56 2026-06-28T22:00:05 27747 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 107.79 2026-06-28T22:00:05 27748 0006688724 2023-05-18T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" General Ledger Entry 19718.53 2026-06-28T22:00:05 27749 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 51851.67 2026-06-28T22:00:05 27750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 222.76 2026-06-28T22:00:05 27751 0006683861 2023-05-11T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 27752 APV6730866 2023-06-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 34526.4 2026-06-28T22:00:05 27753 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 6500.0 2026-06-28T22:00:05 27754 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1477.16 2026-06-28T22:00:05 27755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 222.77 2026-06-28T22:00:05 27756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 404.22 2026-06-28T22:00:05 27757 0006706991 2023-06-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68304.21 2026-06-28T22:00:05 27758 0006693878 2023-05-25T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5896.25 2026-06-28T22:00:05 27759 APV6674674 2023-04-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 10.26 2026-06-28T22:00:05 27760 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 267.32 2026-06-28T22:00:05 27761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 445.53 2026-06-28T22:00:05 27762 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 31901.05 2026-06-28T22:00:05 27763 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 27764 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 32403.21 2026-06-28T22:00:05 27765 0006712460 2023-06-09T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 27766 EXV6677988 2023-04-12T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.61 2026-06-28T22:00:05 27767 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 5785.85 2026-06-28T22:00:05 27768 0006690782 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 27769 0006683075 2023-05-10T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 27770 0006740857 2023-06-25T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68.05 2026-06-28T22:00:05 27771 0006723693 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 27772 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 27773 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 27774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.38 2026-06-28T22:00:05 27775 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 345.29 2026-06-28T22:00:05 27776 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 533.53 2026-06-28T22:00:05 27777 0006705830 2023-05-31T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 104.21 2026-06-28T22:00:05 27778 APV6664571 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 13646.08 2026-06-28T22:00:05 27779 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 75.0 2026-06-28T22:00:05 27780 APV6666637 2023-04-13T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000071800 KNOX COUNTY SWCD 10000.0 2026-06-28T22:00:05 27781 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 8275.0 2026-06-28T22:00:05 27782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 155.93 2026-06-28T22:00:05 27783 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 574.28 2026-06-28T22:00:05 27784 HCM6730676 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 151.28 2026-06-28T22:00:05 27785 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 27786 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 957.9 2026-06-28T22:00:05 27787 HCM6671823 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30782.61 2026-06-28T22:00:05 27788 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 27789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 711.41 2026-06-28T22:00:05 27790 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.4 2026-06-28T22:00:05 27791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 234.98 2026-06-28T22:00:05 27792 APV6674904 2023-04-26T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 86402.65 2026-06-28T22:00:05 27793 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1403.43 2026-06-28T22:00:05 27794 0006679079 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.04 2026-06-28T22:00:05 27795 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404744 PARKE COUNTY COMMUNITY FOUNDATION, INC 2500.0 2026-06-28T22:00:05 27796 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 578.96 2026-06-28T22:00:05 27797 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 840.96 2026-06-28T22:00:05 27798 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 838.04 2026-06-28T22:00:05 27799 HCM6681183 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1342.15 2026-06-28T22:00:05 27800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 245.04 2026-06-28T22:00:05 27801 0006686827 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 27802 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.01 2026-06-28T22:00:05 27803 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 732.97 2026-06-28T22:00:05 27804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 400.98 2026-06-28T22:00:05 27805 APV6690109 2023-05-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 1047.2 2026-06-28T22:00:05 27806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 2027.17 2026-06-28T22:00:05 27807 0006752316 2023-06-23T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -2400.21 2026-06-28T22:00:05 27808 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 215.58 2026-06-28T22:00:05 27809 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 101182.02 2026-06-28T22:00:05 27810 APV6662805 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 108840.12 2026-06-28T22:00:05 27811 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 323.37 2026-06-28T22:00:05 27812 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 301.81 2026-06-28T22:00:05 27813 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 579.19 2026-06-28T22:00:05 27814 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 27815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 835.37 2026-06-28T22:00:05 27816 HCM6730734 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 10.13 2026-06-28T22:00:05 27817 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1447.98 2026-06-28T22:00:05 27818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1168.41 2026-06-28T22:00:05 27819 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121632 LAKELAND SCHOOL CORP TREASURER 16937.05 2026-06-28T22:00:05 27820 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 27821 0006690633 2023-05-22T00:00:00 2023 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 27822 HCM6689868 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 461.44 2026-06-28T22:00:05 27823 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 2013.73 2026-06-28T22:00:05 27824 EXV6707684 2023-05-23T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 27825 0006723699 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 27826 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 116137.84 2026-06-28T22:00:05 27827 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 490.09 2026-06-28T22:00:05 27828 0006734100 2023-06-19T00:00:00 2023 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27829 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 480.95 2026-06-28T22:00:05 27830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 311.87 2026-06-28T22:00:05 27831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 1012.69 2026-06-28T22:00:05 27832 0006705828 2023-05-31T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.58 2026-06-28T22:00:05 27833 APV6661954 2023-04-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 8101.52 2026-06-28T22:00:05 27834 0006718290 2023-06-13T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 27835 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 49987.19 2026-06-28T22:00:05 27836 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 1000.0 2026-06-28T22:00:05 27837 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.19 2026-06-28T22:00:05 27838 APV6660087 2023-04-03T00:00:00 2023 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2200.32 2026-06-28T22:00:05 27839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 344.93 2026-06-28T22:00:05 27840 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2294.49 2026-06-28T22:00:05 27841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 951.66 2026-06-28T22:00:05 27842 APV6675568 2023-04-27T00:00:00 2023 4 532022 Main -Cleaning Serv 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052262 SET ENVIRONMENTAL INC 601.23 2026-06-28T22:00:05 27843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 646.74 2026-06-28T22:00:05 27844 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.89 2026-06-28T22:00:05 27845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 222.76 2026-06-28T22:00:05 27846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 431.16 2026-06-28T22:00:05 27847 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 258.69 2026-06-28T22:00:05 27848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 431.16 2026-06-28T22:00:05 27849 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 52107.66 2026-06-28T22:00:05 27850 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 3757.21 2026-06-28T22:00:05 27851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 868.78 2026-06-28T22:00:05 27852 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193646 MSD LAWRENCE TOWNSHIP 3484.5 2026-06-28T22:00:05 27853 APV6687262 2023-05-12T00:00:00 2023 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 772.73 2026-06-28T22:00:05 27854 0006739486 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -4.64 2026-06-28T22:00:05 27855 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 47884.46 2026-06-28T22:00:05 27856 0006729931 2023-06-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1508631.68 2026-06-28T22:00:05 27857 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 776.08 2026-06-28T22:00:05 27858 APV6689068 2023-05-16T00:00:00 2023 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000197720 SMARTCOMMS LLC 132000.0 2026-06-28T22:00:05 27859 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 258.7 2026-06-28T22:00:05 27860 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 27861 APH6680958 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 664.56 2026-06-28T22:00:05 27862 APV6660092 2023-04-03T00:00:00 2023 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 107.44 2026-06-28T22:00:05 27863 0006687857 2023-05-01T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 27864 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329680 THOMASSON THOMASSON LONG and GUTHRIE PC 1354.55 2026-06-28T22:00:05 27865 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 431.16 2026-06-28T22:00:05 27866 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 6248.0 2026-06-28T22:00:05 27867 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 27868 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 226183.53 2026-06-28T22:00:05 27869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 556.92 2026-06-28T22:00:05 27870 0006689781 2023-05-19T00:00:00 2023 4 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 431.16 2026-06-28T22:00:05 27872 0006674538 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60969.39 2026-06-28T22:00:05 27873 0006661667 2023-04-05T00:00:00 2023 4 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 3268.98 2026-06-28T22:00:05 27874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 593.9 2026-06-28T22:00:05 27875 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 133.66 2026-06-28T22:00:05 27876 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 623838.53 2026-06-28T22:00:05 27877 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 991.67 2026-06-28T22:00:05 27878 HCM6671796 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.68 2026-06-28T22:00:05 27879 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 883.87 2026-06-28T22:00:05 27880 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 91.63 2026-06-28T22:00:05 27881 0006678223 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.28 2026-06-28T22:00:05 27882 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 11718.1 2026-06-28T22:00:05 27883 0006730003 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.95 2026-06-28T22:00:05 27884 HCM6730715 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 619.95 2026-06-28T22:00:05 27885 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 52202.85 2026-06-28T22:00:05 27886 APV6694930 2023-05-26T00:00:00 2023 4 547046 SpOp-Audio Visual 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000362202 INDY NE LODGING ASSOCIATES LLC 26723.65 2026-06-28T22:00:05 27887 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 27888 0006739280 2023-06-22T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2990.01 2026-06-28T22:00:05 27889 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 27890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 331.92 2026-06-28T22:00:05 27891 APV6666741 2023-04-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 12526.84 2026-06-28T22:00:05 27892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 846.51 2026-06-28T22:00:05 27893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 267.32 2026-06-28T22:00:05 27894 APV6683295 2023-05-03T00:00:00 2023 4 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000064126 BOWSER-MORNER INC 1395.0 2026-06-28T22:00:05 27895 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-06-28T22:00:05 27896 0006679113 2023-05-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 809.24 2026-06-28T22:00:05 27897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 490.08 2026-06-28T22:00:05 27898 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1034.79 2026-06-28T22:00:05 27899 APV6661906 2023-04-05T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 21.24 2026-06-28T22:00:05 27900 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.68 2026-06-28T22:00:05 27901 0006687857 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 480.95 2026-06-28T22:00:05 27903 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 27904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 267.32 2026-06-28T22:00:05 27905 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 27906 0006737333 2023-06-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -960.29 2026-06-28T22:00:05 27907 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1026.75 2026-06-28T22:00:05 27908 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 24427.38 2026-06-28T22:00:05 27909 0006740900 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 94.62 2026-06-28T22:00:05 27910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 289.59 2026-06-28T22:00:05 27911 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 27912 0006664533 2023-04-11T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1158.39 2026-06-28T22:00:05 27914 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 27915 APV6711859 2023-06-08T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 381983.5 2026-06-28T22:00:05 27916 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8017.0 2026-06-28T22:00:05 27917 0006706812 2023-06-08T00:00:00 2023 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.18 2026-06-28T22:00:05 27918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 712.85 2026-06-28T22:00:05 27919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 289.6 2026-06-28T22:00:05 27920 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 5384.62 2026-06-28T22:00:05 27921 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 933.68 2026-06-28T22:00:05 27922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 445.53 2026-06-28T22:00:05 27923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 517.39 2026-06-28T22:00:05 27924 APV6674674 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3906.75 2026-06-28T22:00:05 27925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 215.58 2026-06-28T22:00:05 27926 0006718296 2023-06-13T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 495.0 2026-06-28T22:00:05 27927 HCM6681208 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.08 2026-06-28T22:00:05 27928 0006739233 2023-06-22T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27929 0006688727 2023-05-18T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.62 2026-06-28T22:00:05 27930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2110.96 2026-06-28T22:00:05 27931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 356.42 2026-06-28T22:00:05 27932 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.16 2026-06-28T22:00:05 27933 0006680237 2023-05-05T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.31 2026-06-28T22:00:05 27934 HCM6671826 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.52 2026-06-28T22:00:05 27935 0006742375 2023-06-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 485.63 2026-06-28T22:00:05 27937 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 222.77 2026-06-28T22:00:05 27938 0006738407 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 27939 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 27940 0006671628 2023-04-21T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.16 2026-06-28T22:00:05 27941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 349.52 2026-06-28T22:00:05 27942 EXV6671326 2023-04-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.37 2026-06-28T22:00:05 27943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 172.47 2026-06-28T22:00:05 27944 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3212.51 2026-06-28T22:00:05 27945 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 514.59 2026-06-28T22:00:05 27946 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 215.58 2026-06-28T22:00:05 27947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 404.21 2026-06-28T22:00:05 27948 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1075.07 2026-06-28T22:00:05 27949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.38 2026-06-28T22:00:05 27950 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.15 2026-06-28T22:00:05 27951 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 533.53 2026-06-28T22:00:05 27952 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 32969.15 2026-06-28T22:00:05 27953 0006705828 2023-05-31T00:00:00 2023 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 254.04 2026-06-28T22:00:05 27954 APV6674880 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 12316.2 2026-06-28T22:00:05 27955 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 194.02 2026-06-28T22:00:05 27956 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 27957 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 2666.9 2026-06-28T22:00:05 27958 0006713429 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 27959 0006687923 2023-05-17T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 187.43 2026-06-28T22:00:05 27960 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 196.24 2026-06-28T22:00:05 27961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 1257.55 2026-06-28T22:00:05 27962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 445.53 2026-06-28T22:00:05 27963 0006687912 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-06-28T22:00:05 27964 APV6680493 2023-05-05T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 27965 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 27966 HCM6707975 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 27967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 668.3 2026-06-28T22:00:05 27968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 242.82 2026-06-28T22:00:05 27969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 215.58 2026-06-28T22:00:05 27970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 754.53 2026-06-28T22:00:05 27971 EXV6705430 2023-05-23T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 7.0 2026-06-28T22:00:05 27972 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 27973 0006713536 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.54 2026-06-28T22:00:05 27974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1024.72 2026-06-28T22:00:05 27975 0006713450 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 27976 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1247.49 2026-06-28T22:00:05 27977 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 91.0 2026-06-28T22:00:05 27978 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 623.74 2026-06-28T22:00:05 27979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1225.22 2026-06-28T22:00:05 27980 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 417.68 2026-06-28T22:00:05 27981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.05 2026-06-28T22:00:05 27982 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 138.74 2026-06-28T22:00:05 27983 APV6718372 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 38826.25 2026-06-28T22:00:05 27984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 107.79 2026-06-28T22:00:05 27985 0006740900 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 180.51 2026-06-28T22:00:05 27986 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 23749.98 2026-06-28T22:00:05 27987 0006703738 2023-05-31T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 27988 0006686960 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 27989 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 20803.5 2026-06-28T22:00:05 27990 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 27991 0006677171 2023-04-30T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6993.85 2026-06-28T22:00:05 27992 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 712.85 2026-06-28T22:00:05 27993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 367.56 2026-06-28T22:00:05 27994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 423.26 2026-06-28T22:00:05 27995 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27996 0006719117 2023-06-14T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27997 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 27998 0006741614 2023-06-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 27999 APV6683351 2023-05-10T00:00:00 2023 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000416289 NATIONAL YOUTH EMPLOYMENT COALITION 650.0 2026-06-28T22:00:05 28000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 111.39 2026-06-28T22:00:05 28001 APV6710976 2023-06-07T00:00:00 2023 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000009267 W S DARLEY AND COMPANY 1280.0 2026-06-28T22:00:05 28002 0006661667 2023-04-05T00:00:00 2023 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 1011.12 2026-06-28T22:00:05 28003 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1044.1 2026-06-28T22:00:05 28004 APV6676448 2023-04-28T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 12098.0 2026-06-28T22:00:05 28005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1019.16 2026-06-28T22:00:05 28006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 155.93 2026-06-28T22:00:05 28007 APV6689016 2023-05-17T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000257932 TRI-TECH FORENSICS INC 405.0 2026-06-28T22:00:05 28008 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7242.29 2026-06-28T22:00:05 28009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1422.83 2026-06-28T22:00:05 28010 APV6718549 2023-06-13T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1.48 2026-06-28T22:00:05 28011 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 28012 APV6684120 2023-05-11T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 4531.15 2026-06-28T22:00:05 28013 APV6718613 2023-06-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 700.64 2026-06-28T22:00:05 28014 HCM6681200 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2796.29 2026-06-28T22:00:05 28015 0006679171 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.23 2026-06-28T22:00:05 28016 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 417.69 2026-06-28T22:00:05 28017 APV6660151 2023-04-03T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1815.94 2026-06-28T22:00:05 28018 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.83 2026-06-28T22:00:05 28019 0006690749 2023-05-22T00:00:00 2023 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 28020 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 28021 HCM6671818 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 28022 0006678320 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.61 2026-06-28T22:00:05 28023 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.15 2026-06-28T22:00:05 28024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 255.03 2026-06-28T22:00:05 28025 HCM6689814 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12449.96 2026-06-28T22:00:05 28026 0006664539 2023-04-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -89589.18 2026-06-28T22:00:05 28027 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 28028 APV6660092 2023-04-03T00:00:00 2023 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 190.75 2026-06-28T22:00:05 28029 APV6689069 2023-05-17T00:00:00 2023 4 555516 Design location engineer equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000254147 SURVEYMONKEY INC 300.0 2026-06-28T22:00:05 28030 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 28031 0006677188 2023-04-30T00:00:00 2023 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 28032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 301.81 2026-06-28T22:00:05 28033 APV6718371 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 8948.0 2026-06-28T22:00:05 28034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1024.73 2026-06-28T22:00:05 28035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 486.68 2026-06-28T22:00:05 28036 APV6685242 2023-05-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 14.17 2026-06-28T22:00:05 28037 HCM6681248 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.13 2026-06-28T22:00:05 28038 0006741100 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.78 2026-06-28T22:00:05 28039 0006741700 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.88 2026-06-28T22:00:05 28040 APV6683294 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 13626.32 2026-06-28T22:00:05 28041 HCM6707976 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 28042 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 300.74 2026-06-28T22:00:05 28043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 404.21 2026-06-28T22:00:05 28044 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-06-28T22:00:05 28045 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 7688.8 2026-06-28T22:00:05 28046 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 28047 0006687775 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28048 HCM6689889 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 480.78 2026-06-28T22:00:05 28049 APV6679540 2023-05-01T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 115331.78 2026-06-28T22:00:05 28050 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-06-28T22:00:05 28051 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091256 CATES OPTOMETRY LLC 14.0 2026-06-28T22:00:05 28052 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1136.11 2026-06-28T22:00:05 28053 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 28054 0006707018 2023-06-02T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -60.38 2026-06-28T22:00:05 28055 0006673602 2023-04-25T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 14985862.15 2026-06-28T22:00:05 28056 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 28057 APV6674088 2023-04-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 8226.88 2026-06-28T22:00:05 28058 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 33799.85 2026-06-28T22:00:05 28059 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 883.88 2026-06-28T22:00:05 28060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 538.95 2026-06-28T22:00:05 28061 0006739261 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 28062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 334.15 2026-06-28T22:00:05 28063 0006741778 2023-06-27T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28064 APV6663953 2023-04-10T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 64.72 2026-06-28T22:00:05 28065 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 28066 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.24 2026-06-28T22:00:05 28067 APV6661986 2023-04-03T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-06-28T22:00:05 28068 0006679150 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11124.64 2026-06-28T22:00:05 28069 HCM6707963 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3058.88 2026-06-28T22:00:05 28070 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 556.91 2026-06-28T22:00:05 28071 APV6689070 2023-05-18T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 14.32 2026-06-28T22:00:05 28072 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.21 2026-06-28T22:00:05 28073 APV6679586 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 27.23 2026-06-28T22:00:05 28074 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9940.55 2026-06-28T22:00:05 28075 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 222.76 2026-06-28T22:00:05 28076 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 82.18 2026-06-28T22:00:05 28077 APV6693222 2023-05-24T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 4495.0 2026-06-28T22:00:05 28078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 505.24 2026-06-28T22:00:05 28079 HCM6681198 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.9 2026-06-28T22:00:05 28080 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 529.07 2026-06-28T22:00:05 28081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1644.87 2026-06-28T22:00:05 28082 0006680215 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 534.34 2026-06-28T22:00:05 28083 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 405.56 2026-06-28T22:00:05 28084 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 89958.05 2026-06-28T22:00:05 28085 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1403.43 2026-06-28T22:00:05 28086 0006707028 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 28087 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1315.04 2026-06-28T22:00:05 28088 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 862.3 2026-06-28T22:00:05 28089 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 51.0 2026-06-28T22:00:05 28090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 754.53 2026-06-28T22:00:05 28091 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 323.37 2026-06-28T22:00:05 28092 0006741085 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.08 2026-06-28T22:00:05 28093 0006741778 2023-06-27T00:00:00 2023 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28094 APV6682471 2023-05-04T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 25.35 2026-06-28T22:00:05 28095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 205.66 2026-06-28T22:00:05 28096 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 289.6 2026-06-28T22:00:05 28097 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2188.17 2026-06-28T22:00:05 28098 0006664524 2023-04-11T00:00:00 2023 4 555521 Medical & laboratory equip 115 Toxicology Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -3699.17 2026-06-28T22:00:05 28099 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 28100 HCM6681197 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3812.08 2026-06-28T22:00:05 28101 HCM6681176 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2416.96 2026-06-28T22:00:05 28102 APV6668960 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 19705.21 2026-06-28T22:00:05 28103 0006706809 2023-06-08T00:00:00 2023 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 28104 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9073.33 2026-06-28T22:00:05 28105 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 6009.69 2026-06-28T22:00:05 28106 APV6662785 2023-04-06T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 107.0 2026-06-28T22:00:05 28107 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 25185.84 2026-06-28T22:00:05 28108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 467.81 2026-06-28T22:00:05 28109 APV6694929 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 8221.01 2026-06-28T22:00:05 28110 0006741510 2023-06-26T00:00:00 2023 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -844.18 2026-06-28T22:00:05 28111 HCM6689881 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 28112 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 711.41 2026-06-28T22:00:05 28113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.39 2026-06-28T22:00:05 28114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 602.58 2026-06-28T22:00:05 28115 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.15 2026-06-28T22:00:05 28116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 668.29 2026-06-28T22:00:05 28117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 400.98 2026-06-28T22:00:05 28118 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-06-28T22:00:05 28119 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 8000.0 2026-06-28T22:00:05 28120 0006693806 2023-05-25T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28121 APV6661110 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 500.0 2026-06-28T22:00:05 28122 0006673694 2023-04-25T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.74 2026-06-28T22:00:05 28123 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 843.14 2026-06-28T22:00:05 28124 0006740860 2023-06-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.87 2026-06-28T22:00:05 28125 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 646.02 2026-06-28T22:00:05 28126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1361.82 2026-06-28T22:00:05 28127 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 28128 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 28129 0006740880 2023-06-26T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4750.93 2026-06-28T22:00:05 28130 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 3960.21 2026-06-28T22:00:05 28131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1044.33 2026-06-28T22:00:05 28132 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 490.09 2026-06-28T22:00:05 28133 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 17404.63 2026-06-28T22:00:05 28134 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.32 2026-06-28T22:00:05 28135 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 57903.25 2026-06-28T22:00:05 28136 0006681363 2023-05-08T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.49 2026-06-28T22:00:05 28137 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000408928 MICHAEL W GRANT 2600.0 2026-06-28T22:00:05 28138 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2448.0 2026-06-28T22:00:05 28139 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 5684.06 2026-06-28T22:00:05 28140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 311.87 2026-06-28T22:00:05 28141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 215.58 2026-06-28T22:00:05 28142 0006674545 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 28143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 431.16 2026-06-28T22:00:05 28144 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 3951.18 2026-06-28T22:00:05 28145 0006706979 2023-06-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.86 2026-06-28T22:00:05 28146 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 356.42 2026-06-28T22:00:05 28147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 344.93 2026-06-28T22:00:05 28148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1293.48 2026-06-28T22:00:05 28149 0006706992 2023-06-08T00:00:00 2023 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.0 2026-06-28T22:00:05 28150 APV6675664 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3306.4 2026-06-28T22:00:05 28151 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 2611.62 2026-06-28T22:00:05 28152 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3014.09 2026-06-28T22:00:05 28153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 215.58 2026-06-28T22:00:05 28154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 32.33 2026-06-28T22:00:05 28155 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 46263.03 2026-06-28T22:00:05 28156 APH6673433 2023-04-24T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -5000.0 2026-06-28T22:00:05 28157 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 28158 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 28159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 517.39 2026-06-28T22:00:05 28160 0006687830 2023-05-17T00:00:00 2023 4 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28161 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 107.79 2026-06-28T22:00:05 28162 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 2033.01 2026-06-28T22:00:05 28163 0006740860 2023-06-25T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 875.16 2026-06-28T22:00:05 28164 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 28165 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 601.47 2026-06-28T22:00:05 28166 APV6694014 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 6758.09 2026-06-28T22:00:05 28167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 215.58 2026-06-28T22:00:05 28168 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1041.65 2026-06-28T22:00:05 28169 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 2050.59 2026-06-28T22:00:05 28170 APV6690168 2023-05-18T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 172.5 2026-06-28T22:00:05 28171 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064775 PIKE COUNTY 1183.32 2026-06-28T22:00:05 28172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 215.58 2026-06-28T22:00:05 28173 APV6660103 2023-04-03T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 326.27 2026-06-28T22:00:05 28174 EXV6712246 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 362.6 2026-06-28T22:00:05 28175 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 274.0 2026-06-28T22:00:05 28176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 534.64 2026-06-28T22:00:05 28177 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 28178 0006677133 2023-05-01T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 212946.72 2026-06-28T22:00:05 28179 0006707022 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 132.11 2026-06-28T22:00:05 28180 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 16166.1 2026-06-28T22:00:05 28181 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 216.65 2026-06-28T22:00:05 28182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 417.69 2026-06-28T22:00:05 28183 APV6712852 2023-06-09T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 188.64 2026-06-28T22:00:05 28184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 556.91 2026-06-28T22:00:05 28185 APV6664832 2023-04-11T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 113948.61 2026-06-28T22:00:05 28186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 155.94 2026-06-28T22:00:05 28187 0006740997 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 28188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 397.19 2026-06-28T22:00:05 28189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 522.16 2026-06-28T22:00:05 28190 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 111.38 2026-06-28T22:00:05 28191 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 28192 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 28193 0006711700 2023-06-08T00:00:00 2023 4 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 670.3 2026-06-28T22:00:05 28194 HCM6689820 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.38 2026-06-28T22:00:05 28195 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 9526.15 2026-06-28T22:00:05 28196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 66.83 2026-06-28T22:00:05 28197 0006743120 2023-06-29T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 176.89 2026-06-28T22:00:05 28198 EXV6661393 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 299.0 2026-06-28T22:00:05 28199 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 3404.91 2026-06-28T22:00:05 28200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 258.7 2026-06-28T22:00:05 28201 0006686833 2023-05-16T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.96 2026-06-28T22:00:05 28202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 712.86 2026-06-28T22:00:05 28203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 280.26 2026-06-28T22:00:05 28204 0006657752 2023-04-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66565.79 2026-06-28T22:00:05 28205 APV6679494 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 155.9 2026-06-28T22:00:05 28206 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 28207 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 64.67 2026-06-28T22:00:05 28208 0006688693 2023-05-18T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 173.65 2026-06-28T22:00:05 28209 0006673649 2023-04-25T00:00:00 2023 4 659255 Server Hardware Extended Maint 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 190.22 2026-06-28T22:00:05 28210 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 2211.47 2026-06-28T22:00:05 28211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 686.79 2026-06-28T22:00:05 28212 0006657752 2023-04-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 259.0 2026-06-28T22:00:05 28213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 222.77 2026-06-28T22:00:05 28214 HCM6663458 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9000.06 2026-06-28T22:00:05 28215 0006723666 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.55 2026-06-28T22:00:05 28216 0006730657 2023-06-16T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 155.94 2026-06-28T22:00:05 28218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 215.58 2026-06-28T22:00:05 28219 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-06-28T22:00:05 28220 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 431.16 2026-06-28T22:00:05 28221 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 359.0 2026-06-28T22:00:05 28222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 584.0 2026-06-28T22:00:05 28223 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -38.8 2026-06-28T22:00:05 28224 HCM6730725 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5888.89 2026-06-28T22:00:05 28225 0006673589 2023-04-25T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 28226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1168.8 2026-06-28T22:00:05 28227 APV6662068 2023-04-05T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 14807.22 2026-06-28T22:00:05 28228 APV6737838 2023-06-20T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 20.0 2026-06-28T22:00:05 28229 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 505.23 2026-06-28T22:00:05 28230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 258.7 2026-06-28T22:00:05 28231 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 14.0 2026-06-28T22:00:05 28232 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3023.66 2026-06-28T22:00:05 28233 0006669811 2023-04-19T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1026.64 2026-06-28T22:00:05 28234 ACC00J0002 2023-04-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43538.19 2026-06-28T22:00:05 28235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.04 2026-06-28T22:00:05 28236 0006741782 2023-06-27T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28237 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 35443.66 2026-06-28T22:00:05 28238 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 706.62 2026-06-28T22:00:05 28239 APV6679586 2023-05-04T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 257567.03 2026-06-28T22:00:05 28240 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.15 2026-06-28T22:00:05 28241 0006738407 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28242 HCM6689879 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 419.26 2026-06-28T22:00:05 28243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 158.97 2026-06-28T22:00:05 28244 HCM6671856 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 28245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 668.3 2026-06-28T22:00:05 28246 HCM6663407 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 610.33 2026-06-28T22:00:05 28247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 64.67 2026-06-28T22:00:05 28248 0006741781 2023-06-27T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28249 APV6721551 2023-06-14T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 291.01 2026-06-28T22:00:05 28250 APV6674950 2023-04-26T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 52785.95 2026-06-28T22:00:05 28251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 505.32 2026-06-28T22:00:05 28252 0006674641 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.68 2026-06-28T22:00:05 28253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 315.61 2026-06-28T22:00:05 28254 APV6660103 2023-04-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 1306.08 2026-06-28T22:00:05 28255 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 9287.52 2026-06-28T22:00:05 28256 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1185.69 2026-06-28T22:00:05 28257 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 28258 APV6703306 2023-05-30T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1521.51 2026-06-28T22:00:05 28259 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 3151.16 2026-06-28T22:00:05 28260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 419.02 2026-06-28T22:00:05 28261 APV6672152 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4587.01 2026-06-28T22:00:05 28262 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 948.55 2026-06-28T22:00:05 28263 0006706991 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 140.0 2026-06-28T22:00:05 28264 APV6730799 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1790.45 2026-06-28T22:00:05 28265 APV6710734 2023-06-06T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 2259.68 2026-06-28T22:00:05 28266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2027.17 2026-06-28T22:00:05 28267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 404.21 2026-06-28T22:00:05 28268 0006663529 2023-04-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7191.0 2026-06-28T22:00:05 28269 0006713478 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 28270 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 28271 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 445.53 2026-06-28T22:00:05 28272 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 3042.0 2026-06-28T22:00:05 28273 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 28274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 779.68 2026-06-28T22:00:05 28275 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 757.4 2026-06-28T22:00:05 28276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1002.45 2026-06-28T22:00:05 28277 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1514.81 2026-06-28T22:00:05 28278 0006688722 2023-05-18T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113.92 2026-06-28T22:00:05 28279 APV6670157 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 90706.84 2026-06-28T22:00:05 28280 0006668939 2023-04-18T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1000.0 2026-06-28T22:00:05 28281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1990.86 2026-06-28T22:00:05 28282 APV6670960 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000008109 ST REGIS CULVERT INC 18683.82 2026-06-28T22:00:05 28283 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 28284 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 172.46 2026-06-28T22:00:05 28285 APV6669135 2023-04-18T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1671.27 2026-06-28T22:00:05 28286 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 142.0 2026-06-28T22:00:05 28287 0006679154 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 235.88 2026-06-28T22:00:05 28288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 378.71 2026-06-28T22:00:05 28289 APV6665797 2023-04-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 9556.25 2026-06-28T22:00:05 28290 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 6889.51 2026-06-28T22:00:05 28291 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 28292 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 445.53 2026-06-28T22:00:05 28293 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 579.19 2026-06-28T22:00:05 28294 APV6709933 2023-06-06T00:00:00 2023 4 544034 Inf Main-Guardrails posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 128.0 2026-06-28T22:00:05 28295 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 13749.32 2026-06-28T22:00:05 28296 APC6744172 2023-06-30T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -2022.33 2026-06-28T22:00:05 28297 0006711681 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 28298 APV6734459 2023-06-19T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 790.0 2026-06-28T22:00:05 28299 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 779.69 2026-06-28T22:00:05 28300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 334.15 2026-06-28T22:00:05 28301 APV6694278 2023-05-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 70000.0 2026-06-28T22:00:05 28302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 150.9 2026-06-28T22:00:05 28303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 107.79 2026-06-28T22:00:05 28304 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 178.21 2026-06-28T22:00:05 28305 0006719117 2023-06-14T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -278.08 2026-06-28T22:00:05 28306 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 334.15 2026-06-28T22:00:05 28307 HCM6681210 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 28308 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 7893.93 2026-06-28T22:00:05 28309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 111.38 2026-06-28T22:00:05 28310 HCM6671800 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8506.85 2026-06-28T22:00:05 28311 APV6673885 2023-04-25T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 0.0 2026-06-28T22:00:05 28312 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 35707.14 2026-06-28T22:00:05 28313 APV6695117 2023-05-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092135 LAGRANGE CO COUNCIL ON AGING 70.0 2026-06-28T22:00:05 28314 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 819.2 2026-06-28T22:00:05 28315 APV6694342 2023-05-25T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 10692.55 2026-06-28T22:00:05 28316 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 602.58 2026-06-28T22:00:05 28317 APV6686356 2023-05-15T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6970.81 2026-06-28T22:00:05 28318 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 79788.61 2026-06-28T22:00:05 28319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 323.37 2026-06-28T22:00:05 28320 0006661667 2023-04-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 47.52 2026-06-28T22:00:05 28321 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 28322 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 28323 APV6695138 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 75.85 2026-06-28T22:00:05 28324 EXV6717026 2023-06-01T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.24 2026-06-28T22:00:05 28325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 344.93 2026-06-28T22:00:05 28326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 700.63 2026-06-28T22:00:05 28327 APV6723893 2023-06-15T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8871.16 2026-06-28T22:00:05 28328 HCM6663400 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 28329 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 4108.68 2026-06-28T22:00:05 28330 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 779.68 2026-06-28T22:00:05 28331 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 28332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 387.17 2026-06-28T22:00:05 28333 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 28334 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 72054.91 2026-06-28T22:00:05 28335 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 11865.35 2026-06-28T22:00:05 28336 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 749.38 2026-06-28T22:00:05 28337 APV6668159 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 20284.74 2026-06-28T22:00:05 28338 APV6718549 2023-06-13T00:00:00 2023 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 82.47 2026-06-28T22:00:05 28339 APV6675513 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 17086.51 2026-06-28T22:00:05 28340 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 49111.06 2026-06-28T22:00:05 28341 0006723656 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 28342 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28343 APV6723958 2023-06-07T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 28344 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 28345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.16 2026-06-28T22:00:05 28346 EXV6678896 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 405.72 2026-06-28T22:00:05 28347 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 805872.39 2026-06-28T22:00:05 28348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 242.81 2026-06-28T22:00:05 28349 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 658.72 2026-06-28T22:00:05 28350 APV6666637 2023-04-13T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 13219.52 2026-06-28T22:00:05 28351 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -55985.36 2026-06-28T22:00:05 28352 APV6721530 2023-06-14T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 730.49 2026-06-28T22:00:05 28353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 678.65 2026-06-28T22:00:05 28354 APV6674008 2023-04-25T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1796.36 2026-06-28T22:00:05 28355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 601.47 2026-06-28T22:00:05 28356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1342.39 2026-06-28T22:00:05 28357 0006679081 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 28358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 920.31 2026-06-28T22:00:05 28359 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 705.21 2026-06-28T22:00:05 28360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 409.6 2026-06-28T22:00:05 28361 0006669769 2023-04-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11473.66 2026-06-28T22:00:05 28362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 588.75 2026-06-28T22:00:05 28363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 417.68 2026-06-28T22:00:05 28364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1334.59 2026-06-28T22:00:05 28365 0006705830 2023-05-31T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32549.2 2026-06-28T22:00:05 28366 0006678223 2023-05-01T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3899.04 2026-06-28T22:00:05 28367 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1314.32 2026-06-28T22:00:05 28368 APV6723893 2023-06-15T00:00:00 2023 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4392.36 2026-06-28T22:00:05 28369 0006669811 2023-04-19T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 136.14 2026-06-28T22:00:05 28370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 150.9 2026-06-28T22:00:05 28371 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 28372 APV6665715 2023-04-11T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 154.31 2026-06-28T22:00:05 28373 0006706756 2023-06-08T00:00:00 2023 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 330.94 2026-06-28T22:00:05 28374 EXV6672364 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 50.7 2026-06-28T22:00:05 28375 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 41615.15 2026-06-28T22:00:05 28376 0006662535 2023-04-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28377 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407953 BRIANNA ABRAMS 560.29 2026-06-28T22:00:05 28378 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28379 0006741628 2023-06-27T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28380 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 1380.0 2026-06-28T22:00:05 28381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 344.93 2026-06-28T22:00:05 28382 APV6737469 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 83958.74 2026-06-28T22:00:05 28383 0006658653 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.23 2026-06-28T22:00:05 28384 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5301.99 2026-06-28T22:00:05 28385 EXV6694531 2023-05-24T00:00:00 2023 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.0 2026-06-28T22:00:05 28386 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 973.28 2026-06-28T22:00:05 28387 HCM6689867 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.4 2026-06-28T22:00:05 28388 APV6675660 2023-04-27T00:00:00 2023 4 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1302.93 2026-06-28T22:00:05 28389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 445.53 2026-06-28T22:00:05 28390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 242.82 2026-06-28T22:00:05 28391 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 588.74 2026-06-28T22:00:05 28392 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 32631.25 2026-06-28T22:00:05 28393 0006658653 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6447.96 2026-06-28T22:00:05 28394 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 323.37 2026-06-28T22:00:05 28395 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 78.72 2026-06-28T22:00:05 28396 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 598.07 2026-06-28T22:00:05 28397 APV6671120 2023-04-20T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 39000.0 2026-06-28T22:00:05 28398 0006708148 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 28399 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 1579.65 2026-06-28T22:00:05 28400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 417.68 2026-06-28T22:00:05 28401 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1034.94 2026-06-28T22:00:05 28402 APV6704755 2023-05-31T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1548.0 2026-06-28T22:00:05 28403 0006662501 2023-04-06T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -130.78 2026-06-28T22:00:05 28404 APV6694930 2023-05-26T00:00:00 2023 4 595810 3P InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000362202 INDY NE LODGING ASSOCIATES LLC 25817.74 2026-06-28T22:00:05 28405 0006674660 2023-04-26T00:00:00 2023 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -190.76 2026-06-28T22:00:05 28406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2264.19 2026-06-28T22:00:05 28407 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 28408 APV6664720 2023-04-11T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 103.71 2026-06-28T22:00:05 28409 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 28410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 44.55 2026-06-28T22:00:05 28411 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 9558.43 2026-06-28T22:00:05 28412 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 4332.83 2026-06-28T22:00:05 28413 0006713464 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 28414 HCM6681198 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.85 2026-06-28T22:00:05 28415 APV6674685 2023-04-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 67.29 2026-06-28T22:00:05 28416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 398.82 2026-06-28T22:00:05 28417 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 150.91 2026-06-28T22:00:05 28418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 242.81 2026-06-28T22:00:05 28419 0006707011 2023-06-08T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 28420 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 28421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1352.76 2026-06-28T22:00:05 28422 APV6694342 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.93 2026-06-28T22:00:05 28423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.15 2026-06-28T22:00:05 28424 0006739231 2023-06-22T00:00:00 2023 4 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -6778.21 2026-06-28T22:00:05 28425 APV6693392 2023-05-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 359384.92 2026-06-28T22:00:05 28426 0006678223 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 160.35 2026-06-28T22:00:05 28427 0006687857 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 856.93 2026-06-28T22:00:05 28429 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36644.91 2026-06-28T22:00:05 28430 0006670722 2023-04-20T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6898.03 2026-06-28T22:00:05 28431 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 1390.43 2026-06-28T22:00:05 28432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.32 2026-06-28T22:00:05 28433 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 534.64 2026-06-28T22:00:05 28434 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-06-28T22:00:05 28435 0006676193 2023-04-28T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.5 2026-06-28T22:00:05 28436 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 233.49 2026-06-28T22:00:05 28437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 579.19 2026-06-28T22:00:05 28438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1148.36 2026-06-28T22:00:05 28439 0006739279 2023-06-22T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1171.52 2026-06-28T22:00:05 28440 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 267.32 2026-06-28T22:00:05 28441 APV6665811 2023-04-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 864.17 2026-06-28T22:00:05 28442 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 404.21 2026-06-28T22:00:05 28443 ACC00K0002 2023-06-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8701.18 2026-06-28T22:00:05 28444 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 318.84 2026-06-28T22:00:05 28445 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 556.91 2026-06-28T22:00:05 28446 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 896.6 2026-06-28T22:00:05 28447 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 89525.8 2026-06-28T22:00:05 28448 0006683948 2023-05-11T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -77.49 2026-06-28T22:00:05 28449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 480.95 2026-06-28T22:00:05 28450 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 28451 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 334784.24 2026-06-28T22:00:05 28452 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 28453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 941.72 2026-06-28T22:00:05 28454 APV6712585 2023-06-09T00:00:00 2023 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 6.89 2026-06-28T22:00:05 28455 APV6718549 2023-06-13T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 189.76 2026-06-28T22:00:05 28456 APV6677617 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.01 2026-06-28T22:00:05 28457 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398971 TANYA GEISLER 638.23 2026-06-28T22:00:05 28458 APV6660092 2023-04-03T00:00:00 2023 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 59.48 2026-06-28T22:00:05 28459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 929.16 2026-06-28T22:00:05 28460 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 222.77 2026-06-28T22:00:05 28461 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 81884.47 2026-06-28T22:00:05 28462 0006741085 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.95 2026-06-28T22:00:05 28463 APV6704781 2023-05-31T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7937.99 2026-06-28T22:00:05 28464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 560.51 2026-06-28T22:00:05 28465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 215.58 2026-06-28T22:00:05 28466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.08 2026-06-28T22:00:05 28467 HCM6707963 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 942.84 2026-06-28T22:00:05 28468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1166.85 2026-06-28T22:00:05 28469 EXV6734778 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 28470 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 757.41 2026-06-28T22:00:05 28471 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 28472 0006741640 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.9 2026-06-28T22:00:05 28473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 878.49 2026-06-28T22:00:05 28474 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 247493.98 2026-06-28T22:00:05 28475 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 1024.73 2026-06-28T22:00:05 28476 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 1962.4 2026-06-28T22:00:05 28477 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 21570.03 2026-06-28T22:00:05 28478 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 28479 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 28480 HCM6730724 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 596.06 2026-06-28T22:00:05 28481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 417.69 2026-06-28T22:00:05 28482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 480.95 2026-06-28T22:00:05 28483 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 289.59 2026-06-28T22:00:05 28484 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 694.36 2026-06-28T22:00:05 28485 APV6738854 2023-06-21T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 850.0 2026-06-28T22:00:05 28486 APV6688109 2023-05-17T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.39 2026-06-28T22:00:05 28487 0006738439 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12024.79 2026-06-28T22:00:05 28488 HCM6689868 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.34 2026-06-28T22:00:05 28489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 267.32 2026-06-28T22:00:05 28490 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1782.13 2026-06-28T22:00:05 28491 HCM6671805 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 28492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 278.09 2026-06-28T22:00:05 28493 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 11910.4 2026-06-28T22:00:05 28494 APV6687217 2023-05-16T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000347623 TY PARKER and SON INC 2872.8 2026-06-28T22:00:05 28495 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405752 JASON FALLS 1413.23 2026-06-28T22:00:05 28496 0006672653 2023-04-24T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28497 APV6694030 2023-05-25T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 28498 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.15 2026-06-28T22:00:05 28499 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 524.39 2026-06-28T22:00:05 28500 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 28501 HCM6663354 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 49.7 2026-06-28T22:00:05 28502 0006690720 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29284.95 2026-06-28T22:00:05 28503 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415263 EAGLE CREEK PARK FOUNDATION 3650.0 2026-06-28T22:00:05 28504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1879.92 2026-06-28T22:00:05 28505 0006690606 2023-05-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -52687.84 2026-06-28T22:00:05 28506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.21 2026-06-28T22:00:05 28507 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 378.7 2026-06-28T22:00:05 28508 0006693878 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.68 2026-06-28T22:00:05 28509 APV6684105 2023-05-10T00:00:00 2023 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3354.58 2026-06-28T22:00:05 28510 APV6686246 2023-05-15T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 2693.0 2026-06-28T22:00:05 28511 0006657744 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.0 2026-06-28T22:00:05 28512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 323.37 2026-06-28T22:00:05 28513 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 28514 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 5459.32 2026-06-28T22:00:05 28515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 295.17 2026-06-28T22:00:05 28516 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 28517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 445.54 2026-06-28T22:00:05 28518 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 556.92 2026-06-28T22:00:05 28519 0006741027 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2042.23 2026-06-28T22:00:05 28520 APV6723971 2023-06-15T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 850.0 2026-06-28T22:00:05 28521 APV6686356 2023-05-15T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 48788.35 2026-06-28T22:00:05 28522 APV6687260 2023-05-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051636 GRIPP INC 1417.03 2026-06-28T22:00:05 28523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 311.87 2026-06-28T22:00:05 28524 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 66886.4 2026-06-28T22:00:05 28525 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 28526 APV6682443 2023-05-09T00:00:00 2023 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 279.27 2026-06-28T22:00:05 28527 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 300.74 2026-06-28T22:00:05 28528 HCM6730736 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42964.3 2026-06-28T22:00:05 28529 HCM6730719 2023-06-21T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 285.03 2026-06-28T22:00:05 28530 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1524.61 2026-06-28T22:00:05 28531 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 26123.57 2026-06-28T22:00:05 28532 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 980.17 2026-06-28T22:00:05 28533 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 194.02 2026-06-28T22:00:05 28534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 215.58 2026-06-28T22:00:05 28535 HCM6671806 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.15 2026-06-28T22:00:05 28536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 149.25 2026-06-28T22:00:05 28537 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 11.0 2026-06-28T22:00:05 28538 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1293.26 2026-06-28T22:00:05 28539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 735.13 2026-06-28T22:00:05 28540 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 946.31 2026-06-28T22:00:05 28541 APV6680432 2023-05-04T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088825 LUCIEN M PERRAS 134.52 2026-06-28T22:00:05 28542 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 319.0 2026-06-28T22:00:05 28543 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065641 MSD OF PIKE TOWNSHIP 212819.93 2026-06-28T22:00:05 28544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 400.98 2026-06-28T22:00:05 28545 APV6677703 2023-05-01T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 808404.8 2026-06-28T22:00:05 28546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 334.15 2026-06-28T22:00:05 28547 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 25419.24 2026-06-28T22:00:05 28548 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.71 2026-06-28T22:00:05 28549 0006739279 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.44 2026-06-28T22:00:05 28550 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 55.17 2026-06-28T22:00:05 28551 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 371.46 2026-06-28T22:00:05 28552 0006741004 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.69 2026-06-28T22:00:05 28553 0006712468 2023-06-09T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 831.0 2026-06-28T22:00:05 28554 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 28555 0006710585 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.02 2026-06-28T22:00:05 28556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 732.97 2026-06-28T22:00:05 28557 APV6672772 2023-04-24T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000392755 LISA GARCIA REGER 154.81 2026-06-28T22:00:05 28558 0006710632 2023-06-07T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 461.58 2026-06-28T22:00:05 28559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 215.58 2026-06-28T22:00:05 28560 APV6661147 2023-04-04T00:00:00 2023 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2034.34 2026-06-28T22:00:05 28561 APV6687271 2023-05-16T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -142599.76 2026-06-28T22:00:05 28562 0006677217 2023-05-01T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -119.95 2026-06-28T22:00:05 28563 0006693965 2023-05-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2829.75 2026-06-28T22:00:05 28564 APV6682471 2023-05-04T00:00:00 2023 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000208072 PATTIMARK ENTERPRISES 4719.6 2026-06-28T22:00:05 28565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 409.6 2026-06-28T22:00:05 28566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 917.72 2026-06-28T22:00:05 28567 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.15 2026-06-28T22:00:05 28568 HCM6689869 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 491089.44 2026-06-28T22:00:05 28569 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 7305.28 2026-06-28T22:00:05 28570 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 14779.71 2026-06-28T22:00:05 28571 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 28572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 517.39 2026-06-28T22:00:05 28573 0006690604 2023-05-22T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 28593.71 2026-06-28T22:00:05 28574 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 100531.79 2026-06-28T22:00:05 28575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 349.52 2026-06-28T22:00:05 28576 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.13 2026-06-28T22:00:05 28577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 222.77 2026-06-28T22:00:05 28578 0006669699 2023-04-01T00:00:00 2023 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52823.42 2026-06-28T22:00:05 28579 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 757.41 2026-06-28T22:00:05 28581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 467.81 2026-06-28T22:00:05 28582 APV6674003 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 239850.04 2026-06-28T22:00:05 28583 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 35176.89 2026-06-28T22:00:05 28584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 334.15 2026-06-28T22:00:05 28585 HCM6689820 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.87 2026-06-28T22:00:05 28586 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 28587 APV6687174 2023-05-16T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 253451.76 2026-06-28T22:00:05 28588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 215.58 2026-06-28T22:00:05 28589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 431.16 2026-06-28T22:00:05 28590 EXV6689419 2023-05-11T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 28591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1124.04 2026-06-28T22:00:05 28592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 417.69 2026-06-28T22:00:05 28593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 263.53 2026-06-28T22:00:05 28594 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 408.33 2026-06-28T22:00:05 28595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 857.65 2026-06-28T22:00:05 28596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1514.08 2026-06-28T22:00:05 28597 0006741628 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28598 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 222.26 2026-06-28T22:00:05 28599 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054178 WHITLEY COUNTY 1238.06 2026-06-28T22:00:05 28600 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411929 WANETTA L NEWSOME 1021.38 2026-06-28T22:00:05 28601 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 245.05 2026-06-28T22:00:05 28602 APV6664792 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 105824.51 2026-06-28T22:00:05 28603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 222.76 2026-06-28T22:00:05 28604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 445.54 2026-06-28T22:00:05 28605 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1010092.87 2026-06-28T22:00:05 28606 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12332.03 2026-06-28T22:00:05 28607 APV6669135 2023-04-18T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 96491.3 2026-06-28T22:00:05 28608 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 160.03 2026-06-28T22:00:05 28609 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 1235.3 2026-06-28T22:00:05 28610 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 417.69 2026-06-28T22:00:05 28611 APV6676538 2023-04-03T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 76.99 2026-06-28T22:00:05 28612 APV6712788 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000387291 UPSTREAM PREVENTION INC 16278.28 2026-06-28T22:00:05 28613 APV6737765 2023-06-16T00:00:00 2023 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 200.86 2026-06-28T22:00:05 28614 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 28615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 86.23 2026-06-28T22:00:05 28616 0006694808 2023-05-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 318891.0 2026-06-28T22:00:05 28617 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 419.02 2026-06-28T22:00:05 28618 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 510.07 2026-06-28T22:00:05 28619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 334.15 2026-06-28T22:00:05 28620 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 50.0 2026-06-28T22:00:05 28621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 712.85 2026-06-28T22:00:05 28622 0006666376 2023-04-13T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.41 2026-06-28T22:00:05 28623 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 28624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 389.84 2026-06-28T22:00:05 28625 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 28626 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-06-28T22:00:05 28627 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 323.37 2026-06-28T22:00:05 28628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 222.77 2026-06-28T22:00:05 28629 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-06-28T22:00:05 28630 0006712460 2023-06-09T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 28631 0006742210 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 28632 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 28633 APV6679542 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2880.0 2026-06-28T22:00:05 28634 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 483.4 2026-06-28T22:00:05 28635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1472.63 2026-06-28T22:00:05 28636 0006713523 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 28637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 434.39 2026-06-28T22:00:05 28638 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1550.46 2026-06-28T22:00:05 28639 EXV6705521 2023-05-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 28640 HCM6707907 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.35 2026-06-28T22:00:05 28641 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 43662.23 2026-06-28T22:00:05 28642 0006737341 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.93 2026-06-28T22:00:05 28643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 215.58 2026-06-28T22:00:05 28644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 222.77 2026-06-28T22:00:05 28645 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 144.0 2026-06-28T22:00:05 28646 APV6710749 2023-06-07T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -14.29 2026-06-28T22:00:05 28647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 875.25 2026-06-28T22:00:05 28648 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 28649 0006679154 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 28650 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 467.81 2026-06-28T22:00:05 28651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1380.48 2026-06-28T22:00:05 28652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 671.96 2026-06-28T22:00:05 28653 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 28654 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 107.79 2026-06-28T22:00:05 28655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 735.13 2026-06-28T22:00:05 28656 0006739238 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 28657 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 15200.32 2026-06-28T22:00:05 28658 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 15204.94 2026-06-28T22:00:05 28659 0006693882 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -582.82 2026-06-28T22:00:05 28660 EXV6694564 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.85 2026-06-28T22:00:05 28661 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 28662 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 289.59 2026-06-28T22:00:05 28663 0006716440 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 28664 0006688677 2023-05-18T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28665 APV6660215 2023-04-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 3440.0 2026-06-28T22:00:05 28666 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 28667 0006663581 2023-04-10T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28668 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 959.46 2026-06-28T22:00:05 28669 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 517.39 2026-06-28T22:00:05 28670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 389.84 2026-06-28T22:00:05 28671 ACC00K0002 2023-05-31T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1147.57 2026-06-28T22:00:05 28672 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.09 2026-06-28T22:00:05 28673 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.71 2026-06-28T22:00:05 28674 HCM6730742 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1409.25 2026-06-28T22:00:05 28675 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 28676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 991.67 2026-06-28T22:00:05 28677 0006693890 2023-05-25T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 931.39 2026-06-28T22:00:05 28679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 754.53 2026-06-28T22:00:05 28680 APV6681612 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 73222.91 2026-06-28T22:00:05 28681 HCM6707937 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.23 2026-06-28T22:00:05 28682 HCM6707941 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 28683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 445.53 2026-06-28T22:00:05 28684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 323.37 2026-06-28T22:00:05 28685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 162.23 2026-06-28T22:00:05 28686 APV6661147 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 431.16 2026-06-28T22:00:05 28687 APV6662594 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24852.5 2026-06-28T22:00:05 28688 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 814.21 2026-06-28T22:00:05 28689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 404.21 2026-06-28T22:00:05 28690 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 28691 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 28692 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 28693 APV6686242 2023-05-15T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 1638.33 2026-06-28T22:00:05 28694 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1054.62 2026-06-28T22:00:05 28695 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 28696 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -13.15 2026-06-28T22:00:05 28697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.49 2026-06-28T22:00:05 28698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 689.85 2026-06-28T22:00:05 28699 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 637.47 2026-06-28T22:00:05 28700 APV6693392 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 3384.0 2026-06-28T22:00:05 28701 0006741777 2023-06-27T00:00:00 2023 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.79 2026-06-28T22:00:05 28702 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 8990.07 2026-06-28T22:00:05 28703 APV6678517 2023-05-03T00:00:00 2023 4 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000302814 SUSAN PIPER 6.19 2026-06-28T22:00:05 28704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 840.76 2026-06-28T22:00:05 28705 0006740859 2023-06-25T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 28706 APV6684105 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 200.47 2026-06-28T22:00:05 28707 EXV6731106 2023-06-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 28708 APV6679647 2023-05-04T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2611.96 2026-06-28T22:00:05 28709 0006721167 2023-06-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 20565.44 2026-06-28T22:00:05 28710 0006720909 2023-06-14T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.25 2026-06-28T22:00:05 28711 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 28712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 222.77 2026-06-28T22:00:05 28713 0006690782 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.91 2026-06-28T22:00:05 28714 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 480.95 2026-06-28T22:00:05 28715 APV6712765 2023-06-07T00:00:00 2023 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000234562 THE OUTDOORSMAN INC SPORT SHOP 6753.96 2026-06-28T22:00:05 28716 HCM6730726 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 499.35 2026-06-28T22:00:05 28717 APV6660058 2023-04-03T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000187501 WILLIAM T UTTERBACK 261.25 2026-06-28T22:00:05 28718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 412.11 2026-06-28T22:00:05 28719 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 43874.04 2026-06-28T22:00:05 28720 HCM6707907 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.91 2026-06-28T22:00:05 28721 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 11893.1 2026-06-28T22:00:05 28722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 311.87 2026-06-28T22:00:05 28723 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 112.06 2026-06-28T22:00:05 28724 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 5818.14 2026-06-28T22:00:05 28725 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 28726 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 323.37 2026-06-28T22:00:05 28727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 686.79 2026-06-28T22:00:05 28728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 431.16 2026-06-28T22:00:05 28729 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 33527.52 2026-06-28T22:00:05 28730 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 28731 HCM6671806 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.16 2026-06-28T22:00:05 28732 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 353.31 2026-06-28T22:00:05 28733 0006688807 2023-05-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -5739.06 2026-06-28T22:00:05 28734 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.32 2026-06-28T22:00:05 28735 0006664438 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 777.53 2026-06-28T22:00:05 28736 0006723705 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 502.32 2026-06-28T22:00:05 28737 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.21 2026-06-28T22:00:05 28738 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 28739 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 7334.66 2026-06-28T22:00:05 28740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1226.1 2026-06-28T22:00:05 28741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 948.09 2026-06-28T22:00:05 28742 0006740196 2023-06-23T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 1402.4 2026-06-28T22:00:05 28743 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 289.59 2026-06-28T22:00:05 28744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 242.82 2026-06-28T22:00:05 28745 APV6704851 2023-05-31T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000213320 NATIONAL CHILD SUPPORT 1980.0 2026-06-28T22:00:05 28746 0006690606 2023-05-22T00:00:00 2023 4 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.25 2026-06-28T22:00:05 28747 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 14755.64 2026-06-28T22:00:05 28748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 686.79 2026-06-28T22:00:05 28749 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 6300.48 2026-06-28T22:00:05 28750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 538.95 2026-06-28T22:00:05 28751 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 237.14 2026-06-28T22:00:05 28752 0006678223 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.31 2026-06-28T22:00:05 28753 APV6681546 2023-05-08T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 5111.03 2026-06-28T22:00:05 28754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 458.54 2026-06-28T22:00:05 28755 HCM6681149 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.8 2026-06-28T22:00:05 28756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1132.32 2026-06-28T22:00:05 28757 0006669699 2023-04-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12467.34 2026-06-28T22:00:05 28758 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 22972.26 2026-06-28T22:00:05 28759 0006741778 2023-06-27T00:00:00 2023 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28760 HCM6671754 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.05 2026-06-28T22:00:05 28761 APV6662845 2023-04-06T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 453402.41 2026-06-28T22:00:05 28762 0006741628 2023-06-27T00:00:00 2023 4 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 28763 APV6716479 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000387920 MELISSA G ARVIN 59.77 2026-06-28T22:00:05 28764 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 28228.52 2026-06-28T22:00:05 28765 EXV6681973 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 425.68 2026-06-28T22:00:05 28766 APV6674838 2023-04-25T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 571.09 2026-06-28T22:00:05 28767 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 811.13 2026-06-28T22:00:05 28768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 512.36 2026-06-28T22:00:05 28769 EXV6675888 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.76 2026-06-28T22:00:05 28770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 215.58 2026-06-28T22:00:05 28771 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-06-28T22:00:05 28772 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 646.74 2026-06-28T22:00:05 28773 APV6741230 2023-06-26T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000253021 KELLI J YOUNG ATTORNEY AT LAW 750.0 2026-06-28T22:00:05 28774 APV6721507 2023-06-14T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 2700.35 2026-06-28T22:00:05 28775 0006672627 2023-04-21T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 28776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.15 2026-06-28T22:00:05 28777 0006684775 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 28778 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.15 2026-06-28T22:00:05 28779 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-06-28T22:00:05 28780 0006710632 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 618.41 2026-06-28T22:00:05 28781 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 253.96 2026-06-28T22:00:05 28782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1013.59 2026-06-28T22:00:05 28783 APV6677617 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 5038.68 2026-06-28T22:00:05 28784 0006690606 2023-05-22T00:00:00 2023 4 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -19.47 2026-06-28T22:00:05 28785 HCM6707914 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 234.49 2026-06-28T22:00:05 28786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1137.19 2026-06-28T22:00:05 28787 APV6730864 2023-06-16T00:00:00 2023 4 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE 1302688.33 2026-06-28T22:00:05 28788 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 185735.83 2026-06-28T22:00:05 28789 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 28790 EXV6705482 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 399.43 2026-06-28T22:00:05 28791 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 28792 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 838.05 2026-06-28T22:00:05 28793 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2387.99 2026-06-28T22:00:05 28794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 150.9 2026-06-28T22:00:05 28795 APV6693392 2023-05-24T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 7312126.9 2026-06-28T22:00:05 28796 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 28797 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1750.0 2026-06-28T22:00:05 28798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 816.88 2026-06-28T22:00:05 28799 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 2640.28 2026-06-28T22:00:05 28800 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 28801 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 28802 APV6661906 2023-04-05T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000346403 DAVID BARDWELL 33.0 2026-06-28T22:00:05 28803 EXV6717038 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 260.29 2026-06-28T22:00:05 28804 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1537.73 2026-06-28T22:00:05 28805 0006739246 2023-06-22T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 445.53 2026-06-28T22:00:05 28807 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 754.53 2026-06-28T22:00:05 28808 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.32 2026-06-28T22:00:05 28809 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 538.95 2026-06-28T22:00:05 28810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 423.26 2026-06-28T22:00:05 28811 APV6660147 2023-04-03T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 32415.49 2026-06-28T22:00:05 28812 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 28813 APV6710917 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088877 MCCAWLEY, CHRISTOPHER A 156.0 2026-06-28T22:00:05 28814 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 388219.26 2026-06-28T22:00:05 28815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 301.81 2026-06-28T22:00:05 28816 APV6687174 2023-05-16T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 485.77 2026-06-28T22:00:05 28817 0006674641 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.2 2026-06-28T22:00:05 28818 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 7277.85 2026-06-28T22:00:05 28819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 194.02 2026-06-28T22:00:05 28820 HCM6681171 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35954.32 2026-06-28T22:00:05 28821 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 467.81 2026-06-28T22:00:05 28822 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 26022.12 2026-06-28T22:00:05 28823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.49 2026-06-28T22:00:05 28824 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 28825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 417.69 2026-06-28T22:00:05 28826 APV6661101 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 10551.5 2026-06-28T22:00:05 28827 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-06-28T22:00:05 28828 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 7490.4 2026-06-28T22:00:05 28829 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 668.29 2026-06-28T22:00:05 28830 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 28831 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 112779.75 2026-06-28T22:00:05 28832 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 28833 APV6679586 2023-05-04T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 28834 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1112.49 2026-06-28T22:00:05 28835 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 28836 HCM6730717 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.92 2026-06-28T22:00:05 28837 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 4505.97 2026-06-28T22:00:05 28838 HCM6707978 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5069.96 2026-06-28T22:00:05 28839 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 5919.84 2026-06-28T22:00:05 28840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 334.15 2026-06-28T22:00:05 28841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1292.04 2026-06-28T22:00:05 28842 0006672653 2023-04-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28843 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 34103.44 2026-06-28T22:00:05 28844 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 183.78 2026-06-28T22:00:05 28845 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 4923.06 2026-06-28T22:00:05 28846 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 800.31 2026-06-28T22:00:05 28847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 846.51 2026-06-28T22:00:05 28848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1044.33 2026-06-28T22:00:05 28849 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1113.83 2026-06-28T22:00:05 28850 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 21115.79 2026-06-28T22:00:05 28851 0006675370 2023-04-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.17 2026-06-28T22:00:05 28852 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 18003.64 2026-06-28T22:00:05 28853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1754.28 2026-06-28T22:00:05 28854 0006673681 2023-04-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 5124.16 2026-06-28T22:00:05 28855 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 28856 EXV6674290 2023-04-10T00:00:00 2023 4 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 161.34 2026-06-28T22:00:05 28857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 712.85 2026-06-28T22:00:05 28858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1113.83 2026-06-28T22:00:05 28859 0006707024 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4822.72 2026-06-28T22:00:05 28860 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000237077 IKASO CONSULTING 35000.0 2026-06-28T22:00:05 28861 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193687 CANNELTON CITY SCHOOL TREAS 6514.23 2026-06-28T22:00:05 28862 0006694907 2023-05-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28863 0006686041 2023-05-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.46 2026-06-28T22:00:05 28864 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.47 2026-06-28T22:00:05 28865 APV6695165 2023-05-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 72250.0 2026-06-28T22:00:05 28866 0006681363 2023-05-08T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.75 2026-06-28T22:00:05 28867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 694.36 2026-06-28T22:00:05 28868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 757.4 2026-06-28T22:00:05 28869 0006686841 2023-05-16T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 28870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 474.27 2026-06-28T22:00:05 28871 APV6661940 2023-04-04T00:00:00 2023 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 12.0 2026-06-28T22:00:05 28872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 417.69 2026-06-28T22:00:05 28873 APV6694274 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 142214.51 2026-06-28T22:00:05 28874 APV6691021 2023-05-22T00:00:00 2023 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 51971.11 2026-06-28T22:00:05 28875 APV6671119 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 20142.31 2026-06-28T22:00:05 28876 APV6684165 2023-05-11T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000105044 MCDONALD LAW OFFICE 1000.0 2026-06-28T22:00:05 28877 0006738439 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 317818.75 2026-06-28T22:00:05 28878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 776.09 2026-06-28T22:00:05 28879 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 28880 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 445.53 2026-06-28T22:00:05 28881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 714.19 2026-06-28T22:00:05 28882 APV6677653 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 518.25 2026-06-28T22:00:05 28883 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 55.38 2026-06-28T22:00:05 28884 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 39900.19 2026-06-28T22:00:05 28885 0006678319 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 169.09 2026-06-28T22:00:05 28886 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 28887 HCM6671750 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 38.48 2026-06-28T22:00:05 28888 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 10133.1 2026-06-28T22:00:05 28889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 311.88 2026-06-28T22:00:05 28890 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 578.97 2026-06-28T22:00:05 28891 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 846.51 2026-06-28T22:00:05 28892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 349.52 2026-06-28T22:00:05 28893 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1247.49 2026-06-28T22:00:05 28894 APV6686328 2023-05-15T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 127.0 2026-06-28T22:00:05 28895 0006730008 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1560.97 2026-06-28T22:00:05 28896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 404.21 2026-06-28T22:00:05 28897 0006739254 2023-06-22T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -889.48 2026-06-28T22:00:05 28898 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 20401.82 2026-06-28T22:00:05 28899 APV6688974 2023-05-18T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-06-28T22:00:05 28900 HCM6671826 2023-04-26T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.15 2026-06-28T22:00:05 28901 0006683075 2023-05-10T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 28902 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 28903 HCM6671757 2023-04-26T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 347.66 2026-06-28T22:00:05 28904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 699.04 2026-06-28T22:00:05 28905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 329.47 2026-06-28T22:00:05 28906 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 28907 APV6734330 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 22555.1 2026-06-28T22:00:05 28908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 891.07 2026-06-28T22:00:05 28909 APV6681681 2023-05-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 28910 APV6666663 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 20321.87 2026-06-28T22:00:05 28911 APV6668159 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 15630.24 2026-06-28T22:00:05 28912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1002.45 2026-06-28T22:00:05 28913 0006672717 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60854.49 2026-06-28T22:00:05 28914 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 400.98 2026-06-28T22:00:05 28915 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 5987.74 2026-06-28T22:00:05 28916 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000380366 THE PATH SCHOOL INC 2333.0 2026-06-28T22:00:05 28917 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2571.84 2026-06-28T22:00:05 28918 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 323.37 2026-06-28T22:00:05 28919 0006657752 2023-04-08T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.74 2026-06-28T22:00:05 28920 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 28921 0006742465 2023-06-28T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28922 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 28923 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 228116.41 2026-06-28T22:00:05 28924 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000137482 BEVERLY WENK 726.72 2026-06-28T22:00:05 28925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 180.0 2026-06-28T22:00:05 28926 0006703696 2023-05-31T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 86.23 2026-06-28T22:00:05 28928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 319.06 2026-06-28T22:00:05 28929 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 180851.46 2026-06-28T22:00:05 28930 0006713520 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 28931 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 28932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 111.38 2026-06-28T22:00:05 28933 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 215.58 2026-06-28T22:00:05 28934 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 40.0 2026-06-28T22:00:05 28935 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 28936 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 97.0 2026-06-28T22:00:05 28937 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 28938 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1034.79 2026-06-28T22:00:05 28939 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.38 2026-06-28T22:00:05 28940 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 28941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 323.37 2026-06-28T22:00:05 28942 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 28943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 465.44 2026-06-28T22:00:05 28944 APV6740426 2023-06-23T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2919.29 2026-06-28T22:00:05 28945 0006678223 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4330.59 2026-06-28T22:00:05 28946 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 522.16 2026-06-28T22:00:05 28947 0006668100 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15790.0 2026-06-28T22:00:05 28948 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 28949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2315.54 2026-06-28T22:00:05 28950 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 706.61 2026-06-28T22:00:05 28951 EXV6675148 2023-04-21T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.56 2026-06-28T22:00:05 28952 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 1113.83 2026-06-28T22:00:05 28953 APV6690094 2023-05-19T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 404220.68 2026-06-28T22:00:05 28954 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 28955 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 840.77 2026-06-28T22:00:05 28956 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 24890.91 2026-06-28T22:00:05 28957 0006658698 2023-04-08T00:00:00 2023 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.54 2026-06-28T22:00:05 28958 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1629.35 2026-06-28T22:00:05 28959 0006707012 2023-06-02T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -178.23 2026-06-28T22:00:05 28960 0006687922 2023-05-17T00:00:00 2023 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 47.41 2026-06-28T22:00:05 28961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 107.79 2026-06-28T22:00:05 28962 APV6718573 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 50000.0 2026-06-28T22:00:05 28963 APV6669115 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1386.13 2026-06-28T22:00:05 28964 0006686933 2023-05-16T00:00:00 2023 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.13 2026-06-28T22:00:05 28965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 283.48 2026-06-28T22:00:05 28966 APV6691159 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 119634.0 2026-06-28T22:00:05 28967 HCM6708013 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2832.58 2026-06-28T22:00:05 28968 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 28969 APV6679494 2023-05-04T00:00:00 2023 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 5185.46 2026-06-28T22:00:05 28970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 323.37 2026-06-28T22:00:05 28971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 445.53 2026-06-28T22:00:05 28972 0006668921 2023-04-18T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.82 2026-06-28T22:00:05 28973 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 742.0 2026-06-28T22:00:05 28974 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1473.3 2026-06-28T22:00:05 28975 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 779.68 2026-06-28T22:00:05 28976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 583.15 2026-06-28T22:00:05 28977 APV6660064 2023-04-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3346.4 2026-06-28T22:00:05 28978 0006713536 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.1 2026-06-28T22:00:05 28979 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 28980 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.22 2026-06-28T22:00:05 28981 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 28982 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.62 2026-06-28T22:00:05 28983 APV6689941 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5534.58 2026-06-28T22:00:05 28984 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 16321.0 2026-06-28T22:00:05 28985 0006678223 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 432.84 2026-06-28T22:00:05 28986 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 28987 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 28988 HCM6681217 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 289.73 2026-06-28T22:00:05 28989 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 28990 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 431.16 2026-06-28T22:00:05 28991 APV6703381 2023-05-30T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 660681.31 2026-06-28T22:00:05 28992 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 452.96 2026-06-28T22:00:05 28993 0006670713 2023-04-20T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 28994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 779.69 2026-06-28T22:00:05 28995 APV6681392 2023-05-08T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 13381.88 2026-06-28T22:00:05 28996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1514.81 2026-06-28T22:00:05 28997 APV6661056 2023-04-04T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 563.12 2026-06-28T22:00:05 28998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 970.11 2026-06-28T22:00:05 28999 HCM6730703 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 29000 EXV6671385 2023-04-12T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.48 2026-06-28T22:00:05 29001 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1445.75 2026-06-28T22:00:05 29002 APV6691294 2023-05-19T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 694588.41 2026-06-28T22:00:05 29003 HCM6689883 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 748.22 2026-06-28T22:00:05 29004 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 29005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 161.69 2026-06-28T22:00:05 29006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 735.13 2026-06-28T22:00:05 29007 APV6693222 2023-05-24T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1132.64 2026-06-28T22:00:05 29008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 935.61 2026-06-28T22:00:05 29009 0006693846 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -310.5 2026-06-28T22:00:05 29010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 485.63 2026-06-28T22:00:05 29011 0006674606 2023-04-26T00:00:00 2023 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.42 2026-06-28T22:00:05 29012 APV6674008 2023-04-25T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 23.58 2026-06-28T22:00:05 29013 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 4661.55 2026-06-28T22:00:05 29014 APV6716701 2023-06-12T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4916.74 2026-06-28T22:00:05 29015 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 580.09 2026-06-28T22:00:05 29016 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 433.06 2026-06-28T22:00:05 29017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 215.58 2026-06-28T22:00:05 29018 APV6669089 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 213.21 2026-06-28T22:00:05 29019 APV6694173 2023-05-25T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 29020 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 29021 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 431.16 2026-06-28T22:00:05 29022 APV6694189 2023-05-25T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.93 2026-06-28T22:00:05 29023 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 20347.83 2026-06-28T22:00:05 29024 0006689671 2023-05-19T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.48 2026-06-28T22:00:05 29025 APV6682471 2023-05-04T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 70.83 2026-06-28T22:00:05 29026 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 29027 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 29028 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1422.61 2026-06-28T22:00:05 29029 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 6807.68 2026-06-28T22:00:05 29030 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 7707.24 2026-06-28T22:00:05 29031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 846.51 2026-06-28T22:00:05 29032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 694.36 2026-06-28T22:00:05 29033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1135.44 2026-06-28T22:00:05 29034 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 62274.81 2026-06-28T22:00:05 29035 0006683811 2023-05-11T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29036 APV6662068 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 34423.1 2026-06-28T22:00:05 29037 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 384.05 2026-06-28T22:00:05 29038 APV6739714 2023-06-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN -180.0 2026-06-28T22:00:05 29039 APV6680268 2023-05-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194301 MONON CLERK-TREASURER 751.26 2026-06-28T22:00:05 29040 0006668884 2023-04-01T00:00:00 2023 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.97 2026-06-28T22:00:05 29041 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 318.09 2026-06-28T22:00:05 29042 0006686827 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.79 2026-06-28T22:00:05 29043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 222.77 2026-06-28T22:00:05 29044 HCM6689820 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 154.15 2026-06-28T22:00:05 29045 0006741573 2023-06-30T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.09 2026-06-28T22:00:05 29046 HCM6730725 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87995.93 2026-06-28T22:00:05 29047 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 255256.77 2026-06-28T22:00:05 29048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 835.37 2026-06-28T22:00:05 29049 HCM6730715 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.38 2026-06-28T22:00:05 29050 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12981.58 2026-06-28T22:00:05 29051 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.15 2026-06-28T22:00:05 29052 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 301.81 2026-06-28T22:00:05 29053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 222.77 2026-06-28T22:00:05 29054 HCM6681146 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 889.12 2026-06-28T22:00:05 29055 APV6675634 2023-04-26T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 411071.82 2026-06-28T22:00:05 29056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 668.29 2026-06-28T22:00:05 29057 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 222.77 2026-06-28T22:00:05 29058 APV6690835 2023-05-22T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 726.52 2026-06-28T22:00:05 29059 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 7054.02 2026-06-28T22:00:05 29060 0006738407 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 318.84 2026-06-28T22:00:05 29062 APV6684086 2023-05-11T00:00:00 2023 4 546006 Off-RcylePaperProducts 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000056701 KOENIG EQUIPMENT INC 463.37 2026-06-28T22:00:05 29063 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 548.0 2026-06-28T22:00:05 29064 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 267.32 2026-06-28T22:00:05 29065 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 97900.46 2026-06-28T22:00:05 29066 APV6723893 2023-06-15T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3346.0 2026-06-28T22:00:05 29067 0006679126 2023-05-08T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12245.01 2026-06-28T22:00:05 29068 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 779.68 2026-06-28T22:00:05 29069 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 404.21 2026-06-28T22:00:05 29070 APV6695137 2023-05-25T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 108.75 2026-06-28T22:00:05 29071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 334.15 2026-06-28T22:00:05 29072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 1121.02 2026-06-28T22:00:05 29073 APV6721466 2023-06-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 157.9 2026-06-28T22:00:05 29074 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 237.14 2026-06-28T22:00:05 29075 0006669776 2023-04-19T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 165.77 2026-06-28T22:00:05 29076 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-06-28T22:00:05 29077 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 78108.15 2026-06-28T22:00:05 29078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 107.79 2026-06-28T22:00:05 29079 HCM6689888 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17258.31 2026-06-28T22:00:05 29080 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 222.77 2026-06-28T22:00:05 29081 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 207.16 2026-06-28T22:00:05 29082 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 143603.49 2026-06-28T22:00:05 29083 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 121.0 2026-06-28T22:00:05 29084 0006668912 2023-04-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.67 2026-06-28T22:00:05 29085 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 5950.38 2026-06-28T22:00:05 29086 0006674538 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.52 2026-06-28T22:00:05 29087 APV6708375 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.51 2026-06-28T22:00:05 29088 0006687791 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -195.0 2026-06-28T22:00:05 29089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 323.37 2026-06-28T22:00:05 29090 APV6679494 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000304740 PATRIOT PRODUCTS LLC 700.0 2026-06-28T22:00:05 29091 APV6666560 2023-04-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 50.84 2026-06-28T22:00:05 29092 APV6680440 2023-05-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 97.58 2026-06-28T22:00:05 29093 0006656942 2023-04-03T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 87.8 2026-06-28T22:00:05 29094 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 527.07 2026-06-28T22:00:05 29095 HCM6663421 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 407.41 2026-06-28T22:00:05 29096 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 323.37 2026-06-28T22:00:05 29097 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 429383.49 2026-06-28T22:00:05 29098 0006664428 2023-04-11T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 155881.07 2026-06-28T22:00:05 29099 APV6667606 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 5786.47 2026-06-28T22:00:05 29100 APV6661906 2023-04-05T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 1200.0 2026-06-28T22:00:05 29101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 434.39 2026-06-28T22:00:05 29102 APV6718626 2023-06-13T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2032.0 2026-06-28T22:00:05 29103 EXV6721843 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 57 Budget Agency Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.31 2026-06-28T22:00:05 29104 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 29105 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 215.58 2026-06-28T22:00:05 29106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 465.44 2026-06-28T22:00:05 29107 APV6668400 2023-04-17T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-06-28T22:00:05 29108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 445.53 2026-06-28T22:00:05 29109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 417.69 2026-06-28T22:00:05 29110 APV6670067 2023-04-06T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 247.51 2026-06-28T22:00:05 29111 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 65.16 2026-06-28T22:00:05 29112 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 48.0 2026-06-28T22:00:05 29113 APV6688105 2023-05-17T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 455.96 2026-06-28T22:00:05 29114 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.68 2026-06-28T22:00:05 29115 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 417.68 2026-06-28T22:00:05 29116 APV6670026 2023-04-14T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 22.54 2026-06-28T22:00:05 29117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 242.82 2026-06-28T22:00:05 29118 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 29119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1056.34 2026-06-28T22:00:05 29120 APV6739677 2023-06-21T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1130.67 2026-06-28T22:00:05 29121 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 5516.34 2026-06-28T22:00:05 29122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 445.53 2026-06-28T22:00:05 29123 APV6687217 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 93.43 2026-06-28T22:00:05 29124 0006709790 2023-06-06T00:00:00 2023 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 29125 APV6693392 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 53560.0 2026-06-28T22:00:05 29126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 431.16 2026-06-28T22:00:05 29127 0006679109 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.0 2026-06-28T22:00:05 29128 HCM6671751 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.19 2026-06-28T22:00:05 29129 APC6673106 2023-04-24T00:00:00 2023 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER -937.2 2026-06-28T22:00:05 29130 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1002.45 2026-06-28T22:00:05 29131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 280.26 2026-06-28T22:00:05 29132 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 58683.07 2026-06-28T22:00:05 29133 0006734158 2023-06-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 29134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 779.68 2026-06-28T22:00:05 29135 APV6710751 2023-06-07T00:00:00 2023 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 34.7 2026-06-28T22:00:05 29136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 505.32 2026-06-28T22:00:05 29137 0006739233 2023-06-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29138 EXV6668675 2023-04-14T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 29139 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 29140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2561.81 2026-06-28T22:00:05 29141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 111.38 2026-06-28T22:00:05 29142 APV6678416 2023-05-03T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 106.34 2026-06-28T22:00:05 29143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 620.85 2026-06-28T22:00:05 29144 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4625.66 2026-06-28T22:00:05 29145 APV6661960 2023-04-05T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4650.0 2026-06-28T22:00:05 29146 0006668859 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6152.42 2026-06-28T22:00:05 29147 0006743120 2023-06-29T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.15 2026-06-28T22:00:05 29148 EXV6707704 2023-05-31T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 145.51 2026-06-28T22:00:05 29149 0006679164 2023-05-08T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 802.82 2026-06-28T22:00:05 29150 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2351.1 2026-06-28T22:00:05 29151 APV6707334 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000401817 VIENNA TWP VOL FIRE DEPT INC 4850.37 2026-06-28T22:00:05 29152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 107.79 2026-06-28T22:00:05 29153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 222.77 2026-06-28T22:00:05 29154 0006707048 2023-06-02T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1452.72 2026-06-28T22:00:05 29155 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1738.69 2026-06-28T22:00:05 29156 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 42030.3 2026-06-28T22:00:05 29157 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-06-28T22:00:05 29158 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 2208.5 2026-06-28T22:00:05 29159 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 356.43 2026-06-28T22:00:05 29160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 814.21 2026-06-28T22:00:05 29161 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 94212.57 2026-06-28T22:00:05 29162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 405.56 2026-06-28T22:00:05 29163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 431.16 2026-06-28T22:00:05 29164 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7700.0 2026-06-28T22:00:05 29165 APV6709960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 342.75 2026-06-28T22:00:05 29166 0006687857 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 29167 APV6665733 2023-04-12T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC -305.6 2026-06-28T22:00:05 29168 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 18158.0 2026-06-28T22:00:05 29169 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4598.18 2026-06-28T22:00:05 29170 0006669696 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5150.58 2026-06-28T22:00:05 29171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 754.53 2026-06-28T22:00:05 29172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 417.69 2026-06-28T22:00:05 29173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 405.56 2026-06-28T22:00:05 29174 0006707093 2023-06-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 29175 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-06-28T22:00:05 29176 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 540.75 2026-06-28T22:00:05 29177 0006709711 2023-06-06T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -709.92 2026-06-28T22:00:05 29178 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 14909.15 2026-06-28T22:00:05 29179 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 603.63 2026-06-28T22:00:05 29180 APV6664720 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335294 PROFESSIONAL CARPET CLEANING INC 288.75 2026-06-28T22:00:05 29181 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 29182 0006657719 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 29183 APV6718549 2023-06-13T00:00:00 2023 4 547106 SpOp-Food-Meat/Seafood 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 5.18 2026-06-28T22:00:05 29184 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 14366.25 2026-06-28T22:00:05 29185 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 400.98 2026-06-28T22:00:05 29186 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 125.0 2026-06-28T22:00:05 29187 APV6667703 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 150919.13 2026-06-28T22:00:05 29188 APV6668305 2023-04-17T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000012140 ULINE INC 1011.18 2026-06-28T22:00:05 29189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1336.6 2026-06-28T22:00:05 29190 0006708151 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 28.47 2026-06-28T22:00:05 29191 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 10802.29 2026-06-28T22:00:05 29192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 474.28 2026-06-28T22:00:05 29193 0006679113 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 29194 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 29195 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 6798.48 2026-06-28T22:00:05 29196 APV6688192 2023-05-17T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1550.02 2026-06-28T22:00:05 29197 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 342645.08 2026-06-28T22:00:05 29198 EXV6708906 2023-05-23T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.08 2026-06-28T22:00:05 29199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 808.43 2026-06-28T22:00:05 29200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 671.96 2026-06-28T22:00:05 29201 0006684775 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.81 2026-06-28T22:00:05 29202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 172.47 2026-06-28T22:00:05 29203 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1845.15 2026-06-28T22:00:05 29204 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 29205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 242.81 2026-06-28T22:00:05 29206 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 423.25 2026-06-28T22:00:05 29207 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 323.37 2026-06-28T22:00:05 29208 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 23030.7 2026-06-28T22:00:05 29209 HCM6663359 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 166.19 2026-06-28T22:00:05 29210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1477.17 2026-06-28T22:00:05 29211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 222.76 2026-06-28T22:00:05 29212 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402577 KELSEY DELOACH 533.53 2026-06-28T22:00:05 29213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 1493.87 2026-06-28T22:00:05 29214 APV6686354 2023-05-15T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC -2918.29 2026-06-28T22:00:05 29215 APV6688984 2023-05-18T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 196.97 2026-06-28T22:00:05 29216 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 13402.61 2026-06-28T22:00:05 29217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 329.47 2026-06-28T22:00:05 29218 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 581.06 2026-06-28T22:00:05 29219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 405.56 2026-06-28T22:00:05 29220 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 118034.3 2026-06-28T22:00:05 29221 0006742375 2023-06-28T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 215.58 2026-06-28T22:00:05 29223 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 3221.82 2026-06-28T22:00:05 29224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 215.58 2026-06-28T22:00:05 29225 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 12422.89 2026-06-28T22:00:05 29226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 417.69 2026-06-28T22:00:05 29227 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 29228 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 29229 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 29230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 278.46 2026-06-28T22:00:05 29231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 834.26 2026-06-28T22:00:05 29232 0006742446 2023-06-27T00:00:00 2023 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -126.75 2026-06-28T22:00:05 29233 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 29234 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 29235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1113.83 2026-06-28T22:00:05 29236 0006669699 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48349.2 2026-06-28T22:00:05 29237 APV6709960 2023-06-06T00:00:00 2023 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000410960 BRIAN JOHN ROWDA 51.74 2026-06-28T22:00:05 29238 APV6686276 2023-05-15T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5511.69 2026-06-28T22:00:05 29239 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 29240 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 29241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 467.81 2026-06-28T22:00:05 29242 0006729936 2023-06-16T00:00:00 2023 4 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.51 2026-06-28T22:00:05 29243 APV6691930 2023-05-23T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 9701.79 2026-06-28T22:00:05 29244 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1915.56 2026-06-28T22:00:05 29245 EXV6724343 2023-06-09T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 142.24 2026-06-28T22:00:05 29246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 334.15 2026-06-28T22:00:05 29247 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 29248 0006708070 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48567.74 2026-06-28T22:00:05 29249 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 5900.08 2026-06-28T22:00:05 29250 0006727647 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 540.75 2026-06-28T22:00:05 29252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 258.7 2026-06-28T22:00:05 29253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1113.83 2026-06-28T22:00:05 29254 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 9224.84 2026-06-28T22:00:05 29255 HCM6708013 2023-06-07T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9550.7 2026-06-28T22:00:05 29256 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 249658.69 2026-06-28T22:00:05 29257 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 6792.18 2026-06-28T22:00:05 29258 APV6685365 2023-05-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 167571.78 2026-06-28T22:00:05 29259 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 706.62 2026-06-28T22:00:05 29260 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 15896.45 2026-06-28T22:00:05 29261 APV6706152 2023-06-01T00:00:00 2023 4 546023 Off-Mailing Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 102.7 2026-06-28T22:00:05 29262 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 668.29 2026-06-28T22:00:05 29263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 222.77 2026-06-28T22:00:05 29264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 161.69 2026-06-28T22:00:05 29265 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 29266 APV6686354 2023-05-15T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 7670.0 2026-06-28T22:00:05 29267 HCM6681217 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.67 2026-06-28T22:00:05 29268 APV6712852 2023-06-09T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 42.75 2026-06-28T22:00:05 29269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1575.67 2026-06-28T22:00:05 29270 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 29271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 475.86 2026-06-28T22:00:05 29272 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.0 2026-06-28T22:00:05 29273 0006668884 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.05 2026-06-28T22:00:05 29274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2450.43 2026-06-28T22:00:05 29275 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 10022.45 2026-06-28T22:00:05 29276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 267.32 2026-06-28T22:00:05 29277 APV6711859 2023-06-08T00:00:00 2023 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 53.89 2026-06-28T22:00:05 29278 APV6672038 2023-04-20T00:00:00 2023 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 210.5 2026-06-28T22:00:05 29279 0006741777 2023-06-27T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 510 Dept of Workforce Development Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -217831.75 2026-06-28T22:00:05 29280 APV6680440 2023-05-05T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 237.93 2026-06-28T22:00:05 29281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 619.79 2026-06-28T22:00:05 29282 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 29283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 155.94 2026-06-28T22:00:05 29284 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 229.0 2026-06-28T22:00:05 29285 HCM6681190 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.07 2026-06-28T22:00:05 29286 0006677263 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29287 APV6716704 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 42907.35 2026-06-28T22:00:05 29288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1492.53 2026-06-28T22:00:05 29289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 835.37 2026-06-28T22:00:05 29290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 344.93 2026-06-28T22:00:05 29291 0006695667 2023-05-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79142.79 2026-06-28T22:00:05 29292 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 21074.24 2026-06-28T22:00:05 29293 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 217.64 2026-06-28T22:00:05 29294 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 417.68 2026-06-28T22:00:05 29295 0006668859 2023-04-01T00:00:00 2023 4 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 259.8 2026-06-28T22:00:05 29296 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 623.75 2026-06-28T22:00:05 29297 APV6669128 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 10675.02 2026-06-28T22:00:05 29298 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 405.56 2026-06-28T22:00:05 29299 0006741010 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 29300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 490.08 2026-06-28T22:00:05 29301 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 29302 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 78728.83 2026-06-28T22:00:05 29303 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367613 JENNIFER WILLHOIT 14.0 2026-06-28T22:00:05 29304 HCM6730725 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2208.51 2026-06-28T22:00:05 29305 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 60.0 2026-06-28T22:00:05 29306 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 405.56 2026-06-28T22:00:05 29307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 255.03 2026-06-28T22:00:05 29308 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 614.41 2026-06-28T22:00:05 29309 APV6689941 2023-05-19T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 494.1 2026-06-28T22:00:05 29310 APV6690217 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 53554.28 2026-06-28T22:00:05 29311 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 935.61 2026-06-28T22:00:05 29312 HCM6681215 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 890.39 2026-06-28T22:00:05 29313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 494.99 2026-06-28T22:00:05 29314 0006683861 2023-05-11T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.25 2026-06-28T22:00:05 29315 0006664438 2023-04-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1147.11 2026-06-28T22:00:05 29316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 388.05 2026-06-28T22:00:05 29317 APV6718527 2023-06-13T00:00:00 2023 4 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000394726 SHAWN SWINDELL 26.9 2026-06-28T22:00:05 29318 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 155.94 2026-06-28T22:00:05 29319 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.25 2026-06-28T22:00:05 29320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 635.96 2026-06-28T22:00:05 29321 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 29322 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1348.4 2026-06-28T22:00:05 29323 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 556.91 2026-06-28T22:00:05 29324 HCM6689879 2023-05-24T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 940.66 2026-06-28T22:00:05 29325 HCM6671816 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 69.97 2026-06-28T22:00:05 29326 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 253.65 2026-06-28T22:00:05 29327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1926.92 2026-06-28T22:00:05 29328 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 29329 APV6730866 2023-06-16T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 15535.5 2026-06-28T22:00:05 29330 0006709692 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 29331 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 645272.5 2026-06-28T22:00:05 29332 0006682189 2023-05-09T00:00:00 2023 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 29333 HCM6689813 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.89 2026-06-28T22:00:05 29334 APV6678639 2023-05-03T00:00:00 2023 4 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.23 2026-06-28T22:00:05 29335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.83 2026-06-28T22:00:05 29336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.15 2026-06-28T22:00:05 29337 APV6667703 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 5238.4 2026-06-28T22:00:05 29338 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 650.0 2026-06-28T22:00:05 29339 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2016.67 2026-06-28T22:00:05 29340 HCM6730736 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.16 2026-06-28T22:00:05 29341 EXV6718920 2023-06-06T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 29342 APV6680457 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2259.1 2026-06-28T22:00:05 29343 0006657753 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 29344 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 102.01 2026-06-28T22:00:05 29345 0006669769 2023-04-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5950.5 2026-06-28T22:00:05 29346 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 63893.45 2026-06-28T22:00:05 29347 APV6721496 2023-06-14T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.74 2026-06-28T22:00:05 29348 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 155.94 2026-06-28T22:00:05 29349 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 27098.0 2026-06-28T22:00:05 29350 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 12506.64 2026-06-28T22:00:05 29351 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 595.89 2026-06-28T22:00:05 29352 0006662348 2023-04-01T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8193.58 2026-06-28T22:00:05 29353 0006738547 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29354 APV6707507 2023-06-02T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 304778.36 2026-06-28T22:00:05 29355 APV6734328 2023-06-16T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 244634.0 2026-06-28T22:00:05 29356 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1350.39 2026-06-28T22:00:05 29357 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 692.15 2026-06-28T22:00:05 29358 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 6859.39 2026-06-28T22:00:05 29359 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 540.74 2026-06-28T22:00:05 29360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1807.08 2026-06-28T22:00:05 29361 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 29362 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 29363 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 753.62 2026-06-28T22:00:05 29364 APV6668310 2023-04-14T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 9737.11 2026-06-28T22:00:05 29365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.15 2026-06-28T22:00:05 29366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 753.02 2026-06-28T22:00:05 29367 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 29368 APV6704845 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 531468.59 2026-06-28T22:00:05 29369 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 29370 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 131601.69 2026-06-28T22:00:05 29371 APV6730939 2023-06-16T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 128139.6 2026-06-28T22:00:05 29372 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 522.16 2026-06-28T22:00:05 29373 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 179147.07 2026-06-28T22:00:05 29374 APV6678517 2023-05-03T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 458057.08 2026-06-28T22:00:05 29375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 334.15 2026-06-28T22:00:05 29376 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1006.11 2026-06-28T22:00:05 29377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.05 2026-06-28T22:00:05 29378 APV6706161 2023-06-01T00:00:00 2023 4 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000364078 BK TECHNOLOGIES 6045.68 2026-06-28T22:00:05 29379 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.12 2026-06-28T22:00:05 29380 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 29381 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 98400.0 2026-06-28T22:00:05 29382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 944.75 2026-06-28T22:00:05 29383 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 258.7 2026-06-28T22:00:05 29384 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 47477.8 2026-06-28T22:00:05 29385 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2290.43 2026-06-28T22:00:05 29386 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 116163.31 2026-06-28T22:00:05 29387 APV6688105 2023-05-17T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021398 WIESE USA INC 4215.81 2026-06-28T22:00:05 29388 APV6694225 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 18410.5 2026-06-28T22:00:05 29389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 1009.57 2026-06-28T22:00:05 29390 0006690606 2023-05-22T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -61.1 2026-06-28T22:00:05 29391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 623.75 2026-06-28T22:00:05 29392 0006692916 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3368.12 2026-06-28T22:00:05 29393 APV6660092 2023-04-03T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 740.98 2026-06-28T22:00:05 29394 APV6688974 2023-05-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.18 2026-06-28T22:00:05 29395 APV6709960 2023-06-06T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 2.03 2026-06-28T22:00:05 29396 APV6694342 2023-05-25T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 177978.61 2026-06-28T22:00:05 29397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 222.77 2026-06-28T22:00:05 29398 APV6718549 2023-06-13T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 163.2 2026-06-28T22:00:05 29399 APV6690125 2023-05-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000411937 HOLOGIC SALES AND SERVICE LLC 505.15 2026-06-28T22:00:05 29400 0006742375 2023-06-28T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29401 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 467.81 2026-06-28T22:00:05 29402 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 79945.57 2026-06-28T22:00:05 29403 0006740993 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.57 2026-06-28T22:00:05 29404 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 778.12 2026-06-28T22:00:05 29405 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 3803.33 2026-06-28T22:00:05 29406 APV6681589 2023-05-05T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 125.0 2026-06-28T22:00:05 29407 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 29408 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 31248.48 2026-06-28T22:00:05 29409 APV6704410 2023-05-31T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 583.54 2026-06-28T22:00:05 29410 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 8048.22 2026-06-28T22:00:05 29411 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7557.8 2026-06-28T22:00:05 29412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.38 2026-06-28T22:00:05 29413 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2587.08 2026-06-28T22:00:05 29414 APV6661906 2023-04-05T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1296.56 2026-06-28T22:00:05 29415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 111.38 2026-06-28T22:00:05 29416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 504.79 2026-06-28T22:00:05 29417 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 29418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 222.77 2026-06-28T22:00:05 29419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 245.04 2026-06-28T22:00:05 29420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 222.77 2026-06-28T22:00:05 29421 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 29422 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 255.03 2026-06-28T22:00:05 29423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1059.7 2026-06-28T22:00:05 29424 APV6663299 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 72.65 2026-06-28T22:00:05 29425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 866.12 2026-06-28T22:00:05 29426 APV6704755 2023-05-31T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 69.25 2026-06-28T22:00:05 29427 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 108967.18 2026-06-28T22:00:05 29428 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.93 2026-06-28T22:00:05 29429 APV6704832 2023-05-31T00:00:00 2023 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2207.86 2026-06-28T22:00:05 29430 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 29431 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 29432 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000096058 SOUTH MONTGOMERY COMMUNITY SCH 2355.43 2026-06-28T22:00:05 29433 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 29434 0006743970 2023-06-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22439.0 2026-06-28T22:00:05 29435 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 29436 0006678353 2023-05-03T00:00:00 2023 4 511350 Exempt Vacation 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18.89 2026-06-28T22:00:05 29437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.39 2026-06-28T22:00:05 29438 0006687922 2023-05-17T00:00:00 2023 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 57.5 2026-06-28T22:00:05 29439 APV6739695 2023-06-21T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 875.0 2026-06-28T22:00:05 29440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 646.02 2026-06-28T22:00:05 29441 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415121 TANYA SUSAN WRIGHT 750.0 2026-06-28T22:00:05 29442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1699.7 2026-06-28T22:00:05 29443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1381.22 2026-06-28T22:00:05 29444 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 29445 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 29446 EXV6689439 2023-05-09T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 29447 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380664 SITARAM INVESTMENTS LLC 14.0 2026-06-28T22:00:05 29448 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-06-28T22:00:05 29449 APV6703306 2023-05-30T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 29450 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 334.15 2026-06-28T22:00:05 29451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1431.04 2026-06-28T22:00:05 29452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 445.53 2026-06-28T22:00:05 29453 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 86317.21 2026-06-28T22:00:05 29454 APV6710925 2023-06-07T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 29455 0006739279 2023-06-22T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 953.15 2026-06-28T22:00:05 29456 APV6664696 2023-04-10T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 50468.53 2026-06-28T22:00:05 29457 HCM6730671 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1650.77 2026-06-28T22:00:05 29458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 404.21 2026-06-28T22:00:05 29459 0006741781 2023-06-27T00:00:00 2023 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29460 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 29461 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 62124.22 2026-06-28T22:00:05 29462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 534.64 2026-06-28T22:00:05 29463 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 29464 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 178.21 2026-06-28T22:00:05 29465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 388.04 2026-06-28T22:00:05 29466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 757.41 2026-06-28T22:00:05 29467 HCM6707907 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.13 2026-06-28T22:00:05 29468 0006686827 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.81 2026-06-28T22:00:05 29469 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 668.3 2026-06-28T22:00:05 29470 HCM6689813 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.04 2026-06-28T22:00:05 29471 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 13165.37 2026-06-28T22:00:05 29472 APV6689087 2023-05-18T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 3318.0 2026-06-28T22:00:05 29473 APV6737774 2023-06-19T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 188455.48 2026-06-28T22:00:05 29474 APV6683277 2023-05-10T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 29475 0006668859 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35866.57 2026-06-28T22:00:05 29476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 977.01 2026-06-28T22:00:05 29477 0006741628 2023-06-27T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29478 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 27.0 2026-06-28T22:00:05 29479 EXV6718889 2023-06-07T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 29480 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.68 2026-06-28T22:00:05 29481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1158.38 2026-06-28T22:00:05 29482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 349.52 2026-06-28T22:00:05 29483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 389.84 2026-06-28T22:00:05 29484 0006678348 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 508855.46 2026-06-28T22:00:05 29485 0006678156 2023-05-02T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 29486 0006742304 2023-06-28T00:00:00 2023 4 599123 AdmOp-EmpReimb-Postage Reimb 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 113.22 2026-06-28T22:00:05 29487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1336.59 2026-06-28T22:00:05 29488 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 417.69 2026-06-28T22:00:05 29489 APV6681657 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 474.84 2026-06-28T22:00:05 29490 APV6678553 2023-05-03T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 10939.59 2026-06-28T22:00:05 29491 0006673589 2023-04-25T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 887.42 2026-06-28T22:00:05 29492 0006738484 2023-06-21T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 29493 APV6660092 2023-04-03T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 60.44 2026-06-28T22:00:05 29494 HCM6689820 2023-05-24T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 559.9 2026-06-28T22:00:05 29495 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 12449.18 2026-06-28T22:00:05 29496 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 1102.08 2026-06-28T22:00:05 29497 0006707022 2023-06-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 365.01 2026-06-28T22:00:05 29498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 215.58 2026-06-28T22:00:05 29499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 556.92 2026-06-28T22:00:05 29500 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 431.16 2026-06-28T22:00:05 29501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.0 2026-06-28T22:00:05 29502 APV6665811 2023-04-12T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 861.0 2026-06-28T22:00:05 29503 0006660606 2023-04-04T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1599.19 2026-06-28T22:00:05 29504 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336703 DEBRA RIGNEY 560.29 2026-06-28T22:00:05 29505 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 509.25 2026-06-28T22:00:05 29506 APV6662845 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 1465.2 2026-06-28T22:00:05 29507 0006737341 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.72 2026-06-28T22:00:05 29508 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 66.83 2026-06-28T22:00:05 29509 0006657683 2023-04-08T00:00:00 2023 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 508.32 2026-06-28T22:00:05 29510 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 155.93 2026-06-28T22:00:05 29511 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 34250.0 2026-06-28T22:00:05 29512 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 30.58 2026-06-28T22:00:05 29513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 334.15 2026-06-28T22:00:05 29514 0006740129 2023-06-23T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29515 APV6708500 2023-06-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 203.17 2026-06-28T22:00:05 29516 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 49054.81 2026-06-28T22:00:05 29517 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 258.69 2026-06-28T22:00:05 29518 0006687857 2023-05-01T00:00:00 2023 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 29519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 3653.36 2026-06-28T22:00:05 29520 HCM6707915 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7281.76 2026-06-28T22:00:05 29521 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 54638.29 2026-06-28T22:00:05 29522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 301.81 2026-06-28T22:00:05 29523 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 8750.0 2026-06-28T22:00:05 29524 APV6694208 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 24.75 2026-06-28T22:00:05 29525 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 323.37 2026-06-28T22:00:05 29526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 417.69 2026-06-28T22:00:05 29527 0006667292 2023-04-14T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 29528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 538.95 2026-06-28T22:00:05 29529 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 23832.22 2026-06-28T22:00:05 29530 0006686889 2023-05-17T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 85913295.35 2026-06-28T22:00:05 29531 HCM6681210 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 29532 HCM6707961 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.13 2026-06-28T22:00:05 29533 0006713454 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 29534 APV6693390 2023-05-24T00:00:00 2023 4 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000243766 JANWAY COMPANY USA INC 0.0 2026-06-28T22:00:05 29535 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 918.46 2026-06-28T22:00:05 29536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 66.83 2026-06-28T22:00:05 29537 0006692850 2023-05-24T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29538 HCM6689919 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 436.71 2026-06-28T22:00:05 29539 HCM6707937 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 29540 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 29541 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 275513.78 2026-06-28T22:00:05 29542 APV6695323 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 457804.92 2026-06-28T22:00:05 29543 APV6669989 2023-04-19T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 466.0 2026-06-28T22:00:05 29544 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 29545 0006707001 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.32 2026-06-28T22:00:05 29546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1223.43 2026-06-28T22:00:05 29547 0006708152 2023-06-05T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 29548 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1456.67 2026-06-28T22:00:05 29549 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 92620.45 2026-06-28T22:00:05 29550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 215.58 2026-06-28T22:00:05 29551 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 29552 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 29553 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 29554 0006689775 2023-05-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.54 2026-06-28T22:00:05 29555 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 985.08 2026-06-28T22:00:05 29556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 445.53 2026-06-28T22:00:05 29557 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 29558 APV6704846 2023-05-31T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4920.0 2026-06-28T22:00:05 29559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 431.16 2026-06-28T22:00:05 29560 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 356.42 2026-06-28T22:00:05 29561 APV6739729 2023-06-22T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 101132.15 2026-06-28T22:00:05 29562 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 346692.06 2026-06-28T22:00:05 29563 0006684769 2023-05-12T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.73 2026-06-28T22:00:05 29564 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 8391.53 2026-06-28T22:00:05 29565 APV6670736 2023-04-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3787.4 2026-06-28T22:00:05 29566 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1755.62 2026-06-28T22:00:05 29567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 222.76 2026-06-28T22:00:05 29568 0006657752 2023-04-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 819.44 2026-06-28T22:00:05 29569 0006687844 2023-05-17T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 962.47 2026-06-28T22:00:05 29571 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 29572 0006664533 2023-04-11T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 280.25 2026-06-28T22:00:05 29574 0006675473 2023-04-27T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.54 2026-06-28T22:00:05 29575 APV6711036 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 100.44 2026-06-28T22:00:05 29576 0006686833 2023-05-16T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.15 2026-06-28T22:00:05 29577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 776.09 2026-06-28T22:00:05 29578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 431.16 2026-06-28T22:00:05 29579 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 668.3 2026-06-28T22:00:05 29580 APV6688969 2023-05-18T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000212503 JULIA A ZORGER 57.0 2026-06-28T22:00:05 29581 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093508 CEI PHYSICIANS PSC, LLC 14.0 2026-06-28T22:00:05 29582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 490.09 2026-06-28T22:00:05 29583 0006718333 2023-06-13T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 29584 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 423.26 2026-06-28T22:00:05 29585 0006686833 2023-05-16T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 29586 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7994.85 2026-06-28T22:00:05 29587 0006678353 2023-05-03T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.22 2026-06-28T22:00:05 29588 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 16331.87 2026-06-28T22:00:05 29589 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 29590 APV6684086 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 12.83 2026-06-28T22:00:05 29591 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 4261.4 2026-06-28T22:00:05 29592 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 431.16 2026-06-28T22:00:05 29593 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 29594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 97.01 2026-06-28T22:00:05 29595 APV6669089 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 19494.94 2026-06-28T22:00:05 29596 0006678156 2023-05-02T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1047.58 2026-06-28T22:00:05 29597 0006741072 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.27 2026-06-28T22:00:05 29598 0006740855 2023-06-25T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 703.93 2026-06-28T22:00:05 29599 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 29600 0006688718 2023-05-18T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 29601 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 431.16 2026-06-28T22:00:05 29602 APV6660101 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055223 CLINTON COUNTY 44827.0 2026-06-28T22:00:05 29603 HCM6671816 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108.13 2026-06-28T22:00:05 29604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 222.76 2026-06-28T22:00:05 29605 0006686960 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 29606 APV6684090 2023-05-11T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 2731.75 2026-06-28T22:00:05 29607 APV6680440 2023-05-05T00:00:00 2023 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000415647 SEAN A AVENATTI 720.0 2026-06-28T22:00:05 29608 APV6674904 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 243.66 2026-06-28T22:00:05 29609 0006664513 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 29610 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 6320.34 2026-06-28T22:00:05 29611 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.94 2026-06-28T22:00:05 29612 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 27789.8 2026-06-28T22:00:05 29613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 258.05 2026-06-28T22:00:05 29614 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 601.46 2026-06-28T22:00:05 29615 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 28651.99 2026-06-28T22:00:05 29616 0006682178 2023-05-09T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -303.94 2026-06-28T22:00:05 29617 HCM6730710 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1379.33 2026-06-28T22:00:05 29618 HCM6707983 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.36 2026-06-28T22:00:05 29619 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 431.16 2026-06-28T22:00:05 29620 APV6682537 2023-05-08T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4980.84 2026-06-28T22:00:05 29621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.11 2026-06-28T22:00:05 29622 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 776.09 2026-06-28T22:00:05 29623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 405.57 2026-06-28T22:00:05 29624 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 323.37 2026-06-28T22:00:05 29625 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 222.77 2026-06-28T22:00:05 29626 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 29627 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 29628 0006708151 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 774.68 2026-06-28T22:00:05 29629 0006741010 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -46.53 2026-06-28T22:00:05 29630 APV6674950 2023-04-26T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000052128 ANR PIPELINE COMPANY 1080.0 2026-06-28T22:00:05 29631 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 6167.5 2026-06-28T22:00:05 29632 APV6662760 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 10410.63 2026-06-28T22:00:05 29633 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 12774.1 2026-06-28T22:00:05 29634 0006678279 2023-05-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29635 APV6730922 2023-06-16T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 25960.62 2026-06-28T22:00:05 29636 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 795822.32 2026-06-28T22:00:05 29637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 412.12 2026-06-28T22:00:05 29638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 417.68 2026-06-28T22:00:05 29639 HCM6681200 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.64 2026-06-28T22:00:05 29640 0006710632 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.03 2026-06-28T22:00:05 29641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 556.91 2026-06-28T22:00:05 29642 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 29643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 301.81 2026-06-28T22:00:05 29644 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 388.04 2026-06-28T22:00:05 29645 HCM6681171 2023-05-10T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3686.5 2026-06-28T22:00:05 29646 APV6679494 2023-05-04T00:00:00 2023 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000329854 VARSITY BRANDS HOLDING CO INC 441.5 2026-06-28T22:00:05 29647 HCM6671750 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.39 2026-06-28T22:00:05 29648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 2067.39 2026-06-28T22:00:05 29649 0006669699 2023-04-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1505.41 2026-06-28T22:00:05 29650 0006668104 2023-04-17T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 417.69 2026-06-28T22:00:05 29652 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 31009.13 2026-06-28T22:00:05 29653 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 560.51 2026-06-28T22:00:05 29654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 779.68 2026-06-28T22:00:05 29655 0006683806 2023-05-11T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30859.11 2026-06-28T22:00:05 29656 HCM6663408 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 60590.2 2026-06-28T22:00:05 29657 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1152.46 2026-06-28T22:00:05 29658 0006737341 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 29659 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 538.95 2026-06-28T22:00:05 29660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1715.3 2026-06-28T22:00:05 29661 APV6704784 2023-05-31T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13218.56 2026-06-28T22:00:05 29662 APV6687242 2023-05-15T00:00:00 2023 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 77817.0 2026-06-28T22:00:05 29663 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 118076.88 2026-06-28T22:00:05 29664 EXV6688467 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.5 2026-06-28T22:00:05 29665 APV6693257 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1437.37 2026-06-28T22:00:05 29666 0006679127 2023-05-08T00:00:00 2023 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5964.99 2026-06-28T22:00:05 29667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 538.95 2026-06-28T22:00:05 29668 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 779.68 2026-06-28T22:00:05 29669 0006660618 2023-04-04T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 172.8 2026-06-28T22:00:05 29670 0006741782 2023-06-27T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29671 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 405.56 2026-06-28T22:00:05 29672 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1069.28 2026-06-28T22:00:05 29673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 215.58 2026-06-28T22:00:05 29674 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 882.0 2026-06-28T22:00:05 29675 EXV6688487 2023-05-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 29676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 287.8 2026-06-28T22:00:05 29677 APV6666607 2023-04-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 22.23 2026-06-28T22:00:05 29678 APV6730866 2023-06-16T00:00:00 2023 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 247.9 2026-06-28T22:00:05 29679 0006664539 2023-04-11T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -165.0 2026-06-28T22:00:05 29680 0006680215 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16464.02 2026-06-28T22:00:05 29681 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 694.1 2026-06-28T22:00:05 29682 0006732767 2023-06-18T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 391.38 2026-06-28T22:00:05 29683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 494.98 2026-06-28T22:00:05 29684 HCM6707908 2023-06-07T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2693.22 2026-06-28T22:00:05 29685 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 16534.63 2026-06-28T22:00:05 29686 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 29687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 258.7 2026-06-28T22:00:05 29688 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 855.42 2026-06-28T22:00:05 29689 APV6674001 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 27273.74 2026-06-28T22:00:05 29690 0006707041 2023-06-02T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -4855.86 2026-06-28T22:00:05 29691 0006670634 2023-04-20T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29692 HCM6671821 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1374.78 2026-06-28T22:00:05 29693 0006658648 2023-04-08T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 710.85 2026-06-28T22:00:05 29694 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 376.96 2026-06-28T22:00:05 29695 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 167.29 2026-06-28T22:00:05 29696 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1262.05 2026-06-28T22:00:05 29697 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1915.56 2026-06-28T22:00:05 29698 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 999.32 2026-06-28T22:00:05 29699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 242.81 2026-06-28T22:00:05 29700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 490.08 2026-06-28T22:00:05 29701 0006705808 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 29702 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1782.13 2026-06-28T22:00:05 29703 HCM6681248 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.85 2026-06-28T22:00:05 29704 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1258.94 2026-06-28T22:00:05 29705 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 10494.48 2026-06-28T22:00:05 29706 0006739233 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29707 0006677215 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.41 2026-06-28T22:00:05 29708 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 29709 0006723691 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.13 2026-06-28T22:00:05 29710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2539.53 2026-06-28T22:00:05 29711 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 712.85 2026-06-28T22:00:05 29712 APV6691172 2023-05-19T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6615.0 2026-06-28T22:00:05 29713 APV6666591 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 22.5 2026-06-28T22:00:05 29714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 409.6 2026-06-28T22:00:05 29715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 868.79 2026-06-28T22:00:05 29716 0006712460 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 877.65 2026-06-28T22:00:05 29717 EXV6705519 2023-05-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.0 2026-06-28T22:00:05 29718 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 490.08 2026-06-28T22:00:05 29719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1077.9 2026-06-28T22:00:05 29720 APV6671120 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 3604.31 2026-06-28T22:00:05 29721 EXV6683631 2023-05-04T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 220.48 2026-06-28T22:00:05 29722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 978.51 2026-06-28T22:00:05 29723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 808.43 2026-06-28T22:00:05 29724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1037.87 2026-06-28T22:00:05 29725 HCM6707911 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 832.45 2026-06-28T22:00:05 29726 APV6664814 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 431125.99 2026-06-28T22:00:05 29727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 417.69 2026-06-28T22:00:05 29728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 258.69 2026-06-28T22:00:05 29729 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6381.79 2026-06-28T22:00:05 29730 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 222.76 2026-06-28T22:00:05 29731 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 8197.56 2026-06-28T22:00:05 29732 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 846.51 2026-06-28T22:00:05 29733 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.64 2026-06-28T22:00:05 29734 APV6694206 2023-05-23T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.66 2026-06-28T22:00:05 29735 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 5.39 2026-06-28T22:00:05 29736 0006679157 2023-05-08T00:00:00 2023 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3731.58 2026-06-28T22:00:05 29737 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 2357.01 2026-06-28T22:00:05 29738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 178.22 2026-06-28T22:00:05 29739 APV6680669 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 4000.0 2026-06-28T22:00:05 29740 APV6667526 2023-04-13T00:00:00 2023 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 2362.5 2026-06-28T22:00:05 29741 EXV6694566 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.55 2026-06-28T22:00:05 29742 APV6685226 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 262.28 2026-06-28T22:00:05 29743 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 356.43 2026-06-28T22:00:05 29744 HCM6671818 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.01 2026-06-28T22:00:05 29745 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 18275.45 2026-06-28T22:00:05 29746 0006703738 2023-05-31T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 29747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2851.4 2026-06-28T22:00:05 29748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 276.9 2026-06-28T22:00:05 29749 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 29750 APV6664047 2023-04-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 197094.97 2026-06-28T22:00:05 29751 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1056.48 2026-06-28T22:00:05 29752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1789.32 2026-06-28T22:00:05 29753 APV6668312 2023-04-17T00:00:00 2023 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000324677 JARON HARDING 148.36 2026-06-28T22:00:05 29754 APV6723892 2023-06-14T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1200.0 2026-06-28T22:00:05 29755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.39 2026-06-28T22:00:05 29756 APV6692226 2023-05-23T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405019 JILL E WOOD 598.67 2026-06-28T22:00:05 29757 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 540.75 2026-06-28T22:00:05 29758 APV6681684 2023-05-08T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -2556.9 2026-06-28T22:00:05 29759 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 29760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 689.86 2026-06-28T22:00:05 29761 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 3151.53 2026-06-28T22:00:05 29762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 107.79 2026-06-28T22:00:05 29763 APV6678179 2023-05-02T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 250.0 2026-06-28T22:00:05 29764 EXV6674305 2023-04-21T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.79 2026-06-28T22:00:05 29765 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.36 2026-06-28T22:00:05 29766 APV6685197 2023-05-12T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.65 2026-06-28T22:00:05 29767 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 3.0 2026-06-28T22:00:05 29768 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14730.32 2026-06-28T22:00:05 29769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 699.04 2026-06-28T22:00:05 29770 HCM6681142 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 49.36 2026-06-28T22:00:05 29771 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 215.58 2026-06-28T22:00:05 29772 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS -596508.0 2026-06-28T22:00:05 29773 0006741085 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 203.65 2026-06-28T22:00:05 29774 HCM6681143 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 29775 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 269.55 2026-06-28T22:00:05 29776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 499.22 2026-06-28T22:00:05 29777 APV6667545 2023-04-13T00:00:00 2023 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 92.39 2026-06-28T22:00:05 29778 0006669811 2023-04-19T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2844.33 2026-06-28T22:00:05 29779 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 311.87 2026-06-28T22:00:05 29780 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.38 2026-06-28T22:00:05 29781 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 964.8 2026-06-28T22:00:05 29782 0006674548 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.83 2026-06-28T22:00:05 29783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 423.26 2026-06-28T22:00:05 29784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1280.9 2026-06-28T22:00:05 29785 APV6667703 2023-04-14T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 8064.15 2026-06-28T22:00:05 29786 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 935.38 2026-06-28T22:00:05 29787 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 29788 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 3025.58 2026-06-28T22:00:05 29789 EXV6680907 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 50.7 2026-06-28T22:00:05 29790 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000409207 700 E WALNUT LLC 5545.12 2026-06-28T22:00:05 29791 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 334.15 2026-06-28T22:00:05 29792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 480.95 2026-06-28T22:00:05 29793 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 501.22 2026-06-28T22:00:05 29794 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6922.0 2026-06-28T22:00:05 29795 HCM6663354 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 29796 0006669677 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 29797 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 54914.5 2026-06-28T22:00:05 29798 APV6663824 2023-04-10T00:00:00 2023 4 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000349271 MORIN LANDSCAPING LLC 6900.0 2026-06-28T22:00:05 29799 APV6695689 2023-05-26T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 250.0 2026-06-28T22:00:05 29800 0006708038 2023-06-05T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.39 2026-06-28T22:00:05 29801 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 29802 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 267.32 2026-06-28T22:00:05 29803 0006681367 2023-05-08T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.54 2026-06-28T22:00:05 29804 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 29805 APV6709933 2023-06-06T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 1526.92 2026-06-28T22:00:05 29806 HCM6707914 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 313.46 2026-06-28T22:00:05 29807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 222.76 2026-06-28T22:00:05 29808 APV6712916 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 244715.94 2026-06-28T22:00:05 29809 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 29810 APV6685281 2023-05-12T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11417.93 2026-06-28T22:00:05 29811 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 5216.46 2026-06-28T22:00:05 29812 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 38327.09 2026-06-28T22:00:05 29813 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1755.62 2026-06-28T22:00:05 29814 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 24997.76 2026-06-28T22:00:05 29815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 776.09 2026-06-28T22:00:05 29816 HCM6671805 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.86 2026-06-28T22:00:05 29817 APV6730911 2023-06-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 81.99 2026-06-28T22:00:05 29818 0006695663 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 101.06 2026-06-28T22:00:05 29819 0006741110 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.32 2026-06-28T22:00:05 29820 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC -14528.0 2026-06-28T22:00:05 29821 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 556.92 2026-06-28T22:00:05 29822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 258.69 2026-06-28T22:00:05 29823 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1834.71 2026-06-28T22:00:05 29824 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 19853.99 2026-06-28T22:00:05 29825 0006712424 2023-06-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -11510.01 2026-06-28T22:00:05 29826 APV6678550 2023-05-03T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389469 TRADERS POINT CHRISTIAN CHURCH 100000.0 2026-06-28T22:00:05 29827 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 261629.51 2026-06-28T22:00:05 29828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 66.83 2026-06-28T22:00:05 29829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 445.53 2026-06-28T22:00:05 29830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 405.57 2026-06-28T22:00:05 29831 0006707093 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.03 2026-06-28T22:00:05 29832 0006740900 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.55 2026-06-28T22:00:05 29833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1537.08 2026-06-28T22:00:05 29834 0006679157 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2240.86 2026-06-28T22:00:05 29835 APV6667546 2023-04-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 82500.0 2026-06-28T22:00:05 29836 0006741589 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2138.88 2026-06-28T22:00:05 29837 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 29838 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 29839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 431.16 2026-06-28T22:00:05 29840 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 291.03 2026-06-28T22:00:05 29841 0006668873 2023-04-18T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 63910.46 2026-06-28T22:00:05 29842 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 57844.48 2026-06-28T22:00:05 29843 0006670633 2023-04-20T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29844 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000099860 ALLIED HOSPITAL PATHOLOGISTS 834.14 2026-06-28T22:00:05 29845 APV6693222 2023-05-24T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 440.37 2026-06-28T22:00:05 29846 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 29847 APV6690094 2023-05-19T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 3527.5 2026-06-28T22:00:05 29848 0006710683 2023-06-07T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29849 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 96.41 2026-06-28T22:00:05 29850 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1021.38 2026-06-28T22:00:05 29851 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 29852 APV6671036 2023-04-20T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 18788.5 2026-06-28T22:00:05 29853 APV6667613 2023-04-13T00:00:00 2023 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000391376 TCT TECHNOLOGIES LLC 435.0 2026-06-28T22:00:05 29854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 977.01 2026-06-28T22:00:05 29855 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 29856 0006735020 2023-06-20T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.6 2026-06-28T22:00:05 29857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 556.92 2026-06-28T22:00:05 29858 HCM6681144 2023-05-10T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.93 2026-06-28T22:00:05 29859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 111.38 2026-06-28T22:00:05 29860 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 617.43 2026-06-28T22:00:05 29861 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 29862 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 29863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 556.92 2026-06-28T22:00:05 29864 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 172.46 2026-06-28T22:00:05 29865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 779.68 2026-06-28T22:00:05 29866 0006710585 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.33 2026-06-28T22:00:05 29867 0006680215 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 19.56 2026-06-28T22:00:05 29868 EXV6713195 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 428.89 2026-06-28T22:00:05 29869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 846.51 2026-06-28T22:00:05 29870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 323.37 2026-06-28T22:00:05 29871 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 437.81 2026-06-28T22:00:05 29872 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1184.0 2026-06-28T22:00:05 29873 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 29874 0006688727 2023-05-18T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3169.87 2026-06-28T22:00:05 29875 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3334.14 2026-06-28T22:00:05 29876 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 29877 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 33914.88 2026-06-28T22:00:05 29878 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 1260.72 2026-06-28T22:00:05 29879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 668.3 2026-06-28T22:00:05 29880 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-06-28T22:00:05 29881 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 122.0 2026-06-28T22:00:05 29882 APV6683157 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10009.42 2026-06-28T22:00:05 29883 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 263.53 2026-06-28T22:00:05 29884 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 39601.89 2026-06-28T22:00:05 29885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 637.47 2026-06-28T22:00:05 29886 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 29887 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 464.69 2026-06-28T22:00:05 29888 0006678319 2023-05-01T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.15 2026-06-28T22:00:05 29889 0006713488 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 29890 APV6675605 2023-04-27T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 1162.13 2026-06-28T22:00:05 29891 0006707041 2023-06-02T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.5 2026-06-28T22:00:05 29892 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 203.92 2026-06-28T22:00:05 29893 0006690644 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 222.77 2026-06-28T22:00:05 29895 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084962 SPICELAND PIKE MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 29896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 222.77 2026-06-28T22:00:05 29897 APV6679352 2023-05-04T00:00:00 2023 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 69.42 2026-06-28T22:00:05 29898 APV6661208 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 437480.75 2026-06-28T22:00:05 29899 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 311.88 2026-06-28T22:00:05 29900 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 61.22 2026-06-28T22:00:05 29901 0006657752 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8494.76 2026-06-28T22:00:05 29902 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 89721.36 2026-06-28T22:00:05 29903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.15 2026-06-28T22:00:05 29904 0006730004 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 29905 0006672627 2023-04-21T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.19 2026-06-28T22:00:05 29906 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 52676.66 2026-06-28T22:00:05 29907 APV6688105 2023-05-17T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 52.18 2026-06-28T22:00:05 29908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.11 2026-06-28T22:00:05 29909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 929.16 2026-06-28T22:00:05 29910 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 556.91 2026-06-28T22:00:05 29911 HCM6671752 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 29912 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 49186.21 2026-06-28T22:00:05 29913 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 29914 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 29915 HCM6681248 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7497.22 2026-06-28T22:00:05 29916 0006712492 2023-06-09T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.09 2026-06-28T22:00:05 29917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 560.51 2026-06-28T22:00:05 29918 APV6712837 2023-06-09T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-06-28T22:00:05 29919 HCM6663406 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3462.59 2026-06-28T22:00:05 29920 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 882.0 2026-06-28T22:00:05 29921 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 891.07 2026-06-28T22:00:05 29922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 400.98 2026-06-28T22:00:05 29923 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 445.53 2026-06-28T22:00:05 29924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 540.73 2026-06-28T22:00:05 29925 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 10173.19 2026-06-28T22:00:05 29926 0006659845 2023-04-03T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 112.47 2026-06-28T22:00:05 29927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 258.7 2026-06-28T22:00:05 29928 0006693834 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.13 2026-06-28T22:00:05 29929 APV6730810 2023-06-16T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 73216.99 2026-06-28T22:00:05 29930 0006703732 2023-05-31T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16559.74 2026-06-28T22:00:05 29931 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 540.74 2026-06-28T22:00:05 29932 APV6661986 2023-04-03T00:00:00 2023 4 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 52.1 2026-06-28T22:00:05 29933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 929.83 2026-06-28T22:00:05 29934 0006706991 2023-06-08T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13252.27 2026-06-28T22:00:05 29935 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 2422.05 2026-06-28T22:00:05 29936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 129.35 2026-06-28T22:00:05 29937 0006669699 2023-04-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 444178.53 2026-06-28T22:00:05 29938 APV6674077 2023-04-25T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 237.33 2026-06-28T22:00:05 29939 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 29940 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5389.85 2026-06-28T22:00:05 29941 APV6672151 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 20224.16 2026-06-28T22:00:05 29942 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 29943 APV6710009 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 8740.74 2026-06-28T22:00:05 29944 APV6664893 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 164212.0 2026-06-28T22:00:05 29945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 835.37 2026-06-28T22:00:05 29946 0006691758 2023-05-23T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 92.33 2026-06-28T22:00:05 29947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1508.2 2026-06-28T22:00:05 29948 APV6666614 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-06-28T22:00:05 29949 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 375.4 2026-06-28T22:00:05 29950 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 9939.84 2026-06-28T22:00:05 29951 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 289.6 2026-06-28T22:00:05 29952 0006739299 2023-06-22T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1518.28 2026-06-28T22:00:05 29953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 412.11 2026-06-28T22:00:05 29954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 344.93 2026-06-28T22:00:05 29955 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 10356.86 2026-06-28T22:00:05 29956 APV6688105 2023-05-17T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 261.75 2026-06-28T22:00:05 29957 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 61467.2 2026-06-28T22:00:05 29958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1349.31 2026-06-28T22:00:05 29959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 172.46 2026-06-28T22:00:05 29960 0006742446 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29961 EXV6708912 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.54 2026-06-28T22:00:05 29962 APV6709933 2023-06-06T00:00:00 2023 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 88925.09 2026-06-28T22:00:05 29963 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 29964 HCM6707907 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.81 2026-06-28T22:00:05 29965 HCM6671856 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11300.64 2026-06-28T22:00:05 29966 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 527.99 2026-06-28T22:00:05 29967 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3922.55 2026-06-28T22:00:05 29968 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 29969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 474.28 2026-06-28T22:00:05 29970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1782.13 2026-06-28T22:00:05 29971 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 29972 EXV6705467 2023-05-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 29973 HCM6681199 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 29974 0006665425 2023-04-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 443.7 2026-06-28T22:00:05 29976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1849.46 2026-06-28T22:00:05 29977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 155.94 2026-06-28T22:00:05 29978 EXV6670396 2023-04-11T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 29979 APV6687263 2023-05-15T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 60.04 2026-06-28T22:00:05 29980 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 19499.53 2026-06-28T22:00:05 29981 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 29982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1336.15 2026-06-28T22:00:05 29983 APV6662748 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 29984 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 78588.45 2026-06-28T22:00:05 29985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 93.56 2026-06-28T22:00:05 29986 HCM6681248 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 955.54 2026-06-28T22:00:05 29987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 980.17 2026-06-28T22:00:05 29988 APV6690162 2023-05-19T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 29989 0006689671 2023-05-19T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10.76 2026-06-28T22:00:05 29990 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 323.37 2026-06-28T22:00:05 29991 0006677139 2023-04-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 29992 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 13135.11 2026-06-28T22:00:05 29993 0006719128 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 29994 EXV6680927 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 86.45 2026-06-28T22:00:05 29995 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-06-28T22:00:05 29996 APV6683253 2023-05-10T00:00:00 2023 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1114.26 2026-06-28T22:00:05 29997 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 536.36 2026-06-28T22:00:05 29998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1320.86 2026-06-28T22:00:05 29999 APV6660142 2023-04-03T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 4409.57 2026-06-28T22:00:05 30000 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 83.28 2026-06-28T22:00:05 30001 APV6680492 2023-05-04T00:00:00 2023 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 29.34 2026-06-28T22:00:05 30002 0006679157 2023-05-08T00:00:00 2023 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 30003 APV6711149 2023-06-07T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 328513.5 2026-06-28T22:00:05 30004 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 30005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1944.1 2026-06-28T22:00:05 30006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 296.95 2026-06-28T22:00:05 30007 ARD6694465 2023-05-25T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -117329.68 2026-06-28T22:00:05 30008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3876.13 2026-06-28T22:00:05 30009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 445.53 2026-06-28T22:00:05 30010 HCM6707975 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 64.2 2026-06-28T22:00:05 30011 APV6716788 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 25306.47 2026-06-28T22:00:05 30012 0006687922 2023-05-17T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16.26 2026-06-28T22:00:05 30013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 237.14 2026-06-28T22:00:05 30014 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 258.69 2026-06-28T22:00:05 30015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 356.43 2026-06-28T22:00:05 30016 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 756.69 2026-06-28T22:00:05 30017 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-06-28T22:00:05 30018 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387028 ADELANTE SCHOOLS INC 33347.99 2026-06-28T22:00:05 30019 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 417.69 2026-06-28T22:00:05 30020 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 30021 0006741510 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -587.37 2026-06-28T22:00:05 30022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 366.49 2026-06-28T22:00:05 30023 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.14 2026-06-28T22:00:05 30024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 367.57 2026-06-28T22:00:05 30025 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 14500.0 2026-06-28T22:00:05 30026 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 397242.89 2026-06-28T22:00:05 30027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 323.37 2026-06-28T22:00:05 30028 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 405.56 2026-06-28T22:00:05 30029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 412.12 2026-06-28T22:00:05 30030 0006706701 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 30031 0006672699 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 154323.0 2026-06-28T22:00:05 30032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 172.46 2026-06-28T22:00:05 30033 APV6692115 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 70.0 2026-06-28T22:00:05 30034 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 11207.69 2026-06-28T22:00:05 30035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 556.92 2026-06-28T22:00:05 30036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.32 2026-06-28T22:00:05 30037 APV6711871 2023-06-08T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 9581.35 2026-06-28T22:00:05 30038 0006713485 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -702.54 2026-06-28T22:00:05 30039 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 480.96 2026-06-28T22:00:05 30040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.15 2026-06-28T22:00:05 30041 HCM6730671 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.5 2026-06-28T22:00:05 30042 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 323.37 2026-06-28T22:00:05 30043 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 14954.17 2026-06-28T22:00:05 30044 0006695670 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.06 2026-06-28T22:00:05 30045 0006712460 2023-06-09T00:00:00 2023 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 30046 0006687857 2023-05-01T00:00:00 2023 4 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 30047 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 19604.2 2026-06-28T22:00:05 30048 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193802 UNION SCHOOL CORP TREASURER 38999.1 2026-06-28T22:00:05 30049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 400.98 2026-06-28T22:00:05 30050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2171.75 2026-06-28T22:00:05 30051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1401.27 2026-06-28T22:00:05 30052 HCM6730669 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50967.92 2026-06-28T22:00:05 30053 0006741628 2023-06-27T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 30054 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 265.16 2026-06-28T22:00:05 30055 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 267.32 2026-06-28T22:00:05 30056 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1240.13 2026-06-28T22:00:05 30057 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1329.92 2026-06-28T22:00:05 30058 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 748.0 2026-06-28T22:00:05 30059 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 216.22 2026-06-28T22:00:05 30060 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 658.72 2026-06-28T22:00:05 30061 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121716 CHARTER SCHOOL OF THE DUNES 9113.68 2026-06-28T22:00:05 30062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 668.3 2026-06-28T22:00:05 30063 0006666376 2023-04-13T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.13 2026-06-28T22:00:05 30064 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 107.79 2026-06-28T22:00:05 30065 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 400.98 2026-06-28T22:00:05 30066 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 473.83 2026-06-28T22:00:05 30067 0006658653 2023-04-08T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3253.8 2026-06-28T22:00:05 30068 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 30069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 668.3 2026-06-28T22:00:05 30070 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 30071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 668.29 2026-06-28T22:00:05 30072 APV6679528 2023-05-04T00:00:00 2023 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 62214.58 2026-06-28T22:00:05 30073 APV6687285 2023-05-16T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 703.3 2026-06-28T22:00:05 30074 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 26961.6 2026-06-28T22:00:05 30075 APV6712827 2023-06-09T00:00:00 2023 4 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2392.48 2026-06-28T22:00:05 30076 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 30077 0006734258 2023-06-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.44 2026-06-28T22:00:05 30078 APV6675603 2023-04-27T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 280490.29 2026-06-28T22:00:05 30079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1404.5 2026-06-28T22:00:05 30080 0006659874 2023-04-03T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.75 2026-06-28T22:00:05 30081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 294.7 2026-06-28T22:00:05 30082 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 2408.59 2026-06-28T22:00:05 30083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 640.45 2026-06-28T22:00:05 30084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 800.3 2026-06-28T22:00:05 30085 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 8085.66 2026-06-28T22:00:05 30086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 445.53 2026-06-28T22:00:05 30087 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3994.0 2026-06-28T22:00:05 30088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 522.16 2026-06-28T22:00:05 30089 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 10844.88 2026-06-28T22:00:05 30090 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 30091 APV6662736 2023-04-05T00:00:00 2023 4 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 49.8 2026-06-28T22:00:05 30092 EXV6684515 2023-05-02T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.81 2026-06-28T22:00:05 30093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 366.48 2026-06-28T22:00:05 30094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 356.43 2026-06-28T22:00:05 30095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.1 2026-06-28T22:00:05 30096 0006660586 2023-04-04T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.89 2026-06-28T22:00:05 30097 EXV6705526 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 30098 0006741628 2023-06-27T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30099 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 30100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 601.47 2026-06-28T22:00:05 30101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 435.29 2026-06-28T22:00:05 30102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 178.21 2026-06-28T22:00:05 30103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 623.75 2026-06-28T22:00:05 30104 0006738431 2023-06-21T00:00:00 2023 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.13 2026-06-28T22:00:05 30105 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 49199.34 2026-06-28T22:00:05 30106 0006664438 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54379.65 2026-06-28T22:00:05 30107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 43.12 2026-06-28T22:00:05 30108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 754.53 2026-06-28T22:00:05 30109 0006723699 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 30110 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 30111 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 30112 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 473.82 2026-06-28T22:00:05 30113 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.29 2026-06-28T22:00:05 30114 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 9991.47 2026-06-28T22:00:05 30115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 824.23 2026-06-28T22:00:05 30116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 935.62 2026-06-28T22:00:05 30117 APV6716787 2023-06-10T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1372776.05 2026-06-28T22:00:05 30118 HCM6689888 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22674.88 2026-06-28T22:00:05 30119 APV6662845 2023-04-06T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 18901.2 2026-06-28T22:00:05 30120 APV6737712 2023-06-20T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 413.39 2026-06-28T22:00:05 30121 APV6684086 2023-05-11T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1860.3 2026-06-28T22:00:05 30122 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 30123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.15 2026-06-28T22:00:05 30124 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 371.66 2026-06-28T22:00:05 30125 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 10490.57 2026-06-28T22:00:05 30126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 474.27 2026-06-28T22:00:05 30127 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 30128 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 883.88 2026-06-28T22:00:05 30129 APV6704699 2023-05-31T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 30130 APV6689057 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 348.91 2026-06-28T22:00:05 30131 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 1029.82 2026-06-28T22:00:05 30132 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-06-28T22:00:05 30133 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1266.53 2026-06-28T22:00:05 30134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 107.79 2026-06-28T22:00:05 30135 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1317.43 2026-06-28T22:00:05 30136 0006723713 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1581.0 2026-06-28T22:00:05 30137 0006690782 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 925.91 2026-06-28T22:00:05 30138 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 801.96 2026-06-28T22:00:05 30139 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 323.37 2026-06-28T22:00:05 30140 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 30141 APV6685196 2023-05-11T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 344.64 2026-06-28T22:00:05 30142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 334.15 2026-06-28T22:00:05 30143 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 30144 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 977.05 2026-06-28T22:00:05 30145 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3026.14 2026-06-28T22:00:05 30146 HCM6707961 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 812.12 2026-06-28T22:00:05 30147 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 348580.07 2026-06-28T22:00:05 30148 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 327.0 2026-06-28T22:00:05 30149 HCM6671750 2023-04-26T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10556.14 2026-06-28T22:00:05 30150 APV6737829 2023-06-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 30151 0006677139 2023-04-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.49 2026-06-28T22:00:05 30152 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000345637 DJ CENTER FOR YOUTH INC 24708.42 2026-06-28T22:00:05 30153 0006678373 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31570425.08 2026-06-28T22:00:05 30154 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 26262.15 2026-06-28T22:00:05 30155 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 522.17 2026-06-28T22:00:05 30156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 222.77 2026-06-28T22:00:05 30157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 898.2 2026-06-28T22:00:05 30158 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 25159.98 2026-06-28T22:00:05 30159 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1459.12 2026-06-28T22:00:05 30160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 579.19 2026-06-28T22:00:05 30161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 178.21 2026-06-28T22:00:05 30162 APV6693387 2023-05-24T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 286.75 2026-06-28T22:00:05 30163 EXV6694557 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.15 2026-06-28T22:00:05 30164 0006741705 2023-06-27T00:00:00 2023 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.71 2026-06-28T22:00:05 30165 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1189.78 2026-06-28T22:00:05 30166 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 107.79 2026-06-28T22:00:05 30167 EXV6710321 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.53 2026-06-28T22:00:05 30168 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 762.59 2026-06-28T22:00:05 30169 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 3139.64 2026-06-28T22:00:05 30170 APV6672785 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5280.0 2026-06-28T22:00:05 30171 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 1044.33 2026-06-28T22:00:05 30172 APV6664700 2023-04-11T00:00:00 2023 4 539140 Prog Op - Background Checks 160 Veterans Affairs Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 30173 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 378.71 2026-06-28T22:00:05 30174 0006695800 2023-05-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 72008.83 2026-06-28T22:00:05 30175 APV6671865 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000136330 VICKIE CARMICHAEL 72.52 2026-06-28T22:00:05 30176 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 65275.53 2026-06-28T22:00:05 30177 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 646.01 2026-06-28T22:00:05 30178 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 7515.0 2026-06-28T22:00:05 30179 HCM6707975 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 30180 0006668884 2023-04-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1241.15 2026-06-28T22:00:05 30181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 746.27 2026-06-28T22:00:05 30182 APV6662748 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 179.84 2026-06-28T22:00:05 30183 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 20000.0 2026-06-28T22:00:05 30184 0006678223 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 250.87 2026-06-28T22:00:05 30185 0006679276 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2457.43 2026-06-28T22:00:05 30186 APV6737469 2023-06-20T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 419.01 2026-06-28T22:00:05 30187 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 18161.45 2026-06-28T22:00:05 30188 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408104 CASSANDRA BRYANT 224.11 2026-06-28T22:00:05 30189 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 15676.67 2026-06-28T22:00:05 30190 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 7734.27 2026-06-28T22:00:05 30191 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 159.85 2026-06-28T22:00:05 30192 0006740901 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.97 2026-06-28T22:00:05 30193 0006662580 2023-04-06T00:00:00 2023 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30194 0006669673 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.39 2026-06-28T22:00:05 30195 0006706984 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 166.27 2026-06-28T22:00:05 30196 0006743122 2023-06-29T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.82 2026-06-28T22:00:05 30197 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 17270.56 2026-06-28T22:00:05 30198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 338.25 2026-06-28T22:00:05 30199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 301.81 2026-06-28T22:00:05 30200 0006665462 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.11 2026-06-28T22:00:05 30201 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 187764.66 2026-06-28T22:00:05 30202 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 153.0 2026-06-28T22:00:05 30203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 768.54 2026-06-28T22:00:05 30204 APV6661986 2023-04-03T00:00:00 2023 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 24.11 2026-06-28T22:00:05 30205 0006671638 2023-04-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 30206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 334.15 2026-06-28T22:00:05 30207 HCM6663428 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 211.57 2026-06-28T22:00:05 30208 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 30209 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 378.7 2026-06-28T22:00:05 30210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 929.16 2026-06-28T22:00:05 30211 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 706.61 2026-06-28T22:00:05 30212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 405.56 2026-06-28T22:00:05 30213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 222.77 2026-06-28T22:00:05 30214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 578.97 2026-06-28T22:00:05 30215 0006682121 2023-05-09T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9307.59 2026-06-28T22:00:05 30216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1498.55 2026-06-28T22:00:05 30217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 417.68 2026-06-28T22:00:05 30218 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 30000.0 2026-06-28T22:00:05 30219 0006684769 2023-05-12T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.24 2026-06-28T22:00:05 30220 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 30221 APV6703324 2023-05-22T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 364.75 2026-06-28T22:00:05 30222 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 2287.82 2026-06-28T22:00:05 30223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 258.7 2026-06-28T22:00:05 30224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 409.6 2026-06-28T22:00:05 30225 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 668.3 2026-06-28T22:00:05 30226 0006712499 2023-06-09T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 30227 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 723.99 2026-06-28T22:00:05 30228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 445.53 2026-06-28T22:00:05 30229 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 323.37 2026-06-28T22:00:05 30230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1429.51 2026-06-28T22:00:05 30231 APV6687174 2023-05-16T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8017.38 2026-06-28T22:00:05 30232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1530.62 2026-06-28T22:00:05 30233 0006732767 2023-06-18T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 21575.84 2026-06-28T22:00:05 30234 0006667292 2023-04-14T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 30235 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 30236 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 793.27 2026-06-28T22:00:05 30237 0006669811 2023-04-19T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.42 2026-06-28T22:00:05 30238 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 215.58 2026-06-28T22:00:05 30239 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1026.0 2026-06-28T22:00:05 30240 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109078 HARVEST COUNSELING GROUP INC 14.0 2026-06-28T22:00:05 30241 APV6711871 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 2204.94 2026-06-28T22:00:05 30242 0006657751 2023-04-08T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 30243 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410612 SOUTH SUBURBAN SURGICAL SUITES LLC 14.0 2026-06-28T22:00:05 30244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 178.21 2026-06-28T22:00:05 30245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 222.76 2026-06-28T22:00:05 30246 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 830.34 2026-06-28T22:00:05 30247 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 30248 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1444.38 2026-06-28T22:00:05 30249 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 6609.02 2026-06-28T22:00:05 30250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 258.69 2026-06-28T22:00:05 30251 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1067.05 2026-06-28T22:00:05 30252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 378.7 2026-06-28T22:00:05 30253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.15 2026-06-28T22:00:05 30254 0006662538 2023-04-06T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.61 2026-06-28T22:00:05 30255 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 2076.32 2026-06-28T22:00:05 30256 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 30257 APV6683156 2023-05-09T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 9628.55 2026-06-28T22:00:05 30258 APV6672098 2023-04-20T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 18120.21 2026-06-28T22:00:05 30259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 514.59 2026-06-28T22:00:05 30260 EXV6691512 2023-05-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 30261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1113.83 2026-06-28T22:00:05 30262 0006730657 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30263 APV6676508 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 23500.0 2026-06-28T22:00:05 30264 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 30265 HCM6663458 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 30266 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 30267 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-06-28T22:00:05 30268 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-06-28T22:00:05 30269 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 6.0 2026-06-28T22:00:05 30270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 538.95 2026-06-28T22:00:05 30271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 200.49 2026-06-28T22:00:05 30272 APV6684120 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5350.1 2026-06-28T22:00:05 30273 0006740189 2023-06-23T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30274 APV6661941 2023-04-05T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000354975 SHARON JACKSON 47.49 2026-06-28T22:00:05 30275 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 222.76 2026-06-28T22:00:05 30276 0006695720 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.8 2026-06-28T22:00:05 30277 0006703229 2023-05-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 517.39 2026-06-28T22:00:05 30279 APV6686354 2023-05-15T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000254147 SURVEYMONKEY INC 1560.0 2026-06-28T22:00:05 30280 0006693890 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30281 EXV6663040 2023-04-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.25 2026-06-28T22:00:05 30282 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 750.94 2026-06-28T22:00:05 30283 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1013.22 2026-06-28T22:00:05 30284 0006741001 2023-06-26T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 26080.96 2026-06-28T22:00:05 30285 0006738546 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30286 APV6690094 2023-05-19T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 75.0 2026-06-28T22:00:05 30287 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 30288 0006659855 2023-04-03T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30289 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 1006.04 2026-06-28T22:00:05 30290 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 70000.0 2026-06-28T22:00:05 30291 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 445.53 2026-06-28T22:00:05 30292 0006664550 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 752.9 2026-06-28T22:00:05 30293 0006687857 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 30294 APV6712822 2023-06-09T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083244 VERMILLION COUNTY SWCD 12110.3 2026-06-28T22:00:05 30295 APV6667546 2023-04-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 3253.93 2026-06-28T22:00:05 30296 0006663554 2023-04-10T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30297 APV6673738 2023-04-25T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 140.57 2026-06-28T22:00:05 30298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 215.58 2026-06-28T22:00:05 30299 APV6737704 2023-06-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 514.96 2026-06-28T22:00:05 30300 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.09 2026-06-28T22:00:05 30301 0006684751 2023-05-12T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2533.97 2026-06-28T22:00:05 30302 HCM6707915 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.71 2026-06-28T22:00:05 30303 APV6663883 2023-04-10T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 1800.0 2026-06-28T22:00:05 30304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 259.96 2026-06-28T22:00:05 30305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1175.32 2026-06-28T22:00:05 30306 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 2317.42 2026-06-28T22:00:05 30307 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 533.52 2026-06-28T22:00:05 30308 APV6667614 2023-04-14T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000226806 LESLIE F CRIST 80.0 2026-06-28T22:00:05 30309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 323.37 2026-06-28T22:00:05 30310 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 445.53 2026-06-28T22:00:05 30311 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 278.46 2026-06-28T22:00:05 30312 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396394 PUBLIC DEFENDER ASSOCIATION 18750.0 2026-06-28T22:00:05 30313 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13000.0 2026-06-28T22:00:05 30314 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.08 2026-06-28T22:00:05 30315 0006717234 2023-06-13T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.26 2026-06-28T22:00:05 30316 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 60.9 2026-06-28T22:00:05 30317 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 706.61 2026-06-28T22:00:05 30318 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 977.01 2026-06-28T22:00:05 30319 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 30320 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 30321 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 663.84 2026-06-28T22:00:05 30322 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 14000.0 2026-06-28T22:00:05 30323 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1136.34 2026-06-28T22:00:05 30324 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 503.96 2026-06-28T22:00:05 30325 0006742446 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30326 0006741589 2023-06-21T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.54 2026-06-28T22:00:05 30327 APV6682469 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056944 LAKE COUNTY GOVERNMENT 3750.0 2026-06-28T22:00:05 30328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 943.16 2026-06-28T22:00:05 30329 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 5413.15 2026-06-28T22:00:05 30330 APV6718665 2023-06-12T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 197012.5 2026-06-28T22:00:05 30331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1284.69 2026-06-28T22:00:05 30332 APV6707416 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 9557.85 2026-06-28T22:00:05 30333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 267.32 2026-06-28T22:00:05 30334 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6094.33 2026-06-28T22:00:05 30335 0006739233 2023-06-22T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.95 2026-06-28T22:00:05 30336 0006669699 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4928915.11 2026-06-28T22:00:05 30337 APV6691178 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 36857.78 2026-06-28T22:00:05 30338 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 595.9 2026-06-28T22:00:05 30339 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 360.02 2026-06-28T22:00:05 30340 ACC00K0002 2023-06-01T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1147.57 2026-06-28T22:00:05 30341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.15 2026-06-28T22:00:05 30342 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 25921.17 2026-06-28T22:00:05 30343 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 164.14 2026-06-28T22:00:05 30344 0006682184 2023-05-09T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.91 2026-06-28T22:00:05 30345 EXV6712252 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 233.02 2026-06-28T22:00:05 30346 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 93659.45 2026-06-28T22:00:05 30347 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-06-28T22:00:05 30348 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1343.93 2026-06-28T22:00:05 30349 APV6694342 2023-05-25T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 15530.62 2026-06-28T22:00:05 30350 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2687.79 2026-06-28T22:00:05 30351 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 735.13 2026-06-28T22:00:05 30352 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 300.0 2026-06-28T22:00:05 30353 HCM6707975 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-06-28T22:00:05 30354 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 38166.49 2026-06-28T22:00:05 30355 0006686051 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.5 2026-06-28T22:00:05 30356 0006672707 2023-04-24T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30357 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 215.58 2026-06-28T22:00:05 30358 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000360939 BLANK PAGE MARKETING LLC 0.0 2026-06-28T22:00:05 30359 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 445.53 2026-06-28T22:00:05 30360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 646.74 2026-06-28T22:00:05 30361 APV6686246 2023-05-15T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 265.15 2026-06-28T22:00:05 30362 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 426.0 2026-06-28T22:00:05 30363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 194.02 2026-06-28T22:00:05 30364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 404.21 2026-06-28T22:00:05 30365 APV6663644 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-06-28T22:00:05 30366 APV6666582 2023-04-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 115.7 2026-06-28T22:00:05 30367 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070181 BELTWAY SURGERY CENTERS LLC 6500.18 2026-06-28T22:00:05 30368 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 30369 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 30370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 505.32 2026-06-28T22:00:05 30371 0006668884 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.2 2026-06-28T22:00:05 30372 APV6734330 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000369889 MARSHALL DEPEW -123.0 2026-06-28T22:00:05 30373 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 258.69 2026-06-28T22:00:05 30374 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.15 2026-06-28T22:00:05 30375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 431.16 2026-06-28T22:00:05 30376 0006690666 2023-05-22T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30377 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 258.69 2026-06-28T22:00:05 30378 0006713517 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 30379 0006730004 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 30380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1055.33 2026-06-28T22:00:05 30381 ARD6721753 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -102.09 2026-06-28T22:00:05 30382 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 107.79 2026-06-28T22:00:05 30383 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 689.85 2026-06-28T22:00:05 30384 HCM6730724 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 30385 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 935.61 2026-06-28T22:00:05 30386 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.18 2026-06-28T22:00:05 30387 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 668.3 2026-06-28T22:00:05 30388 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 71713.16 2026-06-28T22:00:05 30389 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 17748.09 2026-06-28T22:00:05 30390 0006688722 2023-05-18T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1801.11 2026-06-28T22:00:05 30391 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 431.16 2026-06-28T22:00:05 30392 APV6695207 2023-05-26T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 0.0 2026-06-28T22:00:05 30393 APV6679593 2023-05-04T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 3677.94 2026-06-28T22:00:05 30394 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 30395 APV6662714 2023-04-06T00:00:00 2023 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405048 SEACAT LANDSCAPING INC 1285.42 2026-06-28T22:00:05 30396 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 8511.29 2026-06-28T22:00:05 30397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 263.53 2026-06-28T22:00:05 30398 APV6691021 2023-05-22T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1268.01 2026-06-28T22:00:05 30399 HCM6671806 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7653.22 2026-06-28T22:00:05 30400 APV6707335 2023-06-02T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 30401 0006667153 2023-04-14T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30402 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 378.71 2026-06-28T22:00:05 30403 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 668.3 2026-06-28T22:00:05 30404 APV6706178 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY -25250.0 2026-06-28T22:00:05 30405 0006741572 2023-06-30T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 349.29 2026-06-28T22:00:05 30406 EXV6677935 2023-04-24T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96.0 2026-06-28T22:00:05 30407 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 1247.27 2026-06-28T22:00:05 30408 EXV6665106 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 30409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 155.94 2026-06-28T22:00:05 30410 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 30411 APV6665516 2023-04-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000378721 JAMES FISCUS 165.0 2026-06-28T22:00:05 30412 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 334.15 2026-06-28T22:00:05 30413 APV6690094 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 8724.32 2026-06-28T22:00:05 30414 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 289.59 2026-06-28T22:00:05 30415 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 30416 HCM6663420 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.5 2026-06-28T22:00:05 30417 APV6709933 2023-06-06T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 80.0 2026-06-28T22:00:05 30418 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 333.08 2026-06-28T22:00:05 30419 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 423.25 2026-06-28T22:00:05 30420 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 30421 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 30422 APV6679596 2023-05-04T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 12004.0 2026-06-28T22:00:05 30423 APV6661154 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 8563.72 2026-06-28T22:00:05 30424 APV6664734 2023-04-10T00:00:00 2023 4 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 182.05 2026-06-28T22:00:05 30425 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 30426 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1167.8 2026-06-28T22:00:05 30427 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 830.7 2026-06-28T22:00:05 30428 APV6661079 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 222.7 2026-06-28T22:00:05 30429 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 757.41 2026-06-28T22:00:05 30430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 222.77 2026-06-28T22:00:05 30431 APV6660215 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1476.65 2026-06-28T22:00:05 30432 APV6716667 2023-06-12T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 35.46 2026-06-28T22:00:05 30433 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 222.77 2026-06-28T22:00:05 30434 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 356642.81 2026-06-28T22:00:05 30435 EXV6718917 2023-06-05T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.0 2026-06-28T22:00:05 30436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.36 2026-06-28T22:00:05 30437 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 957.18 2026-06-28T22:00:05 30438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 668.3 2026-06-28T22:00:05 30439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.21 2026-06-28T22:00:05 30440 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 30441 0006678251 2023-04-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30442 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 30443 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 30444 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 26.78 2026-06-28T22:00:05 30445 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 1042.0 2026-06-28T22:00:05 30446 APV6678553 2023-05-03T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 136.93 2026-06-28T22:00:05 30447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 431.16 2026-06-28T22:00:05 30448 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 490.79 2026-06-28T22:00:05 30449 APV6694208 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2783.41 2026-06-28T22:00:05 30450 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 30451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 524.39 2026-06-28T22:00:05 30452 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 445.53 2026-06-28T22:00:05 30453 0006690606 2023-05-22T00:00:00 2023 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -29.99 2026-06-28T22:00:05 30454 APV6673023 2023-04-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 10.88 2026-06-28T22:00:05 30455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 222.77 2026-06-28T22:00:05 30456 0006678319 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.02 2026-06-28T22:00:05 30457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 645.06 2026-06-28T22:00:05 30458 APV6730866 2023-06-16T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 36.91 2026-06-28T22:00:05 30459 0006741640 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -316.03 2026-06-28T22:00:05 30460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 311.88 2026-06-28T22:00:05 30461 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 61580.41 2026-06-28T22:00:05 30462 APV6694342 2023-05-25T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1250.0 2026-06-28T22:00:05 30463 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1603.92 2026-06-28T22:00:05 30464 APV6664807 2023-04-11T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 6082.24 2026-06-28T22:00:05 30465 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 30466 HCM6663406 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.28 2026-06-28T22:00:05 30467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 323.37 2026-06-28T22:00:05 30468 APV6673995 2023-04-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 1416.67 2026-06-28T22:00:05 30469 HCM6671816 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.51 2026-06-28T22:00:05 30470 0006741700 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 928.62 2026-06-28T22:00:05 30471 0006669699 2023-04-01T00:00:00 2023 4 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 30472 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 1003.11 2026-06-28T22:00:05 30473 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 30474 HCM6663421 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.23 2026-06-28T22:00:05 30475 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 19873.93 2026-06-28T22:00:05 30476 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 485.63 2026-06-28T22:00:05 30477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 445.54 2026-06-28T22:00:05 30478 0006741775 2023-06-27T00:00:00 2023 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -33399.35 2026-06-28T22:00:05 30479 APV6710018 2023-06-06T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 5876.53 2026-06-28T22:00:05 30480 ARD6686561 2023-05-15T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -12476.1 2026-06-28T22:00:05 30481 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 197.31 2026-06-28T22:00:05 30482 APV6690109 2023-05-19T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 27.41 2026-06-28T22:00:05 30483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 417.68 2026-06-28T22:00:05 30484 0006658643 2023-04-08T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 172.7 2026-06-28T22:00:05 30485 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 323.37 2026-06-28T22:00:05 30486 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 30487 APV6680492 2023-05-04T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 30488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 202.22 2026-06-28T22:00:05 30489 EXV6705469 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 258.08 2026-06-28T22:00:05 30490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 222.77 2026-06-28T22:00:05 30491 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 1828.63 2026-06-28T22:00:05 30492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 200.49 2026-06-28T22:00:05 30493 APV6695155 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 5853.08 2026-06-28T22:00:05 30494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 267.32 2026-06-28T22:00:05 30495 HCM6730736 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 277.77 2026-06-28T22:00:05 30496 0006690608 2023-05-22T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -25.53 2026-06-28T22:00:05 30497 0006678320 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 30498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 323.37 2026-06-28T22:00:05 30499 EXV6688502 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 30500 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 2298.08 2026-06-28T22:00:05 30501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.38 2026-06-28T22:00:05 30502 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 2651.44 2026-06-28T22:00:05 30503 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 30504 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 30505 APV6689004 2023-05-18T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-06-28T22:00:05 30506 0006739276 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -580.0 2026-06-28T22:00:05 30507 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 30508 0006710645 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 446.16 2026-06-28T22:00:05 30509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 215.58 2026-06-28T22:00:05 30510 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 5270.72 2026-06-28T22:00:05 30511 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 30512 HCM6730741 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9775.52 2026-06-28T22:00:05 30513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 222.77 2026-06-28T22:00:05 30514 0006681367 2023-05-08T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.3 2026-06-28T22:00:05 30515 APV6710925 2023-06-07T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2436.2 2026-06-28T22:00:05 30516 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 400.98 2026-06-28T22:00:05 30517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 334.15 2026-06-28T22:00:05 30518 HCM6681197 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 30519 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 30520 0006682974 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.31 2026-06-28T22:00:05 30521 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 540.75 2026-06-28T22:00:05 30522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 267.32 2026-06-28T22:00:05 30523 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 27317.79 2026-06-28T22:00:05 30524 0006658698 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 30525 HCM6671758 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13321.29 2026-06-28T22:00:05 30526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.38 2026-06-28T22:00:05 30527 0006671609 2023-04-21T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -173.04 2026-06-28T22:00:05 30528 0006656942 2023-04-03T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -117.07 2026-06-28T22:00:05 30529 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 30530 0006668884 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 326.57 2026-06-28T22:00:05 30531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 44.55 2026-06-28T22:00:05 30532 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 301.81 2026-06-28T22:00:05 30533 APV6688105 2023-05-17T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 295.36 2026-06-28T22:00:05 30534 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2676.81 2026-06-28T22:00:05 30535 0006668019 2023-04-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18518.5 2026-06-28T22:00:05 30536 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 215.58 2026-06-28T22:00:05 30537 0006690610 2023-05-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -69.66 2026-06-28T22:00:05 30538 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 417.69 2026-06-28T22:00:05 30539 HCM6730719 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 191.09 2026-06-28T22:00:05 30540 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1276.0 2026-06-28T22:00:05 30541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 891.06 2026-06-28T22:00:05 30542 APV6680565 2023-05-05T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-06-28T22:00:05 30543 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.09 2026-06-28T22:00:05 30544 HCM6730676 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 807.13 2026-06-28T22:00:05 30545 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 409.6 2026-06-28T22:00:05 30546 0006740859 2023-06-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.25 2026-06-28T22:00:05 30547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 107.79 2026-06-28T22:00:05 30548 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 3341.49 2026-06-28T22:00:05 30549 0006679157 2023-05-08T00:00:00 2023 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1152.8 2026-06-28T22:00:05 30550 EXV6675814 2023-04-14T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.28 2026-06-28T22:00:05 30551 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 329.48 2026-06-28T22:00:05 30552 0006738389 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30553 EXV6684465 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.34 2026-06-28T22:00:05 30554 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 485.63 2026-06-28T22:00:05 30555 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1011.35 2026-06-28T22:00:05 30556 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 30557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 452.72 2026-06-28T22:00:05 30558 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 578.97 2026-06-28T22:00:05 30559 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 30560 APV6674848 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 38832.35 2026-06-28T22:00:05 30561 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1675.2 2026-06-28T22:00:05 30562 EXV6681973 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.88 2026-06-28T22:00:05 30563 APV6686342 2023-05-15T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 72.5 2026-06-28T22:00:05 30564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 388.04 2026-06-28T22:00:05 30565 HCM6707909 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.35 2026-06-28T22:00:05 30566 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 356.43 2026-06-28T22:00:05 30567 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 12216.11 2026-06-28T22:00:05 30568 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4851.27 2026-06-28T22:00:05 30569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1927.6 2026-06-28T22:00:05 30570 0006734080 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30571 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 10537.17 2026-06-28T22:00:05 30572 0006675473 2023-04-27T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 30573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 323.37 2026-06-28T22:00:05 30574 HCM6681199 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54220.64 2026-06-28T22:00:05 30575 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407360 JOAN R PALMER-JONES 250.73 2026-06-28T22:00:05 30576 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 30577 0006657674 2023-04-08T00:00:00 2023 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1869.9 2026-06-28T22:00:05 30578 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2184.25 2026-06-28T22:00:05 30579 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 323.37 2026-06-28T22:00:05 30580 0006672645 2023-04-24T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8602.31 2026-06-28T22:00:05 30581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 556.91 2026-06-28T22:00:05 30582 0006687857 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 30583 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 30584 0006695760 2023-05-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 181769.0 2026-06-28T22:00:05 30585 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 19815.38 2026-06-28T22:00:05 30586 0006689781 2023-05-19T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30587 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 300.0 2026-06-28T22:00:05 30588 0006676193 2023-04-28T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.25 2026-06-28T22:00:05 30589 0006688693 2023-05-18T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 30590 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 533.52 2026-06-28T22:00:05 30591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 970.11 2026-06-28T22:00:05 30592 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 560.51 2026-06-28T22:00:05 30593 0006706771 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 997.59 2026-06-28T22:00:05 30594 0006695744 2023-05-30T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8635.38 2026-06-28T22:00:05 30595 APV6695156 2023-05-26T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000276632 BRUKER SCIENTIFIC LLC 260970.0 2026-06-28T22:00:05 30596 HCM6663409 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 161.28 2026-06-28T22:00:05 30597 APV6684086 2023-05-11T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 627.75 2026-06-28T22:00:05 30598 EXV6684499 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 56.84 2026-06-28T22:00:05 30599 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 122.0 2026-06-28T22:00:05 30600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 891.07 2026-06-28T22:00:05 30601 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 899.19 2026-06-28T22:00:05 30602 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 30603 APV6684120 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 27500.0 2026-06-28T22:00:05 30604 EXV6705389 2023-05-24T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 190.39 2026-06-28T22:00:05 30605 APV6668960 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 83775.0 2026-06-28T22:00:05 30606 HCM6671752 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 55.81 2026-06-28T22:00:05 30607 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 17.0 2026-06-28T22:00:05 30608 0006670633 2023-04-20T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30609 0006740980 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.57 2026-06-28T22:00:05 30610 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 222.77 2026-06-28T22:00:05 30611 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 801.95 2026-06-28T22:00:05 30612 HCM6681248 2023-05-10T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 223.38 2026-06-28T22:00:05 30613 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 3912.97 2026-06-28T22:00:05 30614 EXV6687564 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.48 2026-06-28T22:00:05 30615 APV6707334 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 86.25 2026-06-28T22:00:05 30616 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 301.81 2026-06-28T22:00:05 30617 0006678319 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 30618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 356.43 2026-06-28T22:00:05 30619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.39 2026-06-28T22:00:05 30620 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 44.55 2026-06-28T22:00:05 30621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 155.93 2026-06-28T22:00:05 30622 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 473.83 2026-06-28T22:00:05 30623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 540.75 2026-06-28T22:00:05 30624 APV6667591 2023-04-14T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 75475.41 2026-06-28T22:00:05 30625 0006713449 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30626 0006738551 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -206.71 2026-06-28T22:00:05 30627 APV6681681 2023-05-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 821.9 2026-06-28T22:00:05 30628 APV6680492 2023-05-04T00:00:00 2023 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 133.23 2026-06-28T22:00:05 30629 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 8033.24 2026-06-28T22:00:05 30630 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5297.62 2026-06-28T22:00:05 30631 0006719117 2023-06-14T00:00:00 2023 4 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30632 APV6695324 2023-05-26T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416321 KENNETH J HEMMELGARN 921.86 2026-06-28T22:00:05 30633 APV6662845 2023-04-06T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413466 GREGORY L MILLER 840.0 2026-06-28T22:00:05 30634 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 622627.39 2026-06-28T22:00:05 30635 APV6730866 2023-06-16T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 999.95 2026-06-28T22:00:05 30636 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1257.87 2026-06-28T22:00:05 30637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 431.16 2026-06-28T22:00:05 30638 APV6704755 2023-05-31T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 70.87 2026-06-28T22:00:05 30639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 267.32 2026-06-28T22:00:05 30640 HCM6707973 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.35 2026-06-28T22:00:05 30641 APV6667526 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 30642 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 30643 APV6688820 2023-05-18T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056767 CITY OF FORT WAYNE 22649.1 2026-06-28T22:00:05 30644 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 30645 APV6710749 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES -19.34 2026-06-28T22:00:05 30646 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-06-28T22:00:05 30647 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 30648 EXV6682770 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.48 2026-06-28T22:00:05 30649 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 267.32 2026-06-28T22:00:05 30650 0006682974 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.05 2026-06-28T22:00:05 30651 EXV6721945 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 30652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 689.85 2026-06-28T22:00:05 30653 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 30654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 467.81 2026-06-28T22:00:05 30655 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121856 ANDERSON COMM SCHOOL TREASURER 312875.28 2026-06-28T22:00:05 30656 0006678319 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 30657 EXV6705428 2023-05-19T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 30658 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2547.1 2026-06-28T22:00:05 30659 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 2175.34 2026-06-28T22:00:05 30660 APV6687940 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 5684.74 2026-06-28T22:00:05 30661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 258.69 2026-06-28T22:00:05 30662 APV6664719 2023-04-10T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 20877.77 2026-06-28T22:00:05 30663 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 30664 APV6688262 2023-05-17T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 80338.46 2026-06-28T22:00:05 30665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 400.98 2026-06-28T22:00:05 30666 APV6682304 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 7173.37 2026-06-28T22:00:05 30667 0006687923 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8.11 2026-06-28T22:00:05 30668 0006687857 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 30669 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 17441.62 2026-06-28T22:00:05 30670 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 30671 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 8001.84 2026-06-28T22:00:05 30672 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-06-28T22:00:05 30673 0006742308 2023-06-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30674 0006690608 2023-05-22T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1461.0 2026-06-28T22:00:05 30675 0006674641 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 51.33 2026-06-28T22:00:05 30676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 172.46 2026-06-28T22:00:05 30677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.14 2026-06-28T22:00:05 30678 APV6663824 2023-04-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 343339.98 2026-06-28T22:00:05 30679 APV6673133 2023-04-24T00:00:00 2023 4 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000308481 N2Y LLC 6834.93 2026-06-28T22:00:05 30680 APV6674685 2023-04-26T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 243.75 2026-06-28T22:00:05 30681 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2000.95 2026-06-28T22:00:05 30682 EXV6689423 2023-05-16T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 30683 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 38135.55 2026-06-28T22:00:05 30684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1077.9 2026-06-28T22:00:05 30685 EXV6686645 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 500.13 2026-06-28T22:00:05 30686 APV6730798 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 47172.03 2026-06-28T22:00:05 30687 0006741628 2023-06-27T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30688 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 20970.52 2026-06-28T22:00:05 30689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 462.34 2026-06-28T22:00:05 30690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 588.75 2026-06-28T22:00:05 30691 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 30692 0006717234 2023-06-13T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113.91 2026-06-28T22:00:05 30693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 222.77 2026-06-28T22:00:05 30694 APV6706211 2023-06-01T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-06-28T22:00:05 30695 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 710624.25 2026-06-28T22:00:05 30696 EXV6690380 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.35 2026-06-28T22:00:05 30697 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 530.33 2026-06-28T22:00:05 30698 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 811.01 2026-06-28T22:00:05 30699 0006657742 2023-04-08T00:00:00 2023 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.66 2026-06-28T22:00:05 30700 0006687923 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.14 2026-06-28T22:00:05 30701 APV6685227 2023-05-12T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 350.92 2026-06-28T22:00:05 30702 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 8473.51 2026-06-28T22:00:05 30703 APV6690093 2023-05-18T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1129.94 2026-06-28T22:00:05 30704 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.57 2026-06-28T22:00:05 30705 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 732.97 2026-06-28T22:00:05 30706 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-06-28T22:00:05 30707 HCM6689861 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 622.45 2026-06-28T22:00:05 30708 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 533.52 2026-06-28T22:00:05 30709 0006742210 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 30710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 864.78 2026-06-28T22:00:05 30711 0006741102 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.37 2026-06-28T22:00:05 30712 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 30713 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 17929.15 2026-06-28T22:00:05 30714 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 30715 0006686827 2023-05-01T00:00:00 2023 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.34 2026-06-28T22:00:05 30716 EXV6687584 2023-05-15T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 261.29 2026-06-28T22:00:05 30717 0006677263 2023-05-01T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30718 EXV6679866 2023-05-03T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 30719 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 46849.74 2026-06-28T22:00:05 30720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 538.95 2026-06-28T22:00:05 30721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 937.77 2026-06-28T22:00:05 30722 HCM6671798 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.18 2026-06-28T22:00:05 30723 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 8220.76 2026-06-28T22:00:05 30724 0006693800 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.27 2026-06-28T22:00:05 30725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 417.69 2026-06-28T22:00:05 30726 0006713450 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 30727 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 275767.69 2026-06-28T22:00:05 30728 EXV6664278 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 30729 APV6687280 2023-05-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-06-28T22:00:05 30730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1401.27 2026-06-28T22:00:05 30731 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 30732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 172.47 2026-06-28T22:00:05 30733 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 20467.5 2026-06-28T22:00:05 30734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 529.07 2026-06-28T22:00:05 30735 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 30736 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 469.1 2026-06-28T22:00:05 30737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 215.58 2026-06-28T22:00:05 30738 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 30739 0006741573 2023-06-30T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.92 2026-06-28T22:00:05 30740 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 9083.16 2026-06-28T22:00:05 30741 APV6707334 2023-06-01T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000095640 RASH HARDWARE INC 55.99 2026-06-28T22:00:05 30742 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 16456.66 2026-06-28T22:00:05 30743 0006682275 2023-05-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 30744 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1527.21 2026-06-28T22:00:05 30745 APV6710070 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15567.25 2026-06-28T22:00:05 30746 APV6689134 2023-05-18T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 123800.85 2026-06-28T22:00:05 30747 APV6723901 2023-06-15T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 600.31 2026-06-28T22:00:05 30748 EXV6724343 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 338.43 2026-06-28T22:00:05 30749 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.32 2026-06-28T22:00:05 30750 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 792.66 2026-06-28T22:00:05 30751 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 9326.76 2026-06-28T22:00:05 30752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 835.37 2026-06-28T22:00:05 30753 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 8713.44 2026-06-28T22:00:05 30754 0006690633 2023-05-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34577.82 2026-06-28T22:00:05 30755 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 800.66 2026-06-28T22:00:05 30756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 341.95 2026-06-28T22:00:05 30757 HCM6681218 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 173.04 2026-06-28T22:00:05 30758 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 1516.95 2026-06-28T22:00:05 30759 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 560.51 2026-06-28T22:00:05 30760 APV6683267 2023-05-10T00:00:00 2023 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 20.0 2026-06-28T22:00:05 30761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 200.49 2026-06-28T22:00:05 30762 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 417.68 2026-06-28T22:00:05 30763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 338.24 2026-06-28T22:00:05 30764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2690.12 2026-06-28T22:00:05 30765 HCM6730669 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 399.67 2026-06-28T22:00:05 30766 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1348.4 2026-06-28T22:00:05 30767 EXV6731100 2023-06-13T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 30768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 155.94 2026-06-28T22:00:05 30769 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 323.37 2026-06-28T22:00:05 30770 0006669809 2023-04-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30771 HCM6730676 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 412.77 2026-06-28T22:00:05 30772 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 417.69 2026-06-28T22:00:05 30773 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 30774 APV6707507 2023-06-02T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 3381.8 2026-06-28T22:00:05 30775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 155.94 2026-06-28T22:00:05 30776 APV6670971 2023-04-20T00:00:00 2023 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 138.0 2026-06-28T22:00:05 30777 0006677171 2023-04-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.75 2026-06-28T22:00:05 30778 APV6674838 2023-04-25T00:00:00 2023 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208072 PATTIMARK ENTERPRISES 339.75 2026-06-28T22:00:05 30779 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 26359.15 2026-06-28T22:00:05 30780 APV6690109 2023-05-19T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 903.26 2026-06-28T22:00:05 30781 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 6782.43 2026-06-28T22:00:05 30782 HCM6730669 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.02 2026-06-28T22:00:05 30783 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 10335.78 2026-06-28T22:00:05 30784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 378.7 2026-06-28T22:00:05 30785 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 89.47 2026-06-28T22:00:05 30786 APV6667486 2023-04-14T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000072614 OFFICEWORKS SERVICES LLC 2389.45 2026-06-28T22:00:05 30787 APV6695677 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 54212.25 2026-06-28T22:00:05 30788 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 11.0 2026-06-28T22:00:05 30789 0006658698 2023-04-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 30790 EXV6670383 2023-04-13T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.05 2026-06-28T22:00:05 30791 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000236880 PACE INC 4145.0 2026-06-28T22:00:05 30792 0006689781 2023-05-19T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30793 APV6708621 2023-06-05T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 143934.28 2026-06-28T22:00:05 30794 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 494.0 2026-06-28T22:00:05 30795 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 16000.0 2026-06-28T22:00:05 30796 HCM6689889 2023-05-24T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.15 2026-06-28T22:00:05 30797 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1587.87 2026-06-28T22:00:05 30798 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 30799 0006679150 2023-05-08T00:00:00 2023 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 30800 0006739312 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.44 2026-06-28T22:00:05 30801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1083.78 2026-06-28T22:00:05 30802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 13.09 2026-06-28T22:00:05 30803 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-06-28T22:00:05 30804 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 46504.6 2026-06-28T22:00:05 30805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 601.47 2026-06-28T22:00:05 30806 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 398.82 2026-06-28T22:00:05 30807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 334.15 2026-06-28T22:00:05 30808 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 89.47 2026-06-28T22:00:05 30809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 1098.68 2026-06-28T22:00:05 30810 0006707017 2023-06-08T00:00:00 2023 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.91 2026-06-28T22:00:05 30811 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 560.51 2026-06-28T22:00:05 30812 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.05 2026-06-28T22:00:05 30813 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 30814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1091.55 2026-06-28T22:00:05 30815 0006669696 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.03 2026-06-28T22:00:05 30816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1826.69 2026-06-28T22:00:05 30817 APV6666741 2023-04-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 74085.71 2026-06-28T22:00:05 30818 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1438.35 2026-06-28T22:00:05 30819 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 7205.95 2026-06-28T22:00:05 30820 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.32 2026-06-28T22:00:05 30821 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 5589.69 2026-06-28T22:00:05 30822 0006667265 2023-04-14T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1433.03 2026-06-28T22:00:05 30823 APV6687022 2023-05-16T00:00:00 2023 4 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 890.0 2026-06-28T22:00:05 30824 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 417.69 2026-06-28T22:00:05 30825 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 517.39 2026-06-28T22:00:05 30826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 155.93 2026-06-28T22:00:05 30827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 318.84 2026-06-28T22:00:05 30828 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 948.55 2026-06-28T22:00:05 30829 HCM6708013 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1697.18 2026-06-28T22:00:05 30830 APV6685043 2023-05-12T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Other "" "" 0000004796 INDIANA UNIV 40801.7 2026-06-28T22:00:05 30831 APV6718665 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 134707.62 2026-06-28T22:00:05 30832 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 30833 0006741782 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 445.53 2026-06-28T22:00:05 30835 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 970.76 2026-06-28T22:00:05 30836 EXV6683561 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 30837 APV6671035 2023-04-19T00:00:00 2023 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 8.51 2026-06-28T22:00:05 30838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 405.55 2026-06-28T22:00:05 30839 APV6675607 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 34000.0 2026-06-28T22:00:05 30840 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 495.83 2026-06-28T22:00:05 30841 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 581.37 2026-06-28T22:00:05 30842 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 71.0 2026-06-28T22:00:05 30843 0006741110 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 370.78 2026-06-28T22:00:05 30844 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 366.49 2026-06-28T22:00:05 30845 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 30846 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 845.75 2026-06-28T22:00:05 30847 APV6671119 2023-04-19T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000209213 GANNETT CO INC 159.2 2026-06-28T22:00:05 30848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 538.95 2026-06-28T22:00:05 30849 0006670664 2023-04-20T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.32 2026-06-28T22:00:05 30850 0006723672 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.66 2026-06-28T22:00:05 30851 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 10365.68 2026-06-28T22:00:05 30852 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 980.89 2026-06-28T22:00:05 30853 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 2030.61 2026-06-28T22:00:05 30854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1467.81 2026-06-28T22:00:05 30855 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 30856 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 30857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 267.32 2026-06-28T22:00:05 30858 0006671635 2023-04-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 30859 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 578.97 2026-06-28T22:00:05 30860 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 68138.85 2026-06-28T22:00:05 30861 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 30862 0006713431 2023-06-12T00:00:00 2023 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -6626.44 2026-06-28T22:00:05 30863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 757.05 2026-06-28T22:00:05 30864 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 30865 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 55866.95 2026-06-28T22:00:05 30866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 862.32 2026-06-28T22:00:05 30867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 222.77 2026-06-28T22:00:05 30868 0006741781 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30869 HCM6730670 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 30870 APV6730913 2023-06-12T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 119.83 2026-06-28T22:00:05 30871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 899.18 2026-06-28T22:00:05 30872 0006686827 2023-05-01T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 30873 0006723713 2023-06-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.49 2026-06-28T22:00:05 30874 0006688727 2023-05-18T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 336.76 2026-06-28T22:00:05 30875 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 30876 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 30877 HCM6671804 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2397.66 2026-06-28T22:00:05 30878 0006741511 2023-06-26T00:00:00 2023 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -728.86 2026-06-28T22:00:05 30879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 524.39 2026-06-28T22:00:05 30880 HCM6681215 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 181778.8 2026-06-28T22:00:05 30881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 556.92 2026-06-28T22:00:05 30882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 323.37 2026-06-28T22:00:05 30883 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22383.0 2026-06-28T22:00:05 30884 APV6682443 2023-05-09T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 30885 APV6712720 2023-06-09T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000345177 WILLIAMS CREEK MANAGEMENT CORP 2260.0 2026-06-28T22:00:05 30886 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 623.75 2026-06-28T22:00:05 30887 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 439.97 2026-06-28T22:00:05 30888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 356.43 2026-06-28T22:00:05 30889 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 490.09 2026-06-28T22:00:05 30890 0006676206 2023-04-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1213.02 2026-06-28T22:00:05 30891 APV6710925 2023-06-07T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 30892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 776.09 2026-06-28T22:00:05 30893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 522.16 2026-06-28T22:00:05 30894 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 30895 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 750.0 2026-06-28T22:00:05 30896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1689.24 2026-06-28T22:00:05 30897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 686.78 2026-06-28T22:00:05 30898 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 203.38 2026-06-28T22:00:05 30899 0006693814 2023-05-25T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 30900 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 107.79 2026-06-28T22:00:05 30901 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1246.18 2026-06-28T22:00:05 30902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 311.87 2026-06-28T22:00:05 30903 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 44773.25 2026-06-28T22:00:05 30904 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 71567.59 2026-06-28T22:00:05 30905 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 11247.19 2026-06-28T22:00:05 30906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 459.18 2026-06-28T22:00:05 30907 APV6663894 2023-04-10T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 30908 APV6680679 2023-05-05T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 13189.95 2026-06-28T22:00:05 30909 0006668019 2023-04-17T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4783.87 2026-06-28T22:00:05 30910 APV6665733 2023-04-12T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-06-28T22:00:05 30911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 595.9 2026-06-28T22:00:05 30912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1535.52 2026-06-28T22:00:05 30913 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 3355.75 2026-06-28T22:00:05 30914 0006663542 2023-04-10T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30915 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 155.94 2026-06-28T22:00:05 30916 0006683031 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -140155.12 2026-06-28T22:00:05 30917 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -199609.99 2026-06-28T22:00:05 30918 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 646.74 2026-06-28T22:00:05 30919 0006723705 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.58 2026-06-28T22:00:05 30920 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 30921 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 30922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 323.37 2026-06-28T22:00:05 30923 APV6666643 2023-04-13T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 30924 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 7404.39 2026-06-28T22:00:05 30925 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.15 2026-06-28T22:00:05 30926 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105217 EVANSVILLE FOOT AND ANKLE CTR 14.0 2026-06-28T22:00:05 30927 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 44203.04 2026-06-28T22:00:05 30928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 545.78 2026-06-28T22:00:05 30929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 549.73 2026-06-28T22:00:05 30930 HCM6671805 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 29.9 2026-06-28T22:00:05 30931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1514.81 2026-06-28T22:00:05 30932 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 87932.3 2026-06-28T22:00:05 30933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 512.36 2026-06-28T22:00:05 30934 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2651.4 2026-06-28T22:00:05 30935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 150.9 2026-06-28T22:00:05 30936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 686.79 2026-06-28T22:00:05 30937 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 3460.05 2026-06-28T22:00:05 30938 APV6682540 2023-05-09T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 96237.94 2026-06-28T22:00:05 30939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 404.21 2026-06-28T22:00:05 30940 0006674516 2023-04-26T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7485.86 2026-06-28T22:00:05 30941 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.05 2026-06-28T22:00:05 30942 0006661667 2023-04-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 358.85 2026-06-28T22:00:05 30943 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1550.46 2026-06-28T22:00:05 30944 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 81145.04 2026-06-28T22:00:05 30945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 431.16 2026-06-28T22:00:05 30946 HCM6689869 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8958.18 2026-06-28T22:00:05 30947 0006687844 2023-05-17T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30948 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3503.13 2026-06-28T22:00:05 30949 0006709152 2023-06-06T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30950 HCM6689919 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.51 2026-06-28T22:00:05 30951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 405.56 2026-06-28T22:00:05 30952 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 375957.0 2026-06-28T22:00:05 30953 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 20000.0 2026-06-28T22:00:05 30954 HCM6671806 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 448.86 2026-06-28T22:00:05 30955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 668.3 2026-06-28T22:00:05 30956 APV6676556 2023-04-28T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 1304.13 2026-06-28T22:00:05 30957 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 30958 APV6672048 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313115 FRIENDS OF FORT HARRISON STATE PARK INC 3818.55 2026-06-28T22:00:05 30959 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 8735.7 2026-06-28T22:00:05 30960 APV6660092 2023-04-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 343.3 2026-06-28T22:00:05 30961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1024.73 2026-06-28T22:00:05 30962 EXV6671328 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.43 2026-06-28T22:00:05 30963 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 19395.55 2026-06-28T22:00:05 30964 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1202.94 2026-06-28T22:00:05 30965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 400.98 2026-06-28T22:00:05 30966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 445.53 2026-06-28T22:00:05 30967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 222.77 2026-06-28T22:00:05 30968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 538.95 2026-06-28T22:00:05 30969 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 684.02 2026-06-28T22:00:05 30970 EXV6710296 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 30971 HCM6671808 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 883.16 2026-06-28T22:00:05 30972 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 388.05 2026-06-28T22:00:05 30973 APV6684086 2023-05-11T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 174.92 2026-06-28T22:00:05 30974 0006690670 2023-05-22T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 30975 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 30976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 107.79 2026-06-28T22:00:05 30977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 178.21 2026-06-28T22:00:05 30978 APV6710961 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000233817 HOWARD COUNTY HISTORICAL SOCIETY 11750.0 2026-06-28T22:00:05 30979 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 294.03 2026-06-28T22:00:05 30980 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 222.77 2026-06-28T22:00:05 30981 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 100.07 2026-06-28T22:00:05 30982 0006709716 2023-06-06T00:00:00 2023 4 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33117.78 2026-06-28T22:00:05 30983 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1047.01 2026-06-28T22:00:05 30984 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 84.0 2026-06-28T22:00:05 30985 APV6663939 2023-04-10T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 30986 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 30987 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 30988 APV6661157 2023-04-04T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 30989 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 739.94 2026-06-28T22:00:05 30990 HCM6681197 2023-05-10T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.62 2026-06-28T22:00:05 30991 APV6679494 2023-05-04T00:00:00 2023 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 30992 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 4396.02 2026-06-28T22:00:05 30993 APV6730897 2023-06-16T00:00:00 2023 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.46 2026-06-28T22:00:05 30994 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 35277.7 2026-06-28T22:00:05 30995 APV6730866 2023-06-16T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5546.7 2026-06-28T22:00:05 30996 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 516.32 2026-06-28T22:00:05 30997 0006738484 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.8 2026-06-28T22:00:05 30998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 409.6 2026-06-28T22:00:05 30999 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 1069.27 2026-06-28T22:00:05 31000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 378.7 2026-06-28T22:00:05 31001 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 767.68 2026-06-28T22:00:05 31002 HCM6671808 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1162.26 2026-06-28T22:00:05 31003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 891.07 2026-06-28T22:00:05 31004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 311.87 2026-06-28T22:00:05 31005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 366.49 2026-06-28T22:00:05 31006 APV6673937 2023-04-25T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398113 CERES NANOSCIENCES INC 60.0 2026-06-28T22:00:05 31007 APV6710981 2023-06-07T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 22736.24 2026-06-28T22:00:05 31008 HCM6681248 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 693.03 2026-06-28T22:00:05 31009 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 510.0 2026-06-28T22:00:05 31010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 222.77 2026-06-28T22:00:05 31011 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 189843.93 2026-06-28T22:00:05 31012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1336.6 2026-06-28T22:00:05 31013 APV6668959 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 8530.13 2026-06-28T22:00:05 31014 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 31015 EXV6681999 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 445.68 2026-06-28T22:00:05 31016 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1488.08 2026-06-28T22:00:05 31017 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 662854.74 2026-06-28T22:00:05 31018 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 31019 0006738515 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31020 APV6688820 2023-05-18T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 14394.19 2026-06-28T22:00:05 31021 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 514.59 2026-06-28T22:00:05 31022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 318.84 2026-06-28T22:00:05 31023 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 175.24 2026-06-28T22:00:05 31024 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 556.92 2026-06-28T22:00:05 31025 INV6683668 2023-05-10T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 31026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 334.15 2026-06-28T22:00:05 31027 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 1922.59 2026-06-28T22:00:05 31028 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1369.15 2026-06-28T22:00:05 31029 APV6689127 2023-05-18T00:00:00 2023 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 331.05 2026-06-28T22:00:05 31030 APV6660092 2023-04-03T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK -33.36 2026-06-28T22:00:05 31031 APV6718549 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19593.02 2026-06-28T22:00:05 31032 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 267.32 2026-06-28T22:00:05 31033 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 13.0 2026-06-28T22:00:05 31034 0006683948 2023-05-11T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -331.26 2026-06-28T22:00:05 31035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 788.15 2026-06-28T22:00:05 31036 EXV6705440 2023-05-18T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 31037 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 601.46 2026-06-28T22:00:05 31038 0006663607 2023-04-10T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -9.57 2026-06-28T22:00:05 31039 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 30296.35 2026-06-28T22:00:05 31040 APV6712847 2023-06-09T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6542.45 2026-06-28T22:00:05 31041 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 289.59 2026-06-28T22:00:05 31042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1537.09 2026-06-28T22:00:05 31043 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 31044 EXV6734773 2023-06-15T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.46 2026-06-28T22:00:05 31045 0006690729 2023-05-22T00:00:00 2023 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8299.61 2026-06-28T22:00:05 31046 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 540.75 2026-06-28T22:00:05 31047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 405.56 2026-06-28T22:00:05 31048 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 714.86 2026-06-28T22:00:05 31049 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 31050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 423.26 2026-06-28T22:00:05 31051 APV6693392 2023-05-24T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 321189.57 2026-06-28T22:00:05 31052 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 356.43 2026-06-28T22:00:05 31053 APV6668388 2023-04-17T00:00:00 2023 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 12.6 2026-06-28T22:00:05 31054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 1048.56 2026-06-28T22:00:05 31055 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 400.98 2026-06-28T22:00:05 31056 APV6708375 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.02 2026-06-28T22:00:05 31057 0006659845 2023-04-03T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 959.39 2026-06-28T22:00:05 31058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 712.85 2026-06-28T22:00:05 31059 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 194.02 2026-06-28T22:00:05 31060 APV6682537 2023-05-08T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 217444.1 2026-06-28T22:00:05 31061 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 42492.94 2026-06-28T22:00:05 31062 0006737341 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.0 2026-06-28T22:00:05 31063 APV6680492 2023-05-04T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 133.5 2026-06-28T22:00:05 31064 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 579.19 2026-06-28T22:00:05 31065 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 400.98 2026-06-28T22:00:05 31066 APV6676556 2023-04-28T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 31067 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1202.94 2026-06-28T22:00:05 31068 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 31069 0006667190 2023-04-14T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1238.68 2026-06-28T22:00:05 31070 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 31071 0006671609 2023-04-21T00:00:00 2023 4 510200 Supplemental Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1000.0 2026-06-28T22:00:05 31072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1557.35 2026-06-28T22:00:05 31073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2308.86 2026-06-28T22:00:05 31074 0006730008 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5826.77 2026-06-28T22:00:05 31075 0006741007 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1982.03 2026-06-28T22:00:05 31076 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 239.0 2026-06-28T22:00:05 31077 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 47795.15 2026-06-28T22:00:05 31078 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 1067.05 2026-06-28T22:00:05 31079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1581.63 2026-06-28T22:00:05 31080 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 417.68 2026-06-28T22:00:05 31081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 4101.57 2026-06-28T22:00:05 31082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 779.68 2026-06-28T22:00:05 31083 HCM6689886 2023-05-24T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1279.02 2026-06-28T22:00:05 31084 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 31085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 445.53 2026-06-28T22:00:05 31086 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 31087 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 215510.0 2026-06-28T22:00:05 31088 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1184.0 2026-06-28T22:00:05 31089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 86.23 2026-06-28T22:00:05 31090 APV6688262 2023-05-17T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 16027.69 2026-06-28T22:00:05 31091 HCM6707975 2023-06-07T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 142541.26 2026-06-28T22:00:05 31092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 400.98 2026-06-28T22:00:05 31093 0006677263 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 31094 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 49914.0 2026-06-28T22:00:05 31095 0006688807 2023-05-18T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -47.77 2026-06-28T22:00:05 31096 APV6679641 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 31097 0006713455 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.65 2026-06-28T22:00:05 31098 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 22658.32 2026-06-28T22:00:05 31099 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 31100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 301.81 2026-06-28T22:00:05 31101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 405.56 2026-06-28T22:00:05 31102 APV6711854 2023-06-08T00:00:00 2023 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000209545 ENGLEWOOD COMMUNITY DEVELOPMENT CORP 7018.0 2026-06-28T22:00:05 31103 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 22411.07 2026-06-28T22:00:05 31104 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 41293.82 2026-06-28T22:00:05 31105 0006669696 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.03 2026-06-28T22:00:05 31106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 323.37 2026-06-28T22:00:05 31107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 323.37 2026-06-28T22:00:05 31108 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-06-28T22:00:05 31109 0006663569 2023-04-10T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 623.75 2026-06-28T22:00:05 31111 0006682198 2023-05-09T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 638.05 2026-06-28T22:00:05 31112 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 31113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 658.72 2026-06-28T22:00:05 31114 0006707024 2023-06-08T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5243.82 2026-06-28T22:00:05 31115 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 6082.71 2026-06-28T22:00:05 31116 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 31117 0006679237 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.6 2026-06-28T22:00:05 31118 0006739312 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 885.32 2026-06-28T22:00:05 31119 APV6704784 2023-05-31T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14324.98 2026-06-28T22:00:05 31120 EXV6705508 2023-05-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 31121 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 1510.58 2026-06-28T22:00:05 31122 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-06-28T22:00:05 31123 HCM6681198 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 75341.77 2026-06-28T22:00:05 31124 0006687922 2023-05-17T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.84 2026-06-28T22:00:05 31125 HCM6730724 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3708.0 2026-06-28T22:00:05 31126 APV6665742 2023-04-11T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1479.23 2026-06-28T22:00:05 31127 APV6693319 2023-05-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-06-28T22:00:05 31128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 556.91 2026-06-28T22:00:05 31129 0006739233 2023-06-22T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31130 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 935.62 2026-06-28T22:00:05 31131 EXV6690363 2023-05-10T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 31132 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 670.75 2026-06-28T22:00:05 31133 APV6662736 2023-04-05T00:00:00 2023 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 38.0 2026-06-28T22:00:05 31134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 646.74 2026-06-28T22:00:05 31135 APV6716628 2023-06-12T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 575.45 2026-06-28T22:00:05 31136 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 31137 APV6695198 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 660011.38 2026-06-28T22:00:05 31138 APV6685197 2023-05-12T00:00:00 2023 4 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000336981 DISCOUNT TWO-WAY RADIO CORP 598.5 2026-06-28T22:00:05 31139 0006678223 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 269.3 2026-06-28T22:00:05 31140 0006709796 2023-06-01T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31141 APV6664818 2023-04-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000381428 RAYMOND SCOTT WOODSTRA 320.0 2026-06-28T22:00:05 31142 HCM6663407 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8111.4 2026-06-28T22:00:05 31143 APV6671106 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 19666.67 2026-06-28T22:00:05 31144 0006713480 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 31145 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 727.58 2026-06-28T22:00:05 31146 0006679079 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.31 2026-06-28T22:00:05 31147 HCM6707953 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4117.94 2026-06-28T22:00:05 31148 APV6678543 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 84.12 2026-06-28T22:00:05 31149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 267.32 2026-06-28T22:00:05 31150 0006674538 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.11 2026-06-28T22:00:05 31151 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 404.21 2026-06-28T22:00:05 31152 0006677179 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.43 2026-06-28T22:00:05 31153 0006663565 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 334.76 2026-06-28T22:00:05 31154 0006705917 2023-06-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 31155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 935.62 2026-06-28T22:00:05 31156 APV6711904 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 86673.38 2026-06-28T22:00:05 31157 APV6730922 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000232011 SUSAN E SMITH 17.79 2026-06-28T22:00:05 31158 EXV6721930 2023-06-07T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 73.13 2026-06-28T22:00:05 31159 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 1510.58 2026-06-28T22:00:05 31160 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 31161 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1951.88 2026-06-28T22:00:05 31162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.15 2026-06-28T22:00:05 31163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 474.27 2026-06-28T22:00:05 31164 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 23583.33 2026-06-28T22:00:05 31165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 356.42 2026-06-28T22:00:05 31166 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 31167 0006677263 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 31168 0006680237 2023-05-05T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.35 2026-06-28T22:00:05 31169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 107.79 2026-06-28T22:00:05 31170 HCM6707953 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 787.12 2026-06-28T22:00:05 31171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1741.89 2026-06-28T22:00:05 31172 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 58.0 2026-06-28T22:00:05 31173 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.11 2026-06-28T22:00:05 31174 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 731.03 2026-06-28T22:00:05 31175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 603.62 2026-06-28T22:00:05 31176 APV6718603 2023-06-13T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 744587.5 2026-06-28T22:00:05 31177 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.15 2026-06-28T22:00:05 31178 HCM6663359 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1086.95 2026-06-28T22:00:05 31179 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 31180 0006669696 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1210.33 2026-06-28T22:00:05 31181 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 16474.67 2026-06-28T22:00:05 31182 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 215.58 2026-06-28T22:00:05 31183 0006706808 2023-06-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 614502.05 2026-06-28T22:00:05 31184 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 26706.54 2026-06-28T22:00:05 31185 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 31186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 462.34 2026-06-28T22:00:05 31187 APV6716667 2023-06-12T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 272.63 2026-06-28T22:00:05 31188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 457.03 2026-06-28T22:00:05 31189 0006678232 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 31190 APV6723958 2023-06-07T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 212.43 2026-06-28T22:00:05 31191 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 31192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 808.43 2026-06-28T22:00:05 31193 0006669699 2023-04-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 38673.86 2026-06-28T22:00:05 31194 0006713449 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31195 APV6716701 2023-06-12T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 15628.08 2026-06-28T22:00:05 31196 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3120.89 2026-06-28T22:00:05 31197 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 376.62 2026-06-28T22:00:05 31198 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 31199 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 935.62 2026-06-28T22:00:05 31200 0006741573 2023-06-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.04 2026-06-28T22:00:05 31201 0006686960 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.85 2026-06-28T22:00:05 31202 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 811.01 2026-06-28T22:00:05 31203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 467.81 2026-06-28T22:00:05 31204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 215.58 2026-06-28T22:00:05 31205 APV6711043 2023-06-07T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417446 KEVIN FISHER 2662.15 2026-06-28T22:00:05 31206 APV6690125 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 205829.98 2026-06-28T22:00:05 31207 APV6712851 2023-06-08T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 31208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1528.17 2026-06-28T22:00:05 31209 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 111.13 2026-06-28T22:00:05 31210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2112.69 2026-06-28T22:00:05 31211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 66.83 2026-06-28T22:00:05 31212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1244.98 2026-06-28T22:00:05 31213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 668.29 2026-06-28T22:00:05 31214 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 400.97 2026-06-28T22:00:05 31215 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1081.49 2026-06-28T22:00:05 31216 APV6666607 2023-04-13T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1740.38 2026-06-28T22:00:05 31217 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.53 2026-06-28T22:00:05 31218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 538.95 2026-06-28T22:00:05 31219 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 215.58 2026-06-28T22:00:05 31220 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 2530.05 2026-06-28T22:00:05 31221 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 2361.41 2026-06-28T22:00:05 31222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 334.15 2026-06-28T22:00:05 31223 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 222.77 2026-06-28T22:00:05 31224 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-06-28T22:00:05 31225 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 31226 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 31227 0006664513 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.85 2026-06-28T22:00:05 31228 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 145044.39 2026-06-28T22:00:05 31229 APV6675603 2023-04-27T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060817 TOWN OF ROCKVILLE 2041.04 2026-06-28T22:00:05 31230 APV6718517 2023-06-13T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 30979.0 2026-06-28T22:00:05 31231 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 29776.55 2026-06-28T22:00:05 31232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 323.37 2026-06-28T22:00:05 31233 APV6687174 2023-05-16T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 83.26 2026-06-28T22:00:05 31234 0006692860 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -134821.02 2026-06-28T22:00:05 31235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 601.47 2026-06-28T22:00:05 31236 0006690670 2023-05-22T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 31237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.83 2026-06-28T22:00:05 31238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1158.38 2026-06-28T22:00:05 31239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 668.3 2026-06-28T22:00:05 31240 0006741510 2023-06-26T00:00:00 2023 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -911.21 2026-06-28T22:00:05 31241 0006690606 2023-05-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.85 2026-06-28T22:00:05 31242 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1190.01 2026-06-28T22:00:05 31243 0006738389 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 323.37 2026-06-28T22:00:05 31245 0006658653 2023-04-08T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 31246 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 9432.0 2026-06-28T22:00:05 31247 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-06-28T22:00:05 31248 HCM6663408 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61440.57 2026-06-28T22:00:05 31249 0006738373 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -61.37 2026-06-28T22:00:05 31250 APV6687174 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 13.5 2026-06-28T22:00:05 31251 0006670566 2023-04-20T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31252 0006679164 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4822.72 2026-06-28T22:00:05 31253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 445.53 2026-06-28T22:00:05 31254 APV6667486 2023-04-14T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2496.86 2026-06-28T22:00:05 31255 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 356.43 2026-06-28T22:00:05 31256 0006682133 2023-05-08T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31257 HCM6663356 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.09 2026-06-28T22:00:05 31258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 301.81 2026-06-28T22:00:05 31259 APV6708485 2023-06-05T00:00:00 2023 4 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2003.74 2026-06-28T22:00:05 31260 0006680244 2023-05-05T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.69 2026-06-28T22:00:05 31261 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 5809.0 2026-06-28T22:00:05 31262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 380.93 2026-06-28T22:00:05 31263 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 440.86 2026-06-28T22:00:05 31264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 289.6 2026-06-28T22:00:05 31265 APV6660111 2023-04-03T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 670.0 2026-06-28T22:00:05 31266 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 538.95 2026-06-28T22:00:05 31267 0006689728 2023-05-19T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 33159.11 2026-06-28T22:00:05 31268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 891.06 2026-06-28T22:00:05 31269 APV6689069 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 308.28 2026-06-28T22:00:05 31270 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 311.87 2026-06-28T22:00:05 31271 APV6730914 2023-06-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 356.46 2026-06-28T22:00:05 31272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 400.98 2026-06-28T22:00:05 31273 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 31274 0006683866 2023-05-11T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6477.16 2026-06-28T22:00:05 31275 0006712460 2023-06-09T00:00:00 2023 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31276 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064595 PARKE COUNTY 2041.66 2026-06-28T22:00:05 31277 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 218304.61 2026-06-28T22:00:05 31278 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 6.0 2026-06-28T22:00:05 31279 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 400.98 2026-06-28T22:00:05 31280 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 31281 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 31282 HCM6671779 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17600.6 2026-06-28T22:00:05 31283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 66.83 2026-06-28T22:00:05 31284 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 31285 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 269.47 2026-06-28T22:00:05 31286 HCM6707937 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 31287 APV6685209 2023-05-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 280.0 2026-06-28T22:00:05 31288 0006705829 2023-05-31T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.58 2026-06-28T22:00:05 31289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 417.68 2026-06-28T22:00:05 31290 0006668921 2023-04-18T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43626.5 2026-06-28T22:00:05 31291 APV6706211 2023-06-01T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 19681.25 2026-06-28T22:00:05 31292 0006712453 2023-06-09T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.21 2026-06-28T22:00:05 31293 APV6716637 2023-06-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 94.69 2026-06-28T22:00:05 31294 0006723672 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.89 2026-06-28T22:00:05 31295 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 3144.17 2026-06-28T22:00:05 31296 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 31297 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 31298 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.39 2026-06-28T22:00:05 31299 APV6683341 2023-05-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 764.59 2026-06-28T22:00:05 31300 APV6667486 2023-04-14T00:00:00 2023 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 56.68 2026-06-28T22:00:05 31301 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1163.06 2026-06-28T22:00:05 31302 0006738452 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31303 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 217268.29 2026-06-28T22:00:05 31304 0006742451 2023-06-28T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31305 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 31306 0006674641 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.22 2026-06-28T22:00:05 31307 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 50160.58 2026-06-28T22:00:05 31308 0006742466 2023-06-28T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -93.74 2026-06-28T22:00:05 31309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 215.58 2026-06-28T22:00:05 31310 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1672.25 2026-06-28T22:00:05 31311 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 323.37 2026-06-28T22:00:05 31312 APV6666741 2023-04-13T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 15644.15 2026-06-28T22:00:05 31313 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 31314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 289.6 2026-06-28T22:00:05 31315 APV6694342 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 99795.71 2026-06-28T22:00:05 31316 0006712453 2023-06-09T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2546.62 2026-06-28T22:00:05 31317 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 301.81 2026-06-28T22:00:05 31318 0006739280 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -228.76 2026-06-28T22:00:05 31319 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 231.0 2026-06-28T22:00:05 31320 APV6692115 2023-05-23T00:00:00 2023 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17765.26 2026-06-28T22:00:05 31321 0006665354 2023-04-12T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 27.86 2026-06-28T22:00:05 31322 0006741072 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 31323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 970.11 2026-06-28T22:00:05 31324 APV6685281 2023-05-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 81.8 2026-06-28T22:00:05 31325 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1392.78 2026-06-28T22:00:05 31326 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 349.52 2026-06-28T22:00:05 31327 0006675468 2023-04-27T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 31328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 623.75 2026-06-28T22:00:05 31329 APV6681567 2023-05-05T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000412568 GH OF ARLINGTON HEIGHTS LLC 166.32 2026-06-28T22:00:05 31330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 111.39 2026-06-28T22:00:05 31331 HCM6730724 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 58.58 2026-06-28T22:00:05 31332 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 4845.99 2026-06-28T22:00:05 31333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 485.63 2026-06-28T22:00:05 31334 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 745110.17 2026-06-28T22:00:05 31335 0006687922 2023-05-17T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1415.11 2026-06-28T22:00:05 31336 0006727647 2023-06-16T00:00:00 2023 4 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31337 APV6666560 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 4413.51 2026-06-28T22:00:05 31338 0006707009 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.24 2026-06-28T22:00:05 31339 APV6679494 2023-05-04T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000304740 PATRIOT PRODUCTS LLC 89120.0 2026-06-28T22:00:05 31340 APV6703375 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 341666.67 2026-06-28T22:00:05 31341 0006723709 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -368.07 2026-06-28T22:00:05 31342 0006740859 2023-06-25T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54.95 2026-06-28T22:00:05 31343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 334.15 2026-06-28T22:00:05 31344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 668.3 2026-06-28T22:00:05 31345 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 31346 0006687857 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.21 2026-06-28T22:00:05 31347 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 31348 APV6673088 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 70859.0 2026-06-28T22:00:05 31349 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 31350 HCM6689813 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1378.82 2026-06-28T22:00:05 31351 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 3315.31 2026-06-28T22:00:05 31352 APV6682495 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 399327.0 2026-06-28T22:00:05 31353 HCM6730736 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2253.68 2026-06-28T22:00:05 31354 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 694.36 2026-06-28T22:00:05 31355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1024.73 2026-06-28T22:00:05 31356 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 31357 APV6737775 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 250.0 2026-06-28T22:00:05 31358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 356.43 2026-06-28T22:00:05 31359 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 400.98 2026-06-28T22:00:05 31360 APV6682304 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 11148.97 2026-06-28T22:00:05 31361 0006709692 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 31362 APV6679494 2023-05-04T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 660.95 2026-06-28T22:00:05 31363 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 60096.33 2026-06-28T22:00:05 31364 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.38 2026-06-28T22:00:05 31365 APV6683414 2023-05-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 1445.76 2026-06-28T22:00:05 31366 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 683.82 2026-06-28T22:00:05 31367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 334.15 2026-06-28T22:00:05 31368 HCM6730775 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 136.38 2026-06-28T22:00:05 31369 APV6706205 2023-06-01T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1200.52 2026-06-28T22:00:05 31370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 730.39 2026-06-28T22:00:05 31371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 400.98 2026-06-28T22:00:05 31372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 798.39 2026-06-28T22:00:05 31373 0006665488 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 31374 HCM6671825 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15706.37 2026-06-28T22:00:05 31375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 807.97 2026-06-28T22:00:05 31376 EXV6707703 2023-05-30T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.76 2026-06-28T22:00:05 31377 APV6690162 2023-05-19T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-06-28T22:00:05 31378 APV6723741 2023-06-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 187.5 2026-06-28T22:00:05 31379 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 31380 0006672707 2023-04-24T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31381 APV6687022 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 9632.26 2026-06-28T22:00:05 31382 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2567.89 2026-06-28T22:00:05 31383 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 31384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 417.69 2026-06-28T22:00:05 31385 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 26222.07 2026-06-28T22:00:05 31386 HCM6707909 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.29 2026-06-28T22:00:05 31387 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 215.58 2026-06-28T22:00:05 31388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 735.13 2026-06-28T22:00:05 31389 0006659797 2023-04-03T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 79.2 2026-06-28T22:00:05 31390 0006741110 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.15 2026-06-28T22:00:05 31391 0006674422 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.5 2026-06-28T22:00:05 31392 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 945.54 2026-06-28T22:00:05 31393 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407468 EDINBURGH CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 31394 HCM6730700 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1416.55 2026-06-28T22:00:05 31395 HCM6730775 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.67 2026-06-28T22:00:05 31396 APV6692292 2023-05-23T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 30890.32 2026-06-28T22:00:05 31397 0006679237 2023-05-08T00:00:00 2023 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 925.5 2026-06-28T22:00:05 31398 0006686827 2023-05-01T00:00:00 2023 4 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 31399 EXV6683627 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 208.54 2026-06-28T22:00:05 31400 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 964.8 2026-06-28T22:00:05 31401 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4455.34 2026-06-28T22:00:05 31402 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7499.87 2026-06-28T22:00:05 31403 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 56287.99 2026-06-28T22:00:05 31404 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 834.25 2026-06-28T22:00:05 31405 0006707028 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12132.12 2026-06-28T22:00:05 31406 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 252.39 2026-06-28T22:00:05 31407 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 31408 0006741094 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.79 2026-06-28T22:00:05 31409 APV6708500 2023-06-05T00:00:00 2023 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 31410 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 452.72 2026-06-28T22:00:05 31411 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 31412 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 31413 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 699.04 2026-06-28T22:00:05 31414 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 31415 HCM6671821 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1848.15 2026-06-28T22:00:05 31416 APV6686407 2023-05-15T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 18750.0 2026-06-28T22:00:05 31417 APV6660092 2023-04-03T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 19.44 2026-06-28T22:00:05 31418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 732.97 2026-06-28T22:00:05 31419 EXV6710285 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.96 2026-06-28T22:00:05 31420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 22.28 2026-06-28T22:00:05 31421 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 341.04 2026-06-28T22:00:05 31422 APV6716705 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 125.0 2026-06-28T22:00:05 31423 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 31424 0006658643 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 258.92 2026-06-28T22:00:05 31425 APV6737829 2023-06-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 31426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 222.76 2026-06-28T22:00:05 31427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 405.56 2026-06-28T22:00:05 31428 APV6737712 2023-06-20T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 325.33 2026-06-28T22:00:05 31429 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 31430 0006679171 2023-05-08T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 31431 0006739300 2023-06-22T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9234.0 2026-06-28T22:00:05 31432 0006739259 2023-06-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22186.0 2026-06-28T22:00:05 31433 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 31434 0006689765 2023-05-19T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.49 2026-06-28T22:00:05 31435 APV6712844 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -16549.45 2026-06-28T22:00:05 31436 0006684774 2023-05-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.89 2026-06-28T22:00:05 31437 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 31438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 417.68 2026-06-28T22:00:05 31439 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 31440 EXV6717041 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 31441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.22 2026-06-28T22:00:05 31442 EXV6683628 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.97 2026-06-28T22:00:05 31443 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.44 2026-06-28T22:00:05 31444 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411391 KIRBY GILLIAM 14.0 2026-06-28T22:00:05 31445 HCM6708013 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2766.59 2026-06-28T22:00:05 31446 0006707019 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1563.9 2026-06-28T22:00:05 31447 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4548.37 2026-06-28T22:00:05 31448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 474.28 2026-06-28T22:00:05 31449 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 23317.1 2026-06-28T22:00:05 31450 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-06-28T22:00:05 31451 0006687922 2023-05-17T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -120.0 2026-06-28T22:00:05 31452 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 1501.89 2026-06-28T22:00:05 31453 APV6671036 2023-04-20T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 125.76 2026-06-28T22:00:05 31454 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 31455 APV6684165 2023-05-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 43.27 2026-06-28T22:00:05 31456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 556.92 2026-06-28T22:00:05 31457 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 22.0 2026-06-28T22:00:05 31458 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9706.0 2026-06-28T22:00:05 31459 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 2793.6 2026-06-28T22:00:05 31460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 278.46 2026-06-28T22:00:05 31461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 467.81 2026-06-28T22:00:05 31462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2004.9 2026-06-28T22:00:05 31463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 251.51 2026-06-28T22:00:05 31464 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 512.37 2026-06-28T22:00:05 31465 APV6668453 2023-04-14T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 18585.0 2026-06-28T22:00:05 31466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 905.43 2026-06-28T22:00:05 31467 0006740080 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.62 2026-06-28T22:00:05 31468 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 421.3 2026-06-28T22:00:05 31469 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1091.56 2026-06-28T22:00:05 31470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1091.55 2026-06-28T22:00:05 31471 APV6710076 2023-06-06T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417180 NATHANIAL STEWART 1840.0 2026-06-28T22:00:05 31472 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 474.27 2026-06-28T22:00:05 31473 APV6706105 2023-06-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 31474 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 31475 APV6677703 2023-05-01T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 2877.47 2026-06-28T22:00:05 31476 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 7152.85 2026-06-28T22:00:05 31477 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 10436.34 2026-06-28T22:00:05 31478 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 405.56 2026-06-28T22:00:05 31479 APV6678414 2023-05-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000000841 PITNEY BOWES INC 23.88 2026-06-28T22:00:05 31480 APV6712851 2023-06-08T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000417402 MYKIYA BOARD 602.4 2026-06-28T22:00:05 31481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 323.37 2026-06-28T22:00:05 31482 0006657675 2023-04-08T00:00:00 2023 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 637.96 2026-06-28T22:00:05 31483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 215.58 2026-06-28T22:00:05 31484 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 31485 APV6667614 2023-04-14T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2549.29 2026-06-28T22:00:05 31486 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 854.38 2026-06-28T22:00:05 31487 HCM6707948 2023-06-07T00:00:00 2023 4 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 31488 HCM6689919 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.59 2026-06-28T22:00:05 31489 APV6663939 2023-04-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 657.09 2026-06-28T22:00:05 31490 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 57680.31 2026-06-28T22:00:05 31491 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 33254.31 2026-06-28T22:00:05 31492 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 534.64 2026-06-28T22:00:05 31493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 932.06 2026-06-28T22:00:05 31494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 344.93 2026-06-28T22:00:05 31495 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1002.44 2026-06-28T22:00:05 31496 APV6669089 2023-04-18T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 7.46 2026-06-28T22:00:05 31497 0006693834 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 31498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 178.21 2026-06-28T22:00:05 31499 HCM6671821 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 129371.59 2026-06-28T22:00:05 31500 APV6660064 2023-04-03T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 5704.0 2026-06-28T22:00:05 31501 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 323.37 2026-06-28T22:00:05 31502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 480.95 2026-06-28T22:00:05 31503 0006690633 2023-05-22T00:00:00 2023 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2332.87 2026-06-28T22:00:05 31504 APV6703296 2023-05-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 508.37 2026-06-28T22:00:05 31505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1034.79 2026-06-28T22:00:05 31506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 980.17 2026-06-28T22:00:05 31507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 801.95 2026-06-28T22:00:05 31508 APV6685197 2023-05-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 20.24 2026-06-28T22:00:05 31509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 603.62 2026-06-28T22:00:05 31510 0006741779 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 870.96 2026-06-28T22:00:05 31511 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 64261.73 2026-06-28T22:00:05 31512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 194.02 2026-06-28T22:00:05 31513 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 904.36 2026-06-28T22:00:05 31514 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 4891.45 2026-06-28T22:00:05 31515 APV6674674 2023-04-26T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 507.64 2026-06-28T22:00:05 31516 0006657675 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 31517 EXV6671368 2023-04-18T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.78 2026-06-28T22:00:05 31518 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 334.15 2026-06-28T22:00:05 31519 0006708151 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.2 2026-06-28T22:00:05 31520 0006703229 2023-05-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31521 0006659874 2023-04-03T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 31522 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 14998.23 2026-06-28T22:00:05 31523 0006710632 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.87 2026-06-28T22:00:05 31524 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 155.94 2026-06-28T22:00:05 31525 0006669776 2023-04-19T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.34 2026-06-28T22:00:05 31526 APV6690217 2023-05-19T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000245591 ROADWAY SERVICES LLC 6640.0 2026-06-28T22:00:05 31527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 425.03 2026-06-28T22:00:05 31528 0006711700 2023-06-08T00:00:00 2023 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1424.16 2026-06-28T22:00:05 31529 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 31530 APV6737775 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 31434.06 2026-06-28T22:00:05 31531 0006709156 2023-06-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 356.43 2026-06-28T22:00:05 31533 0006687857 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31534 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 133.51 2026-06-28T22:00:05 31535 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 913.34 2026-06-28T22:00:05 31536 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-06-28T22:00:05 31537 0006739233 2023-06-22T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -100.31 2026-06-28T22:00:05 31538 0006740977 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.86 2026-06-28T22:00:05 31539 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 31540 APV6730922 2023-06-16T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 36747.56 2026-06-28T22:00:05 31541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 1559.37 2026-06-28T22:00:05 31542 APV6712766 2023-06-08T00:00:00 2023 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 5294.7 2026-06-28T22:00:05 31543 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 610.81 2026-06-28T22:00:05 31544 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 31545 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2392.73 2026-06-28T22:00:05 31546 0006688759 2023-05-18T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 534.64 2026-06-28T22:00:05 31548 APV6685042 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 11990.82 2026-06-28T22:00:05 31549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 445.53 2026-06-28T22:00:05 31550 0006674636 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.6 2026-06-28T22:00:05 31551 0006740940 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 150.23 2026-06-28T22:00:05 31552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 405.56 2026-06-28T22:00:05 31553 HCM6671805 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12470.25 2026-06-28T22:00:05 31554 0006741510 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.95 2026-06-28T22:00:05 31555 HCM6663458 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1309.81 2026-06-28T22:00:05 31556 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 28688.33 2026-06-28T22:00:05 31557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 278.46 2026-06-28T22:00:05 31558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 556.91 2026-06-28T22:00:05 31559 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 9223.26 2026-06-28T22:00:05 31560 APV6660142 2023-04-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 518.75 2026-06-28T22:00:05 31561 0006668884 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3305.2 2026-06-28T22:00:05 31562 EXV6687565 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.83 2026-06-28T22:00:05 31563 0006738415 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 617061.37 2026-06-28T22:00:05 31564 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 17504.41 2026-06-28T22:00:05 31565 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 10323.47 2026-06-28T22:00:05 31566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 215.58 2026-06-28T22:00:05 31567 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 643.13 2026-06-28T22:00:05 31568 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 36552.99 2026-06-28T22:00:05 31569 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 3640.64 2026-06-28T22:00:05 31570 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 445.53 2026-06-28T22:00:05 31571 HCM6689840 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7503.43 2026-06-28T22:00:05 31572 0006717225 2023-06-13T00:00:00 2023 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4017.25 2026-06-28T22:00:05 31573 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 329.47 2026-06-28T22:00:05 31574 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 31575 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 389.84 2026-06-28T22:00:05 31576 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 436.99 2026-06-28T22:00:05 31577 HCM6681197 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49.75 2026-06-28T22:00:05 31578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 790.32 2026-06-28T22:00:05 31579 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 31580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 579.19 2026-06-28T22:00:05 31581 0006690609 2023-05-22T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.96 2026-06-28T22:00:05 31582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 263.53 2026-06-28T22:00:05 31583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 668.07 2026-06-28T22:00:05 31584 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.49 2026-06-28T22:00:05 31585 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 31586 0006659845 2023-04-03T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.24 2026-06-28T22:00:05 31587 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 500.0 2026-06-28T22:00:05 31588 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 31589 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 998.4 2026-06-28T22:00:05 31590 APV6691079 2023-05-22T00:00:00 2023 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000347500 KEO FISH FARMS INC 3748.5 2026-06-28T22:00:05 31591 0006677193 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48097.5 2026-06-28T22:00:05 31592 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 31593 APV6708500 2023-06-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 318.63 2026-06-28T22:00:05 31594 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 400.98 2026-06-28T22:00:05 31595 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 28.55 2026-06-28T22:00:05 31596 HCM6681208 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 8.7 2026-06-28T22:00:05 31597 APV6711954 2023-06-08T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 128051.5 2026-06-28T22:00:05 31598 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 517.39 2026-06-28T22:00:05 31599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 510.06 2026-06-28T22:00:05 31600 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 48.58 2026-06-28T22:00:05 31601 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.02 2026-06-28T22:00:05 31602 0006679154 2023-05-08T00:00:00 2023 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.91 2026-06-28T22:00:05 31603 0006676119 2023-04-28T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 322034.1 2026-06-28T22:00:05 31604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 917.35 2026-06-28T22:00:05 31605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 579.19 2026-06-28T22:00:05 31606 APV6716718 2023-06-10T00:00:00 2023 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 31607 APV6704754 2023-05-30T00:00:00 2023 4 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 45.47 2026-06-28T22:00:05 31608 EXV6713133 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 31609 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 5677.34 2026-06-28T22:00:05 31610 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 31611 APV6675635 2023-04-26T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000400429 LLOYD STROUD 143.89 2026-06-28T22:00:05 31612 0006690606 2023-05-22T00:00:00 2023 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -181.16 2026-06-28T22:00:05 31613 EXV6677928 2023-04-24T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 411.68 2026-06-28T22:00:05 31614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2539.54 2026-06-28T22:00:05 31615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 178.21 2026-06-28T22:00:05 31616 APV6670923 2023-04-20T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000084007 HARRELL-FISH INC 3425.0 2026-06-28T22:00:05 31617 HCM6689870 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 483.92 2026-06-28T22:00:05 31618 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 31619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1113.83 2026-06-28T22:00:05 31620 APV6693275 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 11729.44 2026-06-28T22:00:05 31621 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 2408.46 2026-06-28T22:00:05 31622 EXV6721944 2023-06-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.19 2026-06-28T22:00:05 31623 0006707012 2023-06-02T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31624 0006669699 2023-04-01T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11477.95 2026-06-28T22:00:05 31625 HCM6671823 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 31626 0006677215 2023-05-01T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1465.86 2026-06-28T22:00:05 31627 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120901 WASHINGTON COMM SCHL TREASURER 20420.67 2026-06-28T22:00:05 31628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 835.37 2026-06-28T22:00:05 31629 HCM6671820 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.96 2026-06-28T22:00:05 31630 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 245.04 2026-06-28T22:00:05 31631 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 242.81 2026-06-28T22:00:05 31632 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 11960.0 2026-06-28T22:00:05 31633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 222.77 2026-06-28T22:00:05 31634 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1069.28 2026-06-28T22:00:05 31635 HCM6671781 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 31636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 64.67 2026-06-28T22:00:05 31637 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 123836.78 2026-06-28T22:00:05 31638 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 868.79 2026-06-28T22:00:05 31639 0006674640 2023-04-26T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 204.0 2026-06-28T22:00:05 31640 APV6708621 2023-06-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 163166.4 2026-06-28T22:00:05 31641 0006657746 2023-04-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 830.86 2026-06-28T22:00:05 31642 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 618.78 2026-06-28T22:00:05 31643 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 534.64 2026-06-28T22:00:05 31644 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1200.13 2026-06-28T22:00:05 31645 0006669776 2023-04-19T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.14 2026-06-28T22:00:05 31646 APV6687174 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 4315.8 2026-06-28T22:00:05 31647 APV6673945 2023-04-24T00:00:00 2023 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4197.68 2026-06-28T22:00:05 31648 0006703709 2023-06-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2665.15 2026-06-28T22:00:05 31649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 378.7 2026-06-28T22:00:05 31650 0006678319 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 31651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2479.17 2026-06-28T22:00:05 31652 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 417.68 2026-06-28T22:00:05 31653 APV6686289 2023-05-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 24207.72 2026-06-28T22:00:05 31654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 222.77 2026-06-28T22:00:05 31655 APV6683414 2023-05-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 729778.67 2026-06-28T22:00:05 31656 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-06-28T22:00:05 31657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 646.02 2026-06-28T22:00:05 31658 APV6737775 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23234.68 2026-06-28T22:00:05 31659 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 40870.91 2026-06-28T22:00:05 31660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 1054.13 2026-06-28T22:00:05 31661 0006671719 2023-04-21T00:00:00 2023 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 31662 HCM6689869 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1116.19 2026-06-28T22:00:05 31663 APV6667598 2023-04-14T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1952.13 2026-06-28T22:00:05 31664 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-06-28T22:00:05 31665 0006739321 2023-06-22T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1080.3 2026-06-28T22:00:05 31666 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 31667 APV6676448 2023-04-28T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 747.74 2026-06-28T22:00:05 31668 0006671628 2023-04-21T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 31669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 1898.64 2026-06-28T22:00:05 31670 0006710585 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 31671 0006679154 2023-05-08T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 180.63 2026-06-28T22:00:05 31672 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 194.02 2026-06-28T22:00:05 31673 0006713480 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 31674 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.17 2026-06-28T22:00:05 31675 APV6674088 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10973.57 2026-06-28T22:00:05 31676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 790.58 2026-06-28T22:00:05 31677 0006717239 2023-06-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 31678 APV6723893 2023-06-15T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1544.4 2026-06-28T22:00:05 31679 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 3090.5 2026-06-28T22:00:05 31680 0006669811 2023-04-19T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 87.55 2026-06-28T22:00:05 31681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 646.74 2026-06-28T22:00:05 31682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 321.67 2026-06-28T22:00:05 31683 0006683124 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 31684 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 43.0 2026-06-28T22:00:05 31685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 469.96 2026-06-28T22:00:05 31686 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 59923.44 2026-06-28T22:00:05 31687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 237.14 2026-06-28T22:00:05 31688 APV6689004 2023-05-18T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-06-28T22:00:05 31689 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 58.46 2026-06-28T22:00:05 31690 0006690782 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 362.48 2026-06-28T22:00:05 31691 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 356.43 2026-06-28T22:00:05 31692 0006719128 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 31693 HCM6707964 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56041.35 2026-06-28T22:00:05 31694 APV6695101 2023-05-26T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000071430 OVERHEAD DOOR COMPANY 3407.0 2026-06-28T22:00:05 31695 0006713455 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 31696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 111.38 2026-06-28T22:00:05 31697 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 31698 HCM6663359 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2132.93 2026-06-28T22:00:05 31699 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 10262.19 2026-06-28T22:00:05 31700 APV6684222 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 74096.0 2026-06-28T22:00:05 31701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 66.83 2026-06-28T22:00:05 31702 APH6675942 2023-04-28T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 228.24 2026-06-28T22:00:05 31703 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 405.57 2026-06-28T22:00:05 31704 APV6708478 2023-06-05T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051231 MET ONE INSTRUMENTS INC 135.5 2026-06-28T22:00:05 31705 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 44679.96 2026-06-28T22:00:05 31706 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 811.01 2026-06-28T22:00:05 31707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 107.79 2026-06-28T22:00:05 31708 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 31709 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 31710 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 161.23 2026-06-28T22:00:05 31711 0006743083 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 31712 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 31713 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 31714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.15 2026-06-28T22:00:05 31715 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 750.94 2026-06-28T22:00:05 31716 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 218.02 2026-06-28T22:00:05 31717 APV6670084 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 40.59 2026-06-28T22:00:05 31718 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 19017.64 2026-06-28T22:00:05 31719 HCM6689919 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 31720 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 948.32 2026-06-28T22:00:05 31721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 514.59 2026-06-28T22:00:05 31722 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 20701.98 2026-06-28T22:00:05 31723 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 712.85 2026-06-28T22:00:05 31724 0006682974 2023-05-10T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1266.24 2026-06-28T22:00:05 31725 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 31726 0006711681 2023-06-08T00:00:00 2023 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.48 2026-06-28T22:00:05 31727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 215.58 2026-06-28T22:00:05 31728 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 2289.41 2026-06-28T22:00:05 31729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 215.58 2026-06-28T22:00:05 31730 0006741006 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 68.13 2026-06-28T22:00:05 31731 ACC00L0002 2023-06-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253434.94 2026-06-28T22:00:05 31732 APV6678598 2023-05-03T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 342962.72 2026-06-28T22:00:05 31733 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 2500.0 2026-06-28T22:00:05 31734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 172.46 2026-06-28T22:00:05 31735 EXV6731102 2023-06-09T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.48 2026-06-28T22:00:05 31736 EXV6717043 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 31737 APV6710979 2023-06-01T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 294.28 2026-06-28T22:00:05 31738 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 167712.7 2026-06-28T22:00:05 31739 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 31740 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 27904.77 2026-06-28T22:00:05 31741 HCM6707934 2023-06-07T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.25 2026-06-28T22:00:05 31742 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 157752.32 2026-06-28T22:00:05 31743 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 417.69 2026-06-28T22:00:05 31744 APV6707408 2023-06-02T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 683.82 2026-06-28T22:00:05 31745 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 1903.55 2026-06-28T22:00:05 31746 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 323.37 2026-06-28T22:00:05 31747 APV6690574 2023-05-15T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 14.3 2026-06-28T22:00:05 31748 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108720 DR ROGAN AND ASSOCIATES PC 14.0 2026-06-28T22:00:05 31749 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 31750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 709.73 2026-06-28T22:00:05 31751 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 40000.0 2026-06-28T22:00:05 31752 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 6679.96 2026-06-28T22:00:05 31753 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 31754 EXV6663047 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.19 2026-06-28T22:00:05 31755 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 965.67 2026-06-28T22:00:05 31756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 484.74 2026-06-28T22:00:05 31757 APV6677703 2023-05-01T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 359438.49 2026-06-28T22:00:05 31758 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 97889.94 2026-06-28T22:00:05 31759 0006740900 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.69 2026-06-28T22:00:05 31760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 280.25 2026-06-28T22:00:05 31761 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1559.37 2026-06-28T22:00:05 31762 0006740880 2023-06-26T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9968.18 2026-06-28T22:00:05 31763 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 31764 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 5958.14 2026-06-28T22:00:05 31765 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 24140.78 2026-06-28T22:00:05 31766 0006695667 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1457.09 2026-06-28T22:00:05 31767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 835.37 2026-06-28T22:00:05 31768 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-06-28T22:00:05 31769 APV6716637 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000416370 ANDREW RYAN ORMAN 3999.75 2026-06-28T22:00:05 31770 HCM6730700 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.42 2026-06-28T22:00:05 31771 APV6684222 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 336.0 2026-06-28T22:00:05 31772 0006710585 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.43 2026-06-28T22:00:05 31773 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 34803.62 2026-06-28T22:00:05 31774 HCM6671757 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 871.83 2026-06-28T22:00:05 31775 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 670.52 2026-06-28T22:00:05 31776 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3.33 2026-06-28T22:00:05 31777 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 14992.97 2026-06-28T22:00:05 31778 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 1560.02 2026-06-28T22:00:05 31779 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 908.0 2026-06-28T22:00:05 31780 HCM6663407 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-06-28T22:00:05 31781 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 29954.12 2026-06-28T22:00:05 31782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 668.29 2026-06-28T22:00:05 31783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 311.87 2026-06-28T22:00:05 31784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 485.63 2026-06-28T22:00:05 31785 0006719141 2023-06-14T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31786 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 445.53 2026-06-28T22:00:05 31787 APV6674811 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 9773.25 2026-06-28T22:00:05 31788 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 696.0 2026-06-28T22:00:05 31789 HCM6681214 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1311.0 2026-06-28T22:00:05 31790 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 31791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 334.15 2026-06-28T22:00:05 31792 0006690658 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.81 2026-06-28T22:00:05 31793 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 218605.08 2026-06-28T22:00:05 31794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 420.17 2026-06-28T22:00:05 31795 HCM6707964 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 487.94 2026-06-28T22:00:05 31796 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 426.64 2026-06-28T22:00:05 31797 EXV6692574 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.22 2026-06-28T22:00:05 31798 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 668.3 2026-06-28T22:00:05 31799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 263.53 2026-06-28T22:00:05 31800 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 145.53 2026-06-28T22:00:05 31801 EXV6705436 2023-05-11T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-06-28T22:00:05 31802 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 31803 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 31804 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 10393.25 2026-06-28T22:00:05 31805 APV6674885 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.1 2026-06-28T22:00:05 31806 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 617659.24 2026-06-28T22:00:05 31807 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 431.16 2026-06-28T22:00:05 31808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 405.56 2026-06-28T22:00:05 31809 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1438.99 2026-06-28T22:00:05 31810 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 64766.56 2026-06-28T22:00:05 31811 APV6663883 2023-04-10T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 1139.74 2026-06-28T22:00:05 31812 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 840.77 2026-06-28T22:00:05 31813 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 977.05 2026-06-28T22:00:05 31814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 215.58 2026-06-28T22:00:05 31815 0006693846 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -391.25 2026-06-28T22:00:05 31816 HCM6730726 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34991.22 2026-06-28T22:00:05 31817 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 8660.45 2026-06-28T22:00:05 31818 APV6679538 2023-05-04T00:00:00 2023 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 2207.0 2026-06-28T22:00:05 31819 0006707028 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 594.0 2026-06-28T22:00:05 31820 APV6703346 2023-05-26T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 31821 EXV6665128 2023-04-11T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 31822 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 31823 0006688762 2023-05-18T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1892.18 2026-06-28T22:00:05 31824 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 3295.27 2026-06-28T22:00:05 31825 0006695738 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.26 2026-06-28T22:00:05 31826 APV6718383 2023-06-12T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 5.75 2026-06-28T22:00:05 31827 APC6677626 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000373022 VARI SALES CORPORATION -472.5 2026-06-28T22:00:05 31828 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1336.59 2026-06-28T22:00:05 31829 0006675473 2023-04-27T00:00:00 2023 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 165.67 2026-06-28T22:00:05 31830 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1654.57 2026-06-28T22:00:05 31831 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 200.0 2026-06-28T22:00:05 31832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 323.37 2026-06-28T22:00:05 31833 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 31834 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1780.35 2026-06-28T22:00:05 31835 APV6688151 2023-05-17T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 7.45 2026-06-28T22:00:05 31836 HCM6671818 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.08 2026-06-28T22:00:05 31837 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 296.95 2026-06-28T22:00:05 31838 0006656942 2023-04-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.4 2026-06-28T22:00:05 31839 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 31840 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 4.69 2026-06-28T22:00:05 31841 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 103682.61 2026-06-28T22:00:05 31842 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 222.77 2026-06-28T22:00:05 31843 APV6730913 2023-06-12T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051231 MET ONE INSTRUMENTS INC 1331.33 2026-06-28T22:00:05 31844 APV6704851 2023-05-31T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 67.79 2026-06-28T22:00:05 31845 APV6707507 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3091.2 2026-06-28T22:00:05 31846 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 7900.74 2026-06-28T22:00:05 31847 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 586.0 2026-06-28T22:00:05 31848 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1355.75 2026-06-28T22:00:05 31849 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 215.58 2026-06-28T22:00:05 31850 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 25.99 2026-06-28T22:00:05 31851 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 31852 APV6682443 2023-05-09T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 54.96 2026-06-28T22:00:05 31853 EXV6685581 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 31854 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 19151.4 2026-06-28T22:00:05 31855 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 3495.35 2026-06-28T22:00:05 31856 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 222.77 2026-06-28T22:00:05 31857 HCM6671800 2023-04-26T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3012.5 2026-06-28T22:00:05 31858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 400.98 2026-06-28T22:00:05 31859 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 31860 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 344.92 2026-06-28T22:00:05 31861 0006660582 2023-04-04T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.61 2026-06-28T22:00:05 31862 0006741050 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -677.48 2026-06-28T22:00:05 31863 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 34643.49 2026-06-28T22:00:05 31864 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 65816.0 2026-06-28T22:00:05 31865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 686.79 2026-06-28T22:00:05 31866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 445.53 2026-06-28T22:00:05 31867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 111.38 2026-06-28T22:00:05 31868 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 404.22 2026-06-28T22:00:05 31869 0006713464 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 31870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 222.76 2026-06-28T22:00:05 31871 APV6693057 2023-05-24T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054542 SAFELITE AUTOGLASS 922.64 2026-06-28T22:00:05 31872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1073.86 2026-06-28T22:00:05 31873 HCM6671806 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 129.44 2026-06-28T22:00:05 31874 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 19.98 2026-06-28T22:00:05 31875 APV6706205 2023-06-01T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 18349.43 2026-06-28T22:00:05 31876 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 31877 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.58 2026-06-28T22:00:05 31878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 815.1 2026-06-28T22:00:05 31879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 370.46 2026-06-28T22:00:05 31880 EXV6677977 2023-04-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 31881 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 2571.83 2026-06-28T22:00:05 31882 0006676090 2023-04-28T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2080.98 2026-06-28T22:00:05 31883 0006678393 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 780.63 2026-06-28T22:00:05 31884 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 31885 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 98.68 2026-06-28T22:00:05 31886 HCM6730775 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2203.02 2026-06-28T22:00:05 31887 EXV6705454 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 31888 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 31889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 417.69 2026-06-28T22:00:05 31890 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 31891 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2379.91 2026-06-28T22:00:05 31892 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 5114.45 2026-06-28T22:00:05 31893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1654.49 2026-06-28T22:00:05 31894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 222.77 2026-06-28T22:00:05 31895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 452.72 2026-06-28T22:00:05 31896 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 21666.44 2026-06-28T22:00:05 31897 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 668.07 2026-06-28T22:00:05 31898 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 175.0 2026-06-28T22:00:05 31899 0006657753 2023-04-08T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.36 2026-06-28T22:00:05 31900 EXV6706457 2023-05-31T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.99 2026-06-28T22:00:05 31901 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 445.53 2026-06-28T22:00:05 31902 HCM6689861 2023-05-24T00:00:00 2023 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 31903 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 81335.63 2026-06-28T22:00:05 31904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 107.79 2026-06-28T22:00:05 31905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 980.17 2026-06-28T22:00:05 31906 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 37986.62 2026-06-28T22:00:05 31907 0006721128 2023-06-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18679.52 2026-06-28T22:00:05 31908 0006679150 2023-05-08T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 27.79 2026-06-28T22:00:05 31909 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 640.68 2026-06-28T22:00:05 31910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 534.64 2026-06-28T22:00:05 31911 0006741101 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 31912 HCM6730726 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30377.45 2026-06-28T22:00:05 31913 HCM6671807 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5552.7 2026-06-28T22:00:05 31914 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 603.63 2026-06-28T22:00:05 31915 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 10000.0 2026-06-28T22:00:05 31916 APV6675603 2023-04-27T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 1125.0 2026-06-28T22:00:05 31917 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 560.29 2026-06-28T22:00:05 31918 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 38.2 2026-06-28T22:00:05 31919 0006682178 2023-05-09T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -104.56 2026-06-28T22:00:05 31920 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 222.77 2026-06-28T22:00:05 31921 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1837.82 2026-06-28T22:00:05 31922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 172.46 2026-06-28T22:00:05 31923 HCM6671798 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4334.21 2026-06-28T22:00:05 31924 APV6721482 2023-06-14T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 26.5 2026-06-28T22:00:05 31925 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 222.76 2026-06-28T22:00:05 31926 0006741050 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.69 2026-06-28T22:00:05 31927 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 378.7 2026-06-28T22:00:05 31928 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 43997.44 2026-06-28T22:00:05 31929 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 200.49 2026-06-28T22:00:05 31930 0006677171 2023-04-30T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8721.18 2026-06-28T22:00:05 31931 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 215.58 2026-06-28T22:00:05 31932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 222.76 2026-06-28T22:00:05 31933 0006656942 2023-04-03T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 31934 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 9583.67 2026-06-28T22:00:05 31935 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 8591.68 2026-06-28T22:00:05 31936 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 242.24 2026-06-28T22:00:05 31937 HCM6681196 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7654.98 2026-06-28T22:00:05 31938 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 38260.33 2026-06-28T22:00:05 31939 0006742446 2023-06-27T00:00:00 2023 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31940 EXV6731106 2023-06-15T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 104.65 2026-06-28T22:00:05 31941 APV6661207 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 5763.2 2026-06-28T22:00:05 31942 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 6556.66 2026-06-28T22:00:05 31943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1096.66 2026-06-28T22:00:05 31944 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 686.79 2026-06-28T22:00:05 31945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1480.17 2026-06-28T22:00:05 31946 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 117370.72 2026-06-28T22:00:05 31947 HCM6681198 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 298.36 2026-06-28T22:00:05 31948 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 258.7 2026-06-28T22:00:05 31949 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 31950 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 445.53 2026-06-28T22:00:05 31951 APV6737775 2023-06-20T00:00:00 2023 4 581160 Event Sponsorship 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-06-28T22:00:05 31952 0006677169 2023-04-30T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.07 2026-06-28T22:00:05 31953 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 31954 0006670671 2023-04-20T00:00:00 2023 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 86736.0 2026-06-28T22:00:05 31955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 627.97 2026-06-28T22:00:05 31956 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 24731.83 2026-06-28T22:00:05 31957 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2343.81 2026-06-28T22:00:05 31958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 289.6 2026-06-28T22:00:05 31959 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 465495.14 2026-06-28T22:00:05 31960 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1893.51 2026-06-28T22:00:05 31961 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 57331.72 2026-06-28T22:00:05 31962 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 431.16 2026-06-28T22:00:05 31963 0006660873 2023-04-04T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.43 2026-06-28T22:00:05 31964 APV6675634 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 14006.25 2026-06-28T22:00:05 31965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 404.21 2026-06-28T22:00:05 31966 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 44354.21 2026-06-28T22:00:05 31967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 323.37 2026-06-28T22:00:05 31968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 623.75 2026-06-28T22:00:05 31969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 412.12 2026-06-28T22:00:05 31970 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1201.37 2026-06-28T22:00:05 31971 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 935.62 2026-06-28T22:00:05 31972 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 116541.07 2026-06-28T22:00:05 31973 HCM6689919 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.71 2026-06-28T22:00:05 31974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 735.13 2026-06-28T22:00:05 31975 APV6674901 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 895.75 2026-06-28T22:00:05 31976 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 1732.86 2026-06-28T22:00:05 31977 EXV6724367 2023-06-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 130.0 2026-06-28T22:00:05 31978 HCM6689813 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.28 2026-06-28T22:00:05 31979 EXV6692519 2023-05-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.8 2026-06-28T22:00:05 31980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 538.95 2026-06-28T22:00:05 31981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2094.0 2026-06-28T22:00:05 31982 APV6665783 2023-04-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-06-28T22:00:05 31983 APV6718545 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 46.73 2026-06-28T22:00:05 31984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 378.7 2026-06-28T22:00:05 31985 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 29793.51 2026-06-28T22:00:05 31986 HCM6671856 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.58 2026-06-28T22:00:05 31987 APV6718386 2023-06-13T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000398758 JOSHUA DAVID 984.37 2026-06-28T22:00:05 31988 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1388.33 2026-06-28T22:00:05 31989 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 31990 APV6693392 2023-05-24T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 34768.11 2026-06-28T22:00:05 31991 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 467.81 2026-06-28T22:00:05 31992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 409.6 2026-06-28T22:00:05 31993 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.15 2026-06-28T22:00:05 31994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 378.7 2026-06-28T22:00:05 31995 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 16928.0 2026-06-28T22:00:05 31996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 215.58 2026-06-28T22:00:05 31997 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 11001.71 2026-06-28T22:00:05 31998 APV6669089 2023-04-18T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 941.0 2026-06-28T22:00:05 31999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 445.54 2026-06-28T22:00:05 32000 0006738439 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66292.94 2026-06-28T22:00:05 32001 0006669809 2023-04-19T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32002 0006690608 2023-05-22T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -10185.0 2026-06-28T22:00:05 32003 0006668912 2023-04-01T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.84 2026-06-28T22:00:05 32004 0006738551 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -104.53 2026-06-28T22:00:05 32005 EXV6706483 2023-05-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 458.3 2026-06-28T22:00:05 32006 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2722.87 2026-06-28T22:00:05 32007 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1926.92 2026-06-28T22:00:05 32008 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 500.0 2026-06-28T22:00:05 32009 0006711681 2023-06-08T00:00:00 2023 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 32010 0006707093 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.69 2026-06-28T22:00:05 32011 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 59933.89 2026-06-28T22:00:05 32012 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 64139.68 2026-06-28T22:00:05 32013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 556.91 2026-06-28T22:00:05 32014 0006740993 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.33 2026-06-28T22:00:05 32015 0006734124 2023-06-19T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.22 2026-06-28T22:00:05 32016 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 154.41 2026-06-28T22:00:05 32017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 495.84 2026-06-28T22:00:05 32018 APV6670923 2023-04-20T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 28956.48 2026-06-28T22:00:05 32019 0006688722 2023-05-18T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.71 2026-06-28T22:00:05 32020 0006706991 2023-06-08T00:00:00 2023 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 32021 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 712.85 2026-06-28T22:00:05 32022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 829.98 2026-06-28T22:00:05 32023 APV6704755 2023-05-31T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1550.12 2026-06-28T22:00:05 32024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 534.64 2026-06-28T22:00:05 32025 APV6683413 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 200903.67 2026-06-28T22:00:05 32026 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4022.47 2026-06-28T22:00:05 32027 EXV6675153 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.86 2026-06-28T22:00:05 32028 APV6695156 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 10560.5 2026-06-28T22:00:05 32029 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 32030 APV6707320 2023-06-01T00:00:00 2023 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 21818.87 2026-06-28T22:00:05 32031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 560.51 2026-06-28T22:00:05 32032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 601.92 2026-06-28T22:00:05 32033 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 168.58 2026-06-28T22:00:05 32034 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 579.19 2026-06-28T22:00:05 32035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 689.86 2026-06-28T22:00:05 32036 HCM6663408 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.62 2026-06-28T22:00:05 32037 0006664550 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 496.12 2026-06-28T22:00:05 32038 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 15000.0 2026-06-28T22:00:05 32039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 215.58 2026-06-28T22:00:05 32040 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 32041 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 32042 HCM6730736 2023-06-21T00:00:00 2023 4 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6778.21 2026-06-28T22:00:05 32043 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1072.73 2026-06-28T22:00:05 32044 0006665359 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.99 2026-06-28T22:00:05 32045 HCM6707907 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 28.57 2026-06-28T22:00:05 32046 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 819.2 2026-06-28T22:00:05 32047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 111.38 2026-06-28T22:00:05 32048 HCM6663458 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 65.2 2026-06-28T22:00:05 32049 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1447.98 2026-06-28T22:00:05 32050 APV6706205 2023-06-01T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 23825.38 2026-06-28T22:00:05 32051 0006713454 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 32052 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 289.6 2026-06-28T22:00:05 32053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 592.33 2026-06-28T22:00:05 32054 APV6688185 2023-05-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 85780.71 2026-06-28T22:00:05 32055 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 8775.01 2026-06-28T22:00:05 32056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 790.57 2026-06-28T22:00:05 32057 APV6684165 2023-05-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 499.05 2026-06-28T22:00:05 32058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1990.86 2026-06-28T22:00:05 32059 0006738461 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.25 2026-06-28T22:00:05 32060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 469.1 2026-06-28T22:00:05 32061 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 38265.19 2026-06-28T22:00:05 32062 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 32063 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 32064 0006687857 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 32065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 1081.5 2026-06-28T22:00:05 32066 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1500.44 2026-06-28T22:00:05 32067 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 473.82 2026-06-28T22:00:05 32068 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 1049.84 2026-06-28T22:00:05 32069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1069.27 2026-06-28T22:00:05 32070 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 178.21 2026-06-28T22:00:05 32071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1889.27 2026-06-28T22:00:05 32072 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1821.64 2026-06-28T22:00:05 32073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1132.32 2026-06-28T22:00:05 32074 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.22 2026-06-28T22:00:05 32075 0006741572 2023-06-30T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.06 2026-06-28T22:00:05 32076 APV6671120 2023-04-20T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 5196.36 2026-06-28T22:00:05 32077 HCM6730671 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 32078 0006679161 2023-05-08T00:00:00 2023 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41668.49 2026-06-28T22:00:05 32079 0006687870 2023-05-17T00:00:00 2023 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32080 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 835.37 2026-06-28T22:00:05 32081 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 285.68 2026-06-28T22:00:05 32082 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 337.55 2026-06-28T22:00:05 32083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 107.79 2026-06-28T22:00:05 32084 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 32085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1144.51 2026-06-28T22:00:05 32086 APV6686334 2023-05-15T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7148.96 2026-06-28T22:00:05 32087 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 8707.64 2026-06-28T22:00:05 32088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 779.68 2026-06-28T22:00:05 32089 0006661667 2023-04-05T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9014.39 2026-06-28T22:00:05 32090 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.39 2026-06-28T22:00:05 32091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 405.56 2026-06-28T22:00:05 32092 APV6674848 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 13777.03 2026-06-28T22:00:05 32093 HCM6707934 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 156926.44 2026-06-28T22:00:05 32094 HCM6681218 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1794.93 2026-06-28T22:00:05 32095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 237.14 2026-06-28T22:00:05 32096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 311.87 2026-06-28T22:00:05 32097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 356.42 2026-06-28T22:00:05 32098 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 283.66 2026-06-28T22:00:05 32099 0006670634 2023-04-20T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32100 APV6718517 2023-06-13T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 1767.0 2026-06-28T22:00:05 32101 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 222.77 2026-06-28T22:00:05 32102 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 1141.85 2026-06-28T22:00:05 32103 0006678223 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 620.12 2026-06-28T22:00:05 32104 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000384798 RAY BROOKS 14220.0 2026-06-28T22:00:05 32105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 480.95 2026-06-28T22:00:05 32106 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 109131.73 2026-06-28T22:00:05 32107 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 32108 APV6703323 2023-05-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 205.71 2026-06-28T22:00:05 32109 APV6672973 2023-04-24T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.02 2026-06-28T22:00:05 32110 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 32111 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 2571.83 2026-06-28T22:00:05 32112 0006672653 2023-04-24T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 546.14 2026-06-28T22:00:05 32114 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 32115 0006740178 2023-06-23T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 8616.2 2026-06-28T22:00:05 32116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 263.53 2026-06-28T22:00:05 32117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 482.29 2026-06-28T22:00:05 32118 APV6708621 2023-06-05T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 22181.6 2026-06-28T22:00:05 32119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 562.48 2026-06-28T22:00:05 32120 HCM6671821 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.73 2026-06-28T22:00:05 32121 HCM6663408 2023-04-12T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1807.55 2026-06-28T22:00:05 32122 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 32123 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 215.58 2026-06-28T22:00:05 32124 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 155.94 2026-06-28T22:00:05 32125 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.11 2026-06-28T22:00:05 32126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1317.43 2026-06-28T22:00:05 32127 APV6723979 2023-06-15T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 1500.0 2026-06-28T22:00:05 32128 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 685.54 2026-06-28T22:00:05 32129 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 32130 0006686960 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 32131 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 52985.8 2026-06-28T22:00:05 32132 APV6688262 2023-05-17T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1056361.02 2026-06-28T22:00:05 32133 0006663542 2023-04-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32134 0006693814 2023-05-25T00:00:00 2023 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.63 2026-06-28T22:00:05 32135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1164.13 2026-06-28T22:00:05 32136 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 464.69 2026-06-28T22:00:05 32137 HCM6689869 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 468.94 2026-06-28T22:00:05 32138 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1108.48 2026-06-28T22:00:05 32139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 267.32 2026-06-28T22:00:05 32140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 485.63 2026-06-28T22:00:05 32141 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 113795.0 2026-06-28T22:00:05 32142 HCM6707977 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3127.32 2026-06-28T22:00:05 32143 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-06-28T22:00:05 32144 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1826.68 2026-06-28T22:00:05 32145 0006706812 2023-06-08T00:00:00 2023 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.4 2026-06-28T22:00:05 32146 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 6693.59 2026-06-28T22:00:05 32147 0006723691 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.66 2026-06-28T22:00:05 32148 APV6737838 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3605.37 2026-06-28T22:00:05 32149 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410661 ASHLEY SANDERS 327.0 2026-06-28T22:00:05 32150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1180.66 2026-06-28T22:00:05 32151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 479.4 2026-06-28T22:00:05 32152 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 32153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 417.68 2026-06-28T22:00:05 32154 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 397.6 2026-06-28T22:00:05 32155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 366.49 2026-06-28T22:00:05 32156 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 32157 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 510.06 2026-06-28T22:00:05 32158 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1320.33 2026-06-28T22:00:05 32159 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 478.0 2026-06-28T22:00:05 32160 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 32161 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 4519.11 2026-06-28T22:00:05 32162 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 32163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 626.19 2026-06-28T22:00:05 32164 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053841 ST JOSEPH COUNTY 7500.0 2026-06-28T22:00:05 32165 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 5741.86 2026-06-28T22:00:05 32166 0006741628 2023-06-27T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 32167 APV6695212 2023-05-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 158.48 2026-06-28T22:00:05 32168 HCM6663408 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 317.69 2026-06-28T22:00:05 32169 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1247.49 2026-06-28T22:00:05 32170 0006709156 2023-06-06T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32171 0006729936 2023-06-16T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 32172 APV6693257 2023-05-23T00:00:00 2023 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 685.06 2026-06-28T22:00:05 32173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 194.03 2026-06-28T22:00:05 32174 HCM6671779 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5368.03 2026-06-28T22:00:05 32175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 289.59 2026-06-28T22:00:05 32176 EXV6721944 2023-06-05T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 18.24 2026-06-28T22:00:05 32177 0006739163 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.78 2026-06-28T22:00:05 32178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 273.56 2026-06-28T22:00:05 32179 0006707093 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 32180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 469.1 2026-06-28T22:00:05 32181 APV6664739 2023-04-11T00:00:00 2023 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 32182 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 6595.0 2026-06-28T22:00:05 32183 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051011 HAND SURGERY ASSOCIATES OF IND 7895.0 2026-06-28T22:00:05 32184 0006741573 2023-06-30T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21809.73 2026-06-28T22:00:05 32185 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 567.79 2026-06-28T22:00:05 32186 0006677139 2023-04-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 323.7 2026-06-28T22:00:05 32187 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 18191.85 2026-06-28T22:00:05 32188 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.15 2026-06-28T22:00:05 32189 0006679126 2023-05-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67097.27 2026-06-28T22:00:05 32190 APV6672079 2023-04-21T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 336.32 2026-06-28T22:00:05 32191 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 873.84 2026-06-28T22:00:05 32192 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.21 2026-06-28T22:00:05 32193 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 838.27 2026-06-28T22:00:05 32194 0006666376 2023-04-13T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 641.53 2026-06-28T22:00:05 32195 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 32196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 956.11 2026-06-28T22:00:05 32197 APV6681590 2023-05-06T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 56.74 2026-06-28T22:00:05 32198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 388.05 2026-06-28T22:00:05 32199 APV6674811 2023-04-26T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 678.1 2026-06-28T22:00:05 32200 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 311.87 2026-06-28T22:00:05 32201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 289.6 2026-06-28T22:00:05 32202 HCM6730677 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1205.67 2026-06-28T22:00:05 32203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 980.17 2026-06-28T22:00:05 32204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 222.76 2026-06-28T22:00:05 32205 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 385.85 2026-06-28T22:00:05 32206 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 12424.3 2026-06-28T22:00:05 32207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 266.87 2026-06-28T22:00:05 32208 0006707019 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 363.39 2026-06-28T22:00:05 32209 APV6670975 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 3253.09 2026-06-28T22:00:05 32210 0006707093 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 876.67 2026-06-28T22:00:05 32211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 480.95 2026-06-28T22:00:05 32212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.1 2026-06-28T22:00:05 32213 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 32214 APV6718517 2023-06-13T00:00:00 2023 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 32215 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1130.54 2026-06-28T22:00:05 32216 0006687857 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 32217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 111.38 2026-06-28T22:00:05 32218 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1718.19 2026-06-28T22:00:05 32219 0006679157 2023-05-08T00:00:00 2023 4 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 32220 APV6673935 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 230.3 2026-06-28T22:00:05 32221 HCM6681208 2023-05-10T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 82.4 2026-06-28T22:00:05 32222 APV6661144 2023-04-04T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-06-28T22:00:05 32223 APV6662713 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 255.43 2026-06-28T22:00:05 32224 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 378.7 2026-06-28T22:00:05 32225 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 32226 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 32227 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1034.78 2026-06-28T22:00:05 32228 APV6683304 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8421.83 2026-06-28T22:00:05 32229 0006659859 2023-04-03T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 32230 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 172820.43 2026-06-28T22:00:05 32231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 215.58 2026-06-28T22:00:05 32232 0006669699 2023-04-01T00:00:00 2023 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 280.85 2026-06-28T22:00:05 32233 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 6913.64 2026-06-28T22:00:05 32234 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 32235 0006676090 2023-04-28T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4642.78 2026-06-28T22:00:05 32236 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 32237 HCM6707973 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 109.85 2026-06-28T22:00:05 32238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 735.13 2026-06-28T22:00:05 32239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 490.09 2026-06-28T22:00:05 32240 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 32241 APV6678647 2023-05-03T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 21067.83 2026-06-28T22:00:05 32242 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 514.48 2026-06-28T22:00:05 32243 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 81199.75 2026-06-28T22:00:05 32244 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 980.17 2026-06-28T22:00:05 32245 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 32246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1044.33 2026-06-28T22:00:05 32247 0006678156 2023-05-02T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.47 2026-06-28T22:00:05 32248 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 32249 HCM6671805 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 16.17 2026-06-28T22:00:05 32250 APV6661056 2023-04-04T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 2972.5 2026-06-28T22:00:05 32251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1470.25 2026-06-28T22:00:05 32252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 334.15 2026-06-28T22:00:05 32253 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 22647.81 2026-06-28T22:00:05 32254 APV6661986 2023-04-03T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000057230 LABORATORY CERTIFICATION SERVICES 132.87 2026-06-28T22:00:05 32255 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 32256 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 32257 EXV6721919 2023-06-07T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 32258 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 579163.59 2026-06-28T22:00:05 32259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 467.81 2026-06-28T22:00:05 32260 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 926.35 2026-06-28T22:00:05 32261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2574.51 2026-06-28T22:00:05 32262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 510.81 2026-06-28T22:00:05 32263 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-06-28T22:00:05 32264 0006674661 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32265 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 390801.56 2026-06-28T22:00:05 32266 APV6711032 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 77369.6 2026-06-28T22:00:05 32267 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 16600.0 2026-06-28T22:00:05 32268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 991.67 2026-06-28T22:00:05 32269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 808.43 2026-06-28T22:00:05 32270 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 417.69 2026-06-28T22:00:05 32271 APV6666645 2023-04-13T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -9772.31 2026-06-28T22:00:05 32272 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 152478.94 2026-06-28T22:00:05 32273 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 646.91 2026-06-28T22:00:05 32274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 378.7 2026-06-28T22:00:05 32275 APV6703323 2023-05-19T00:00:00 2023 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 6393.98 2026-06-28T22:00:05 32276 APV6710003 2023-06-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 3173.7 2026-06-28T22:00:05 32277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.38 2026-06-28T22:00:05 32278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 258.69 2026-06-28T22:00:05 32279 0006692800 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -710.21 2026-06-28T22:00:05 32280 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 162.0 2026-06-28T22:00:05 32281 EXV6672374 2023-04-04T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 32282 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 32283 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 119058.65 2026-06-28T22:00:05 32284 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.27 2026-06-28T22:00:05 32285 0006690782 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 32286 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 32287 APV6685300 2023-05-12T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 19734.47 2026-06-28T22:00:05 32288 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 78523.09 2026-06-28T22:00:05 32289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 646.74 2026-06-28T22:00:05 32290 APV6703259 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 18851.01 2026-06-28T22:00:05 32291 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 32292 0006710632 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6011.65 2026-06-28T22:00:05 32293 0006690748 2023-05-22T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -675.0 2026-06-28T22:00:05 32294 APV6680440 2023-05-05T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 100.8 2026-06-28T22:00:05 32295 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 32296 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 172.47 2026-06-28T22:00:05 32297 0006676206 2023-04-28T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 298.74 2026-06-28T22:00:05 32298 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 32299 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7678.56 2026-06-28T22:00:05 32300 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 71058.21 2026-06-28T22:00:05 32301 HCM6671856 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7443.39 2026-06-28T22:00:05 32302 APV6687285 2023-05-16T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 77.4 2026-06-28T22:00:05 32303 HCM6663458 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 32304 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1492.53 2026-06-28T22:00:05 32305 0006723577 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -56.03 2026-06-28T22:00:05 32306 APV6674883 2023-04-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 126535.35 2026-06-28T22:00:05 32307 EXV6675820 2023-04-21T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.77 2026-06-28T22:00:05 32308 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 34772.45 2026-06-28T22:00:05 32309 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 323.01 2026-06-28T22:00:05 32310 0006663565 2023-04-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 32311 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 601.47 2026-06-28T22:00:05 32312 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 334.15 2026-06-28T22:00:05 32313 EXV6705383 2023-05-16T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 32314 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 32315 APV6671023 2023-04-20T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 3093.55 2026-06-28T22:00:05 32316 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 32317 APV6683351 2023-05-10T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 144.72 2026-06-28T22:00:05 32318 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 124.6 2026-06-28T22:00:05 32319 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 417.69 2026-06-28T22:00:05 32320 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 419.94 2026-06-28T22:00:05 32321 0006741569 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 13.62 2026-06-28T22:00:05 32322 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 32323 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 265.5 2026-06-28T22:00:05 32324 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 182.0 2026-06-28T22:00:05 32325 APV6737469 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 1831.32 2026-06-28T22:00:05 32326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 215.58 2026-06-28T22:00:05 32327 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 356.42 2026-06-28T22:00:05 32328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 779.68 2026-06-28T22:00:05 32329 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 986.28 2026-06-28T22:00:05 32330 0006683861 2023-05-11T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 81.53 2026-06-28T22:00:05 32331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 222.76 2026-06-28T22:00:05 32332 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.38 2026-06-28T22:00:05 32333 APV6661999 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -537.57 2026-06-28T22:00:05 32334 HCM6730670 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1689.63 2026-06-28T22:00:05 32335 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 431.14 2026-06-28T22:00:05 32336 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 12557.0 2026-06-28T22:00:05 32337 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 242.82 2026-06-28T22:00:05 32338 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 14179.72 2026-06-28T22:00:05 32339 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 623.75 2026-06-28T22:00:05 32340 0006693846 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -9.1 2026-06-28T22:00:05 32341 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 32342 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 32343 0006719117 2023-06-14T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32344 0006707017 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 555.43 2026-06-28T22:00:05 32345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 467.81 2026-06-28T22:00:05 32346 0006675501 2023-04-27T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 32347 0006687857 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 32348 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 269.47 2026-06-28T22:00:05 32349 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 63637.3 2026-06-28T22:00:05 32350 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 44093.88 2026-06-28T22:00:05 32351 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 323.37 2026-06-28T22:00:05 32352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1749.16 2026-06-28T22:00:05 32353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 311.87 2026-06-28T22:00:05 32354 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 32355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 1014.73 2026-06-28T22:00:05 32356 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 323.37 2026-06-28T22:00:05 32357 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 735.13 2026-06-28T22:00:05 32358 APV6667703 2023-04-14T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 109813.64 2026-06-28T22:00:05 32359 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1826.68 2026-06-28T22:00:05 32360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.21 2026-06-28T22:00:05 32361 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 351818.94 2026-06-28T22:00:05 32362 APV6730912 2023-06-09T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC 223.91 2026-06-28T22:00:05 32363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 883.88 2026-06-28T22:00:05 32364 APV6662595 2023-04-06T00:00:00 2023 4 546007 Off-Specialty Paper 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 58.75 2026-06-28T22:00:05 32365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 301.81 2026-06-28T22:00:05 32366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 646.74 2026-06-28T22:00:05 32367 APV6711900 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 13.62 2026-06-28T22:00:05 32368 EXV6683646 2023-05-06T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.5 2026-06-28T22:00:05 32369 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 25250.0 2026-06-28T22:00:05 32370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.14 2026-06-28T22:00:05 32371 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 32372 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 110046.53 2026-06-28T22:00:05 32373 HCM6730725 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17999.38 2026-06-28T22:00:05 32374 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 3.0 2026-06-28T22:00:05 32375 APV6737838 2023-06-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 418000.0 2026-06-28T22:00:05 32376 HCM6671806 2023-04-26T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5795.65 2026-06-28T22:00:05 32377 APV6703336 2023-05-30T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 43017.88 2026-06-28T22:00:05 32378 0006669696 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 32379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 150.91 2026-06-28T22:00:05 32380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 905.43 2026-06-28T22:00:05 32381 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 308085.04 2026-06-28T22:00:05 32382 0006723713 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -285.77 2026-06-28T22:00:05 32383 0006687857 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 32384 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 166144.9 2026-06-28T22:00:05 32385 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258285 BETTY J LLC BARNES 14.0 2026-06-28T22:00:05 32386 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414541 KALEN ELYSE SUNDEEN 20000.0 2026-06-28T22:00:05 32387 0006713555 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 32388 APV6680457 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 230.0 2026-06-28T22:00:05 32389 ARD6676767 2023-04-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30850.44 2026-06-28T22:00:05 32390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 711.42 2026-06-28T22:00:05 32391 APV6681590 2023-05-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 468.69 2026-06-28T22:00:05 32392 APV6676539 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 278.2 2026-06-28T22:00:05 32393 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 1120.59 2026-06-28T22:00:05 32394 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 32395 EXV6708926 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.24 2026-06-28T22:00:05 32396 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 277178.96 2026-06-28T22:00:05 32397 0006686041 2023-05-15T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.08 2026-06-28T22:00:05 32398 0006693857 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 130213633.41 2026-06-28T22:00:05 32399 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 533.52 2026-06-28T22:00:05 32400 0006695669 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 59.44 2026-06-28T22:00:05 32401 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 22542.23 2026-06-28T22:00:05 32402 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 15234.96 2026-06-28T22:00:05 32403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 919.27 2026-06-28T22:00:05 32404 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 706.62 2026-06-28T22:00:05 32405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 689.86 2026-06-28T22:00:05 32406 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 517.39 2026-06-28T22:00:05 32407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 222.76 2026-06-28T22:00:05 32408 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 32409 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 356.43 2026-06-28T22:00:05 32410 APV6693257 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2235.81 2026-06-28T22:00:05 32411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 356.42 2026-06-28T22:00:05 32412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 334.15 2026-06-28T22:00:05 32413 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 32414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 405.57 2026-06-28T22:00:05 32415 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 32416 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 311.87 2026-06-28T22:00:05 32417 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 118.0 2026-06-28T22:00:05 32418 HCM6681213 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.07 2026-06-28T22:00:05 32419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 556.91 2026-06-28T22:00:05 32420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 445.53 2026-06-28T22:00:05 32421 APV6685365 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 19000.0 2026-06-28T22:00:05 32422 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 37584.02 2026-06-28T22:00:05 32423 APV6664047 2023-04-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 214411.2 2026-06-28T22:00:05 32424 EXV6687585 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 210.64 2026-06-28T22:00:05 32425 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 32426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 467.81 2026-06-28T22:00:05 32427 HCM6689919 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1135.37 2026-06-28T22:00:05 32428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 625.18 2026-06-28T22:00:05 32429 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 935.61 2026-06-28T22:00:05 32430 APV6685196 2023-05-11T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 970.0 2026-06-28T22:00:05 32431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 556.91 2026-06-28T22:00:05 32432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 868.79 2026-06-28T22:00:05 32433 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 17301.97 2026-06-28T22:00:05 32434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 155.93 2026-06-28T22:00:05 32435 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 32436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 480.95 2026-06-28T22:00:05 32437 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 110988.74 2026-06-28T22:00:05 32438 0006657746 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 444.0 2026-06-28T22:00:05 32439 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 891.07 2026-06-28T22:00:05 32440 0006678329 2023-05-03T00:00:00 2023 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -690.43 2026-06-28T22:00:05 32441 EXV6666977 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 205.8 2026-06-28T22:00:05 32442 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 10015.68 2026-06-28T22:00:05 32443 HCM6681210 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 32444 0006692850 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32445 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 32446 APV6661089 2023-04-04T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 30.12 2026-06-28T22:00:05 32447 APV6660092 2023-04-03T00:00:00 2023 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 63.75 2026-06-28T22:00:05 32448 APV6687186 2023-05-16T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4247.7 2026-06-28T22:00:05 32449 0006737341 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.92 2026-06-28T22:00:05 32450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.32 2026-06-28T22:00:05 32451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 329.47 2026-06-28T22:00:05 32452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 556.91 2026-06-28T22:00:05 32453 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 32454 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 668.29 2026-06-28T22:00:05 32455 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 161333.92 2026-06-28T22:00:05 32456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 417.68 2026-06-28T22:00:05 32457 0006683120 2023-05-10T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.08 2026-06-28T22:00:05 32458 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 36931.73 2026-06-28T22:00:05 32459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 735.12 2026-06-28T22:00:05 32460 0006687857 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-06-28T22:00:05 32461 0006727647 2023-06-16T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32462 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 13241.83 2026-06-28T22:00:05 32463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 344.93 2026-06-28T22:00:05 32464 APV6730913 2023-06-12T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 240.85 2026-06-28T22:00:05 32465 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 9637.33 2026-06-28T22:00:05 32466 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 4000.0 2026-06-28T22:00:05 32467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 356.43 2026-06-28T22:00:05 32468 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 388.05 2026-06-28T22:00:05 32469 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 32470 APV6694342 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 478878.5 2026-06-28T22:00:05 32471 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-06-28T22:00:05 32472 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 32473 0006665359 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.83 2026-06-28T22:00:05 32474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 404.21 2026-06-28T22:00:05 32475 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-06-28T22:00:05 32476 APV6689025 2023-05-17T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 651.22 2026-06-28T22:00:05 32477 APV6685197 2023-05-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000299921 GRADUATION SOLUTIONS LP 30.82 2026-06-28T22:00:05 32478 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 32479 0006742308 2023-06-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32480 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 32481 APV6675635 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 265.5 2026-06-28T22:00:05 32482 0006729949 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 32483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 469.96 2026-06-28T22:00:05 32484 APV6670742 2023-04-20T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073754 TOWN OF MOORELAND 12000.0 2026-06-28T22:00:05 32485 APV6676486 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 29.16 2026-06-28T22:00:05 32486 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 334.15 2026-06-28T22:00:05 32487 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 1627.5 2026-06-28T22:00:05 32488 APV6723956 2023-06-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 22.6 2026-06-28T22:00:05 32489 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1002.45 2026-06-28T22:00:05 32490 0006707093 2023-06-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-06-28T22:00:05 32491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 222.77 2026-06-28T22:00:05 32492 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 758.65 2026-06-28T22:00:05 32493 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 1087726.72 2026-06-28T22:00:05 32494 APV6667585 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC -116089.23 2026-06-28T22:00:05 32495 0006669701 2023-04-19T00:00:00 2023 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 123007.21 2026-06-28T22:00:05 32496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 473.82 2026-06-28T22:00:05 32497 0006740880 2023-06-26T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 22107.47 2026-06-28T22:00:05 32498 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 111.38 2026-06-28T22:00:05 32499 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 850.98 2026-06-28T22:00:05 32500 APV6694173 2023-05-25T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 960.56 2026-06-28T22:00:05 32501 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 32502 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 66.83 2026-06-28T22:00:05 32503 APV6711036 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 121.81 2026-06-28T22:00:05 32504 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 32505 0006690606 2023-05-22T00:00:00 2023 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -117.16 2026-06-28T22:00:05 32506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 222.77 2026-06-28T22:00:05 32507 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8579.74 2026-06-28T22:00:05 32508 0006661717 2023-04-05T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.39 2026-06-28T22:00:05 32509 APV6711149 2023-06-07T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 311502.64 2026-06-28T22:00:05 32510 APV6670975 2023-04-20T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 100.4 2026-06-28T22:00:05 32511 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-06-28T22:00:05 32512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 107.79 2026-06-28T22:00:05 32513 APV6682599 2023-05-09T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2434.23 2026-06-28T22:00:05 32514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 846.51 2026-06-28T22:00:05 32515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 490.09 2026-06-28T22:00:05 32516 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 32517 APV6708621 2023-06-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 187581.53 2026-06-28T22:00:05 32518 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 905.43 2026-06-28T22:00:05 32519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 668.29 2026-06-28T22:00:05 32520 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 32521 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 404.21 2026-06-28T22:00:05 32522 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 59.0 2026-06-28T22:00:05 32523 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 13000.0 2026-06-28T22:00:05 32524 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 405.56 2026-06-28T22:00:05 32525 APV6670935 2023-04-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098141 WHITLEY CO COUNCIL ON AGING 175.0 2026-06-28T22:00:05 32526 0006666317 2023-04-13T00:00:00 2023 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 32527 0006658698 2023-04-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 32528 APV6707400 2023-06-02T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 56850.87 2026-06-28T22:00:05 32529 HCM6707963 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 699.79 2026-06-28T22:00:05 32530 0006710674 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 646.73 2026-06-28T22:00:05 32531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 334.15 2026-06-28T22:00:05 32532 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 700.63 2026-06-28T22:00:05 32533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 311.88 2026-06-28T22:00:05 32534 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1232.56 2026-06-28T22:00:05 32535 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 387.5 2026-06-28T22:00:05 32536 0006690608 2023-05-22T00:00:00 2023 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -57.5 2026-06-28T22:00:05 32537 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 32538 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1147.24 2026-06-28T22:00:05 32539 APV6687280 2023-05-16T00:00:00 2023 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 101105.98 2026-06-28T22:00:05 32540 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 215.58 2026-06-28T22:00:05 32541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 323.37 2026-06-28T22:00:05 32542 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 8907.58 2026-06-28T22:00:05 32543 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 17875.4 2026-06-28T22:00:05 32544 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 32545 0006682974 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.7 2026-06-28T22:00:05 32546 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24056.62 2026-06-28T22:00:05 32547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1379.72 2026-06-28T22:00:05 32548 APV6676486 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000368225 BRYANT VOLUNTEER FIRE DEPARTMENT INC 5000.0 2026-06-28T22:00:05 32549 0006669699 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8607.34 2026-06-28T22:00:05 32550 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1500.44 2026-06-28T22:00:05 32551 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 215.58 2026-06-28T22:00:05 32552 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 21392.49 2026-06-28T22:00:05 32553 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 143.0 2026-06-28T22:00:05 32554 0006711624 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7285.5 2026-06-28T22:00:05 32555 0006661667 2023-04-05T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 44169.29 2026-06-28T22:00:05 32556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1180.66 2026-06-28T22:00:05 32557 0006669696 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.28 2026-06-28T22:00:05 32558 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 668.3 2026-06-28T22:00:05 32559 APV6711036 2023-06-07T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 40.59 2026-06-28T22:00:05 32560 APV6670068 2023-04-12T00:00:00 2023 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.14 2026-06-28T22:00:05 32561 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8511.87 2026-06-28T22:00:05 32562 0006677123 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 32563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 484.74 2026-06-28T22:00:05 32564 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 26082.31 2026-06-28T22:00:05 32565 0006712492 2023-06-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 32566 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1247.49 2026-06-28T22:00:05 32567 APV6716637 2023-06-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 134.99 2026-06-28T22:00:05 32568 APV6672010 2023-04-21T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1509.2 2026-06-28T22:00:05 32569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 886.04 2026-06-28T22:00:05 32570 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 344.92 2026-06-28T22:00:05 32571 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 835.37 2026-06-28T22:00:05 32572 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 846.51 2026-06-28T22:00:05 32573 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2790.59 2026-06-28T22:00:05 32574 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1183.97 2026-06-28T22:00:05 32575 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 2924.45 2026-06-28T22:00:05 32576 APV6676501 2023-04-28T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054522 POSEY COUNTY 1600.0 2026-06-28T22:00:05 32577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 538.95 2026-06-28T22:00:05 32578 HCM6663359 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 84.21 2026-06-28T22:00:05 32579 EXV6734751 2023-06-16T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 32580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1241.92 2026-06-28T22:00:05 32581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 484.74 2026-06-28T22:00:05 32582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 66.83 2026-06-28T22:00:05 32583 APV6737829 2023-06-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 1000.0 2026-06-28T22:00:05 32584 0006691774 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 32585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1626.19 2026-06-28T22:00:05 32586 0006741777 2023-06-27T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8935.31 2026-06-28T22:00:05 32587 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 757.06 2026-06-28T22:00:05 32588 0006692984 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 32589 HCM6707973 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114.25 2026-06-28T22:00:05 32590 0006684890 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -919709.49 2026-06-28T22:00:05 32591 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 107970.62 2026-06-28T22:00:05 32592 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 32593 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 334.15 2026-06-28T22:00:05 32594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 693.09 2026-06-28T22:00:05 32595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 267.32 2026-06-28T22:00:05 32596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1189.64 2026-06-28T22:00:05 32597 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90653.55 2026-06-28T22:00:05 32598 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 38.84 2026-06-28T22:00:05 32599 0006741700 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4103.07 2026-06-28T22:00:05 32600 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 924.47 2026-06-28T22:00:05 32601 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 38.0 2026-06-28T22:00:05 32602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 107.79 2026-06-28T22:00:05 32603 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 215.58 2026-06-28T22:00:05 32604 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 12833.54 2026-06-28T22:00:05 32605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 496.55 2026-06-28T22:00:05 32606 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 623.75 2026-06-28T22:00:05 32607 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1095.15 2026-06-28T22:00:05 32608 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 32609 APV6695212 2023-05-26T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-06-28T22:00:05 32610 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 485.63 2026-06-28T22:00:05 32611 APV6672010 2023-04-21T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1762.52 2026-06-28T22:00:05 32612 APV6711149 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000079663 TOWN OF MONROEVILLE 228.0 2026-06-28T22:00:05 32613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 111.38 2026-06-28T22:00:05 32614 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48315.38 2026-06-28T22:00:05 32615 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.38 2026-06-28T22:00:05 32616 APV6687337 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.54 2026-06-28T22:00:05 32617 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 32618 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 32619 0006740940 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.37 2026-06-28T22:00:05 32620 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 57.0 2026-06-28T22:00:05 32621 APV6703314 2023-05-30T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 569.0 2026-06-28T22:00:05 32622 APV6708190 2023-06-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 4929.09 2026-06-28T22:00:05 32623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1002.44 2026-06-28T22:00:05 32624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 378.7 2026-06-28T22:00:05 32625 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 991.0 2026-06-28T22:00:05 32626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 129.35 2026-06-28T22:00:05 32627 APV6690575 2023-05-16T00:00:00 2023 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000324538 MIDWEST LAKE MANAGEMENT INC 8412.59 2026-06-28T22:00:05 32628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 431.16 2026-06-28T22:00:05 32629 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.83 2026-06-28T22:00:05 32630 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 222.76 2026-06-28T22:00:05 32631 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1796.0 2026-06-28T22:00:05 32632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 356.43 2026-06-28T22:00:05 32633 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 32634 0006681367 2023-05-08T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 226.72 2026-06-28T22:00:05 32635 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 17364.83 2026-06-28T22:00:05 32636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3684.99 2026-06-28T22:00:05 32637 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.25 2026-06-28T22:00:05 32638 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3013.92 2026-06-28T22:00:05 32639 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1716.45 2026-06-28T22:00:05 32640 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 3351.39 2026-06-28T22:00:05 32641 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 4224.27 2026-06-28T22:00:05 32642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 334.15 2026-06-28T22:00:05 32643 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 2157.09 2026-06-28T22:00:05 32644 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 32645 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2561.81 2026-06-28T22:00:05 32646 0006752316 2023-06-23T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32647 APV6687280 2023-05-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 32648 0006737341 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.39 2026-06-28T22:00:05 32649 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 7188.45 2026-06-28T22:00:05 32650 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 43.11 2026-06-28T22:00:05 32651 APV6721507 2023-06-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 10318.23 2026-06-28T22:00:05 32652 APV6708512 2023-06-05T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 339.0 2026-06-28T22:00:05 32653 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-06-28T22:00:05 32654 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 32655 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 2149.99 2026-06-28T22:00:05 32656 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 19805.51 2026-06-28T22:00:05 32657 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 291.03 2026-06-28T22:00:05 32658 0006713488 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 503.64 2026-06-28T22:00:05 32659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1559.36 2026-06-28T22:00:05 32660 HCM6681210 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.37 2026-06-28T22:00:05 32661 APV6673216 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 748.8 2026-06-28T22:00:05 32662 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333450 LYLY MBUYULU 1637.55 2026-06-28T22:00:05 32663 APV6681546 2023-05-08T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 32664 HCM6689879 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 312903.36 2026-06-28T22:00:05 32665 APV6679497 2023-05-04T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.03 2026-06-28T22:00:05 32666 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1351.82 2026-06-28T22:00:05 32667 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 302197.94 2026-06-28T22:00:05 32668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 417.68 2026-06-28T22:00:05 32669 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 32670 EXV6721935 2023-06-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 32671 APV6679494 2023-05-04T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 30719.27 2026-06-28T22:00:05 32672 APV6687282 2023-05-15T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 49.0 2026-06-28T22:00:05 32673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 540.75 2026-06-28T22:00:05 32674 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 334.15 2026-06-28T22:00:05 32675 0006682275 2023-05-09T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 32676 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 23661.67 2026-06-28T22:00:05 32677 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 3592.6 2026-06-28T22:00:05 32678 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 36955.5 2026-06-28T22:00:05 32679 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 32680 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 33.0 2026-06-28T22:00:05 32681 HCM6707963 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.7 2026-06-28T22:00:05 32682 0006687855 2023-05-17T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 365331.73 2026-06-28T22:00:05 32683 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.79 2026-06-28T22:00:05 32684 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 561170.7 2026-06-28T22:00:05 32685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 323.37 2026-06-28T22:00:05 32686 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 32687 0006679098 2023-05-04T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32688 APV6706205 2023-06-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC -4405.64 2026-06-28T22:00:05 32689 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16274.82 2026-06-28T22:00:05 32690 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 652.3 2026-06-28T22:00:05 32691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 245.05 2026-06-28T22:00:05 32692 APV6687259 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 151.67 2026-06-28T22:00:05 32693 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 32694 EXV6666964 2023-04-12T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 191.85 2026-06-28T22:00:05 32695 0006713405 2023-06-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 32.7 2026-06-28T22:00:05 32696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.55 2026-06-28T22:00:05 32697 0006710585 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 32698 0006660878 2023-04-04T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 298.17 2026-06-28T22:00:05 32699 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1108.48 2026-06-28T22:00:05 32700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 579.19 2026-06-28T22:00:05 32701 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 7030.43 2026-06-28T22:00:05 32702 ARD6692446 2023-05-23T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 32703 APV6680268 2023-05-05T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 66544.93 2026-06-28T22:00:05 32704 APV6660106 2023-04-03T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9075.11 2026-06-28T22:00:05 32705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 1066.83 2026-06-28T22:00:05 32706 APV6673885 2023-04-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 159.38 2026-06-28T22:00:05 32707 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 49633.08 2026-06-28T22:00:05 32708 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 32709 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 533.53 2026-06-28T22:00:05 32710 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 891.07 2026-06-28T22:00:05 32711 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 36183.98 2026-06-28T22:00:05 32712 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 2948.63 2026-06-28T22:00:05 32713 0006741102 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.92 2026-06-28T22:00:05 32714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 222.77 2026-06-28T22:00:05 32715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 222.77 2026-06-28T22:00:05 32716 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 0.0 2026-06-28T22:00:05 32717 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 278.46 2026-06-28T22:00:05 32718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 242.82 2026-06-28T22:00:05 32719 EXV6675819 2023-04-14T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 286.23 2026-06-28T22:00:05 32720 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 1605.64 2026-06-28T22:00:05 32721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 323.37 2026-06-28T22:00:05 32722 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 32723 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 30000.0 2026-06-28T22:00:05 32724 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 44610.41 2026-06-28T22:00:05 32725 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 579.19 2026-06-28T22:00:05 32726 EXV6705522 2023-05-18T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 32727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 378.7 2026-06-28T22:00:05 32728 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-06-28T22:00:05 32729 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 690.58 2026-06-28T22:00:05 32730 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 98.0 2026-06-28T22:00:05 32731 0006713555 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 32732 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 456.89 2026-06-28T22:00:05 32733 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 32734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 446.11 2026-06-28T22:00:05 32735 0006671694 2023-04-21T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32736 APV6710027 2023-06-06T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6564.03 2026-06-28T22:00:05 32737 0006658653 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.3 2026-06-28T22:00:05 32738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 155.94 2026-06-28T22:00:05 32739 HCM6689881 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7838.01 2026-06-28T22:00:05 32740 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 334.15 2026-06-28T22:00:05 32742 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 32743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 215.58 2026-06-28T22:00:05 32744 0006669764 2023-04-19T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.24 2026-06-28T22:00:05 32745 APV6676642 2023-04-28T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1465.2 2026-06-28T22:00:05 32746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 690.58 2026-06-28T22:00:05 32747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 222.77 2026-06-28T22:00:05 32748 APV6663883 2023-04-10T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 270.13 2026-06-28T22:00:05 32749 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 219.77 2026-06-28T22:00:05 32750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1113.83 2026-06-28T22:00:05 32751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 222.77 2026-06-28T22:00:05 32752 APV6670029 2023-04-19T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 105.0 2026-06-28T22:00:05 32753 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 989.63 2026-06-28T22:00:05 32754 APV6660110 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 560329.2 2026-06-28T22:00:05 32755 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 3013.33 2026-06-28T22:00:05 32756 APV6710010 2023-06-06T00:00:00 2023 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 49667.06 2026-06-28T22:00:05 32757 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 706.61 2026-06-28T22:00:05 32758 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1384.64 2026-06-28T22:00:05 32759 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1465.94 2026-06-28T22:00:05 32760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 404.21 2026-06-28T22:00:05 32761 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22910.0 2026-06-28T22:00:05 32762 HCM6681210 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 685.48 2026-06-28T22:00:05 32763 HCM6671822 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9899.13 2026-06-28T22:00:05 32764 0006678320 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.94 2026-06-28T22:00:05 32765 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 677.88 2026-06-28T22:00:05 32766 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 727244.68 2026-06-28T22:00:05 32767 EXV6689421 2023-05-13T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.0 2026-06-28T22:00:05 32768 HCM6681144 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.84 2026-06-28T22:00:05 32769 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 32770 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 32771 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2627.67 2026-06-28T22:00:05 32772 APV6670960 2023-04-20T00:00:00 2023 4 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 18.99 2026-06-28T22:00:05 32773 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 32774 EXV6689362 2023-05-16T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 32775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 1069.27 2026-06-28T22:00:05 32776 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 517.39 2026-06-28T22:00:05 32777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 405.56 2026-06-28T22:00:05 32778 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 27481.6 2026-06-28T22:00:05 32779 APV6666741 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3292.8 2026-06-28T22:00:05 32780 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 32781 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1465.73 2026-06-28T22:00:05 32782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1513.03 2026-06-28T22:00:05 32783 APV6662726 2023-04-05T00:00:00 2023 4 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000375776 MARKETPLACE EVENTS LLC 1499.0 2026-06-28T22:00:05 32784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 689.85 2026-06-28T22:00:05 32785 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.87 2026-06-28T22:00:05 32786 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 66.83 2026-06-28T22:00:05 32787 0006712492 2023-06-09T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.94 2026-06-28T22:00:05 32788 EXV6734778 2023-06-16T00:00:00 2023 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 67.25 2026-06-28T22:00:05 32789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 377.26 2026-06-28T22:00:05 32790 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 32791 0006678319 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 32792 0006684746 2023-05-12T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.06 2026-06-28T22:00:05 32793 APV6693275 2023-05-23T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 11557.25 2026-06-28T22:00:05 32794 0006695668 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2138.85 2026-06-28T22:00:05 32795 APV6670088 2023-04-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 326.15 2026-06-28T22:00:05 32796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 735.13 2026-06-28T22:00:05 32797 0006687857 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 32798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 334.15 2026-06-28T22:00:05 32799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2222.1 2026-06-28T22:00:05 32800 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 344.93 2026-06-28T22:00:05 32801 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 25221.36 2026-06-28T22:00:05 32802 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 601665.82 2026-06-28T22:00:05 32803 0006723666 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 32804 0006713523 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 32805 APV6667703 2023-04-14T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 18567.44 2026-06-28T22:00:05 32806 APV6693276 2023-05-24T00:00:00 2023 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9856.25 2026-06-28T22:00:05 32807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 304.3 2026-06-28T22:00:05 32808 APV6718517 2023-06-13T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000372605 F and S WILLIAMS 5158.44 2026-06-28T22:00:05 32809 0006712460 2023-06-09T00:00:00 2023 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 32810 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1287.01 2026-06-28T22:00:05 32811 0006686041 2023-05-15T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.73 2026-06-28T22:00:05 32812 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 32813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 689.85 2026-06-28T22:00:05 32814 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 2788.36 2026-06-28T22:00:05 32815 APV6685242 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-06-28T22:00:05 32816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 222.77 2026-06-28T22:00:05 32817 APV6679494 2023-05-04T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 1976.96 2026-06-28T22:00:05 32818 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 32819 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 579.19 2026-06-28T22:00:05 32820 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 22285.99 2026-06-28T22:00:05 32821 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 423.25 2026-06-28T22:00:05 32822 0006677120 2023-04-12T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 242.66 2026-06-28T22:00:05 32823 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 301.81 2026-06-28T22:00:05 32824 APV6693248 2023-05-24T00:00:00 2023 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 325.0 2026-06-28T22:00:05 32825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 400.98 2026-06-28T22:00:05 32826 0006669677 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.52 2026-06-28T22:00:05 32827 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 654.04 2026-06-28T22:00:05 32828 0006669781 2023-04-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32829 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 32830 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 29061.41 2026-06-28T22:00:05 32831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 323.37 2026-06-28T22:00:05 32832 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 601.47 2026-06-28T22:00:05 32833 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 32834 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 32835 APV6703381 2023-05-30T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 414858.21 2026-06-28T22:00:05 32836 0006712477 2023-06-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23984.0 2026-06-28T22:00:05 32837 EXV6724348 2023-06-14T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-06-28T22:00:05 32838 0006681367 2023-05-08T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36.03 2026-06-28T22:00:05 32839 0006741782 2023-06-27T00:00:00 2023 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32840 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 133.66 2026-06-28T22:00:05 32841 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 129450.2 2026-06-28T22:00:05 32842 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 222.77 2026-06-28T22:00:05 32843 0006695674 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 32844 0006709797 2023-06-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32845 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 431.16 2026-06-28T22:00:05 32846 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 200 Utility Regulatory Comm Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 12312.0 2026-06-28T22:00:05 32847 APV6680492 2023-05-04T00:00:00 2023 4 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1121.4 2026-06-28T22:00:05 32848 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 32849 0006683948 2023-05-11T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.62 2026-06-28T22:00:05 32850 APV6674950 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 1996.65 2026-06-28T22:00:05 32851 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 3528.4 2026-06-28T22:00:05 32852 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 195581.31 2026-06-28T22:00:05 32853 APV6665502 2023-04-06T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000072934 DEPARTMENT OF JUSTICE - OFFICE OF 330.3 2026-06-28T22:00:05 32854 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 32855 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 2571.84 2026-06-28T22:00:05 32856 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 3568.59 2026-06-28T22:00:05 32857 APV6673045 2023-04-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3299.4 2026-06-28T22:00:05 32858 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 8629.02 2026-06-28T22:00:05 32859 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 32860 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 404.21 2026-06-28T22:00:05 32861 0006685999 2023-05-15T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -5272.12 2026-06-28T22:00:05 32862 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 32863 0006690606 2023-05-22T00:00:00 2023 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -372.89 2026-06-28T22:00:05 32864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 111.38 2026-06-28T22:00:05 32865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 579.19 2026-06-28T22:00:05 32866 APV6695101 2023-05-26T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 5194.87 2026-06-28T22:00:05 32867 APV6675603 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 1231.61 2026-06-28T22:00:05 32868 0006686827 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.26 2026-06-28T22:00:05 32869 HCM6671856 2023-04-26T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 193.15 2026-06-28T22:00:05 32870 APV6687268 2023-05-16T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 27225.0 2026-06-28T22:00:05 32871 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 66.83 2026-06-28T22:00:05 32872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.15 2026-06-28T22:00:05 32873 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 474.28 2026-06-28T22:00:05 32874 HCM6671818 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 32875 APV6673885 2023-04-25T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 12731.21 2026-06-28T22:00:05 32876 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 516.31 2026-06-28T22:00:05 32877 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 276.59 2026-06-28T22:00:05 32878 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8912.63 2026-06-28T22:00:05 32879 APV6660132 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 59411.33 2026-06-28T22:00:05 32880 APV6694342 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3292.8 2026-06-28T22:00:05 32881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.38 2026-06-28T22:00:05 32882 APV6669157 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 60.66 2026-06-28T22:00:05 32883 EXV6718938 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 32884 APV6710018 2023-06-06T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 5261.22 2026-06-28T22:00:05 32885 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 14726.96 2026-06-28T22:00:05 32886 0006710623 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.69 2026-06-28T22:00:05 32887 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 32888 HCM6663381 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37782.36 2026-06-28T22:00:05 32889 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 32890 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 640.45 2026-06-28T22:00:05 32891 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1069.27 2026-06-28T22:00:05 32892 0006705828 2023-05-31T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7402.24 2026-06-28T22:00:05 32893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 445.53 2026-06-28T22:00:05 32894 APV6672048 2023-04-21T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060387 CITY OF TIPTON 4800.0 2026-06-28T22:00:05 32895 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 945.53 2026-06-28T22:00:05 32896 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 980.17 2026-06-28T22:00:05 32897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 400.98 2026-06-28T22:00:05 32898 APV6703380 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 23364.62 2026-06-28T22:00:05 32899 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 560.51 2026-06-28T22:00:05 32900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 222.77 2026-06-28T22:00:05 32901 0006683890 2023-05-11T00:00:00 2023 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 365.85 2026-06-28T22:00:05 32902 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 811.87 2026-06-28T22:00:05 32903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 556.43 2026-06-28T22:00:05 32904 EXV6717026 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 32905 0006678344 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 76432138.67 2026-06-28T22:00:05 32906 APV6665705 2023-04-11T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 381.8 2026-06-28T22:00:05 32907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 107.79 2026-06-28T22:00:05 32908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 323.37 2026-06-28T22:00:05 32909 0006734158 2023-06-19T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32910 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 754.53 2026-06-28T22:00:05 32911 0006681329 2023-05-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -28270.77 2026-06-28T22:00:05 32912 0006723664 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 32913 APV6708621 2023-06-05T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 9519.79 2026-06-28T22:00:05 32914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 311.87 2026-06-28T22:00:05 32915 APV6662760 2023-04-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 2099.46 2026-06-28T22:00:05 32916 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 32917 0006741777 2023-06-27T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -8.24 2026-06-28T22:00:05 32918 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 102966.31 2026-06-28T22:00:05 32919 APV6685365 2023-05-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 49662.64 2026-06-28T22:00:05 32920 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 835.37 2026-06-28T22:00:05 32921 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 2338.8 2026-06-28T22:00:05 32922 0006674607 2023-04-26T00:00:00 2023 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 197.47 2026-06-28T22:00:05 32923 APV6678183 2023-05-01T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 15.2 2026-06-28T22:00:05 32924 APV6693276 2023-05-24T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 258.22 2026-06-28T22:00:05 32925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 538.95 2026-06-28T22:00:05 32926 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 10090.84 2026-06-28T22:00:05 32927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 404.21 2026-06-28T22:00:05 32928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1099.46 2026-06-28T22:00:05 32929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 538.95 2026-06-28T22:00:05 32930 0006695663 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.24 2026-06-28T22:00:05 32931 APV6718512 2023-06-12T00:00:00 2023 4 547141 SpOp - Manuf - Chemical 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 39.0 2026-06-28T22:00:05 32932 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 871932.0 2026-06-28T22:00:05 32933 HCM6707962 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.2 2026-06-28T22:00:05 32934 0006716470 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2119.07 2026-06-28T22:00:05 32935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 155.94 2026-06-28T22:00:05 32936 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 71023.0 2026-06-28T22:00:05 32937 0006670722 2023-04-20T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 32938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 534.65 2026-06-28T22:00:05 32939 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121960 M.S.D. DECATUR TWP TREASURER 3490.34 2026-06-28T22:00:05 32940 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.36 2026-06-28T22:00:05 32941 HCM6681144 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57.32 2026-06-28T22:00:05 32942 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 445.53 2026-06-28T22:00:05 32943 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000307417 CARESTAR OF INDIANA LLC 82313.36 2026-06-28T22:00:05 32944 HCM6681248 2023-05-10T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 32945 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 16175.8 2026-06-28T22:00:05 32946 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 32947 0006682210 2023-05-09T00:00:00 2023 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 32948 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 162.0 2026-06-28T22:00:05 32949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 512.36 2026-06-28T22:00:05 32950 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 222.77 2026-06-28T22:00:05 32951 APV6661950 2023-04-05T00:00:00 2023 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 852.0 2026-06-28T22:00:05 32952 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1141.0 2026-06-28T22:00:05 32953 APV6693319 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 32954 APV6737768 2023-06-19T00:00:00 2023 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 47653.01 2026-06-28T22:00:05 32955 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 512.36 2026-06-28T22:00:05 32956 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 842.73 2026-06-28T22:00:05 32957 0006669673 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 32958 0006741094 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9753.46 2026-06-28T22:00:05 32959 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 17565.0 2026-06-28T22:00:05 32960 0006708152 2023-06-05T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 142.05 2026-06-28T22:00:05 32961 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 2695.35 2026-06-28T22:00:05 32962 HCM6671822 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36658.33 2026-06-28T22:00:05 32963 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 111.38 2026-06-28T22:00:05 32964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1581.63 2026-06-28T22:00:05 32965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 913.34 2026-06-28T22:00:05 32966 HCM6708013 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 235.8 2026-06-28T22:00:05 32967 0006678156 2023-05-02T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3708.91 2026-06-28T22:00:05 32968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.15 2026-06-28T22:00:05 32969 APV6665733 2023-04-12T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 8698.29 2026-06-28T22:00:05 32970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 404.22 2026-06-28T22:00:05 32971 HCM6730775 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 250.62 2026-06-28T22:00:05 32972 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 322.05 2026-06-28T22:00:05 32973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 344.93 2026-06-28T22:00:05 32974 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 23008.4 2026-06-28T22:00:05 32975 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 143616.42 2026-06-28T22:00:05 32976 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 202508.91 2026-06-28T22:00:05 32977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 445.53 2026-06-28T22:00:05 32978 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 296450.14 2026-06-28T22:00:05 32979 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1042.0 2026-06-28T22:00:05 32980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 538.95 2026-06-28T22:00:05 32981 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 32982 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 172.46 2026-06-28T22:00:05 32983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 699.04 2026-06-28T22:00:05 32984 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 4131.0 2026-06-28T22:00:05 32985 APV6661918 2023-04-04T00:00:00 2023 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 32986 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 533.53 2026-06-28T22:00:05 32987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 245.04 2026-06-28T22:00:05 32988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 289.6 2026-06-28T22:00:05 32989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 623.75 2026-06-28T22:00:05 32990 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3287.94 2026-06-28T22:00:05 32991 0006679106 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 32992 APV6693044 2023-05-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 3745.86 2026-06-28T22:00:05 32993 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 9561.86 2026-06-28T22:00:05 32994 EXV6663049 2023-04-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 555.79 2026-06-28T22:00:05 32995 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 32996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 245.04 2026-06-28T22:00:05 32997 0006685937 2023-05-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6501.62 2026-06-28T22:00:05 32998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 289.6 2026-06-28T22:00:05 32999 APV6688105 2023-05-17T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 8345.76 2026-06-28T22:00:05 33000 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 17042.19 2026-06-28T22:00:05 33001 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 529.07 2026-06-28T22:00:05 33002 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 19414.14 2026-06-28T22:00:05 33003 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 33004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 445.53 2026-06-28T22:00:05 33005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1716.24 2026-06-28T22:00:05 33006 0006693878 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.06 2026-06-28T22:00:05 33007 0006689671 2023-05-19T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98.14 2026-06-28T22:00:05 33008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 111.38 2026-06-28T22:00:05 33009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 404.22 2026-06-28T22:00:05 33010 HCM6681190 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 33011 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 78839.0 2026-06-28T22:00:05 33012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.05 2026-06-28T22:00:05 33013 0006693878 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.27 2026-06-28T22:00:05 33014 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 1048.56 2026-06-28T22:00:05 33015 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 33016 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1108.48 2026-06-28T22:00:05 33017 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 33018 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 349.52 2026-06-28T22:00:05 33019 EXV6691531 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.44 2026-06-28T22:00:05 33020 APV6723934 2023-06-15T00:00:00 2023 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 100.0 2026-06-28T22:00:05 33021 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 404.21 2026-06-28T22:00:05 33022 0006737341 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.91 2026-06-28T22:00:05 33023 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 55533.87 2026-06-28T22:00:05 33024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.15 2026-06-28T22:00:05 33025 HCM6689844 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 656.57 2026-06-28T22:00:05 33026 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 33027 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 33028 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1431.25 2026-06-28T22:00:05 33029 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 53374.17 2026-06-28T22:00:05 33030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 356.42 2026-06-28T22:00:05 33031 0006668859 2023-04-01T00:00:00 2023 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33032 0006675464 2023-04-27T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.71 2026-06-28T22:00:05 33033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 323.37 2026-06-28T22:00:05 33034 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 349.52 2026-06-28T22:00:05 33035 ARD6664156 2023-04-10T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -109.0 2026-06-28T22:00:05 33036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 400.98 2026-06-28T22:00:05 33037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1654.58 2026-06-28T22:00:05 33038 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 33039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 540.74 2026-06-28T22:00:05 33040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 801.96 2026-06-28T22:00:05 33041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 505.32 2026-06-28T22:00:05 33042 0006738373 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 33043 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 266.25 2026-06-28T22:00:05 33044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 334.15 2026-06-28T22:00:05 33045 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 33046 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 689.86 2026-06-28T22:00:05 33047 APV6663953 2023-04-10T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 33048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 841.17 2026-06-28T22:00:05 33049 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 344.93 2026-06-28T22:00:05 33050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 490.09 2026-06-28T22:00:05 33051 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 23237.76 2026-06-28T22:00:05 33052 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 8570.17 2026-06-28T22:00:05 33053 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 916.27 2026-06-28T22:00:05 33054 APV6688192 2023-05-17T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 3802.99 2026-06-28T22:00:05 33055 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 33056 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 33057 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 79366.16 2026-06-28T22:00:05 33058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 404.22 2026-06-28T22:00:05 33059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1044.33 2026-06-28T22:00:05 33060 HCM6707907 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 78.74 2026-06-28T22:00:05 33061 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 242.82 2026-06-28T22:00:05 33062 ARD6661288 2023-04-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -18.9 2026-06-28T22:00:05 33063 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 24701.76 2026-06-28T22:00:05 33064 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 38804.58 2026-06-28T22:00:05 33065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 404.21 2026-06-28T22:00:05 33066 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1514.81 2026-06-28T22:00:05 33067 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.91 2026-06-28T22:00:05 33068 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 33069 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 33070 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 33071 0006739312 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.02 2026-06-28T22:00:05 33072 APV6684156 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 2689.72 2026-06-28T22:00:05 33073 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 683.82 2026-06-28T22:00:05 33074 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 33075 APV6667486 2023-04-14T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 1582.5 2026-06-28T22:00:05 33076 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 323.37 2026-06-28T22:00:05 33077 HCM6681214 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.84 2026-06-28T22:00:05 33078 0006669769 2023-04-19T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7.98 2026-06-28T22:00:05 33079 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 45913.69 2026-06-28T22:00:05 33080 0006683890 2023-05-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1535.53 2026-06-28T22:00:05 33081 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 131353.29 2026-06-28T22:00:05 33082 APV6682599 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.62 2026-06-28T22:00:05 33083 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 64.47 2026-06-28T22:00:05 33084 APV6669172 2023-04-18T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 394.32 2026-06-28T22:00:05 33085 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 33086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 913.34 2026-06-28T22:00:05 33087 APV6718547 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-06-28T22:00:05 33088 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 33089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 797.65 2026-06-28T22:00:05 33090 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 33091 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 323.37 2026-06-28T22:00:05 33092 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 5372.0 2026-06-28T22:00:05 33093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1177.28 2026-06-28T22:00:05 33094 APV6691015 2023-05-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080576 BARNES, JENNIFER E 44.0 2026-06-28T22:00:05 33095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 222.76 2026-06-28T22:00:05 33096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 942.08 2026-06-28T22:00:05 33097 0006712468 2023-06-09T00:00:00 2023 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.71 2026-06-28T22:00:05 33098 APV6677467 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 22.18 2026-06-28T22:00:05 33099 HCM6689843 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 33100 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 33101 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 33102 APV6703381 2023-05-30T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 30702.5 2026-06-28T22:00:05 33103 APV6668453 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 96058.9 2026-06-28T22:00:05 33104 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 4381.0 2026-06-28T22:00:05 33105 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 13469.63 2026-06-28T22:00:05 33106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 661.17 2026-06-28T22:00:05 33107 0006678321 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1813.5 2026-06-28T22:00:05 33108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 538.95 2026-06-28T22:00:05 33109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 835.37 2026-06-28T22:00:05 33110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 334.15 2026-06-28T22:00:05 33111 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40506.55 2026-06-28T22:00:05 33112 0006695662 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -210.19 2026-06-28T22:00:05 33113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 818.67 2026-06-28T22:00:05 33114 EXV6677976 2023-04-18T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 33115 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 1252.8 2026-06-28T22:00:05 33116 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 1772.87 2026-06-28T22:00:05 33117 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 33118 HCM6663402 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 323.73 2026-06-28T22:00:05 33119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 445.53 2026-06-28T22:00:05 33120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1221.43 2026-06-28T22:00:05 33121 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117194 KENTUCKYONE HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 33122 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 33123 0006710632 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 952.93 2026-06-28T22:00:05 33124 APV6684119 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053736 MARION COUNTY 69357.86 2026-06-28T22:00:05 33125 0006727647 2023-06-16T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 646.74 2026-06-28T22:00:05 33127 0006679126 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3021.41 2026-06-28T22:00:05 33128 0006687778 2023-05-17T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.99 2026-06-28T22:00:05 33129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 323.37 2026-06-28T22:00:05 33130 0006738473 2023-06-21T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -500.0 2026-06-28T22:00:05 33131 0006741011 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -286.38 2026-06-28T22:00:05 33132 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4012.76 2026-06-28T22:00:05 33133 APV6690574 2023-05-15T00:00:00 2023 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 541.9 2026-06-28T22:00:05 33134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 592.84 2026-06-28T22:00:05 33135 0006739231 2023-06-22T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1477.74 2026-06-28T22:00:05 33136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.38 2026-06-28T22:00:05 33137 0006695668 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6462.97 2026-06-28T22:00:05 33138 APV6678517 2023-05-03T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 992.75 2026-06-28T22:00:05 33139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1486.3 2026-06-28T22:00:05 33140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 222.77 2026-06-28T22:00:05 33141 APV6689057 2023-05-18T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9124.59 2026-06-28T22:00:05 33142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 445.53 2026-06-28T22:00:05 33143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 222.77 2026-06-28T22:00:05 33144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 485.63 2026-06-28T22:00:05 33145 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 404.21 2026-06-28T22:00:05 33146 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 33147 HCM6730736 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 71.21 2026-06-28T22:00:05 33148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 111.39 2026-06-28T22:00:05 33149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 161.68 2026-06-28T22:00:05 33150 0006741639 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33151 APV6681613 2023-05-08T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 128.79 2026-06-28T22:00:05 33152 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 445.53 2026-06-28T22:00:05 33153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 334.15 2026-06-28T22:00:05 33154 APV6738766 2023-06-20T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 6460.47 2026-06-28T22:00:05 33155 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 162.0 2026-06-28T22:00:05 33156 0006668856 2023-04-18T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -90.0 2026-06-28T22:00:05 33157 APV6684120 2023-05-11T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 50.0 2026-06-28T22:00:05 33158 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 33159 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 19541.02 2026-06-28T22:00:05 33160 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 33161 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 250.72 2026-06-28T22:00:05 33162 APV6661986 2023-04-03T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 208.43 2026-06-28T22:00:05 33163 APV6684086 2023-05-11T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 2540.72 2026-06-28T22:00:05 33164 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 4889.03 2026-06-28T22:00:05 33165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 417.69 2026-06-28T22:00:05 33166 0006739459 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 33167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 445.53 2026-06-28T22:00:05 33168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 323.37 2026-06-28T22:00:05 33169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 517.39 2026-06-28T22:00:05 33170 0006677258 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.25 2026-06-28T22:00:05 33171 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 534.63 2026-06-28T22:00:05 33172 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 23289.86 2026-06-28T22:00:05 33173 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3078.0 2026-06-28T22:00:05 33174 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.3 2026-06-28T22:00:05 33175 APV6662600 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 46.04 2026-06-28T22:00:05 33176 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 582.07 2026-06-28T22:00:05 33177 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 33178 0006712460 2023-06-09T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 33179 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 33180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 215.58 2026-06-28T22:00:05 33181 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 33182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 658.72 2026-06-28T22:00:05 33183 0006705828 2023-05-31T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 2431.06 2026-06-28T22:00:05 33184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 417.68 2026-06-28T22:00:05 33185 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 578.97 2026-06-28T22:00:05 33186 APV6706161 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056528 HISTORIC LANDMARKS FOUNDATION OF INDIANA 21799.68 2026-06-28T22:00:05 33187 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 422.54 2026-06-28T22:00:05 33188 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 33189 APV6663939 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 171.63 2026-06-28T22:00:05 33190 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 70513.44 2026-06-28T22:00:05 33191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 431.16 2026-06-28T22:00:05 33192 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 668.3 2026-06-28T22:00:05 33193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 445.54 2026-06-28T22:00:05 33194 0006695663 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 33195 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1247.49 2026-06-28T22:00:05 33196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 334.15 2026-06-28T22:00:05 33197 APV6684106 2023-05-11T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 110.0 2026-06-28T22:00:05 33198 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 10540.88 2026-06-28T22:00:05 33199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 469.96 2026-06-28T22:00:05 33200 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 33201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 446.11 2026-06-28T22:00:05 33202 HCM6681169 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1494.32 2026-06-28T22:00:05 33203 HCM6681198 2023-05-10T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 18425.46 2026-06-28T22:00:05 33204 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 395.79 2026-06-28T22:00:05 33205 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 401.84 2026-06-28T22:00:05 33206 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 154.14 2026-06-28T22:00:05 33207 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 33208 0006678381 2023-05-08T00:00:00 2023 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.55 2026-06-28T22:00:05 33209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 651.37 2026-06-28T22:00:05 33210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 468.89 2026-06-28T22:00:05 33211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 258.69 2026-06-28T22:00:05 33212 APV6710004 2023-06-02T00:00:00 2023 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1245.66 2026-06-28T22:00:05 33213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 378.71 2026-06-28T22:00:05 33214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 957.89 2026-06-28T22:00:05 33215 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 15788.72 2026-06-28T22:00:05 33216 0006686869 2023-05-16T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 33217 0006736707 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21991.76 2026-06-28T22:00:05 33218 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 33219 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 138075.48 2026-06-28T22:00:05 33220 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 33221 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.83 2026-06-28T22:00:05 33222 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 114.0 2026-06-28T22:00:05 33223 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 417.69 2026-06-28T22:00:05 33224 0006687857 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 33225 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 964.8 2026-06-28T22:00:05 33226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 89.11 2026-06-28T22:00:05 33227 0006663607 2023-04-10T00:00:00 2023 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -250.0 2026-06-28T22:00:05 33228 HCM6663407 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-06-28T22:00:05 33229 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 964.8 2026-06-28T22:00:05 33230 APV6676642 2023-04-28T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 23.91 2026-06-28T22:00:05 33231 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000288017 DAMAR CHARTER SCHOOL INC 1384.0 2026-06-28T22:00:05 33232 HCM6681208 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.31 2026-06-28T22:00:05 33233 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 449.7 2026-06-28T22:00:05 33234 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 6182.35 2026-06-28T22:00:05 33235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 556.92 2026-06-28T22:00:05 33236 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 323.37 2026-06-28T22:00:05 33237 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 33238 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 405.56 2026-06-28T22:00:05 33239 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1123.17 2026-06-28T22:00:05 33240 HCM6730734 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 699.14 2026-06-28T22:00:05 33241 0006683124 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 120.18 2026-06-28T22:00:05 33242 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 222.77 2026-06-28T22:00:05 33243 APV6721542 2023-06-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 130.45 2026-06-28T22:00:05 33244 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 3084.84 2026-06-28T22:00:05 33245 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 31.0 2026-06-28T22:00:05 33246 0006664513 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.88 2026-06-28T22:00:05 33247 0006686960 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 33248 HCM6663359 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.05 2026-06-28T22:00:05 33249 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 137143.04 2026-06-28T22:00:05 33250 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.31 2026-06-28T22:00:05 33251 APV6695324 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 16842.4 2026-06-28T22:00:05 33252 HCM6663420 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.55 2026-06-28T22:00:05 33253 0006678319 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 33254 HCM6681248 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.29 2026-06-28T22:00:05 33255 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 838.05 2026-06-28T22:00:05 33256 0006741511 2023-06-26T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 33257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 490.08 2026-06-28T22:00:05 33258 0006723666 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 33259 HCM6689854 2023-05-24T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17195.28 2026-06-28T22:00:05 33260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 334.15 2026-06-28T22:00:05 33261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 329.47 2026-06-28T22:00:05 33262 APV6712917 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 20442.05 2026-06-28T22:00:05 33263 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 33264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 410.56 2026-06-28T22:00:05 33265 0006669809 2023-04-19T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33266 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 150.91 2026-06-28T22:00:05 33267 APV6667527 2023-04-14T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 193.9 2026-06-28T22:00:05 33268 APV6684120 2023-05-11T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 976.11 2026-06-28T22:00:05 33269 0006674538 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.97 2026-06-28T22:00:05 33270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 704.22 2026-06-28T22:00:05 33271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 417.69 2026-06-28T22:00:05 33272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 378.7 2026-06-28T22:00:05 33273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 445.53 2026-06-28T22:00:05 33274 APV6684222 2023-05-11T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 144722.97 2026-06-28T22:00:05 33275 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 227.48 2026-06-28T22:00:05 33276 0006703668 2023-05-31T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4755.41 2026-06-28T22:00:05 33277 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 18549.91 2026-06-28T22:00:05 33278 APV6662845 2023-04-06T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 2478.0 2026-06-28T22:00:05 33279 0006686960 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 33280 APV6669245 2023-04-18T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1033.09 2026-06-28T22:00:05 33281 HCM6681210 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 33282 APV6683300 2023-05-10T00:00:00 2023 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1961.25 2026-06-28T22:00:05 33283 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.97 2026-06-28T22:00:05 33284 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 141406.7 2026-06-28T22:00:05 33285 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 4978.5 2026-06-28T22:00:05 33286 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 33287 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 5900.79 2026-06-28T22:00:05 33288 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 516.31 2026-06-28T22:00:05 33289 APV6692102 2023-05-23T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 287.01 2026-06-28T22:00:05 33290 EXV6665114 2023-04-10T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.14 2026-06-28T22:00:05 33291 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 349.52 2026-06-28T22:00:05 33292 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 467.8 2026-06-28T22:00:05 33293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 534.64 2026-06-28T22:00:05 33294 APV6686289 2023-05-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 5250.0 2026-06-28T22:00:05 33295 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 222.77 2026-06-28T22:00:05 33296 APV6673133 2023-04-24T00:00:00 2023 4 547053 SpOp-Software licenses 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 416.48 2026-06-28T22:00:05 33297 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1915.56 2026-06-28T22:00:05 33298 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 9120.0 2026-06-28T22:00:05 33299 APV6675513 2023-04-27T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 1279.28 2026-06-28T22:00:05 33300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 215.58 2026-06-28T22:00:05 33301 0006703738 2023-05-31T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.12 2026-06-28T22:00:05 33302 HCM6681149 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.38 2026-06-28T22:00:05 33303 APV6683961 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 9315.47 2026-06-28T22:00:05 33304 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 3916.64 2026-06-28T22:00:05 33305 0006713454 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 33306 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1113.83 2026-06-28T22:00:05 33307 0006692984 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 33308 0006687857 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 33309 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 33310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 980.17 2026-06-28T22:00:05 33311 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 222.77 2026-06-28T22:00:05 33312 0006709711 2023-06-06T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11302.42 2026-06-28T22:00:05 33313 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 603.63 2026-06-28T22:00:05 33314 APV6674950 2023-04-26T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 30565.29 2026-06-28T22:00:05 33315 APV6687235 2023-05-16T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 898.01 2026-06-28T22:00:05 33316 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1670.74 2026-06-28T22:00:05 33317 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-06-28T22:00:05 33318 APV6723741 2023-06-15T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 4.5 2026-06-28T22:00:05 33319 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 420.0 2026-06-28T22:00:05 33320 APV6673919 2023-04-25T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-06-28T22:00:05 33321 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 267.32 2026-06-28T22:00:05 33322 APV6693336 2023-05-24T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 20000.0 2026-06-28T22:00:05 33323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 970.11 2026-06-28T22:00:05 33324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 452.71 2026-06-28T22:00:05 33325 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1856.76 2026-06-28T22:00:05 33326 0006663482 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 409.6 2026-06-28T22:00:05 33328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 222.76 2026-06-28T22:00:05 33329 0006687857 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 33330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 623.75 2026-06-28T22:00:05 33331 APV6723961 2023-06-12T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 30.48 2026-06-28T22:00:05 33332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1292.04 2026-06-28T22:00:05 33333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1225.22 2026-06-28T22:00:05 33334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1623.52 2026-06-28T22:00:05 33335 0006668104 2023-04-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 767.21 2026-06-28T22:00:05 33337 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 349.52 2026-06-28T22:00:05 33338 0006737447 2023-06-20T00:00:00 2023 4 547034 SpOp-FilmPhoto 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 49.11 2026-06-28T22:00:05 33339 EXV6663070 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.55 2026-06-28T22:00:05 33340 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6637.78 2026-06-28T22:00:05 33341 APV6706170 2023-06-01T00:00:00 2023 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000413546 FIRST LINE TECHNOLOGY LLC 12423.0 2026-06-28T22:00:05 33342 APV6682438 2023-05-09T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 203.62 2026-06-28T22:00:05 33343 APV6676461 2023-04-28T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398573 AGING CONNECTIONS OF MICHIANA INC 160.0 2026-06-28T22:00:05 33344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 613.05 2026-06-28T22:00:05 33345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 654.04 2026-06-28T22:00:05 33346 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 239.4 2026-06-28T22:00:05 33347 APV6730913 2023-06-12T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 518.67 2026-06-28T22:00:05 33348 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 492.82 2026-06-28T22:00:05 33349 APV6678553 2023-05-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 1794.88 2026-06-28T22:00:05 33350 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 334.15 2026-06-28T22:00:05 33351 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 33352 APV6671871 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4586.34 2026-06-28T22:00:05 33353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 222.77 2026-06-28T22:00:05 33354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 404.21 2026-06-28T22:00:05 33355 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-06-28T22:00:05 33356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 601.47 2026-06-28T22:00:05 33357 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 15046.72 2026-06-28T22:00:05 33358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1010.21 2026-06-28T22:00:05 33359 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 344.93 2026-06-28T22:00:05 33360 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14094.7 2026-06-28T22:00:05 33361 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7835.64 2026-06-28T22:00:05 33362 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 33363 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 33364 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 33365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 107.79 2026-06-28T22:00:05 33366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 280.26 2026-06-28T22:00:05 33367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 631.54 2026-06-28T22:00:05 33368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2428.15 2026-06-28T22:00:05 33369 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 474.27 2026-06-28T22:00:05 33370 HCM6671806 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6545.73 2026-06-28T22:00:05 33371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 222.77 2026-06-28T22:00:05 33372 0006738546 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33373 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 334.15 2026-06-28T22:00:05 33374 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1336.59 2026-06-28T22:00:05 33375 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 33376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 694.36 2026-06-28T22:00:05 33377 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 111.0 2026-06-28T22:00:05 33378 HCM6663409 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 33379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 150.91 2026-06-28T22:00:05 33380 0006740859 2023-06-25T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1308.72 2026-06-28T22:00:05 33381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 405.56 2026-06-28T22:00:05 33382 APV6708422 2023-06-02T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 24.47 2026-06-28T22:00:05 33383 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 33384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 445.53 2026-06-28T22:00:05 33385 0006709152 2023-06-06T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33386 APV6695156 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 1867.89 2026-06-28T22:00:05 33387 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 203.09 2026-06-28T22:00:05 33388 APV6675589 2023-04-27T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 11.61 2026-06-28T22:00:05 33389 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1390.43 2026-06-28T22:00:05 33390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 534.63 2026-06-28T22:00:05 33391 APV6685242 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 5214.0 2026-06-28T22:00:05 33392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1405.43 2026-06-28T22:00:05 33393 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 200.49 2026-06-28T22:00:05 33394 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 215.58 2026-06-28T22:00:05 33395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 556.91 2026-06-28T22:00:05 33396 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 111.38 2026-06-28T22:00:05 33397 0006741750 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 33398 APV6716678 2023-06-12T00:00:00 2023 4 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 30.69 2026-06-28T22:00:05 33399 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 539.31 2026-06-28T22:00:05 33400 0006713405 2023-06-01T00:00:00 2023 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.57 2026-06-28T22:00:05 33401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 668.27 2026-06-28T22:00:05 33402 APV6660140 2023-04-03T00:00:00 2023 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.47 2026-06-28T22:00:05 33403 APV6684120 2023-05-11T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 23.85 2026-06-28T22:00:05 33404 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 108.05 2026-06-28T22:00:05 33405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1251.72 2026-06-28T22:00:05 33406 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 33407 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 45.0 2026-06-28T22:00:05 33408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 779.68 2026-06-28T22:00:05 33409 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 1908.72 2026-06-28T22:00:05 33410 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 400.98 2026-06-28T22:00:05 33411 0006710674 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.0 2026-06-28T22:00:05 33412 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 351875.93 2026-06-28T22:00:05 33413 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 516.95 2026-06-28T22:00:05 33414 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 361946.93 2026-06-28T22:00:05 33415 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 150.91 2026-06-28T22:00:05 33416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 824.23 2026-06-28T22:00:05 33417 0006741050 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 33418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 404.21 2026-06-28T22:00:05 33419 APV6669129 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2772.64 2026-06-28T22:00:05 33420 0006677264 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 33421 0006690631 2023-05-22T00:00:00 2023 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 33422 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 417.68 2026-06-28T22:00:05 33423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1207.25 2026-06-28T22:00:05 33424 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 33425 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5848.25 2026-06-28T22:00:05 33426 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 250.0 2026-06-28T22:00:05 33427 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2720.46 2026-06-28T22:00:05 33428 0006738545 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -199.74 2026-06-28T22:00:05 33429 0006661637 2023-04-03T00:00:00 2023 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 218.89 2026-06-28T22:00:05 33430 0006741782 2023-06-27T00:00:00 2023 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33431 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.69 2026-06-28T22:00:05 33432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 417.68 2026-06-28T22:00:05 33433 HCM6707980 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.31 2026-06-28T22:00:05 33434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1202.94 2026-06-28T22:00:05 33435 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 33436 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 445.53 2026-06-28T22:00:05 33437 0006690608 2023-05-22T00:00:00 2023 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -69.0 2026-06-28T22:00:05 33438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 155.94 2026-06-28T22:00:05 33439 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 69328.81 2026-06-28T22:00:05 33440 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 82588.53 2026-06-28T22:00:05 33441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 808.43 2026-06-28T22:00:05 33442 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 226.36 2026-06-28T22:00:05 33443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 625.18 2026-06-28T22:00:05 33444 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 835.37 2026-06-28T22:00:05 33445 ARD6664157 2023-04-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -234.6 2026-06-28T22:00:05 33446 APV6695323 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 21457.77 2026-06-28T22:00:05 33447 APV6712720 2023-06-09T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 67.03 2026-06-28T22:00:05 33448 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 623.75 2026-06-28T22:00:05 33449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 417.68 2026-06-28T22:00:05 33450 0006669673 2023-04-01T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1885.12 2026-06-28T22:00:05 33451 HCM6681248 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.98 2026-06-28T22:00:05 33452 APV6739695 2023-06-21T00:00:00 2023 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 188.94 2026-06-28T22:00:05 33453 0006719128 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167.7 2026-06-28T22:00:05 33454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 646.74 2026-06-28T22:00:05 33455 0006690606 2023-05-22T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -303.26 2026-06-28T22:00:05 33456 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 977.06 2026-06-28T22:00:05 33457 APV6675664 2023-04-27T00:00:00 2023 4 538170 Const - Non Program Resurface 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 240638.99 2026-06-28T22:00:05 33458 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 4458.82 2026-06-28T22:00:05 33459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 334.15 2026-06-28T22:00:05 33460 APV6678528 2023-05-03T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 33461 APV6661207 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 2864.8 2026-06-28T22:00:05 33462 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 33463 0006710625 2023-06-07T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1006699.0 2026-06-28T22:00:05 33464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 582.06 2026-06-28T22:00:05 33465 APV6707500 2023-06-02T00:00:00 2023 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-06-28T22:00:05 33466 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 4059.43 2026-06-28T22:00:05 33467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 431.16 2026-06-28T22:00:05 33468 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 107.79 2026-06-28T22:00:05 33469 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 427.04 2026-06-28T22:00:05 33470 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.33 2026-06-28T22:00:05 33471 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 52193.95 2026-06-28T22:00:05 33472 HCM6681149 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.41 2026-06-28T22:00:05 33473 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 423.25 2026-06-28T22:00:05 33474 0006669696 2023-04-01T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20089.86 2026-06-28T22:00:05 33475 APV6707414 2023-06-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16905.36 2026-06-28T22:00:05 33476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 908.24 2026-06-28T22:00:05 33477 HCM6708013 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 41.47 2026-06-28T22:00:05 33478 0006719128 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.95 2026-06-28T22:00:05 33479 HCM6730669 2023-06-21T00:00:00 2023 4 510160 Jury Duty 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 33480 APV6693257 2023-05-23T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5740.55 2026-06-28T22:00:05 33481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 473.82 2026-06-28T22:00:05 33482 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 33483 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 1380.47 2026-06-28T22:00:05 33484 EXV6670394 2023-04-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 33485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 178.21 2026-06-28T22:00:05 33486 0006682198 2023-05-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 313501.29 2026-06-28T22:00:05 33487 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1091.55 2026-06-28T22:00:05 33488 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1733.34 2026-06-28T22:00:05 33489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.22 2026-06-28T22:00:05 33490 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 34961.1 2026-06-28T22:00:05 33491 0006712494 2023-06-09T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 33492 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1103.0 2026-06-28T22:00:05 33493 APV6678639 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000385154 BONDRY MANAGEMENT CONSULTANTS LLC 21500.0 2026-06-28T22:00:05 33494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1304.91 2026-06-28T22:00:05 33495 EXV6693605 2023-05-22T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.09 2026-06-28T22:00:05 33496 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 868.78 2026-06-28T22:00:05 33497 HCM6689813 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.34 2026-06-28T22:00:05 33498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 222.77 2026-06-28T22:00:05 33499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 776.09 2026-06-28T22:00:05 33500 APV6718562 2023-06-06T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000234832 FRIENDS OF MCCORMICKS CREEK 1778.0 2026-06-28T22:00:05 33501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2428.15 2026-06-28T22:00:05 33502 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 445.53 2026-06-28T22:00:05 33503 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 280.26 2026-06-28T22:00:05 33504 APV6703296 2023-05-30T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8119.44 2026-06-28T22:00:05 33505 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 668.3 2026-06-28T22:00:05 33506 0006736625 2023-06-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11150.15 2026-06-28T22:00:05 33507 APV6670084 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 64.68 2026-06-28T22:00:05 33508 0006669699 2023-04-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2589.8 2026-06-28T22:00:05 33509 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 33510 APV6688820 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 131169.52 2026-06-28T22:00:05 33511 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 33512 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 267.32 2026-06-28T22:00:05 33513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1202.93 2026-06-28T22:00:05 33514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 464.91 2026-06-28T22:00:05 33515 0006741085 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 352.56 2026-06-28T22:00:05 33516 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000248797 BLOOMINGTON PROJECT SCHOOL 1026.0 2026-06-28T22:00:05 33517 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 33518 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 334.15 2026-06-28T22:00:05 33519 0006658644 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3718.29 2026-06-28T22:00:05 33520 0006669699 2023-04-01T00:00:00 2023 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 394.87 2026-06-28T22:00:05 33521 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.38 2026-06-28T22:00:05 33522 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414529 ANGELA L BARNETT 20000.0 2026-06-28T22:00:05 33523 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 12363.05 2026-06-28T22:00:05 33524 APV6703381 2023-05-30T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5996.0 2026-06-28T22:00:05 33525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 445.53 2026-06-28T22:00:05 33526 APV6707445 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 582.7 2026-06-28T22:00:05 33527 HCM6689919 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 33528 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 623.74 2026-06-28T22:00:05 33529 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1050.57 2026-06-28T22:00:05 33530 0006671719 2023-04-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.0 2026-06-28T22:00:05 33531 0006669699 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548282.84 2026-06-28T22:00:05 33532 EXV6663058 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.33 2026-06-28T22:00:05 33533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 222.77 2026-06-28T22:00:05 33534 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 623.75 2026-06-28T22:00:05 33535 APV6665695 2023-04-12T00:00:00 2023 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 20.0 2026-06-28T22:00:05 33536 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 7017.98 2026-06-28T22:00:05 33537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1034.79 2026-06-28T22:00:05 33538 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 33539 HCM6681196 2023-05-10T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15150.32 2026-06-28T22:00:05 33540 APV6660142 2023-04-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 18169.6 2026-06-28T22:00:05 33541 APV6661056 2023-04-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 4895.51 2026-06-28T22:00:05 33542 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 64.68 2026-06-28T22:00:05 33543 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 33544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1804.41 2026-06-28T22:00:05 33545 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 289.6 2026-06-28T22:00:05 33546 APV6678408 2023-05-03T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 17722.39 2026-06-28T22:00:05 33547 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 334.15 2026-06-28T22:00:05 33548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 980.17 2026-06-28T22:00:05 33549 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.97 2026-06-28T22:00:05 33550 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 835.37 2026-06-28T22:00:05 33552 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 8023.47 2026-06-28T22:00:05 33553 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 33554 0006687775 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 556.91 2026-06-28T22:00:05 33556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 517.39 2026-06-28T22:00:05 33557 APV6681546 2023-05-08T00:00:00 2023 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 1077.3 2026-06-28T22:00:05 33558 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 445.53 2026-06-28T22:00:05 33559 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 33560 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 6833.07 2026-06-28T22:00:05 33561 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1113.83 2026-06-28T22:00:05 33562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 505.32 2026-06-28T22:00:05 33563 0006657751 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.62 2026-06-28T22:00:05 33564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 417.68 2026-06-28T22:00:05 33565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 409.6 2026-06-28T22:00:05 33566 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 67558.82 2026-06-28T22:00:05 33567 APV6661906 2023-04-05T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 445.4 2026-06-28T22:00:05 33568 0006683948 2023-05-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3461.31 2026-06-28T22:00:05 33569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 289.6 2026-06-28T22:00:05 33570 APV6677662 2023-05-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 1148.93 2026-06-28T22:00:05 33571 EXV6705509 2023-05-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 33572 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 33573 0006742375 2023-06-28T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33574 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 33575 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1180.66 2026-06-28T22:00:05 33576 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1170.08 2026-06-28T22:00:05 33577 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 50194.55 2026-06-28T22:00:05 33578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.15 2026-06-28T22:00:05 33579 EXV6685634 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.27 2026-06-28T22:00:05 33580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 819.2 2026-06-28T22:00:05 33581 APV6707354 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 4312.82 2026-06-28T22:00:05 33582 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 404.22 2026-06-28T22:00:05 33583 APV6711892 2023-06-07T00:00:00 2023 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2187.15 2026-06-28T22:00:05 33584 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405752 JASON FALLS 1367.63 2026-06-28T22:00:05 33585 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 417.69 2026-06-28T22:00:05 33586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 431.16 2026-06-28T22:00:05 33587 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 4760.72 2026-06-28T22:00:05 33588 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 62440.3 2026-06-28T22:00:05 33589 APV6691164 2023-05-22T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 80.7 2026-06-28T22:00:05 33590 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 107.79 2026-06-28T22:00:05 33591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 431.16 2026-06-28T22:00:05 33592 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 33593 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 33594 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 33595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 215.58 2026-06-28T22:00:05 33596 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1365.22 2026-06-28T22:00:05 33597 APV6674851 2023-04-26T00:00:00 2023 4 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 96.0 2026-06-28T22:00:05 33598 0006679191 2023-05-04T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 325887.97 2026-06-28T22:00:05 33599 EXV6670402 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.54 2026-06-28T22:00:05 33600 APV6660092 2023-04-03T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1332.93 2026-06-28T22:00:05 33601 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1081.5 2026-06-28T22:00:05 33602 APV6718383 2023-06-12T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6.58 2026-06-28T22:00:05 33603 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 83265.58 2026-06-28T22:00:05 33604 0006658645 2023-04-08T00:00:00 2023 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5434.83 2026-06-28T22:00:05 33605 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073151 CITY OF FRANKLIN 2105.67 2026-06-28T22:00:05 33606 HCM6707963 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 644.7 2026-06-28T22:00:05 33607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2403.64 2026-06-28T22:00:05 33608 0006679126 2023-05-08T00:00:00 2023 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 33609 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 15958.12 2026-06-28T22:00:05 33610 APV6670975 2023-04-20T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 33611 EXV6675874 2023-04-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 33612 APV6665783 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 49.2 2026-06-28T22:00:05 33613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 215.58 2026-06-28T22:00:05 33614 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 22708.85 2026-06-28T22:00:05 33615 APV6670157 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 13875.16 2026-06-28T22:00:05 33616 APV6730922 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000339148 PATRICK ROBERTSON 324.6 2026-06-28T22:00:05 33617 0006738482 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry -7931.04 2026-06-28T22:00:05 33618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 445.53 2026-06-28T22:00:05 33619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 111.38 2026-06-28T22:00:05 33620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2113.38 2026-06-28T22:00:05 33621 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 1702.82 2026-06-28T22:00:05 33622 0006679161 2023-05-08T00:00:00 2023 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26183.25 2026-06-28T22:00:05 33623 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 81.0 2026-06-28T22:00:05 33624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 323.01 2026-06-28T22:00:05 33625 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 21854.88 2026-06-28T22:00:05 33626 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 329.47 2026-06-28T22:00:05 33627 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 824.24 2026-06-28T22:00:05 33628 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 340038.99 2026-06-28T22:00:05 33629 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 33630 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 530.33 2026-06-28T22:00:05 33631 0006687857 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-06-28T22:00:05 33632 HCM6663408 2023-04-12T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84647.22 2026-06-28T22:00:05 33633 APV6678179 2023-05-02T00:00:00 2023 4 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 33634 HCM6730725 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 114.01 2026-06-28T22:00:05 33635 0006683038 2023-05-10T00:00:00 2023 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1328.2 2026-06-28T22:00:05 33636 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 214.0 2026-06-28T22:00:05 33637 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 716.56 2026-06-28T22:00:05 33638 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 33639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 601.47 2026-06-28T22:00:05 33640 0006693882 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2175.84 2026-06-28T22:00:05 33641 HCM6689879 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 586.14 2026-06-28T22:00:05 33642 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 118630.24 2026-06-28T22:00:05 33643 0006723667 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.77 2026-06-28T22:00:05 33644 0006712460 2023-06-09T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 33645 APV6721542 2023-06-14T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18437.53 2026-06-28T22:00:05 33646 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 49424.97 2026-06-28T22:00:05 33647 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1410.54 2026-06-28T22:00:05 33648 0006741569 2023-06-30T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 33649 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 33650 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 445.53 2026-06-28T22:00:05 33651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 505.32 2026-06-28T22:00:05 33652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 574.27 2026-06-28T22:00:05 33653 EXV6663021 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.9 2026-06-28T22:00:05 33654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 597.01 2026-06-28T22:00:05 33655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.38 2026-06-28T22:00:05 33656 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 33657 0006671635 2023-04-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 33658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 1054.13 2026-06-28T22:00:05 33659 ARD6731050 2023-06-16T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 33660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 579.19 2026-06-28T22:00:05 33661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 703.49 2026-06-28T22:00:05 33662 APV6711871 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000399038 CLEAR IMPACT 562.5 2026-06-28T22:00:05 33663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 356.43 2026-06-28T22:00:05 33664 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 560.5 2026-06-28T22:00:05 33665 0006736721 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 6677.82 2026-06-28T22:00:05 33666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397667 ROY BATTS 653.81 2026-06-28T22:00:05 33667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 258.7 2026-06-28T22:00:05 33668 APV6677653 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 78.16 2026-06-28T22:00:05 33669 APV6676486 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054178 WHITLEY COUNTY 3.75 2026-06-28T22:00:05 33670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 1113.83 2026-06-28T22:00:05 33671 APV6712851 2023-06-08T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 13031.28 2026-06-28T22:00:05 33672 APV6687259 2023-05-09T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 540.34 2026-06-28T22:00:05 33673 APV6716788 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 175672.02 2026-06-28T22:00:05 33674 APV6690162 2023-05-19T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 33675 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 88617.93 2026-06-28T22:00:05 33676 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 33677 APV6718372 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 2164.0 2026-06-28T22:00:05 33678 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 690.1 2026-06-28T22:00:05 33679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 344.93 2026-06-28T22:00:05 33680 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 323.37 2026-06-28T22:00:05 33681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 388.04 2026-06-28T22:00:05 33682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 334.15 2026-06-28T22:00:05 33683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 184.9 2026-06-28T22:00:05 33684 0006679231 2023-05-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 33685 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 33686 0006669699 2023-04-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 388899.25 2026-06-28T22:00:05 33687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 267.32 2026-06-28T22:00:05 33688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 405.56 2026-06-28T22:00:05 33689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 623.74 2026-06-28T22:00:05 33690 APV6694208 2023-05-25T00:00:00 2023 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 50.4 2026-06-28T22:00:05 33691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 2093.71 2026-06-28T22:00:05 33692 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 33693 APV6677473 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063658 MICROVOTE GENERAL CORPORATION 2500000.0 2026-06-28T22:00:05 33694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 490.09 2026-06-28T22:00:05 33695 HCM6681210 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.63 2026-06-28T22:00:05 33696 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 14145.26 2026-06-28T22:00:05 33697 APV6687259 2023-05-09T00:00:00 2023 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 8.84 2026-06-28T22:00:05 33698 HCM6689881 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 327.35 2026-06-28T22:00:05 33699 APV6677654 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 1137.84 2026-06-28T22:00:05 33700 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 445.53 2026-06-28T22:00:05 33701 APV6706214 2023-06-01T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000107513 CICP FOUNDATION INC 10079.51 2026-06-28T22:00:05 33702 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 407.02 2026-06-28T22:00:05 33703 0006658644 2023-04-08T00:00:00 2023 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 256.42 2026-06-28T22:00:05 33704 0006687857 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.55 2026-06-28T22:00:05 33705 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 163263.92 2026-06-28T22:00:05 33706 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 33707 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 222.76 2026-06-28T22:00:05 33708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 456.0 2026-06-28T22:00:05 33709 APV6663316 2023-04-06T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 106.48 2026-06-28T22:00:05 33710 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 33711 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063989 BROWN COUNTY 350.83 2026-06-28T22:00:05 33712 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 33713 0006713562 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -212900.02 2026-06-28T22:00:05 33714 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 746.94 2026-06-28T22:00:05 33715 APV6661056 2023-04-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 33716 APV6706200 2023-06-01T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 64702.0 2026-06-28T22:00:05 33717 APV6711149 2023-06-07T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 159039.18 2026-06-28T22:00:05 33718 APV6683351 2023-05-10T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000051514 INDIANA CHAMBER OF COMMERCE 142329.0 2026-06-28T22:00:05 33719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 862.32 2026-06-28T22:00:05 33720 HCM6708013 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1007.28 2026-06-28T22:00:05 33721 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 33722 HCM6663427 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 206.19 2026-06-28T22:00:05 33723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 431.16 2026-06-28T22:00:05 33724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 222.76 2026-06-28T22:00:05 33725 APV6712782 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000054168 CLARK COUNTY, STATE OF INDIANA 48497.0 2026-06-28T22:00:05 33726 APV6703326 2023-05-24T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000361620 INDIANA MS4 PARTNERSHIP INC 72.95 2026-06-28T22:00:05 33727 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 33728 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1695.3 2026-06-28T22:00:05 33729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 355.71 2026-06-28T22:00:05 33730 0006690782 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.13 2026-06-28T22:00:05 33731 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 400.98 2026-06-28T22:00:05 33732 APV6739529 2023-06-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000406889 JUSTIN DAVID WHITE 27.0 2026-06-28T22:00:05 33733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 222.76 2026-06-28T22:00:05 33734 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 33735 0006695672 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2782.15 2026-06-28T22:00:05 33736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 111.38 2026-06-28T22:00:05 33737 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 3507.03 2026-06-28T22:00:05 33738 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 41562.5 2026-06-28T22:00:05 33739 0006690630 2023-05-22T00:00:00 2023 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 33740 HCM6707975 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 33741 APV6712837 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 19642.5 2026-06-28T22:00:05 33742 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93.13 2026-06-28T22:00:05 33743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 517.39 2026-06-28T22:00:05 33744 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 226.73 2026-06-28T22:00:05 33745 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 1067.05 2026-06-28T22:00:05 33746 0006742446 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 33747 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 732.97 2026-06-28T22:00:05 33748 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1343.93 2026-06-28T22:00:05 33749 0006680215 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16762.91 2026-06-28T22:00:05 33750 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 8015.78 2026-06-28T22:00:05 33751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 891.07 2026-06-28T22:00:05 33752 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-06-28T22:00:05 33753 EXV6724380 2023-06-07T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5.91 2026-06-28T22:00:05 33754 0006662514 2023-04-06T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 33755 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 47315.33 2026-06-28T22:00:05 33756 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14227.0 2026-06-28T22:00:05 33757 0006738373 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -477.38 2026-06-28T22:00:05 33758 APV6704828 2023-05-31T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 33759 0006669776 2023-04-19T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 33760 APV6687280 2023-05-16T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 757.4 2026-06-28T22:00:05 33761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 222.77 2026-06-28T22:00:05 33762 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 17473.56 2026-06-28T22:00:05 33763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 560.51 2026-06-28T22:00:05 33764 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 431.16 2026-06-28T22:00:05 33765 HCM6671779 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5321.94 2026-06-28T22:00:05 33766 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 69896.86 2026-06-28T22:00:05 33767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 891.07 2026-06-28T22:00:05 33768 0006738505 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 33769 0006690610 2023-05-22T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1079.6 2026-06-28T22:00:05 33770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 280.25 2026-06-28T22:00:05 33771 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 6054.65 2026-06-28T22:00:05 33772 APV6681657 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 297.48 2026-06-28T22:00:05 33773 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406874 NATHAN YARBOR 1049.84 2026-06-28T22:00:05 33774 HCM6671805 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 266.93 2026-06-28T22:00:05 33775 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 840.76 2026-06-28T22:00:05 33776 0006682178 2023-05-09T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.75 2026-06-28T22:00:05 33777 0006693806 2023-05-25T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33778 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 33779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 323.37 2026-06-28T22:00:05 33780 0006706991 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6148.17 2026-06-28T22:00:05 33781 0006712453 2023-06-09T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4445.48 2026-06-28T22:00:05 33782 APV6706125 2023-06-01T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 33783 0006689775 2023-05-19T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.04 2026-06-28T22:00:05 33784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 356.43 2026-06-28T22:00:05 33785 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 10948.0 2026-06-28T22:00:05 33786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 835.37 2026-06-28T22:00:05 33787 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 7392.56 2026-06-28T22:00:05 33788 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 11425.43 2026-06-28T22:00:05 33789 0006678319 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 33790 APV6708621 2023-06-05T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 2934.0 2026-06-28T22:00:05 33791 0006678232 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 563.43 2026-06-28T22:00:05 33792 0006679161 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2866.31 2026-06-28T22:00:05 33793 APV6665681 2023-04-12T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 391.5 2026-06-28T22:00:05 33794 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 30148.36 2026-06-28T22:00:05 33795 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 33796 APV6668400 2023-04-17T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 33797 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 388.05 2026-06-28T22:00:05 33798 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 178.21 2026-06-28T22:00:05 33799 APV6680493 2023-05-05T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 100.0 2026-06-28T22:00:05 33800 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 33801 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 993.09 2026-06-28T22:00:05 33802 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 33803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 423.26 2026-06-28T22:00:05 33804 0006676193 2023-04-28T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.46 2026-06-28T22:00:05 33805 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 560.51 2026-06-28T22:00:05 33806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 405.56 2026-06-28T22:00:05 33807 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.15 2026-06-28T22:00:05 33808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 640.45 2026-06-28T22:00:05 33809 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 33810 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 33811 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 1135.9 2026-06-28T22:00:05 33812 0006709711 2023-06-06T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1068.37 2026-06-28T22:00:05 33813 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 3375.58 2026-06-28T22:00:05 33814 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 178.21 2026-06-28T22:00:05 33815 0006693965 2023-05-25T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5739.06 2026-06-28T22:00:05 33816 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 492.22 2026-06-28T22:00:05 33817 0006677231 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85841.37 2026-06-28T22:00:05 33818 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121106 COMMUNITY MONTESORRI INC 2410.0 2026-06-28T22:00:05 33819 0006669769 2023-04-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -22.1 2026-06-28T22:00:05 33820 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 490.09 2026-06-28T22:00:05 33821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 215.58 2026-06-28T22:00:05 33822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 485.63 2026-06-28T22:00:05 33823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 794.16 2026-06-28T22:00:05 33824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 534.63 2026-06-28T22:00:05 33825 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 114586.67 2026-06-28T22:00:05 33826 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 33827 0006740901 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1346.54 2026-06-28T22:00:05 33828 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 71824.19 2026-06-28T22:00:05 33829 APV6687022 2023-05-16T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 8030.27 2026-06-28T22:00:05 33830 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 33831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 445.53 2026-06-28T22:00:05 33832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 150.91 2026-06-28T22:00:05 33833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 501.22 2026-06-28T22:00:05 33834 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404787 STEPHANIE MAE ZAHM 838.05 2026-06-28T22:00:05 33835 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-06-28T22:00:05 33836 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 1577.63 2026-06-28T22:00:05 33837 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 240.0 2026-06-28T22:00:05 33838 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 819.2 2026-06-28T22:00:05 33839 HCM6663379 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 52.99 2026-06-28T22:00:05 33840 APV6738852 2023-06-20T00:00:00 2023 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 106.35 2026-06-28T22:00:05 33841 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 62452.0 2026-06-28T22:00:05 33842 0006723705 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.68 2026-06-28T22:00:05 33843 0006687857 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 33844 APV6675603 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 14297.76 2026-06-28T22:00:05 33845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 556.91 2026-06-28T22:00:05 33846 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 33847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 579.19 2026-06-28T22:00:05 33848 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 33849 0006707093 2023-06-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-06-28T22:00:05 33850 HCM6663352 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.37 2026-06-28T22:00:05 33851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 490.09 2026-06-28T22:00:05 33852 0006693806 2023-05-25T00:00:00 2023 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33853 APV6695323 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 141592.42 2026-06-28T22:00:05 33854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2378.07 2026-06-28T22:00:05 33855 0006658653 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3314.78 2026-06-28T22:00:05 33856 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 326438.21 2026-06-28T22:00:05 33857 0006679164 2023-05-08T00:00:00 2023 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 300.41 2026-06-28T22:00:05 33858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 445.53 2026-06-28T22:00:05 33859 APV6706196 2023-06-01T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 29.39 2026-06-28T22:00:05 33860 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 222.76 2026-06-28T22:00:05 33861 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 33862 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 33863 EXV6693618 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 33864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 445.53 2026-06-28T22:00:05 33865 0006743112 2023-06-29T00:00:00 2023 4 545006 Eqp Main-Repair parts 235 Motor Vehicles Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -706.22 2026-06-28T22:00:05 33866 APV6718549 2023-06-13T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 10.47 2026-06-28T22:00:05 33867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1207.25 2026-06-28T22:00:05 33868 0006741754 2023-06-27T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -13238.56 2026-06-28T22:00:05 33869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.16 2026-06-28T22:00:05 33870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 601.46 2026-06-28T22:00:05 33871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.39 2026-06-28T22:00:05 33872 APV6704755 2023-05-31T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 554.81 2026-06-28T22:00:05 33873 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 512.36 2026-06-28T22:00:05 33874 0006661667 2023-04-05T00:00:00 2023 4 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33875 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 186469.99 2026-06-28T22:00:05 33876 0006678380 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 33877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 111.39 2026-06-28T22:00:05 33878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 779.68 2026-06-28T22:00:05 33879 APV6704699 2023-05-31T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 385.5 2026-06-28T22:00:05 33880 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 33881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 366.49 2026-06-28T22:00:05 33882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 361.1 2026-06-28T22:00:05 33883 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 540.75 2026-06-28T22:00:05 33884 HCM6681144 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 33885 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 334.15 2026-06-28T22:00:05 33886 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 178.21 2026-06-28T22:00:05 33887 APV6712788 2023-06-09T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4421.64 2026-06-28T22:00:05 33888 APV6664707 2023-04-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 6005.9 2026-06-28T22:00:05 33889 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 507.68 2026-06-28T22:00:05 33890 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 72810.31 2026-06-28T22:00:05 33891 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 330.0 2026-06-28T22:00:05 33892 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.85 2026-06-28T22:00:05 33893 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 417.69 2026-06-28T22:00:05 33894 APV6686421 2023-05-15T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 143157.76 2026-06-28T22:00:05 33895 APV6668312 2023-04-17T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 216.04 2026-06-28T22:00:05 33896 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 33897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 957.89 2026-06-28T22:00:05 33898 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9142.29 2026-06-28T22:00:05 33899 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 192.41 2026-06-28T22:00:05 33900 APV6730939 2023-06-16T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 16795.75 2026-06-28T22:00:05 33901 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 323.37 2026-06-28T22:00:05 33902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 328.36 2026-06-28T22:00:05 33903 0006668050 2023-04-17T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1026782.8 2026-06-28T22:00:05 33904 0006738373 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -10.65 2026-06-28T22:00:05 33905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 334.15 2026-06-28T22:00:05 33906 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 155.93 2026-06-28T22:00:05 33907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 918.16 2026-06-28T22:00:05 33908 APV6673052 2023-04-24T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12279.52 2026-06-28T22:00:05 33909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 480.96 2026-06-28T22:00:05 33910 APV6692292 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 9456.1 2026-06-28T22:00:05 33911 0006719128 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.29 2026-06-28T22:00:05 33912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 417.69 2026-06-28T22:00:05 33913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 417.68 2026-06-28T22:00:05 33914 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 33915 HCM6671784 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 33916 0006740196 2023-06-23T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -1961.77 2026-06-28T22:00:05 33917 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1047.0 2026-06-28T22:00:05 33918 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 732.97 2026-06-28T22:00:05 33919 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 989.08 2026-06-28T22:00:05 33920 APV6667594 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000397771 NIMBLE HIRING PBC -946755.0 2026-06-28T22:00:05 33921 APV6730866 2023-06-16T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 818.94 2026-06-28T22:00:05 33922 0006727647 2023-06-16T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33923 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 54040.6 2026-06-28T22:00:05 33924 HCM6663408 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.47 2026-06-28T22:00:05 33925 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 445.53 2026-06-28T22:00:05 33926 0006678223 2023-05-01T00:00:00 2023 4 546006 Off-RcylePaperProducts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 25.42 2026-06-28T22:00:05 33927 APV6660215 2023-04-03T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 312372.39 2026-06-28T22:00:05 33928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.14 2026-06-28T22:00:05 33929 0006657678 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 33930 0006676202 2023-04-28T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2633.84 2026-06-28T22:00:05 33931 APV6689016 2023-05-17T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 14387.1 2026-06-28T22:00:05 33932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 1009.57 2026-06-28T22:00:05 33933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 794.16 2026-06-28T22:00:05 33934 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 33935 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.52 2026-06-28T22:00:05 33936 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 33937 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 846.51 2026-06-28T22:00:05 33938 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26676.0 2026-06-28T22:00:05 33939 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 445.53 2026-06-28T22:00:05 33940 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.25 2026-06-28T22:00:05 33941 0006741094 2023-06-26T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 182.21 2026-06-28T22:00:05 33942 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 222.77 2026-06-28T22:00:05 33943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 334.15 2026-06-28T22:00:05 33944 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 311.87 2026-06-28T22:00:05 33945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 215.58 2026-06-28T22:00:05 33946 EXV6669486 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.61 2026-06-28T22:00:05 33947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 172.47 2026-06-28T22:00:05 33948 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 2984.01 2026-06-28T22:00:05 33949 APV6668387 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 116089.23 2026-06-28T22:00:05 33950 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 9187.6 2026-06-28T22:00:05 33951 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1002.45 2026-06-28T22:00:05 33952 EXV6682776 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 33953 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 977.05 2026-06-28T22:00:05 33954 APV6685226 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 33955 0006693890 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33956 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 200.49 2026-06-28T22:00:05 33957 APV6666560 2023-04-13T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 31.93 2026-06-28T22:00:05 33958 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.55 2026-06-28T22:00:05 33959 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 155.94 2026-06-28T22:00:05 33960 APV6737838 2023-06-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 2659.63 2026-06-28T22:00:05 33961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 763.37 2026-06-28T22:00:05 33962 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 33963 0006741775 2023-06-27T00:00:00 2023 4 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -14120.88 2026-06-28T22:00:05 33964 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1946.75 2026-06-28T22:00:05 33965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 891.07 2026-06-28T22:00:05 33966 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 33967 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 60625.21 2026-06-28T22:00:05 33968 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 417.69 2026-06-28T22:00:05 33969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 676.49 2026-06-28T22:00:05 33970 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23929.5 2026-06-28T22:00:05 33971 0006693890 2023-05-25T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33972 APV6661987 2023-04-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 511.41 2026-06-28T22:00:05 33973 APV6668454 2023-04-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12177.0 2026-06-28T22:00:05 33974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 514.59 2026-06-28T22:00:05 33975 APV6682438 2023-05-09T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1161.2 2026-06-28T22:00:05 33976 0006710585 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 33977 APV6706211 2023-06-01T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 33978 APV6712779 2023-06-07T00:00:00 2023 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 454.71 2026-06-28T22:00:05 33979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 540.75 2026-06-28T22:00:05 33980 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-06-28T22:00:05 33981 HCM6730734 2023-06-21T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.7 2026-06-28T22:00:05 33982 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 150.91 2026-06-28T22:00:05 33983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 172.47 2026-06-28T22:00:05 33984 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 33985 0006741510 2023-06-26T00:00:00 2023 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 33986 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 13961.89 2026-06-28T22:00:05 33987 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 41145.27 2026-06-28T22:00:05 33988 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 33989 0006739233 2023-06-22T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 33990 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3571.5 2026-06-28T22:00:05 33991 HCM6681211 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 33992 0006742504 2023-06-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 33993 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 237.14 2026-06-28T22:00:05 33994 EXV6665089 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 81.9 2026-06-28T22:00:05 33995 0006723672 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 33996 0006743120 2023-06-29T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1407.1 2026-06-28T22:00:05 33997 APV6691145 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4352.48 2026-06-28T22:00:05 33998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 593.89 2026-06-28T22:00:05 33999 0006681363 2023-05-08T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.93 2026-06-28T22:00:05 34000 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 27392.65 2026-06-28T22:00:05 34001 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 1149.12 2026-06-28T22:00:05 34002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 574.74 2026-06-28T22:00:05 34003 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 584.0 2026-06-28T22:00:05 34004 0006740189 2023-06-23T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34005 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 6676.72 2026-06-28T22:00:05 34006 HCM6707973 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 980.73 2026-06-28T22:00:05 34007 HCM6681208 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32027.05 2026-06-28T22:00:05 34008 APV6678583 2023-05-03T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6648.67 2026-06-28T22:00:05 34009 APV6707131 2023-06-02T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 211.75 2026-06-28T22:00:05 34010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1056.35 2026-06-28T22:00:05 34011 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 5147.98 2026-06-28T22:00:05 34012 HCM6707982 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1730159.34 2026-06-28T22:00:05 34013 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 668.3 2026-06-28T22:00:05 34014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 699.04 2026-06-28T22:00:05 34015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 926.48 2026-06-28T22:00:05 34016 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1113.83 2026-06-28T22:00:05 34017 0006693814 2023-05-25T00:00:00 2023 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.01 2026-06-28T22:00:05 34018 HCM6671805 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5820.42 2026-06-28T22:00:05 34019 0006741782 2023-06-27T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34020 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 34021 APV6704755 2023-05-31T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 290.53 2026-06-28T22:00:05 34022 0006690729 2023-05-22T00:00:00 2023 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.03 2026-06-28T22:00:05 34023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1041.26 2026-06-28T22:00:05 34024 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 2080.86 2026-06-28T22:00:05 34025 0006712494 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -316.07 2026-06-28T22:00:05 34026 APV6690109 2023-05-19T00:00:00 2023 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000244144 BMG AVIATION INC 22512.43 2026-06-28T22:00:05 34027 0006677184 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.54 2026-06-28T22:00:05 34028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 248.57 2026-06-28T22:00:05 34029 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 366.49 2026-06-28T22:00:05 34030 0006679126 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 172.22 2026-06-28T22:00:05 34031 0006668884 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 277.32 2026-06-28T22:00:05 34032 APV6718666 2023-06-13T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 252425.0 2026-06-28T22:00:05 34033 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 500.15 2026-06-28T22:00:05 34034 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 16945.13 2026-06-28T22:00:05 34035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 935.61 2026-06-28T22:00:05 34036 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 34037 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412234 JOHNNA JOHNSON 516.32 2026-06-28T22:00:05 34038 0006668070 2023-04-17T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34039 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 500.0 2026-06-28T22:00:05 34040 APV6670084 2023-04-19T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2893.65 2026-06-28T22:00:05 34041 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 827.35 2026-06-28T22:00:05 34042 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 142861.18 2026-06-28T22:00:05 34043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 155.94 2026-06-28T22:00:05 34044 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 34045 HCM6681215 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11530.08 2026-06-28T22:00:05 34046 APV6664781 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 340.01 2026-06-28T22:00:05 34047 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 683.82 2026-06-28T22:00:05 34048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 456.67 2026-06-28T22:00:05 34049 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.5 2026-06-28T22:00:05 34050 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 2200.0 2026-06-28T22:00:05 34051 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 275.25 2026-06-28T22:00:05 34052 APV6734491 2023-06-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 46790.48 2026-06-28T22:00:05 34053 APV6708608 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 10015.45 2026-06-28T22:00:05 34054 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 579.19 2026-06-28T22:00:05 34055 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 397.19 2026-06-28T22:00:05 34056 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 388.04 2026-06-28T22:00:05 34057 0006678279 2023-05-03T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34058 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 34059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 222.76 2026-06-28T22:00:05 34060 EXV6689444 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 491.92 2026-06-28T22:00:05 34061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 458.54 2026-06-28T22:00:05 34062 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 1067.05 2026-06-28T22:00:05 34063 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 376.03 2026-06-28T22:00:05 34064 APV6694266 2023-05-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 671.25 2026-06-28T22:00:05 34065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 431.16 2026-06-28T22:00:05 34066 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 34067 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 291.03 2026-06-28T22:00:05 34068 0006675468 2023-04-27T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.82 2026-06-28T22:00:05 34069 HCM6707963 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13603.66 2026-06-28T22:00:05 34070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 797.65 2026-06-28T22:00:05 34071 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1708.39 2026-06-28T22:00:05 34072 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 445.53 2026-06-28T22:00:05 34073 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1112.49 2026-06-28T22:00:05 34074 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 961.91 2026-06-28T22:00:05 34075 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4639.37 2026-06-28T22:00:05 34076 HCM6671816 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1862.99 2026-06-28T22:00:05 34077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 129.35 2026-06-28T22:00:05 34078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 376.62 2026-06-28T22:00:05 34079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 323.37 2026-06-28T22:00:05 34080 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 417.69 2026-06-28T22:00:05 34081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 215.58 2026-06-28T22:00:05 34082 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 34083 APV6695195 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 76336.65 2026-06-28T22:00:05 34084 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 926.99 2026-06-28T22:00:05 34085 APV6694173 2023-05-25T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 379.0 2026-06-28T22:00:05 34086 APV6681668 2023-05-08T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 660011.38 2026-06-28T22:00:05 34087 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 280.25 2026-06-28T22:00:05 34088 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 6945.83 2026-06-28T22:00:05 34089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 512.0 2026-06-28T22:00:05 34090 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3400.0 2026-06-28T22:00:05 34091 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 334.15 2026-06-28T22:00:05 34092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 64.67 2026-06-28T22:00:05 34093 HCM6689885 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 591.79 2026-06-28T22:00:05 34094 0006682192 2023-05-09T00:00:00 2023 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -466.4 2026-06-28T22:00:05 34095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 445.54 2026-06-28T22:00:05 34096 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 34097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1429.73 2026-06-28T22:00:05 34098 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 34099 0006684774 2023-05-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25.77 2026-06-28T22:00:05 34100 0006690610 2023-05-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -498.03 2026-06-28T22:00:05 34101 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 601.47 2026-06-28T22:00:05 34102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 417.69 2026-06-28T22:00:05 34103 APV6716678 2023-06-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 19542.55 2026-06-28T22:00:05 34104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1445.68 2026-06-28T22:00:05 34105 0006732767 2023-06-18T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.84 2026-06-28T22:00:05 34106 APV6678647 2023-05-03T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 9299.53 2026-06-28T22:00:05 34107 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 167200.38 2026-06-28T22:00:05 34108 APV6710027 2023-06-06T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 28000.0 2026-06-28T22:00:05 34109 APV6660901 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 29961.13 2026-06-28T22:00:05 34110 APV6669086 2023-04-18T00:00:00 2023 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 1426.0 2026-06-28T22:00:05 34111 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 34112 APV6661202 2023-04-04T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000055931 MARIAN UNIVERSITY 954.9 2026-06-28T22:00:05 34113 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 533.53 2026-06-28T22:00:05 34114 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 75.57 2026-06-28T22:00:05 34115 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 811.01 2026-06-28T22:00:05 34116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 334.15 2026-06-28T22:00:05 34117 APV6684213 2023-05-11T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 14382.75 2026-06-28T22:00:05 34118 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 683.82 2026-06-28T22:00:05 34119 0006668884 2023-04-01T00:00:00 2023 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.19 2026-06-28T22:00:05 34120 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 490.09 2026-06-28T22:00:05 34121 EXV6681991 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1202.81 2026-06-28T22:00:05 34122 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 61792.23 2026-06-28T22:00:05 34123 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 81.0 2026-06-28T22:00:05 34124 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-06-28T22:00:05 34125 APV6674872 2023-04-05T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000200216 INORGANIC VENTURES 186.02 2026-06-28T22:00:05 34126 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 34127 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 33.0 2026-06-28T22:00:05 34128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 263.53 2026-06-28T22:00:05 34129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 280.25 2026-06-28T22:00:05 34130 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 556.91 2026-06-28T22:00:05 34131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 740.7 2026-06-28T22:00:05 34132 APV6673918 2023-04-24T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 15.77 2026-06-28T22:00:05 34133 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 2359.74 2026-06-28T22:00:05 34134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 549.52 2026-06-28T22:00:05 34135 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.15 2026-06-28T22:00:05 34136 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413708 KATHY D PEARSON 533.52 2026-06-28T22:00:05 34137 0006689671 2023-05-19T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 128.55 2026-06-28T22:00:05 34138 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 34139 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3455636.22 2026-06-28T22:00:05 34140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 334.15 2026-06-28T22:00:05 34141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 469.96 2026-06-28T22:00:05 34142 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 155.94 2026-06-28T22:00:05 34143 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 9189.14 2026-06-28T22:00:05 34144 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 25591.73 2026-06-28T22:00:05 34145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1514.81 2026-06-28T22:00:05 34146 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 172.46 2026-06-28T22:00:05 34147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 237.14 2026-06-28T22:00:05 34148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 269.48 2026-06-28T22:00:05 34149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 222.76 2026-06-28T22:00:05 34150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 423.26 2026-06-28T22:00:05 34151 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 34152 APV6692212 2023-05-23T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3127.08 2026-06-28T22:00:05 34153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 268.18 2026-06-28T22:00:05 34154 APV6671871 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 23588.19 2026-06-28T22:00:05 34155 0006665346 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.48 2026-06-28T22:00:05 34156 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 957.89 2026-06-28T22:00:05 34157 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 34158 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398971 TANYA GEISLER 1413.23 2026-06-28T22:00:05 34159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 409.6 2026-06-28T22:00:05 34160 0006737341 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.58 2026-06-28T22:00:05 34161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 91.58 2026-06-28T22:00:05 34162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 584.0 2026-06-28T22:00:05 34163 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 34164 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 573.88 2026-06-28T22:00:05 34165 APV6664577 2023-04-11T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-06-28T22:00:05 34166 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 34167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 485.63 2026-06-28T22:00:05 34168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1201.37 2026-06-28T22:00:05 34169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 505.32 2026-06-28T22:00:05 34170 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 356.43 2026-06-28T22:00:05 34171 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 34172 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 302.0 2026-06-28T22:00:05 34173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 107.79 2026-06-28T22:00:05 34174 0006741101 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.54 2026-06-28T22:00:05 34175 0006741011 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.69 2026-06-28T22:00:05 34176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.15 2026-06-28T22:00:05 34177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 107.79 2026-06-28T22:00:05 34178 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 11037.82 2026-06-28T22:00:05 34179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.38 2026-06-28T22:00:05 34180 APV6679586 2023-05-04T00:00:00 2023 4 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-06-28T22:00:05 34181 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 32577.26 2026-06-28T22:00:05 34182 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 107.79 2026-06-28T22:00:05 34183 APV6688203 2023-05-16T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 13013.55 2026-06-28T22:00:05 34184 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 17677.72 2026-06-28T22:00:05 34185 0006712499 2023-06-09T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.45 2026-06-28T22:00:05 34186 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205934 SLEEP CENTER OF NW INDIANA 14.0 2026-06-28T22:00:05 34187 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 668.3 2026-06-28T22:00:05 34188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 694.36 2026-06-28T22:00:05 34189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 400.98 2026-06-28T22:00:05 34190 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 150.91 2026-06-28T22:00:05 34191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 323.37 2026-06-28T22:00:05 34192 0006743083 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.77 2026-06-28T22:00:05 34193 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 7490.35 2026-06-28T22:00:05 34194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 66.83 2026-06-28T22:00:05 34195 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000415950 SUNNY RIDGE TRUST 1600.0 2026-06-28T22:00:05 34196 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 95728.61 2026-06-28T22:00:05 34197 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 34198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 404.21 2026-06-28T22:00:05 34199 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 34200 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 1656.52 2026-06-28T22:00:05 34201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 431.16 2026-06-28T22:00:05 34202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 779.68 2026-06-28T22:00:05 34203 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 34204 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 362.43 2026-06-28T22:00:05 34205 HCM6663408 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1186.02 2026-06-28T22:00:05 34206 APV6673936 2023-04-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12077.25 2026-06-28T22:00:05 34207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 512.36 2026-06-28T22:00:05 34208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2361.31 2026-06-28T22:00:05 34209 0006676193 2023-04-28T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.18 2026-06-28T22:00:05 34210 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 5000.0 2026-06-28T22:00:05 34211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.39 2026-06-28T22:00:05 34212 APV6661950 2023-04-05T00:00:00 2023 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Other "" "" 0000021918 AGATE SOFTWARE INC 46.2 2026-06-28T22:00:05 34213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 445.53 2026-06-28T22:00:05 34214 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 129.35 2026-06-28T22:00:05 34215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1601.1 2026-06-28T22:00:05 34216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1292.05 2026-06-28T22:00:05 34217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 699.04 2026-06-28T22:00:05 34218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 583.79 2026-06-28T22:00:05 34219 0006664502 2023-04-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34220 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 373.13 2026-06-28T22:00:05 34221 0006716440 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 34222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1451.77 2026-06-28T22:00:05 34223 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 626.39 2026-06-28T22:00:05 34224 APV6665733 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-06-28T22:00:05 34225 EXV6705441 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 34226 0006687858 2023-05-17T00:00:00 2023 4 547054 SpOp-Training 210 Insurance Supplies, Parts and Materials Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34227 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 34228 APV6662714 2023-04-06T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 268.31 2026-06-28T22:00:05 34229 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 34230 APH6673441 2023-04-25T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1099.08 2026-06-28T22:00:05 34231 APV6709933 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1134.57 2026-06-28T22:00:05 34232 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 34233 0006685937 2023-05-15T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.92 2026-06-28T22:00:05 34234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1226.1 2026-06-28T22:00:05 34235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1659.97 2026-06-28T22:00:05 34236 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 485.63 2026-06-28T22:00:05 34237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1295.38 2026-06-28T22:00:05 34238 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 34239 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1781.55 2026-06-28T22:00:05 34240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 417.68 2026-06-28T22:00:05 34241 HCM6671818 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 72.31 2026-06-28T22:00:05 34242 APV6666591 2023-04-10T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 41.41 2026-06-28T22:00:05 34243 0006740977 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 34244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1536.66 2026-06-28T22:00:05 34245 0006712460 2023-06-09T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.11 2026-06-28T22:00:05 34246 HCM6671856 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.51 2026-06-28T22:00:05 34247 0006669696 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.05 2026-06-28T22:00:05 34248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 846.51 2026-06-28T22:00:05 34249 APV6684213 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 477775.48 2026-06-28T22:00:05 34250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 732.97 2026-06-28T22:00:05 34251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 289.59 2026-06-28T22:00:05 34252 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 25708.83 2026-06-28T22:00:05 34253 0006687857 2023-05-01T00:00:00 2023 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 34254 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 34255 APV6679494 2023-05-04T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002481 ZIMMER TRACTOR INC 1348.14 2026-06-28T22:00:05 34256 APV6695131 2023-05-26T00:00:00 2023 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION -325.0 2026-06-28T22:00:05 34257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 445.53 2026-06-28T22:00:05 34258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.38 2026-06-28T22:00:05 34259 0006690658 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 34260 APV6734508 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 10172.47 2026-06-28T22:00:05 34261 HCM6681210 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-06-28T22:00:05 34262 0006707093 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.44 2026-06-28T22:00:05 34263 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 34264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.15 2026-06-28T22:00:05 34265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 556.91 2026-06-28T22:00:05 34266 APV6704984 2023-05-31T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.98 2026-06-28T22:00:05 34267 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 516.31 2026-06-28T22:00:05 34268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 404.21 2026-06-28T22:00:05 34269 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1693.02 2026-06-28T22:00:05 34270 0006690753 2023-05-22T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -22704.53 2026-06-28T22:00:05 34271 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1002.45 2026-06-28T22:00:05 34272 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 981.31 2026-06-28T22:00:05 34273 APV6688974 2023-05-18T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 139.46 2026-06-28T22:00:05 34274 APV6703310 2023-05-30T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 3113.68 2026-06-28T22:00:05 34275 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2154.26 2026-06-28T22:00:05 34276 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 34277 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 34278 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.23 2026-06-28T22:00:05 34279 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 10987.17 2026-06-28T22:00:05 34280 0006724578 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3578.96 2026-06-28T22:00:05 34281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 480.95 2026-06-28T22:00:05 34282 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 561650.75 2026-06-28T22:00:05 34283 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 338.25 2026-06-28T22:00:05 34284 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 506.35 2026-06-28T22:00:05 34285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 623.75 2026-06-28T22:00:05 34286 EXV6666952 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.21 2026-06-28T22:00:05 34287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 538.95 2026-06-28T22:00:05 34288 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 48725.85 2026-06-28T22:00:05 34289 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121001 BURRIS LABORATORY SCHOOL 52496.25 2026-06-28T22:00:05 34290 APV6718665 2023-06-12T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 268209.96 2026-06-28T22:00:05 34291 APV6682438 2023-05-09T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2554.63 2026-06-28T22:00:05 34292 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 237.14 2026-06-28T22:00:05 34293 APV6669089 2023-04-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.04 2026-06-28T22:00:05 34294 HCM6730736 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4396.1 2026-06-28T22:00:05 34295 APV6687285 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 161.06 2026-06-28T22:00:05 34296 0006706754 2023-06-08T00:00:00 2023 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1832.4 2026-06-28T22:00:05 34297 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.15 2026-06-28T22:00:05 34298 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 484.74 2026-06-28T22:00:05 34299 HCM6707979 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3335.12 2026-06-28T22:00:05 34300 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 10806.84 2026-06-28T22:00:05 34301 APV6682469 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064395 KOSCIUSKO COUNTY 3750.0 2026-06-28T22:00:05 34302 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 94269.18 2026-06-28T22:00:05 34303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 222.77 2026-06-28T22:00:05 34304 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140463 DOROTHY CAMPBELL 819.46 2026-06-28T22:00:05 34305 APV6669085 2023-04-17T00:00:00 2023 4 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 86.64 2026-06-28T22:00:05 34306 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 97.48 2026-06-28T22:00:05 34307 0006741095 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.24 2026-06-28T22:00:05 34308 0006679164 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3237.93 2026-06-28T22:00:05 34309 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 196520.18 2026-06-28T22:00:05 34310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 323.37 2026-06-28T22:00:05 34311 EXV6672409 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.39 2026-06-28T22:00:05 34312 EXV6708926 2023-05-30T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 34313 HCM6730726 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 422.58 2026-06-28T22:00:05 34314 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 12795.15 2026-06-28T22:00:05 34315 HCM6671796 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4440.43 2026-06-28T22:00:05 34316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 215.58 2026-06-28T22:00:05 34317 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 34318 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 274451.8 2026-06-28T22:00:05 34319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 400.98 2026-06-28T22:00:05 34320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 400.98 2026-06-28T22:00:05 34321 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.7 2026-06-28T22:00:05 34322 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1225.21 2026-06-28T22:00:05 34323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 150.91 2026-06-28T22:00:05 34324 HCM6689859 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 34325 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 794.61 2026-06-28T22:00:05 34326 EXV6675878 2023-04-14T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.8 2026-06-28T22:00:05 34327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 215.58 2026-06-28T22:00:05 34328 ARD6739924 2023-06-22T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -9656.74 2026-06-28T22:00:05 34329 HCM6663379 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 186881.22 2026-06-28T22:00:05 34330 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 533.53 2026-06-28T22:00:05 34331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 334.15 2026-06-28T22:00:05 34332 APV6665715 2023-04-11T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.53 2026-06-28T22:00:05 34333 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 388.04 2026-06-28T22:00:05 34334 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-06-28T22:00:05 34335 0006678353 2023-05-03T00:00:00 2023 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.35 2026-06-28T22:00:05 34336 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 464.69 2026-06-28T22:00:05 34337 APV6679651 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 34547.5 2026-06-28T22:00:05 34338 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 34339 APV6688200 2023-05-16T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 102.69 2026-06-28T22:00:05 34340 APC6716721 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY -538.95 2026-06-28T22:00:05 34341 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 234.98 2026-06-28T22:00:05 34342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 637.47 2026-06-28T22:00:05 34343 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 906.18 2026-06-28T22:00:05 34344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 222.77 2026-06-28T22:00:05 34345 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 41447.61 2026-06-28T22:00:05 34346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 200.49 2026-06-28T22:00:05 34347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1336.59 2026-06-28T22:00:05 34348 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 34349 HCM6689885 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.38 2026-06-28T22:00:05 34350 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 913.34 2026-06-28T22:00:05 34351 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 485.63 2026-06-28T22:00:05 34352 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-06-28T22:00:05 34353 EXV6694539 2023-05-22T00:00:00 2023 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.55 2026-06-28T22:00:05 34354 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 15062.73 2026-06-28T22:00:05 34355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 445.53 2026-06-28T22:00:05 34356 APV6718549 2023-06-13T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 94.0 2026-06-28T22:00:05 34357 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1014.73 2026-06-28T22:00:05 34358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1292.04 2026-06-28T22:00:05 34359 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 801.96 2026-06-28T22:00:05 34360 0006686018 2023-05-15T00:00:00 2023 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.06 2026-06-28T22:00:05 34361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 778.12 2026-06-28T22:00:05 34362 HCM6663422 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.12 2026-06-28T22:00:05 34363 APV6672097 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 611472.92 2026-06-28T22:00:05 34364 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1045.89 2026-06-28T22:00:05 34365 APV6681657 2023-05-01T00:00:00 2023 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000267852 OTT HYRDOMET CORP 2183.26 2026-06-28T22:00:05 34366 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 23290.15 2026-06-28T22:00:05 34367 0006695669 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.8 2026-06-28T22:00:05 34368 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14000.0 2026-06-28T22:00:05 34369 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 114680.86 2026-06-28T22:00:05 34370 0006687857 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 34371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.32 2026-06-28T22:00:05 34372 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 602.17 2026-06-28T22:00:05 34373 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 467.81 2026-06-28T22:00:05 34374 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 5632.33 2026-06-28T22:00:05 34375 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 113.04 2026-06-28T22:00:05 34376 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 255.03 2026-06-28T22:00:05 34377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 289.59 2026-06-28T22:00:05 34378 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1554.76 2026-06-28T22:00:05 34379 APV6691295 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 42862.26 2026-06-28T22:00:05 34380 APV6678582 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 483428.68 2026-06-28T22:00:05 34381 APV6687280 2023-05-16T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 34382 APV6662809 2023-04-06T00:00:00 2023 4 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 528.05 2026-06-28T22:00:05 34383 0006739321 2023-06-22T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 380.0 2026-06-28T22:00:05 34384 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 431.16 2026-06-28T22:00:05 34385 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 50799.46 2026-06-28T22:00:05 34386 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051259 BALL STATE UNIVERSITY 1399.0 2026-06-28T22:00:05 34387 0006720836 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1069059.2 2026-06-28T22:00:05 34388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2127.41 2026-06-28T22:00:05 34389 HCM6671805 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 25.3 2026-06-28T22:00:05 34390 APV6691930 2023-05-23T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 5400.28 2026-06-28T22:00:05 34391 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 24564.3 2026-06-28T22:00:05 34392 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 34393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 323.37 2026-06-28T22:00:05 34394 APV6681589 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 56.34 2026-06-28T22:00:05 34395 0006677131 2023-04-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3179.21 2026-06-28T22:00:05 34396 0006663173 2023-04-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34397 0006679126 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1042.0 2026-06-28T22:00:05 34398 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 95630.0 2026-06-28T22:00:05 34399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 556.91 2026-06-28T22:00:05 34400 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 754.53 2026-06-28T22:00:05 34401 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 417.69 2026-06-28T22:00:05 34402 APV6723938 2023-06-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 4800.72 2026-06-28T22:00:05 34403 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 2567.0 2026-06-28T22:00:05 34404 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 577.54 2026-06-28T22:00:05 34405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 404.21 2026-06-28T22:00:05 34406 0006695670 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5404.95 2026-06-28T22:00:05 34407 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 93.0 2026-06-28T22:00:05 34408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 901.53 2026-06-28T22:00:05 34409 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 1700.93 2026-06-28T22:00:05 34410 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 34411 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 222.77 2026-06-28T22:00:05 34412 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-06-28T22:00:05 34413 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2016.92 2026-06-28T22:00:05 34414 0006690782 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1549.46 2026-06-28T22:00:05 34415 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.95 2026-06-28T22:00:05 34416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 404.21 2026-06-28T22:00:05 34417 APV6680569 2023-05-05T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7710.4 2026-06-28T22:00:05 34418 APV6718666 2023-06-13T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 925204.2 2026-06-28T22:00:05 34419 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 534.63 2026-06-28T22:00:05 34420 0006680244 2023-05-05T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.97 2026-06-28T22:00:05 34421 0006741027 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.38 2026-06-28T22:00:05 34422 ARD6678754 2023-05-03T00:00:00 2023 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1486.18 2026-06-28T22:00:05 34423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 668.29 2026-06-28T22:00:05 34424 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 668.0 2026-06-28T22:00:05 34425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 290.17 2026-06-28T22:00:05 34426 EXV6680927 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 421.4 2026-06-28T22:00:05 34427 0006674607 2023-04-26T00:00:00 2023 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.76 2026-06-28T22:00:05 34428 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 5597.09 2026-06-28T22:00:05 34429 0006740129 2023-06-23T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34430 APV6668341 2023-04-17T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 34431 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 417.69 2026-06-28T22:00:05 34432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1012.69 2026-06-28T22:00:05 34433 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.15 2026-06-28T22:00:05 34434 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 25.33 2026-06-28T22:00:05 34435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 311.87 2026-06-28T22:00:05 34436 APV6673217 2023-04-24T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 18185.35 2026-06-28T22:00:05 34437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 334.15 2026-06-28T22:00:05 34438 HCM6663398 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.12 2026-06-28T22:00:05 34439 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 404.21 2026-06-28T22:00:05 34440 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 34441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 445.53 2026-06-28T22:00:05 34442 HCM6730775 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.48 2026-06-28T22:00:05 34443 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 523.5 2026-06-28T22:00:05 34444 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 757.03 2026-06-28T22:00:05 34445 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 527.06 2026-06-28T22:00:05 34446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 405.56 2026-06-28T22:00:05 34447 0006678223 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.76 2026-06-28T22:00:05 34448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 512.37 2026-06-28T22:00:05 34449 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 34450 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 862.32 2026-06-28T22:00:05 34451 APV6685288 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 14234.5 2026-06-28T22:00:05 34452 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 334.15 2026-06-28T22:00:05 34453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 375.58 2026-06-28T22:00:05 34454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1139.67 2026-06-28T22:00:05 34455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 215.58 2026-06-28T22:00:05 34456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 155.93 2026-06-28T22:00:05 34457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 404.21 2026-06-28T22:00:05 34458 0006708152 2023-06-05T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.11 2026-06-28T22:00:05 34459 EXV6711392 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.56 2026-06-28T22:00:05 34460 APV6673998 2023-04-21T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 28333.9 2026-06-28T22:00:05 34461 APV6670157 2023-04-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 212882.13 2026-06-28T22:00:05 34462 APV6691295 2023-05-22T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 4720.14 2026-06-28T22:00:05 34463 APV6682489 2023-05-09T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -80.73 2026-06-28T22:00:05 34464 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 405.56 2026-06-28T22:00:05 34465 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 5960.66 2026-06-28T22:00:05 34466 APV6687276 2023-05-16T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 586.08 2026-06-28T22:00:05 34467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 222.77 2026-06-28T22:00:05 34468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 935.62 2026-06-28T22:00:05 34469 0006679157 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1080.65 2026-06-28T22:00:05 34470 0006713448 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 34471 APV6687285 2023-05-16T00:00:00 2023 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397589 TAMI J BAKER 117.44 2026-06-28T22:00:05 34472 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1315.04 2026-06-28T22:00:05 34473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 215.58 2026-06-28T22:00:05 34474 0006683933 2023-05-11T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1144.16 2026-06-28T22:00:05 34475 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 868.79 2026-06-28T22:00:05 34476 APV6704755 2023-05-31T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.81 2026-06-28T22:00:05 34477 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 469.97 2026-06-28T22:00:05 34478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 404.21 2026-06-28T22:00:05 34479 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 440.0 2026-06-28T22:00:05 34480 APV6691295 2023-05-22T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 13873.46 2026-06-28T22:00:05 34481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 111.38 2026-06-28T22:00:05 34482 0006713549 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -151.54 2026-06-28T22:00:05 34483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1185.69 2026-06-28T22:00:05 34484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 445.53 2026-06-28T22:00:05 34485 0006752316 2023-06-23T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34486 APV6673045 2023-04-24T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 0.0 2026-06-28T22:00:05 34487 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 668.3 2026-06-28T22:00:05 34488 HCM6707961 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7459.14 2026-06-28T22:00:05 34489 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 2608.0 2026-06-28T22:00:05 34490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 522.16 2026-06-28T22:00:05 34491 APV6723958 2023-06-07T00:00:00 2023 4 547184 SpOp-Snowplow Blades 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 794.1 2026-06-28T22:00:05 34492 EXV6663068 2023-04-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 34493 APV6669832 2023-04-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 6723.96 2026-06-28T22:00:05 34494 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 34495 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 417.69 2026-06-28T22:00:05 34496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 111.38 2026-06-28T22:00:05 34497 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3155.77 2026-06-28T22:00:05 34498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 222.77 2026-06-28T22:00:05 34499 APV6739695 2023-06-21T00:00:00 2023 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 130.0 2026-06-28T22:00:05 34500 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 34501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1336.6 2026-06-28T22:00:05 34502 APV6661067 2023-04-04T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6367.9 2026-06-28T22:00:05 34503 0006703709 2023-06-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1321.57 2026-06-28T22:00:05 34504 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 750.94 2026-06-28T22:00:05 34505 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 445.53 2026-06-28T22:00:05 34506 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 90527.26 2026-06-28T22:00:05 34507 0006678380 2023-05-08T00:00:00 2023 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 34508 HCM6671856 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 104.14 2026-06-28T22:00:05 34509 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 7383.58 2026-06-28T22:00:05 34510 0006669699 2023-04-01T00:00:00 2023 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 56.47 2026-06-28T22:00:05 34511 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.21 2026-06-28T22:00:05 34512 0006738384 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -535670.1 2026-06-28T22:00:05 34513 0006741777 2023-06-27T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5779.44 2026-06-28T22:00:05 34514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 579.19 2026-06-28T22:00:05 34515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 445.53 2026-06-28T22:00:05 34516 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 400.98 2026-06-28T22:00:05 34517 HCM6730715 2023-06-21T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2928.77 2026-06-28T22:00:05 34518 EXV6680934 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 211.72 2026-06-28T22:00:05 34519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 222.77 2026-06-28T22:00:05 34520 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 34521 APV6673104 2023-04-24T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000162870 JULIE CORRELL 38.99 2026-06-28T22:00:05 34522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 735.13 2026-06-28T22:00:05 34523 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 34524 APV6730900 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000052538 MONTGOMERY COUNTY 22121.76 2026-06-28T22:00:05 34525 APV6666741 2023-04-13T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 680.0 2026-06-28T22:00:05 34526 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 15194.39 2026-06-28T22:00:05 34527 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 34528 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1292.05 2026-06-28T22:00:05 34529 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 172569.54 2026-06-28T22:00:05 34530 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 2083.48 2026-06-28T22:00:05 34531 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 334.15 2026-06-28T22:00:05 34532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 760.74 2026-06-28T22:00:05 34533 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 34534 0006705830 2023-05-31T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1817.94 2026-06-28T22:00:05 34535 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 501 Early Child Learning Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 34536 HCM6689814 2023-05-24T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2693.22 2026-06-28T22:00:05 34537 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 34538 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 838.04 2026-06-28T22:00:05 34539 APV6676486 2023-04-28T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 157.5 2026-06-28T22:00:05 34540 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.38 2026-06-28T22:00:05 34541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 161.04 2026-06-28T22:00:05 34542 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 122237.95 2026-06-28T22:00:05 34543 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 533.52 2026-06-28T22:00:05 34544 0006669699 2023-04-01T00:00:00 2023 4 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -51.42 2026-06-28T22:00:05 34545 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 15727.43 2026-06-28T22:00:05 34546 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 11721.26 2026-06-28T22:00:05 34547 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 34548 0006664533 2023-04-11T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34549 HCM6708013 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 34550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 868.78 2026-06-28T22:00:05 34551 APV6712587 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 136.08 2026-06-28T22:00:05 34552 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 686.79 2026-06-28T22:00:05 34553 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 55718.14 2026-06-28T22:00:05 34554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1847.4 2026-06-28T22:00:05 34555 APV6682452 2023-05-09T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000389492 HOMETOWN MEDIA INC 250.6 2026-06-28T22:00:05 34556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 452.71 2026-06-28T22:00:05 34557 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 34558 0006741103 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1871.23 2026-06-28T22:00:05 34559 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 778.56 2026-06-28T22:00:05 34560 APV6680433 2023-05-05T00:00:00 2023 4 555524 Vehicles - Related Equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000107784 HUTCHEK ENTERPRISES INC 5208.85 2026-06-28T22:00:05 34561 0006741775 2023-06-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05 34562 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-06-28T22:00:05 34563 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 34564 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.21 2026-06-28T22:00:05 34565 APV6670975 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 2703.04 2026-06-28T22:00:05 34566 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 34567 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6287.56 2026-06-28T22:00:05 34568 APV6678553 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 9844.26 2026-06-28T22:00:05 34569 0006678322 2023-05-03T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 662.5 2026-06-28T22:00:05 34570 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 10796.68 2026-06-28T22:00:05 34571 HCM6681173 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.17 2026-06-28T22:00:05 34572 0006706768 2023-06-02T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 175735.66 2026-06-28T22:00:05 34573 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 222.76 2026-06-28T22:00:05 34574 0006674538 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2631.61 2026-06-28T22:00:05 34575 ARD6677820 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -249.0 2026-06-28T22:00:05 34576 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 34577 APV6674950 2023-04-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11158.19 2026-06-28T22:00:05 34578 EXV6670383 2023-04-13T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 34579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 417.68 2026-06-28T22:00:05 34580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1537.09 2026-06-28T22:00:05 34581 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 533.53 2026-06-28T22:00:05 34582 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 580.97 2026-06-28T22:00:05 34583 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 34584 0006678223 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1461.83 2026-06-28T22:00:05 34585 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 256.0 2026-06-28T22:00:05 34586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 405.56 2026-06-28T22:00:05 34587 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 56.0 2026-06-28T22:00:05 34588 APV6690575 2023-05-16T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000079810 MG SCIENTIFIC 6081.7 2026-06-28T22:00:05 34589 EXV6694585 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 680.96 2026-06-28T22:00:05 34590 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 400.98 2026-06-28T22:00:05 34591 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 8028.72 2026-06-28T22:00:05 34592 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 929.16 2026-06-28T22:00:05 34593 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 9374.29 2026-06-28T22:00:05 34594 ARD6739924 2023-06-22T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 34595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.15 2026-06-28T22:00:05 34596 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1572.43 2026-06-28T22:00:05 34597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1724.64 2026-06-28T22:00:05 34598 APV6662737 2023-04-06T00:00:00 2023 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16431.49 2026-06-28T22:00:05 34599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 556.91 2026-06-28T22:00:05 34600 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 34601 APV6691098 2023-05-22T00:00:00 2023 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 552.75 2026-06-28T22:00:05 34602 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 101812.8 2026-06-28T22:00:05 34603 APV6695137 2023-05-25T00:00:00 2023 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 139.09 2026-06-28T22:00:05 34604 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 26395.5 2026-06-28T22:00:05 34605 0006687857 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 34606 APV6669132 2023-04-18T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18103.18 2026-06-28T22:00:05 34607 HCM6730724 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 641.74 2026-06-28T22:00:05 34608 APV6665681 2023-04-12T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 8298.0 2026-06-28T22:00:05 34609 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 10452.46 2026-06-28T22:00:05 34610 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 118.0 2026-06-28T22:00:05 34611 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 930.5 2026-06-28T22:00:05 34612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 215.58 2026-06-28T22:00:05 34613 APV6682472 2023-05-05T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 18.92 2026-06-28T22:00:05 34614 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 405.56 2026-06-28T22:00:05 34615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 540.76 2026-06-28T22:00:05 34616 0006669699 2023-04-01T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 34617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 323.37 2026-06-28T22:00:05 34618 EXV6708864 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-06-28T22:00:05 34619 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 172.47 2026-06-28T22:00:05 34620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 323.37 2026-06-28T22:00:05 34621 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 706.61 2026-06-28T22:00:05 34622 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 819.21 2026-06-28T22:00:05 34623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 776.09 2026-06-28T22:00:05 34624 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 671.97 2026-06-28T22:00:05 34625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 2774.78 2026-06-28T22:00:05 34626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 107.79 2026-06-28T22:00:05 34627 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1388.73 2026-06-28T22:00:05 34628 APV6687337 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 39953.68 2026-06-28T22:00:05 34629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1954.77 2026-06-28T22:00:05 34630 0006693834 2023-05-24T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 663.46 2026-06-28T22:00:05 34631 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 334.15 2026-06-28T22:00:05 34632 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.14 2026-06-28T22:00:05 34633 APV6679542 2023-05-04T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000281588 COMMUNITY FOUNDATION OF MORGAN COUNTY 8790.08 2026-06-28T22:00:05 34634 0006669699 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 388.89 2026-06-28T22:00:05 34635 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.11 2026-06-28T22:00:05 34636 0006687922 2023-05-17T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 864.62 2026-06-28T22:00:05 34637 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 879.93 2026-06-28T22:00:05 34638 EXV6708864 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 104.37 2026-06-28T22:00:05 34639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 64.67 2026-06-28T22:00:05 34640 APV6679586 2023-05-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 44672.14 2026-06-28T22:00:05 34641 0006671609 2023-04-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -358.23 2026-06-28T22:00:05 34642 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 11463.53 2026-06-28T22:00:05 34643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 323.37 2026-06-28T22:00:05 34644 APV6677662 2023-05-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 2245.34 2026-06-28T22:00:05 34645 0006741007 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 499.53 2026-06-28T22:00:05 34646 0006741779 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 34647 APV6708422 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000119208 WEX BANK 44.14 2026-06-28T22:00:05 34648 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 356.42 2026-06-28T22:00:05 34649 APV6711726 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416908 MATTHEW SKINNER 50.0 2026-06-28T22:00:05 34650 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 1500.0 2026-06-28T22:00:05 34651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 334.15 2026-06-28T22:00:05 34652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 222.77 2026-06-28T22:00:05 34653 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1002.45 2026-06-28T22:00:05 34654 0006712460 2023-06-09T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 34655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 417.69 2026-06-28T22:00:05 34656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 490.09 2026-06-28T22:00:05 34657 0006679113 2023-05-08T00:00:00 2023 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 34658 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 917.35 2026-06-28T22:00:05 34659 HCM6708013 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.6 2026-06-28T22:00:05 34660 0006659845 2023-04-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3473.17 2026-06-28T22:00:05 34661 0006676107 2023-04-28T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 34662 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 289.6 2026-06-28T22:00:05 34663 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 74000.0 2026-06-28T22:00:05 34664 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 172066.37 2026-06-28T22:00:05 34665 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 18111.11 2026-06-28T22:00:05 34666 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.56 2026-06-28T22:00:05 34667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 215.58 2026-06-28T22:00:05 34668 APV6730866 2023-06-16T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 19.88 2026-06-28T22:00:05 34669 0006687798 2023-05-17T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8162019.11 2026-06-28T22:00:05 34670 APV6688143 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064394 KNOX COUNTY 19000.0 2026-06-28T22:00:05 34671 0006713490 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46967.99 2026-06-28T22:00:05 34672 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 34673 0006741782 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34674 HCM6730710 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 34675 APV6682475 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 0.0 2026-06-28T22:00:05 34676 APV6668355 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 15335.31 2026-06-28T22:00:05 34677 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 34678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 412.11 2026-06-28T22:00:05 34679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 129.35 2026-06-28T22:00:05 34680 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 57769.77 2026-06-28T22:00:05 34681 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 34682 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.17 2026-06-28T22:00:05 34683 APV6680268 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 1109.21 2026-06-28T22:00:05 34684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 323.37 2026-06-28T22:00:05 34685 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 47928.55 2026-06-28T22:00:05 34686 APV6712586 2023-06-08T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 34687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 484.73 2026-06-28T22:00:05 34688 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 41.0 2026-06-28T22:00:05 34689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1225.79 2026-06-28T22:00:05 34690 0006678223 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.45 2026-06-28T22:00:05 34691 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 34692 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-06-28T22:00:05 34693 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 34694 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 34695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.15 2026-06-28T22:00:05 34696 0006678232 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.64 2026-06-28T22:00:05 34697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 222.77 2026-06-28T22:00:05 34698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1733.34 2026-06-28T22:00:05 34699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 891.07 2026-06-28T22:00:05 34700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 404.22 2026-06-28T22:00:05 34701 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 48169.19 2026-06-28T22:00:05 34702 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 170.56 2026-06-28T22:00:05 34703 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 334.15 2026-06-28T22:00:05 34704 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 601.47 2026-06-28T22:00:05 34705 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 222946.3 2026-06-28T22:00:05 34706 HCM6730734 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.32 2026-06-28T22:00:05 34707 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 178.21 2026-06-28T22:00:05 34708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 485.63 2026-06-28T22:00:05 34709 INV6668701 2023-04-17T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 34710 EXV6721949 2023-06-08T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.59 2026-06-28T22:00:05 34711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 905.43 2026-06-28T22:00:05 34712 APV6678173 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2617.42 2026-06-28T22:00:05 34713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 289.59 2026-06-28T22:00:05 34714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 334.15 2026-06-28T22:00:05 34715 0006687793 2023-05-17T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 919908.63 2026-06-28T22:00:05 34716 APV6695226 2023-05-26T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 172.8 2026-06-28T22:00:05 34717 0006709796 2023-06-01T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34718 0006682184 2023-05-09T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -187.17 2026-06-28T22:00:05 34719 APV6661097 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 30413.29 2026-06-28T22:00:05 34720 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 846.52 2026-06-28T22:00:05 34721 EXV6684520 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 787.66 2026-06-28T22:00:05 34722 0006723666 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.38 2026-06-28T22:00:05 34723 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 334.15 2026-06-28T22:00:05 34724 0006682184 2023-05-09T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34725 HCM6689879 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6826.34 2026-06-28T22:00:05 34726 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 222.77 2026-06-28T22:00:05 34727 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 95925.0 2026-06-28T22:00:05 34728 HCM6730671 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 34729 0006693836 2023-05-25T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.34 2026-06-28T22:00:05 34730 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 1088.64 2026-06-28T22:00:05 34731 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 417.69 2026-06-28T22:00:05 34732 APV6683414 2023-05-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 171047.92 2026-06-28T22:00:05 34733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 445.53 2026-06-28T22:00:05 34734 APV6693257 2023-05-23T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 194.41 2026-06-28T22:00:05 34735 0006742466 2023-06-28T00:00:00 2023 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1249.4 2026-06-28T22:00:05 34736 APV6683961 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1943.37 2026-06-28T22:00:05 34737 APV6681589 2023-05-05T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 10.73 2026-06-28T22:00:05 34738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 490.09 2026-06-28T22:00:05 34739 EXV6711387 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.18 2026-06-28T22:00:05 34740 APV6688151 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 8034.26 2026-06-28T22:00:05 34741 APV6692102 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 91.0 2026-06-28T22:00:05 34742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 538.95 2026-06-28T22:00:05 34743 0006741100 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3600.88 2026-06-28T22:00:05 34744 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.64 2026-06-28T22:00:05 34745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 485.05 2026-06-28T22:00:05 34746 HCM6681183 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.5 2026-06-28T22:00:05 34747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 512.36 2026-06-28T22:00:05 34748 0006723705 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 34749 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 34750 APV6718566 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 11710.74 2026-06-28T22:00:05 34751 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 579.19 2026-06-28T22:00:05 34752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 222.76 2026-06-28T22:00:05 34753 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 98543.77 2026-06-28T22:00:05 34754 APV6718547 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 126.82 2026-06-28T22:00:05 34755 0006678156 2023-05-02T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3.29 2026-06-28T22:00:05 34756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1451.77 2026-06-28T22:00:05 34757 0006710674 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.84 2026-06-28T22:00:05 34758 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 603.62 2026-06-28T22:00:05 34759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 445.54 2026-06-28T22:00:05 34760 0006740196 2023-06-23T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -9.63 2026-06-28T22:00:05 34761 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1074.41 2026-06-28T22:00:05 34762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 378.7 2026-06-28T22:00:05 34763 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 66722.93 2026-06-28T22:00:05 34764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 222.76 2026-06-28T22:00:05 34765 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 657.08 2026-06-28T22:00:05 34766 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121315 S. HARRISON SCHOOL CORP TREAS 254024.01 2026-06-28T22:00:05 34767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 222.77 2026-06-28T22:00:05 34768 EXV6710346 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 224.56 2026-06-28T22:00:05 34769 0006740999 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.5 2026-06-28T22:00:05 34770 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1550.45 2026-06-28T22:00:05 34771 0006741112 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.58 2026-06-28T22:00:05 34772 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-06-28T22:00:05 34773 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 34774 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121170 NORTH GIBSON SCHL CORP TREAS 55524.06 2026-06-28T22:00:05 34775 0006710683 2023-06-07T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34776 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 34777 EXV6724375 2023-06-12T00:00:00 2023 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 349.15 2026-06-28T22:00:05 34778 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 211.63 2026-06-28T22:00:05 34779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 234.98 2026-06-28T22:00:05 34780 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 35599.0 2026-06-28T22:00:05 34781 APV6708375 2023-06-05T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075105 ALTORFER INDUSTRIES INC 5125.37 2026-06-28T22:00:05 34782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.14 2026-06-28T22:00:05 34783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 658.72 2026-06-28T22:00:05 34784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 297.39 2026-06-28T22:00:05 34785 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 34786 0006692920 2023-05-24T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34787 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 417.69 2026-06-28T22:00:05 34788 APV6739529 2023-06-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000406889 JUSTIN DAVID WHITE 41.25 2026-06-28T22:00:05 34789 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 510954.17 2026-06-28T22:00:05 34790 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 7279.92 2026-06-28T22:00:05 34791 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1958.45 2026-06-28T22:00:05 34792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 289.6 2026-06-28T22:00:05 34793 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 34794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 267.32 2026-06-28T22:00:05 34795 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1513.24 2026-06-28T22:00:05 34796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1447.98 2026-06-28T22:00:05 34797 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 111.0 2026-06-28T22:00:05 34798 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 13575.4 2026-06-28T22:00:05 34799 0006741704 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 752.98 2026-06-28T22:00:05 34800 ARD6673351 2023-04-24T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -5.28 2026-06-28T22:00:05 34801 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 142.0 2026-06-28T22:00:05 34802 APV6662068 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 423231.38 2026-06-28T22:00:05 34803 APV6705002 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064724 SHELBY COUNTY 36520.0 2026-06-28T22:00:05 34804 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 779.68 2026-06-28T22:00:05 34805 APV6662748 2023-04-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000414202 KAY L NELSON 710.4 2026-06-28T22:00:05 34806 HCM6671856 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 326.05 2026-06-28T22:00:05 34807 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 5703.89 2026-06-28T22:00:05 34808 0006741573 2023-06-30T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 275.46 2026-06-28T22:00:05 34809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 423.26 2026-06-28T22:00:05 34810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.32 2026-06-28T22:00:05 34811 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 400.98 2026-06-28T22:00:05 34812 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 512.36 2026-06-28T22:00:05 34813 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 6427.09 2026-06-28T22:00:05 34814 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-06-28T22:00:05 34815 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 34816 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 34817 0006668884 2023-04-01T00:00:00 2023 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 726.64 2026-06-28T22:00:05 34818 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 445.53 2026-06-28T22:00:05 34819 APV6666560 2023-04-13T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 5721.97 2026-06-28T22:00:05 34820 APV6682489 2023-05-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 15.9 2026-06-28T22:00:05 34821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 366.49 2026-06-28T22:00:05 34822 APV6667614 2023-04-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 216757.0 2026-06-28T22:00:05 34823 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 332268.12 2026-06-28T22:00:05 34824 APV6687217 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 37.69 2026-06-28T22:00:05 34825 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 34826 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 34827 APV6673995 2023-04-25T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 47.89 2026-06-28T22:00:05 34828 0006740916 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -101825.01 2026-06-28T22:00:05 34829 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 34830 HCM6671751 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1563.94 2026-06-28T22:00:05 34831 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1550.45 2026-06-28T22:00:05 34832 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 378.7 2026-06-28T22:00:05 34833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 289.59 2026-06-28T22:00:05 34834 HCM6671750 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.86 2026-06-28T22:00:05 34835 APV6738868 2023-06-21T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 196950.0 2026-06-28T22:00:05 34836 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.6 2026-06-28T22:00:05 34837 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 34838 0006734054 2023-06-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 34839 HCM6671818 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12829.83 2026-06-28T22:00:05 34840 APV6723893 2023-06-15T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 343.99 2026-06-28T22:00:05 34841 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1637.55 2026-06-28T22:00:05 34842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 646.74 2026-06-28T22:00:05 34843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 671.97 2026-06-28T22:00:05 34844 0006686026 2023-05-15T00:00:00 2023 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11237.6 2026-06-28T22:00:05 34845 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 891.07 2026-06-28T22:00:05 34846 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1840.43 2026-06-28T22:00:05 34847 HCM6689868 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1697.25 2026-06-28T22:00:05 34848 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1180.66 2026-06-28T22:00:05 34849 0006669696 2023-04-01T00:00:00 2023 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.12 2026-06-28T22:00:05 34850 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 729.56 2026-06-28T22:00:05 34851 EXV6711319 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.78 2026-06-28T22:00:05 34852 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 417.69 2026-06-28T22:00:05 34853 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 93069.53 2026-06-28T22:00:05 34854 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 750.95 2026-06-28T22:00:05 34855 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 34856 0006665359 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 34857 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 107.79 2026-06-28T22:00:05 34858 0006664513 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.11 2026-06-28T22:00:05 34859 0006690608 2023-05-22T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -158.09 2026-06-28T22:00:05 34860 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 34861 APV6723901 2023-06-15T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000022460 STATE OF INDIANA 650.0 2026-06-28T22:00:05 34862 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 34863 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 67617.17 2026-06-28T22:00:05 34864 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 294.49 2026-06-28T22:00:05 34865 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 34866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1164.13 2026-06-28T22:00:05 34867 0006729936 2023-06-16T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9434.4 2026-06-28T22:00:05 34868 APV6668409 2023-04-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 48334.84 2026-06-28T22:00:05 34869 0006739321 2023-06-22T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1670.83 2026-06-28T22:00:05 34870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 356.43 2026-06-28T22:00:05 34871 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 73361.12 2026-06-28T22:00:05 34872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 334.15 2026-06-28T22:00:05 34873 APV6665716 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 264.41 2026-06-28T22:00:05 34874 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 34875 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 538.95 2026-06-28T22:00:05 34876 0006695720 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 34877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 957.89 2026-06-28T22:00:05 34878 EXV6734773 2023-06-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 273.0 2026-06-28T22:00:05 34879 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 34880 EXV6734773 2023-06-15T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 252.64 2026-06-28T22:00:05 34881 APV6734424 2023-06-16T00:00:00 2023 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 364.76 2026-06-28T22:00:05 34882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1425.7 2026-06-28T22:00:05 34883 HCM6663458 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.27 2026-06-28T22:00:05 34884 APV6718613 2023-06-13T00:00:00 2023 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.59 2026-06-28T22:00:05 34885 APV6660092 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 178.93 2026-06-28T22:00:05 34886 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 55000.0 2026-06-28T22:00:05 34887 0006736704 2023-06-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 834.0 2026-06-28T22:00:05 34888 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 6714.42 2026-06-28T22:00:05 34889 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 9782.38 2026-06-28T22:00:05 34890 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 490.09 2026-06-28T22:00:05 34891 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 445.54 2026-06-28T22:00:05 34892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 685.01 2026-06-28T22:00:05 34893 0006682974 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 950.96 2026-06-28T22:00:05 34894 0006679109 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 191.55 2026-06-28T22:00:05 34895 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 117906.25 2026-06-28T22:00:05 34896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 340.4 2026-06-28T22:00:05 34897 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 34898 APV6667527 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 0.0 2026-06-28T22:00:05 34899 EXV6717004 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 72.0 2026-06-28T22:00:05 34900 APV6690217 2023-05-19T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 300841.6 2026-06-28T22:00:05 34901 EXV6705242 2023-05-15T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.89 2026-06-28T22:00:05 34902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.43 2026-06-28T22:00:05 34903 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 686.78 2026-06-28T22:00:05 34904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 445.53 2026-06-28T22:00:05 34905 APV6716634 2023-06-06T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 41.76 2026-06-28T22:00:05 34906 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 543.39 2026-06-28T22:00:05 34907 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 289.6 2026-06-28T22:00:05 34908 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 51262.34 2026-06-28T22:00:05 34909 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 538.95 2026-06-28T22:00:05 34910 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 732.97 2026-06-28T22:00:05 34911 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 34912 0006709692 2023-06-08T00:00:00 2023 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 34913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 150.9 2026-06-28T22:00:05 34914 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 131432.61 2026-06-28T22:00:05 34915 APV6718549 2023-06-13T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 828.87 2026-06-28T22:00:05 34916 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 49634.15 2026-06-28T22:00:05 34917 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 86368.21 2026-06-28T22:00:05 34918 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 7533.37 2026-06-28T22:00:05 34919 APV6673995 2023-04-25T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 99.1 2026-06-28T22:00:05 34920 0006742446 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.25 2026-06-28T22:00:05 34921 APV6693257 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 34542.43 2026-06-28T22:00:05 34922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404720 CHRISTINE DEGUIDO-NEIHART 524.39 2026-06-28T22:00:05 34923 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 34924 APV6710961 2023-06-07T00:00:00 2023 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 7896.63 2026-06-28T22:00:05 34925 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 34926 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 445.54 2026-06-28T22:00:05 34927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 323.37 2026-06-28T22:00:05 34928 0006710645 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.54 2026-06-28T22:00:05 34929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 323.37 2026-06-28T22:00:05 34930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 490.09 2026-06-28T22:00:05 34931 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4811.84 2026-06-28T22:00:05 34932 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 87613.22 2026-06-28T22:00:05 34933 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 516.31 2026-06-28T22:00:05 34934 EXV6691492 2023-05-11T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.62 2026-06-28T22:00:05 34935 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 34936 0006740854 2023-06-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.72 2026-06-28T22:00:05 34937 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 646.74 2026-06-28T22:00:05 34938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1670.74 2026-06-28T22:00:05 34939 APV6737771 2023-06-20T00:00:00 2023 4 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1629.6 2026-06-28T22:00:05 34940 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 155.94 2026-06-28T22:00:05 34941 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 34942 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 34943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 779.68 2026-06-28T22:00:05 34944 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 404.21 2026-06-28T22:00:05 34945 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 267.32 2026-06-28T22:00:05 34946 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 55.94 2026-06-28T22:00:05 34947 0006680215 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 312.94 2026-06-28T22:00:05 34948 APV6693334 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 755.0 2026-06-28T22:00:05 34949 APV6675627 2023-04-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1323.17 2026-06-28T22:00:05 34950 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 107.79 2026-06-28T22:00:05 34951 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 246817.87 2026-06-28T22:00:05 34952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 431.16 2026-06-28T22:00:05 34953 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 65764.61 2026-06-28T22:00:05 34954 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 4321451.83 2026-06-28T22:00:05 34955 0006668858 2023-04-19T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 78241722.76 2026-06-28T22:00:05 34956 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1425.34 2026-06-28T22:00:05 34957 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1518.82 2026-06-28T22:00:05 34958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 405.56 2026-06-28T22:00:05 34959 APV6709960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 15.0 2026-06-28T22:00:05 34960 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1160.61 2026-06-28T22:00:05 34961 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 34962 0006665346 2023-04-01T00:00:00 2023 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 34963 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1410.54 2026-06-28T22:00:05 34964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 263.53 2026-06-28T22:00:05 34965 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2410.97 2026-06-28T22:00:05 34966 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 6863.39 2026-06-28T22:00:05 34967 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 216.67 2026-06-28T22:00:05 34968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 107.79 2026-06-28T22:00:05 34969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 323.37 2026-06-28T22:00:05 34970 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 17138.98 2026-06-28T22:00:05 34971 0006672627 2023-04-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.2 2026-06-28T22:00:05 34972 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 579.19 2026-06-28T22:00:05 34973 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 356.42 2026-06-28T22:00:05 34974 APV6712767 2023-06-09T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000340490 ASHLEY SHARKEY -10.0 2026-06-28T22:00:05 34975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 887.05 2026-06-28T22:00:05 34976 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 36888.02 2026-06-28T22:00:05 34977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1297.8 2026-06-28T22:00:05 34978 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1292.04 2026-06-28T22:00:05 34979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1113.83 2026-06-28T22:00:05 34980 EXV6664271 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.68 2026-06-28T22:00:05 34981 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300126 KARLA BIRTCHMAN 683.82 2026-06-28T22:00:05 34982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 222.76 2026-06-28T22:00:05 34983 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 34984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 388.04 2026-06-28T22:00:05 34985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 757.04 2026-06-28T22:00:05 34986 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 80359.01 2026-06-28T22:00:05 34987 0006662381 2023-04-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9854.26 2026-06-28T22:00:05 34988 0006665336 2023-04-12T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16016.75 2026-06-28T22:00:05 34989 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 121022.51 2026-06-28T22:00:05 34990 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 34991 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 34992 EXV6664278 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 440.91 2026-06-28T22:00:05 34993 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 344.92 2026-06-28T22:00:05 34994 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 34995 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 34996 APV6684086 2023-05-11T00:00:00 2023 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000235334 HD SUPPLY FACILITIES 399.0 2026-06-28T22:00:05 34997 APV6687954 2023-05-17T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-06-28T22:00:05 34998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 431.16 2026-06-28T22:00:05 34999 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1097.67 2026-06-28T22:00:05 35000 APV6668453 2023-04-14T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 140800.0 2026-06-28T22:00:05 35001 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 1962.94 2026-06-28T22:00:05 35002 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 883.88 2026-06-28T22:00:05 35003 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 512.0 2026-06-28T22:00:05 35004 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 35005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 356.43 2026-06-28T22:00:05 35006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 278.46 2026-06-28T22:00:05 35007 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 10254.52 2026-06-28T22:00:05 35008 0006658648 2023-04-08T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 304.99 2026-06-28T22:00:05 35009 0006693965 2023-05-25T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 23704.87 2026-06-28T22:00:05 35010 HCM6689820 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.15 2026-06-28T22:00:05 35011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1455.11 2026-06-28T22:00:05 35012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 668.29 2026-06-28T22:00:05 35013 0006673649 2023-04-25T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11337.97 2026-06-28T22:00:05 35014 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 3292.84 2026-06-28T22:00:05 35015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.38 2026-06-28T22:00:05 35016 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1465.95 2026-06-28T22:00:05 35017 EXV6706483 2023-05-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.0 2026-06-28T22:00:05 35018 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 35019 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 35020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 311.87 2026-06-28T22:00:05 35021 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 194.0 2026-06-28T22:00:05 35022 0006676193 2023-04-28T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1456.0 2026-06-28T22:00:05 35023 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 91.5 2026-06-28T22:00:05 35024 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 296.67 2026-06-28T22:00:05 35025 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 592.34 2026-06-28T22:00:05 35026 APV6707294 2023-06-02T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7058.55 2026-06-28T22:00:05 35027 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 35028 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 1157.93 2026-06-28T22:00:05 35029 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 9504.03 2026-06-28T22:00:05 35030 0006740900 2023-06-26T00:00:00 2023 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2782.5 2026-06-28T22:00:05 35031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 329.47 2026-06-28T22:00:05 35032 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 54069.94 2026-06-28T22:00:05 35033 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121170 NORTH GIBSON SCHL CORP TREAS 39489.41 2026-06-28T22:00:05 35034 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 35035 0006669696 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.51 2026-06-28T22:00:05 35036 EXV6663036 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-06-28T22:00:05 35037 0006669696 2023-04-01T00:00:00 2023 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.69 2026-06-28T22:00:05 35038 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 35039 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.82 2026-06-28T22:00:05 35040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 334.15 2026-06-28T22:00:05 35041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1013.22 2026-06-28T22:00:05 35042 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2250.82 2026-06-28T22:00:05 35043 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 312.0 2026-06-28T22:00:05 35044 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 810.37 2026-06-28T22:00:05 35045 0006673694 2023-04-25T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 35046 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 746.26 2026-06-28T22:00:05 35047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 485.63 2026-06-28T22:00:05 35048 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1438.99 2026-06-28T22:00:05 35049 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 255.03 2026-06-28T22:00:05 35050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 263.53 2026-06-28T22:00:05 35051 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 2717.17 2026-06-28T22:00:05 35052 0006741511 2023-06-26T00:00:00 2023 4 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -378.23 2026-06-28T22:00:05 35053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 779.68 2026-06-28T22:00:05 35054 0006743090 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2658.24 2026-06-28T22:00:05 35055 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 8588.34 2026-06-28T22:00:05 35056 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 917.72 2026-06-28T22:00:05 35057 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-06-28T22:00:05 35058 APV6689134 2023-05-18T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416951 WAYNE and SUSAN CHAPEL FARMS LLC 5200.0 2026-06-28T22:00:05 35059 0006678223 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 69.65 2026-06-28T22:00:05 35060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 409.61 2026-06-28T22:00:05 35061 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 20135.59 2026-06-28T22:00:05 35062 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 183.54 2026-06-28T22:00:05 35063 APV6668453 2023-04-14T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2297974.28 2026-06-28T22:00:05 35064 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.83 2026-06-28T22:00:05 35065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 490.09 2026-06-28T22:00:05 35066 0006741027 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 35067 0006743099 2023-06-29T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 35068 APV6669167 2023-04-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 3056.62 2026-06-28T22:00:05 35069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1184.67 2026-06-28T22:00:05 35070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 725.21 2026-06-28T22:00:05 35071 EXV6694607 2023-05-22T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.52 2026-06-28T22:00:05 35072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 215.58 2026-06-28T22:00:05 35073 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1250.0 2026-06-28T22:00:05 35074 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063989 BROWN COUNTY 526.24 2026-06-28T22:00:05 35075 HCM6730724 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.2 2026-06-28T22:00:05 35076 APV6665799 2023-04-12T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 759.31 2026-06-28T22:00:05 35077 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.14 2026-06-28T22:00:05 35078 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 35079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 970.11 2026-06-28T22:00:05 35080 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 389.84 2026-06-28T22:00:05 35081 APV6677654 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 30.59 2026-06-28T22:00:05 35082 0006713455 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 35083 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 35084 0006729936 2023-06-16T00:00:00 2023 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -568.66 2026-06-28T22:00:05 35085 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 35086 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 905.44 2026-06-28T22:00:05 35087 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1185.69 2026-06-28T22:00:05 35088 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 35089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 323.37 2026-06-28T22:00:05 35090 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 241674.38 2026-06-28T22:00:05 35091 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 35092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 404.22 2026-06-28T22:00:05 35093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 129.34 2026-06-28T22:00:05 35094 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 445.53 2026-06-28T22:00:05 35095 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 35096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.21 2026-06-28T22:00:05 35097 APV6693257 2023-05-23T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 29.99 2026-06-28T22:00:05 35098 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 107.79 2026-06-28T22:00:05 35099 HCM6730775 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 335.35 2026-06-28T22:00:05 35100 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 33.31 2026-06-28T22:00:05 35101 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -40000.0 2026-06-28T22:00:05 35102 APV6709978 2023-06-06T00:00:00 2023 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 1667.28 2026-06-28T22:00:05 35103 0006692795 2023-05-24T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9776.42 2026-06-28T22:00:05 35104 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 467.81 2026-06-28T22:00:05 35105 0006676206 2023-04-28T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.69 2026-06-28T22:00:05 35106 0006693846 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.08 2026-06-28T22:00:05 35107 HCM6730725 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 472.65 2026-06-28T22:00:05 35108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 445.53 2026-06-28T22:00:05 35109 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 90690.11 2026-06-28T22:00:05 35110 0006743702 2023-06-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44871.71 2026-06-28T22:00:05 35111 HCM6689854 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.35 2026-06-28T22:00:05 35112 APV6686289 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 0.0 2026-06-28T22:00:05 35113 APV6691015 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 1240.83 2026-06-28T22:00:05 35114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 263.53 2026-06-28T22:00:05 35115 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 400.98 2026-06-28T22:00:05 35116 APV6688262 2023-05-17T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 296782.67 2026-06-28T22:00:05 35117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 356.42 2026-06-28T22:00:05 35118 0006679126 2023-05-08T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.83 2026-06-28T22:00:05 35119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 540.75 2026-06-28T22:00:05 35120 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 10014.85 2026-06-28T22:00:05 35121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 344.93 2026-06-28T22:00:05 35122 HCM6707961 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3873.21 2026-06-28T22:00:05 35123 APV6686276 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 12.19 2026-06-28T22:00:05 35124 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 5273.4 2026-06-28T22:00:05 35125 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -65.28 2026-06-28T22:00:05 35126 0006741004 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3218.01 2026-06-28T22:00:05 35127 EXV6684499 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 194.2 2026-06-28T22:00:05 35128 EXV6692573 2023-05-19T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.42 2026-06-28T22:00:05 35129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1056.58 2026-06-28T22:00:05 35130 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 1047.0 2026-06-28T22:00:05 35131 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 36353.2 2026-06-28T22:00:05 35132 HCM6671777 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2215.45 2026-06-28T22:00:05 35133 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 334.15 2026-06-28T22:00:05 35134 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 35135 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1479.17 2026-06-28T22:00:05 35136 HCM6730740 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30054.9 2026-06-28T22:00:05 35137 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 3529.3 2026-06-28T22:00:05 35138 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 222.77 2026-06-28T22:00:05 35139 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 35140 0006668856 2023-04-18T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry -984.38 2026-06-28T22:00:05 35141 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1026.0 2026-06-28T22:00:05 35142 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 35143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.83 2026-06-28T22:00:05 35144 0006687857 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 35145 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 43561.22 2026-06-28T22:00:05 35146 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.15 2026-06-28T22:00:05 35147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 215.58 2026-06-28T22:00:05 35148 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 300.96 2026-06-28T22:00:05 35149 APV6662796 2023-04-06T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 80.53 2026-06-28T22:00:05 35150 APV6708375 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 29.29 2026-06-28T22:00:05 35151 APV6673937 2023-04-25T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 15462.46 2026-06-28T22:00:05 35152 0006690737 2023-05-22T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17955.07 2026-06-28T22:00:05 35153 APV6688261 2023-05-16T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000073756 EAST FORK WATER INC 142392.06 2026-06-28T22:00:05 35154 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 35155 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 35156 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1358.87 2026-06-28T22:00:05 35157 EXV6713166 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.44 2026-06-28T22:00:05 35158 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1397.0 2026-06-28T22:00:05 35159 EXV6664248 2023-04-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 379.59 2026-06-28T22:00:05 35160 APV6703314 2023-05-30T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 590.0 2026-06-28T22:00:05 35161 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-06-28T22:00:05 35162 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 17415.0 2026-06-28T22:00:05 35163 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 35164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 222.77 2026-06-28T22:00:05 35165 APV6671119 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2986.62 2026-06-28T22:00:05 35166 APV6678414 2023-05-03T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 638.0 2026-06-28T22:00:05 35167 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 53646.23 2026-06-28T22:00:05 35168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 222.76 2026-06-28T22:00:05 35169 0006687918 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35170 0006738558 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.83 2026-06-28T22:00:05 35171 0006713525 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 35172 EXV6718885 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 54.0 2026-06-28T22:00:05 35173 0006740985 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35174 APV6705979 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 6260.58 2026-06-28T22:00:05 35175 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 35176 APV6712843 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 6825.41 2026-06-28T22:00:05 35177 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 757.41 2026-06-28T22:00:05 35178 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 196.7 2026-06-28T22:00:05 35179 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 35180 0006679231 2023-05-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.88 2026-06-28T22:00:05 35181 0006668921 2023-04-18T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11685.79 2026-06-28T22:00:05 35182 APV6681613 2023-05-08T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 817.88 2026-06-28T22:00:05 35183 APV6661088 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 279.2 2026-06-28T22:00:05 35184 0006740977 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 35185 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2278.55 2026-06-28T22:00:05 35186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 517.39 2026-06-28T22:00:05 35187 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 35188 HCM6689868 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 35189 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 3538.46 2026-06-28T22:00:05 35190 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 978.74 2026-06-28T22:00:05 35191 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 811.01 2026-06-28T22:00:05 35192 APV6660064 2023-04-03T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 16691.12 2026-06-28T22:00:05 35193 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 35194 0006687857 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 35195 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 35196 0006739223 2023-06-22T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.65 2026-06-28T22:00:05 35197 APV6674811 2023-04-26T00:00:00 2023 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 456.22 2026-06-28T22:00:05 35198 APV6677617 2023-05-01T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 37.12 2026-06-28T22:00:05 35199 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 802849.19 2026-06-28T22:00:05 35200 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1030.07 2026-06-28T22:00:05 35201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 668.3 2026-06-28T22:00:05 35202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 950.55 2026-06-28T22:00:05 35203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 155.93 2026-06-28T22:00:05 35204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 215.58 2026-06-28T22:00:05 35205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 133.66 2026-06-28T22:00:05 35206 0006668916 2023-04-18T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 201194.67 2026-06-28T22:00:05 35207 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 918749.34 2026-06-28T22:00:05 35208 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 215.58 2026-06-28T22:00:05 35209 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 344.93 2026-06-28T22:00:05 35210 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 35211 HCM6689868 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 71.11 2026-06-28T22:00:05 35212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1975.51 2026-06-28T22:00:05 35213 HCM6663353 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3746.54 2026-06-28T22:00:05 35214 0006741705 2023-06-27T00:00:00 2023 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 35215 0006687922 2023-05-17T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 57.93 2026-06-28T22:00:05 35216 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 12865.38 2026-06-28T22:00:05 35217 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 35218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 445.53 2026-06-28T22:00:05 35219 0006687922 2023-05-17T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.75 2026-06-28T22:00:05 35220 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 804.31 2026-06-28T22:00:05 35221 0006686827 2023-05-01T00:00:00 2023 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 222.77 2026-06-28T22:00:05 35223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1379.71 2026-06-28T22:00:05 35224 APV6730913 2023-06-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 68.34 2026-06-28T22:00:05 35225 0006741775 2023-06-27T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -205.0 2026-06-28T22:00:05 35226 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 35227 0006707022 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 733.44 2026-06-28T22:00:05 35228 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 35229 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 64774.43 2026-06-28T22:00:05 35230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 150.9 2026-06-28T22:00:05 35231 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.57 2026-06-28T22:00:05 35232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 464.69 2026-06-28T22:00:05 35233 APV6694342 2023-05-25T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416461 SHIRLEY G MESKER 7360.0 2026-06-28T22:00:05 35234 APV6738573 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2688.89 2026-06-28T22:00:05 35235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 538.95 2026-06-28T22:00:05 35236 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22933.82 2026-06-28T22:00:05 35237 0006720891 2023-06-14T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.45 2026-06-28T22:00:05 35238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 579.19 2026-06-28T22:00:05 35239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 490.09 2026-06-28T22:00:05 35240 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 35241 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 35242 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 33.21 2026-06-28T22:00:05 35243 APV6660092 2023-04-03T00:00:00 2023 4 547131 SpOp - Instct-Electronic 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 109.94 2026-06-28T22:00:05 35244 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 35245 0006703696 2023-05-31T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35246 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 35247 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.07 2026-06-28T22:00:05 35248 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1262.65 2026-06-28T22:00:05 35249 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 907.77 2026-06-28T22:00:05 35250 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 28.0 2026-06-28T22:00:05 35251 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 35252 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 35253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1447.98 2026-06-28T22:00:05 35254 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409200 JESSICA GIANNUZZI 1413.23 2026-06-28T22:00:05 35255 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 312.81 2026-06-28T22:00:05 35256 HCM6671806 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4290.88 2026-06-28T22:00:05 35257 APV6718626 2023-06-13T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 10828.5 2026-06-28T22:00:05 35258 HCM6663458 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7254.95 2026-06-28T22:00:05 35259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 846.51 2026-06-28T22:00:05 35260 HCM6689888 2023-05-24T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.93 2026-06-28T22:00:05 35261 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 35262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.14 2026-06-28T22:00:05 35263 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 417.69 2026-06-28T22:00:05 35264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 417.68 2026-06-28T22:00:05 35265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 404.21 2026-06-28T22:00:05 35266 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 21.56 2026-06-28T22:00:05 35267 0006677247 2023-04-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35268 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 435795.26 2026-06-28T22:00:05 35269 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 35270 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 7154.24 2026-06-28T22:00:05 35271 APV6706161 2023-06-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 35272 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3417.77 2026-06-28T22:00:05 35273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 431.16 2026-06-28T22:00:05 35274 0006657683 2023-04-08T00:00:00 2023 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.99 2026-06-28T22:00:05 35275 APV6678639 2023-05-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000087019 JP MORGAN CHASE BANK 1159.0 2026-06-28T22:00:05 35276 APV6669172 2023-04-18T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11478.28 2026-06-28T22:00:05 35277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 462.24 2026-06-28T22:00:05 35278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 679.08 2026-06-28T22:00:05 35279 0006664438 2023-04-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1485.7 2026-06-28T22:00:05 35280 APV6684222 2023-05-11T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 0.0 2026-06-28T22:00:05 35281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 480.95 2026-06-28T22:00:05 35282 HCM6707977 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.02 2026-06-28T22:00:05 35283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 292.27 2026-06-28T22:00:05 35284 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 539138.06 2026-06-28T22:00:05 35285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.83 2026-06-28T22:00:05 35286 0006687857 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 35287 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 121091.7 2026-06-28T22:00:05 35288 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 35289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1559.36 2026-06-28T22:00:05 35290 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1403.43 2026-06-28T22:00:05 35291 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 2422.44 2026-06-28T22:00:05 35292 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 389.84 2026-06-28T22:00:05 35293 HCM6663360 2023-04-12T00:00:00 2023 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18785.84 2026-06-28T22:00:05 35294 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 1201743.04 2026-06-28T22:00:05 35295 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 44592.6 2026-06-28T22:00:05 35296 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 17797.82 2026-06-28T22:00:05 35297 APV6690168 2023-05-18T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 35.0 2026-06-28T22:00:05 35298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 479.02 2026-06-28T22:00:05 35299 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 394.58 2026-06-28T22:00:05 35300 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 516.32 2026-06-28T22:00:05 35301 0006741781 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35302 0006734167 2023-06-19T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35303 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 2666.17 2026-06-28T22:00:05 35304 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 27903.18 2026-06-28T22:00:05 35305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 222.77 2026-06-28T22:00:05 35306 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 35307 0006668070 2023-04-17T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35308 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 5804.09 2026-06-28T22:00:05 35309 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410710 AAA HOPE COUNSELLING 14.0 2026-06-28T22:00:05 35310 0006741700 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 35311 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 417.68 2026-06-28T22:00:05 35312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 222.77 2026-06-28T22:00:05 35313 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 318.84 2026-06-28T22:00:05 35314 APV6690168 2023-05-18T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 333.81 2026-06-28T22:00:05 35315 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 988.44 2026-06-28T22:00:05 35316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 404.22 2026-06-28T22:00:05 35317 APV6683413 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2311049.26 2026-06-28T22:00:05 35318 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 940111.17 2026-06-28T22:00:05 35319 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 97422.6 2026-06-28T22:00:05 35320 HCM6663407 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 63.49 2026-06-28T22:00:05 35321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 356.43 2026-06-28T22:00:05 35322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 215.58 2026-06-28T22:00:05 35323 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 162627.79 2026-06-28T22:00:05 35324 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 929.16 2026-06-28T22:00:05 35325 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 757.41 2026-06-28T22:00:05 35326 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 155.93 2026-06-28T22:00:05 35327 0006687857 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 35328 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 35329 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 415.24 2026-06-28T22:00:05 35330 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 533.53 2026-06-28T22:00:05 35331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 980.17 2026-06-28T22:00:05 35332 0006679161 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1844.29 2026-06-28T22:00:05 35333 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 44793.16 2026-06-28T22:00:05 35334 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 8859.08 2026-06-28T22:00:05 35335 HCM6708013 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.89 2026-06-28T22:00:05 35336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 245.04 2026-06-28T22:00:05 35337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 445.53 2026-06-28T22:00:05 35338 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121535 EDINBURGH COMM SCHL CORP TREAS 15700.8 2026-06-28T22:00:05 35339 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 155.94 2026-06-28T22:00:05 35340 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 4621.04 2026-06-28T22:00:05 35341 APV6707507 2023-06-02T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 340790.41 2026-06-28T22:00:05 35342 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 32474.33 2026-06-28T22:00:05 35343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 712.85 2026-06-28T22:00:05 35344 APV6673217 2023-04-24T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 145632.2 2026-06-28T22:00:05 35345 HCM6681215 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11397.28 2026-06-28T22:00:05 35346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 417.68 2026-06-28T22:00:05 35347 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 646.92 2026-06-28T22:00:05 35348 0006665359 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.47 2026-06-28T22:00:05 35349 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 356.43 2026-06-28T22:00:05 35350 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 3430.6 2026-06-28T22:00:05 35351 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 5040.0 2026-06-28T22:00:05 35352 APV6682443 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 250.2 2026-06-28T22:00:05 35353 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334047 LAFAYETTE FOOT AND ANKLE CLINIC 14.0 2026-06-28T22:00:05 35354 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 35355 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 3593.82 2026-06-28T22:00:05 35356 ARD6666852 2023-04-13T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -14.0 2026-06-28T22:00:05 35357 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 538.95 2026-06-28T22:00:05 35358 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 35359 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 10685.52 2026-06-28T22:00:05 35360 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 35361 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 423.26 2026-06-28T22:00:05 35362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 560.5 2026-06-28T22:00:05 35363 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 480.95 2026-06-28T22:00:05 35364 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 55.93 2026-06-28T22:00:05 35365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 215.58 2026-06-28T22:00:05 35366 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1091.55 2026-06-28T22:00:05 35367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 400.98 2026-06-28T22:00:05 35368 0006716470 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.34 2026-06-28T22:00:05 35369 APV6671020 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1112748.9 2026-06-28T22:00:05 35370 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 35371 HCM6689859 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.21 2026-06-28T22:00:05 35372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 601.47 2026-06-28T22:00:05 35373 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 445.53 2026-06-28T22:00:05 35374 HCM6730726 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56496.41 2026-06-28T22:00:05 35375 0006739246 2023-06-22T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35376 HCM6681143 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.08 2026-06-28T22:00:05 35377 APV6663939 2023-04-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 1810.87 2026-06-28T22:00:05 35378 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 465.65 2026-06-28T22:00:05 35379 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 27185.49 2026-06-28T22:00:05 35380 APV6684120 2023-05-11T00:00:00 2023 4 519854 Temp Staffing Publishing 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 29.17 2026-06-28T22:00:05 35381 APV6662737 2023-04-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.34 2026-06-28T22:00:05 35382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 222.77 2026-06-28T22:00:05 35383 0006729947 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 35384 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 35385 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 204354.69 2026-06-28T22:00:05 35386 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 506.62 2026-06-28T22:00:05 35387 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 534.63 2026-06-28T22:00:05 35388 APV6661079 2023-04-04T00:00:00 2023 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000065931 PURDUE RESEARCH FOUNDATION 325.0 2026-06-28T22:00:05 35389 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 215.58 2026-06-28T22:00:05 35390 0006688740 2023-05-18T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -42.39 2026-06-28T22:00:05 35391 APV6678416 2023-05-03T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 26.52 2026-06-28T22:00:05 35392 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 35393 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1113.83 2026-06-28T22:00:05 35394 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1056.34 2026-06-28T22:00:05 35395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 311.87 2026-06-28T22:00:05 35396 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23994.7 2026-06-28T22:00:05 35397 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 683.82 2026-06-28T22:00:05 35398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 480.95 2026-06-28T22:00:05 35399 EXV6734754 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.6 2026-06-28T22:00:05 35400 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 409.6 2026-06-28T22:00:05 35401 APV6678173 2023-05-01T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3320.0 2026-06-28T22:00:05 35402 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 6384.38 2026-06-28T22:00:05 35403 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.26 2026-06-28T22:00:05 35404 APV6661147 2023-04-04T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 34994.19 2026-06-28T22:00:05 35405 HCM6707983 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.09 2026-06-28T22:00:05 35406 EXV6664238 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 35407 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 114410.75 2026-06-28T22:00:05 35408 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 1922.5 2026-06-28T22:00:05 35409 0006683027 2023-05-10T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 35410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 326.57 2026-06-28T22:00:05 35411 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 5603.41 2026-06-28T22:00:05 35412 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 16194.11 2026-06-28T22:00:05 35413 APV6709933 2023-06-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1796.81 2026-06-28T22:00:05 35414 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 35415 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 980.89 2026-06-28T22:00:05 35416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 505.32 2026-06-28T22:00:05 35417 0006668921 2023-04-18T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 46781.26 2026-06-28T22:00:05 35418 0006677123 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 768.32 2026-06-28T22:00:05 35419 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 107665.35 2026-06-28T22:00:05 35420 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 449.91 2026-06-28T22:00:05 35421 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 445.53 2026-06-28T22:00:05 35422 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 35423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 754.53 2026-06-28T22:00:05 35424 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 35425 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 73137.8 2026-06-28T22:00:05 35426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 485.63 2026-06-28T22:00:05 35427 0006682178 2023-05-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.05 2026-06-28T22:00:05 35428 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 35429 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 35430 APV6712852 2023-06-09T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 23.58 2026-06-28T22:00:05 35431 HCM6671806 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1038.91 2026-06-28T22:00:05 35432 0006657675 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.18 2026-06-28T22:00:05 35433 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18515.41 2026-06-28T22:00:05 35434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 754.53 2026-06-28T22:00:05 35435 0006677170 2023-04-30T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.01 2026-06-28T22:00:05 35436 APV6704823 2023-05-31T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 263.8 2026-06-28T22:00:05 35437 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 7774.92 2026-06-28T22:00:05 35438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 111.38 2026-06-28T22:00:05 35439 APV6706223 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3152.5 2026-06-28T22:00:05 35440 0006710585 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2902.1 2026-06-28T22:00:05 35441 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 810.0 2026-06-28T22:00:05 35442 0006694907 2023-05-26T00:00:00 2023 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 495.83 2026-06-28T22:00:05 35444 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 4906.45 2026-06-28T22:00:05 35445 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 98797.51 2026-06-28T22:00:05 35446 APV6739529 2023-06-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000362874 NICOLETTE DROZA 187.5 2026-06-28T22:00:05 35447 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104253 OHIO VALLEY EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 35448 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1002.46 2026-06-28T22:00:05 35449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 222.77 2026-06-28T22:00:05 35450 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 338.24 2026-06-28T22:00:05 35451 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 344.93 2026-06-28T22:00:05 35452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 242.81 2026-06-28T22:00:05 35453 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 431.16 2026-06-28T22:00:05 35454 HCM6689867 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.73 2026-06-28T22:00:05 35455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 722.84 2026-06-28T22:00:05 35456 0006690606 2023-05-22T00:00:00 2023 4 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.9 2026-06-28T22:00:05 35457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 172.46 2026-06-28T22:00:05 35458 APV6718549 2023-06-13T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 750.78 2026-06-28T22:00:05 35459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 757.4 2026-06-28T22:00:05 35460 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 323.37 2026-06-28T22:00:05 35461 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 445.53 2026-06-28T22:00:05 35462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 527.07 2026-06-28T22:00:05 35463 0006692816 2023-05-24T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -58.5 2026-06-28T22:00:05 35464 HCM6663423 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1819.25 2026-06-28T22:00:05 35465 0006669699 2023-04-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 64.97 2026-06-28T22:00:05 35466 HCM6663408 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3562.72 2026-06-28T22:00:05 35467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 334.15 2026-06-28T22:00:05 35468 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 46835.24 2026-06-28T22:00:05 35469 APV6685242 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 824.97 2026-06-28T22:00:05 35470 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 1525.95 2026-06-28T22:00:05 35471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 510.81 2026-06-28T22:00:05 35472 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 25351.61 2026-06-28T22:00:05 35473 0006675501 2023-04-27T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.81 2026-06-28T22:00:05 35474 0006706771 2023-06-08T00:00:00 2023 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.11 2026-06-28T22:00:05 35475 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 291.03 2026-06-28T22:00:05 35476 HCM6689868 2023-05-24T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 35477 HCM6689868 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 35478 0006676090 2023-04-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -557.42 2026-06-28T22:00:05 35479 HCM6671777 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8271.06 2026-06-28T22:00:05 35480 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 6789.44 2026-06-28T22:00:05 35481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 490.09 2026-06-28T22:00:05 35482 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 64529.42 2026-06-28T22:00:05 35483 APV6664807 2023-04-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1841.67 2026-06-28T22:00:05 35484 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 485.63 2026-06-28T22:00:05 35485 HCM6681149 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.53 2026-06-28T22:00:05 35486 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1854.61 2026-06-28T22:00:05 35487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 400.98 2026-06-28T22:00:05 35488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 291.03 2026-06-28T22:00:05 35489 HCM6689919 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 35490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 359.32 2026-06-28T22:00:05 35491 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 35492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1677.42 2026-06-28T22:00:05 35493 APV6684101 2023-05-11T00:00:00 2023 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1167.55 2026-06-28T22:00:05 35494 HCM6671779 2023-04-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102781.52 2026-06-28T22:00:05 35495 HCM6671856 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1993.74 2026-06-28T22:00:05 35496 APV6677596 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1061.25 2026-06-28T22:00:05 35497 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4310.12 2026-06-28T22:00:05 35498 0006730656 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 378.7 2026-06-28T22:00:05 35500 HCM6663420 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.08 2026-06-28T22:00:05 35501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 559.72 2026-06-28T22:00:05 35502 EXV6694590 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 281.42 2026-06-28T22:00:05 35503 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1034.78 2026-06-28T22:00:05 35504 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 706.61 2026-06-28T22:00:05 35505 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 556.91 2026-06-28T22:00:05 35506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 334.15 2026-06-28T22:00:05 35507 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 606.0 2026-06-28T22:00:05 35508 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3411.5 2026-06-28T22:00:05 35509 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 43.12 2026-06-28T22:00:05 35510 HCM6730738 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 691.94 2026-06-28T22:00:05 35511 HCM6707978 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 179.12 2026-06-28T22:00:05 35512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 356.42 2026-06-28T22:00:05 35513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 445.53 2026-06-28T22:00:05 35514 0006741628 2023-06-27T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35515 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 35516 APV6691930 2023-05-23T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 3881.99 2026-06-28T22:00:05 35517 0006669769 2023-04-19T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28.48 2026-06-28T22:00:05 35518 0006693806 2023-05-25T00:00:00 2023 4 654740 Tables - Folding 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 389.84 2026-06-28T22:00:05 35520 0006678223 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10637.68 2026-06-28T22:00:05 35521 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 222.77 2026-06-28T22:00:05 35522 APV6707348 2023-06-02T00:00:00 2023 4 555539 Shop equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051890 AFC INTERNATIONAL INC 4203.75 2026-06-28T22:00:05 35523 0006668912 2023-04-01T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 657886.13 2026-06-28T22:00:05 35524 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 441.49 2026-06-28T22:00:05 35525 APV6711954 2023-06-08T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000370470 TRAFFIC CONTROL PRODUCTS INC 182857.5 2026-06-28T22:00:05 35526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1113.83 2026-06-28T22:00:05 35527 APV6662844 2023-04-05T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 239006.42 2026-06-28T22:00:05 35528 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 334.15 2026-06-28T22:00:05 35529 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.19 2026-06-28T22:00:05 35530 HCM6689881 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 160.42 2026-06-28T22:00:05 35531 0006727647 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35532 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 35533 HCM6671856 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1325.81 2026-06-28T22:00:05 35534 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1788740.17 2026-06-28T22:00:05 35535 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 490.09 2026-06-28T22:00:05 35536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 334.15 2026-06-28T22:00:05 35537 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1225.76 2026-06-28T22:00:05 35538 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 6150.0 2026-06-28T22:00:05 35539 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 481.18 2026-06-28T22:00:05 35540 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 892.07 2026-06-28T22:00:05 35541 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 533.52 2026-06-28T22:00:05 35542 APV6709942 2023-06-06T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 4316.12 2026-06-28T22:00:05 35543 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272150 HEALTH AND WELLNESS OF CARMEL, LLC 14.0 2026-06-28T22:00:05 35544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 417.69 2026-06-28T22:00:05 35545 APV6676642 2023-04-28T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 892348.04 2026-06-28T22:00:05 35546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.14 2026-06-28T22:00:05 35547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 237.14 2026-06-28T22:00:05 35548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 400.98 2026-06-28T22:00:05 35549 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1907.92 2026-06-28T22:00:05 35550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 522.16 2026-06-28T22:00:05 35551 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 300.12 2026-06-28T22:00:05 35552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 582.06 2026-06-28T22:00:05 35553 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 311.87 2026-06-28T22:00:05 35554 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 35555 0006736717 2023-06-20T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.04 2026-06-28T22:00:05 35556 0006672664 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 81931.79 2026-06-28T22:00:05 35557 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 278.37 2026-06-28T22:00:05 35558 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 35559 HCM6663352 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.18 2026-06-28T22:00:05 35560 APV6665783 2023-04-12T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 1750.0 2026-06-28T22:00:05 35561 APV6677662 2023-05-01T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 24929.51 2026-06-28T22:00:05 35562 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 694.36 2026-06-28T22:00:05 35563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 445.53 2026-06-28T22:00:05 35564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 946.31 2026-06-28T22:00:05 35565 0006674647 2023-04-26T00:00:00 2023 4 581010 TRAINING STIPEND 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry -4098.6 2026-06-28T22:00:05 35566 0006713488 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 35567 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 445.53 2026-06-28T22:00:05 35568 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 586.1 2026-06-28T22:00:05 35569 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 35570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 712.85 2026-06-28T22:00:05 35571 APV6671036 2023-04-20T00:00:00 2023 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 136.8 2026-06-28T22:00:05 35572 APV6679547 2023-05-04T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 53.15 2026-06-28T22:00:05 35573 APV6685226 2023-05-11T00:00:00 2023 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 41.36 2026-06-28T22:00:05 35574 0006669699 2023-04-01T00:00:00 2023 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 39.6 2026-06-28T22:00:05 35575 0006664438 2023-04-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 706.91 2026-06-28T22:00:05 35576 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405967 VICTORIA DUKE 1850.01 2026-06-28T22:00:05 35577 HCM6663409 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5509.44 2026-06-28T22:00:05 35578 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 1000.0 2026-06-28T22:00:05 35579 0006679150 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1965.34 2026-06-28T22:00:05 35580 APV6678517 2023-05-03T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 35581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 445.53 2026-06-28T22:00:05 35582 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 34166.14 2026-06-28T22:00:05 35583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 409.6 2026-06-28T22:00:05 35584 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 35585 0006719117 2023-06-14T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35586 APV6716637 2023-06-12T00:00:00 2023 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405048 SEACAT LANDSCAPING INC 1285.42 2026-06-28T22:00:05 35587 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 490.01 2026-06-28T22:00:05 35588 APV6682443 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6083.24 2026-06-28T22:00:05 35589 APV6712917 2023-06-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 8086.54 2026-06-28T22:00:05 35590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 405.57 2026-06-28T22:00:05 35591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.15 2026-06-28T22:00:05 35592 EXV6724348 2023-06-14T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.46 2026-06-28T22:00:05 35593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 824.23 2026-06-28T22:00:05 35594 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 417.68 2026-06-28T22:00:05 35595 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 229.0 2026-06-28T22:00:05 35596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 301.81 2026-06-28T22:00:05 35597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1016.59 2026-06-28T22:00:05 35598 0006676189 2023-04-28T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 455.93 2026-06-28T22:00:05 35599 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1057.32 2026-06-28T22:00:05 35600 APV6665681 2023-04-12T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 479.98 2026-06-28T22:00:05 35601 0006679081 2023-05-08T00:00:00 2023 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.46 2026-06-28T22:00:05 35602 APV6684222 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 97351.0 2026-06-28T22:00:05 35603 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 35604 HCM6730734 2023-06-21T00:00:00 2023 4 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 193.23 2026-06-28T22:00:05 35605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 222.76 2026-06-28T22:00:05 35606 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 754.53 2026-06-28T22:00:05 35607 APV6678598 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 16954.55 2026-06-28T22:00:05 35608 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 35609 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 35610 0006723693 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.58 2026-06-28T22:00:05 35611 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 646.02 2026-06-28T22:00:05 35612 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 324.8 2026-06-28T22:00:05 35613 0006723699 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -108.61 2026-06-28T22:00:05 35614 APV6690217 2023-05-19T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 906629.38 2026-06-28T22:00:05 35615 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 534.0 2026-06-28T22:00:05 35616 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 632.94 2026-06-28T22:00:05 35617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 178.21 2026-06-28T22:00:05 35618 APV6669089 2023-04-18T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 30.0 2026-06-28T22:00:05 35619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 378.7 2026-06-28T22:00:05 35620 0006664504 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23675.62 2026-06-28T22:00:05 35621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.32 2026-06-28T22:00:05 35622 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 534.63 2026-06-28T22:00:05 35623 0006734158 2023-06-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 928.04 2026-06-28T22:00:05 35625 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 445.53 2026-06-28T22:00:05 35626 0006741510 2023-06-26T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -195.0 2026-06-28T22:00:05 35627 APV6704993 2023-05-31T00:00:00 2023 4 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 42189.0 2026-06-28T22:00:05 35628 APV6712764 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000214375 WEST LAKES CONSERVATION INC 5000.0 2026-06-28T22:00:05 35629 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 726.72 2026-06-28T22:00:05 35630 APV6694266 2023-05-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 168.27 2026-06-28T22:00:05 35631 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 400.98 2026-06-28T22:00:05 35632 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 41564.82 2026-06-28T22:00:05 35633 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 35373.93 2026-06-28T22:00:05 35634 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 35635 APV6684221 2023-05-10T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 14563492.49 2026-06-28T22:00:05 35636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 211.62 2026-06-28T22:00:05 35637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 858.44 2026-06-28T22:00:05 35638 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 323.37 2026-06-28T22:00:05 35639 0006687922 2023-05-17T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.53 2026-06-28T22:00:05 35640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 690.57 2026-06-28T22:00:05 35641 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 183982.29 2026-06-28T22:00:05 35642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 349.52 2026-06-28T22:00:05 35643 APV6689070 2023-05-18T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 112.84 2026-06-28T22:00:05 35644 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 42517.03 2026-06-28T22:00:05 35645 APV6673023 2023-04-22T00:00:00 2023 4 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 52.2 2026-06-28T22:00:05 35646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 258.7 2026-06-28T22:00:05 35647 0006666378 2023-04-13T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 35648 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1637.56 2026-06-28T22:00:05 35649 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 35650 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 35651 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 671.99 2026-06-28T22:00:05 35652 APV6666741 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 79.7 2026-06-28T22:00:05 35653 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 70167.29 2026-06-28T22:00:05 35654 0006690658 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.56 2026-06-28T22:00:05 35655 0006668884 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.54 2026-06-28T22:00:05 35656 HCM6681198 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4953.33 2026-06-28T22:00:05 35657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 267.32 2026-06-28T22:00:05 35658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 334.15 2026-06-28T22:00:05 35659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 467.81 2026-06-28T22:00:05 35660 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 35661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 538.95 2026-06-28T22:00:05 35662 0006678223 2023-05-01T00:00:00 2023 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 35663 EXV6677969 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 366.52 2026-06-28T22:00:05 35664 EXV6724348 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 119.94 2026-06-28T22:00:05 35665 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 538.95 2026-06-28T22:00:05 35666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 868.79 2026-06-28T22:00:05 35667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 690.57 2026-06-28T22:00:05 35668 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 35669 APV6681392 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 5350.0 2026-06-28T22:00:05 35670 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 41695.0 2026-06-28T22:00:05 35671 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-06-28T22:00:05 35672 APV6718549 2023-06-13T00:00:00 2023 4 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 104.85 2026-06-28T22:00:05 35673 0006741628 2023-06-27T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 35674 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 1574667.09 2026-06-28T22:00:05 35675 0006741781 2023-06-27T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 237.13 2026-06-28T22:00:05 35677 0006669699 2023-04-01T00:00:00 2023 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 179.59 2026-06-28T22:00:05 35678 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 150.9 2026-06-28T22:00:05 35679 HCM6689868 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 35680 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 35681 APV6690819 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 7953.49 2026-06-28T22:00:05 35682 0006688727 2023-05-18T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2593.96 2026-06-28T22:00:05 35683 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-06-28T22:00:05 35684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 258.7 2026-06-28T22:00:05 35685 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 467.81 2026-06-28T22:00:05 35686 APV6734453 2023-06-19T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 35687 APV6662714 2023-04-06T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000015156 W W GRAINGER, INC 250.87 2026-06-28T22:00:05 35688 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 35689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 234.99 2026-06-28T22:00:05 35690 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 6226.46 2026-06-28T22:00:05 35691 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 35692 APV6665733 2023-04-12T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 4290.81 2026-06-28T22:00:05 35693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 404.21 2026-06-28T22:00:05 35694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 552.43 2026-06-28T22:00:05 35695 APV6694227 2023-05-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 4414.08 2026-06-28T22:00:05 35696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.66 2026-06-28T22:00:05 35697 HCM6730775 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 687.99 2026-06-28T22:00:05 35698 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.14 2026-06-28T22:00:05 35699 0006679077 2023-05-08T00:00:00 2023 4 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 967.11 2026-06-28T22:00:05 35700 0006738389 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35701 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 35702 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 200.49 2026-06-28T22:00:05 35703 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 499.31 2026-06-28T22:00:05 35704 0006723713 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -21.18 2026-06-28T22:00:05 35705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 805.97 2026-06-28T22:00:05 35706 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000077906 PUTNAM CTY TREASURER 1122.74 2026-06-28T22:00:05 35707 HCM6671823 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.23 2026-06-28T22:00:05 35708 HCM6663398 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27731.15 2026-06-28T22:00:05 35709 EXV6663073 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.27 2026-06-28T22:00:05 35710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 404.21 2026-06-28T22:00:05 35711 APV6707294 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 627.85 2026-06-28T22:00:05 35712 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 11340.69 2026-06-28T22:00:05 35713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1005.9 2026-06-28T22:00:05 35714 0006657742 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 35715 0006741775 2023-06-27T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -76.15 2026-06-28T22:00:05 35716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1286.47 2026-06-28T22:00:05 35717 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 880.21 2026-06-28T22:00:05 35718 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 66.83 2026-06-28T22:00:05 35719 0006678319 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.07 2026-06-28T22:00:05 35720 0006738484 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 35721 0006670722 2023-04-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.78 2026-06-28T22:00:05 35722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 445.53 2026-06-28T22:00:05 35723 0006740977 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.26 2026-06-28T22:00:05 35724 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 35725 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 405.57 2026-06-28T22:00:05 35726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 957.89 2026-06-28T22:00:05 35727 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.75 2026-06-28T22:00:05 35728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 430.39 2026-06-28T22:00:05 35729 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 7590.0 2026-06-28T22:00:05 35730 0006690782 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1178.79 2026-06-28T22:00:05 35731 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 394169.74 2026-06-28T22:00:05 35732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 560.51 2026-06-28T22:00:05 35733 0006688727 2023-05-18T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 435352.31 2026-06-28T22:00:05 35734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 819.2 2026-06-28T22:00:05 35735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 646.02 2026-06-28T22:00:05 35736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 988.41 2026-06-28T22:00:05 35737 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6599.0 2026-06-28T22:00:05 35738 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 78.12 2026-06-28T22:00:05 35739 APV6712766 2023-06-08T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 1175.5 2026-06-28T22:00:05 35740 EXV6668673 2023-04-12T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 226.0 2026-06-28T22:00:05 35741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 366.48 2026-06-28T22:00:05 35742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 107.79 2026-06-28T22:00:05 35743 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 93.08 2026-06-28T22:00:05 35744 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 35745 0006719117 2023-06-14T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35746 EXV6693622 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.68 2026-06-28T22:00:05 35747 APV6674811 2023-04-26T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 35748 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 35749 0006752316 2023-06-23T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35750 APV6682443 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 113349.0 2026-06-28T22:00:05 35751 APV6680268 2023-05-05T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 16143.0 2026-06-28T22:00:05 35752 0006686855 2023-05-16T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 387408.58 2026-06-28T22:00:05 35753 0006665346 2023-04-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 317.5 2026-06-28T22:00:05 35754 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 35755 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 35756 0006741094 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21566.43 2026-06-28T22:00:05 35757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 423.25 2026-06-28T22:00:05 35758 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 66.83 2026-06-28T22:00:05 35759 APV6672048 2023-04-21T00:00:00 2023 4 531070 Prof Serv- Printing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1162.5 2026-06-28T22:00:05 35760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 620.85 2026-06-28T22:00:05 35761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 334.14 2026-06-28T22:00:05 35762 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 334.15 2026-06-28T22:00:05 35763 0006689671 2023-05-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.71 2026-06-28T22:00:05 35764 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 23.75 2026-06-28T22:00:05 35765 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 215.58 2026-06-28T22:00:05 35766 APV6734330 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 2928.08 2026-06-28T22:00:05 35767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 405.57 2026-06-28T22:00:05 35768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 178.21 2026-06-28T22:00:05 35769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 527.07 2026-06-28T22:00:05 35770 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 35771 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 646.74 2026-06-28T22:00:05 35772 HCM6730741 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.92 2026-06-28T22:00:05 35773 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 35774 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072790 PROFESSIONAL ASSESSMENT OF INDIANA INC 14.0 2026-06-28T22:00:05 35775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 445.53 2026-06-28T22:00:05 35776 EXV6675878 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 646.75 2026-06-28T22:00:05 35777 APV6712852 2023-06-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 10749.13 2026-06-28T22:00:05 35778 APV6669172 2023-04-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 35779 EXV6671367 2023-04-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 35780 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 349.52 2026-06-28T22:00:05 35781 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324735 AMBER DOCKERY 52.51 2026-06-28T22:00:05 35782 0006738484 2023-06-21T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 35783 APV6679494 2023-05-04T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 35784 EXV6708782 2023-05-31T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.55 2026-06-28T22:00:05 35785 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 35786 APV6664707 2023-04-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 210.0 2026-06-28T22:00:05 35787 APV6730913 2023-06-12T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 78.88 2026-06-28T22:00:05 35788 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 495.21 2026-06-28T22:00:05 35789 APV6683413 2023-05-09T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 679293.58 2026-06-28T22:00:05 35790 APV6708621 2023-06-05T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000417298 MICHAEL A NOELKER 14156.0 2026-06-28T22:00:05 35791 EXV6689435 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.14 2026-06-28T22:00:05 35792 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.56 2026-06-28T22:00:05 35793 0006709754 2023-06-06T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 498.3 2026-06-28T22:00:05 35794 APV6711954 2023-06-08T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000417382 MELANIE BETH DRIVER 20160.0 2026-06-28T22:00:05 35795 APV6680661 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 35796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 417.68 2026-06-28T22:00:05 35797 0006685972 2023-05-15T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 105.1 2026-06-28T22:00:05 35798 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 4341.45 2026-06-28T22:00:05 35799 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 35800 0006678156 2023-05-02T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 35801 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 269883.18 2026-06-28T22:00:05 35802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 44.55 2026-06-28T22:00:05 35803 APV6690107 2023-05-17T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000381089 VALLEY BISON LLC 44750.0 2026-06-28T22:00:05 35804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 694.37 2026-06-28T22:00:05 35805 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 232025.69 2026-06-28T22:00:05 35806 APV6686294 2023-05-15T00:00:00 2023 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 9.88 2026-06-28T22:00:05 35807 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 495.83 2026-06-28T22:00:05 35808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 757.41 2026-06-28T22:00:05 35809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 349.52 2026-06-28T22:00:05 35810 HCM6707962 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 932.61 2026-06-28T22:00:05 35811 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 278.0 2026-06-28T22:00:05 35812 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1727.99 2026-06-28T22:00:05 35813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 465.44 2026-06-28T22:00:05 35814 APV6694266 2023-05-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3520.6 2026-06-28T22:00:05 35815 APV6677617 2023-05-01T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064891 WASHINGTON COUNTY 3.75 2026-06-28T22:00:05 35816 0006687857 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 35817 HCM6707973 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 341160.13 2026-06-28T22:00:05 35818 APV6671020 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 35819 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 658.72 2026-06-28T22:00:05 35820 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 3017.36 2026-06-28T22:00:05 35821 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 42000.0 2026-06-28T22:00:05 35822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.15 2026-06-28T22:00:05 35823 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 35824 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 400.98 2026-06-28T22:00:05 35825 0006690606 2023-05-22T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -38.94 2026-06-28T22:00:05 35826 APV6737712 2023-06-20T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3806.53 2026-06-28T22:00:05 35827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 344.93 2026-06-28T22:00:05 35828 0006668884 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.1 2026-06-28T22:00:05 35829 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 654.04 2026-06-28T22:00:05 35830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 234.99 2026-06-28T22:00:05 35831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 445.53 2026-06-28T22:00:05 35832 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 846.51 2026-06-28T22:00:05 35833 0006675466 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.38 2026-06-28T22:00:05 35834 0006710585 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 35835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.39 2026-06-28T22:00:05 35836 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6787.48 2026-06-28T22:00:05 35837 APV6706125 2023-06-01T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 1410.0 2026-06-28T22:00:05 35838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 311.87 2026-06-28T22:00:05 35839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 405.56 2026-06-28T22:00:05 35840 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 7538.04 2026-06-28T22:00:05 35841 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 964.72 2026-06-28T22:00:05 35842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 431.16 2026-06-28T22:00:05 35843 APV6709960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 28.18 2026-06-28T22:00:05 35844 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 49600.0 2026-06-28T22:00:05 35845 APV6734414 2023-06-19T00:00:00 2023 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2208.32 2026-06-28T22:00:05 35846 0006679081 2023-05-08T00:00:00 2023 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 35847 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 754.53 2026-06-28T22:00:05 35848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 222.76 2026-06-28T22:00:05 35849 APV6681546 2023-05-08T00:00:00 2023 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 3123.55 2026-06-28T22:00:05 35850 0006669767 2023-04-19T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -39.8 2026-06-28T22:00:05 35851 APV6712917 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073561 REDKEY CLERK-TREASURER 6023.09 2026-06-28T22:00:05 35852 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 35853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 296.94 2026-06-28T22:00:05 35854 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 646.02 2026-06-28T22:00:05 35855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 534.64 2026-06-28T22:00:05 35856 0006710646 2023-06-07T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 35857 HCM6681208 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.66 2026-06-28T22:00:05 35858 APV6680492 2023-05-04T00:00:00 2023 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 39.88 2026-06-28T22:00:05 35859 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 400.98 2026-06-28T22:00:05 35860 APV6675660 2023-04-27T00:00:00 2023 4 547076 SpOp-Camera Film Supls 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000228637 PROQUEST LLC 4400.0 2026-06-28T22:00:05 35861 0006687857 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.61 2026-06-28T22:00:05 35862 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 646.74 2026-06-28T22:00:05 35863 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 1076203.78 2026-06-28T22:00:05 35864 0006695663 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 35865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 935.62 2026-06-28T22:00:05 35866 APV6688105 2023-05-17T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 111.54 2026-06-28T22:00:05 35867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.39 2026-06-28T22:00:05 35868 0006741078 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 35869 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 251.91 2026-06-28T22:00:05 35870 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 13078.78 2026-06-28T22:00:05 35871 APV6690107 2023-05-17T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000392318 MICHAEL RICHMOND 15.0 2026-06-28T22:00:05 35872 APV6661986 2023-04-03T00:00:00 2023 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 100.04 2026-06-28T22:00:05 35873 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1435.87 2026-06-28T22:00:05 35874 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 155.94 2026-06-28T22:00:05 35875 0006674545 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 35876 0006737333 2023-06-20T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -245.4 2026-06-28T22:00:05 35877 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 9.0 2026-06-28T22:00:05 35878 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 146355.39 2026-06-28T22:00:05 35879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 267.32 2026-06-28T22:00:05 35880 APV6680493 2023-05-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 362.4 2026-06-28T22:00:05 35881 0006666378 2023-04-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.05 2026-06-28T22:00:05 35882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 111.39 2026-06-28T22:00:05 35883 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 7120.0 2026-06-28T22:00:05 35884 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2127.41 2026-06-28T22:00:05 35885 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 59.0 2026-06-28T22:00:05 35886 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398734 GRETCHEN TODD 683.82 2026-06-28T22:00:05 35887 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16.32 2026-06-28T22:00:05 35888 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 22637.28 2026-06-28T22:00:05 35889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 517.39 2026-06-28T22:00:05 35890 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 301.81 2026-06-28T22:00:05 35891 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 9765.19 2026-06-28T22:00:05 35892 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 90277.63 2026-06-28T22:00:05 35893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 712.85 2026-06-28T22:00:05 35894 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095701 LAKELAND SCHOOL CORP TREASURER 14.0 2026-06-28T22:00:05 35895 0006739279 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.44 2026-06-28T22:00:05 35896 APV6718641 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 180.0 2026-06-28T22:00:05 35897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 389.17 2026-06-28T22:00:05 35898 APV6676485 2023-04-27T00:00:00 2023 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 226.61 2026-06-28T22:00:05 35899 0006712460 2023-06-09T00:00:00 2023 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 35900 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 35901 APV6692226 2023-05-23T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22823.65 2026-06-28T22:00:05 35902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1803.06 2026-06-28T22:00:05 35903 0006729942 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35904 APV6716637 2023-06-12T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337668 COLUMBUS CARPET and LINOLEUM LLC 5450.0 2026-06-28T22:00:05 35905 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 35906 EXV6731100 2023-06-13T00:00:00 2023 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.26 2026-06-28T22:00:05 35907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 480.95 2026-06-28T22:00:05 35908 EXV6680924 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 193.0 2026-06-28T22:00:05 35909 0006723713 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.52 2026-06-28T22:00:05 35910 HCM6681150 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.7 2026-06-28T22:00:05 35911 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 37177.64 2026-06-28T22:00:05 35912 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 229990.78 2026-06-28T22:00:05 35913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 129.34 2026-06-28T22:00:05 35914 APV6678553 2023-05-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 580566.52 2026-06-28T22:00:05 35915 APV6662785 2023-04-06T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 51882.69 2026-06-28T22:00:05 35916 0006706979 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 464.0 2026-06-28T22:00:05 35917 APV6680585 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 35918 0006687857 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 35919 0006674640 2023-04-26T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 35920 APV6679651 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 0.0 2026-06-28T22:00:05 35921 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8176.65 2026-06-28T22:00:05 35922 HCM6663354 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 164.81 2026-06-28T22:00:05 35923 0006672628 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.02 2026-06-28T22:00:05 35924 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 273.0 2026-06-28T22:00:05 35925 0006741777 2023-06-27T00:00:00 2023 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1777.69 2026-06-28T22:00:05 35926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 668.29 2026-06-28T22:00:05 35927 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 31400.0 2026-06-28T22:00:05 35928 0006658644 2023-04-08T00:00:00 2023 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.18 2026-06-28T22:00:05 35929 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 533.52 2026-06-28T22:00:05 35930 0006678223 2023-05-01T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 406.35 2026-06-28T22:00:05 35931 APV6680492 2023-05-04T00:00:00 2023 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 729.35 2026-06-28T22:00:05 35932 APV6665853 2023-04-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 122.7 2026-06-28T22:00:05 35933 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 23987.2 2026-06-28T22:00:05 35934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 222.77 2026-06-28T22:00:05 35935 APV6666560 2023-04-13T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 618.0 2026-06-28T22:00:05 35936 APV6708621 2023-06-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 210952.72 2026-06-28T22:00:05 35937 0006743120 2023-06-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11809.79 2026-06-28T22:00:05 35938 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 137597.02 2026-06-28T22:00:05 35939 0006741110 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.3 2026-06-28T22:00:05 35940 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.38 2026-06-28T22:00:05 35941 0006668884 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 592.41 2026-06-28T22:00:05 35942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1303.18 2026-06-28T22:00:05 35943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 712.85 2026-06-28T22:00:05 35944 0006734152 2023-06-19T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35945 APV6669245 2023-04-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 61397.52 2026-06-28T22:00:05 35946 0006735020 2023-06-20T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 35947 0006671687 2023-04-21T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.87 2026-06-28T22:00:05 35948 APV6666607 2023-04-13T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1280.1 2026-06-28T22:00:05 35949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 935.62 2026-06-28T22:00:05 35950 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 17887.87 2026-06-28T22:00:05 35951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 937.85 2026-06-28T22:00:05 35952 APV6691145 2023-05-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 241.79 2026-06-28T22:00:05 35953 APV6703306 2023-05-30T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.84 2026-06-28T22:00:05 35954 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 35955 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1235.63 2026-06-28T22:00:05 35956 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 241.25 2026-06-28T22:00:05 35957 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 484.74 2026-06-28T22:00:05 35958 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 35959 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 150793.95 2026-06-28T22:00:05 35960 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 35961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 776.09 2026-06-28T22:00:05 35962 0006677273 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 901.34 2026-06-28T22:00:05 35964 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 145.18 2026-06-28T22:00:05 35965 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 35966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 187.98 2026-06-28T22:00:05 35967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 514.59 2026-06-28T22:00:05 35968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 560.5 2026-06-28T22:00:05 35969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 356.42 2026-06-28T22:00:05 35970 APV6675664 2023-04-27T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 145079.84 2026-06-28T22:00:05 35971 HCM6730726 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93984.75 2026-06-28T22:00:05 35972 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6.0 2026-06-28T22:00:05 35973 0006708151 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4297.02 2026-06-28T22:00:05 35974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 490.08 2026-06-28T22:00:05 35975 0006739321 2023-06-22T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.13 2026-06-28T22:00:05 35976 HCM6671805 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 35977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1813.32 2026-06-28T22:00:05 35978 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 613.05 2026-06-28T22:00:05 35979 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 528.7 2026-06-28T22:00:05 35980 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1166.0 2026-06-28T22:00:05 35981 APV6709815 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 10000.0 2026-06-28T22:00:05 35982 0006669673 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1253.68 2026-06-28T22:00:05 35983 APV6689070 2023-05-18T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 297.6 2026-06-28T22:00:05 35984 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 35985 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 18005.81 2026-06-28T22:00:05 35986 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 9704.15 2026-06-28T22:00:05 35987 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-06-28T22:00:05 35988 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 344.93 2026-06-28T22:00:05 35989 EXV6721905 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.68 2026-06-28T22:00:05 35990 APV6671120 2023-04-20T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 306076.08 2026-06-28T22:00:05 35991 APV6669965 2023-04-19T00:00:00 2023 4 531051 Prof Serv-Travel Agency 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 35992 EXV6705344 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 35993 APV6687024 2023-05-16T00:00:00 2023 4 599113 AdmOp-Advert-Print 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 17068.81 2026-06-28T22:00:05 35994 HCM6663418 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.86 2026-06-28T22:00:05 35995 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 267.32 2026-06-28T22:00:05 35996 0006665447 2023-04-12T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -782.55 2026-06-28T22:00:05 35997 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 35998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 538.95 2026-06-28T22:00:05 35999 0006685999 2023-05-15T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.62 2026-06-28T22:00:05 36000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1228.8 2026-06-28T22:00:05 36001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 378.7 2026-06-28T22:00:05 36002 HCM6681248 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5186.39 2026-06-28T22:00:05 36003 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 431.16 2026-06-28T22:00:05 36004 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 108.15 2026-06-28T22:00:05 36005 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 22704.17 2026-06-28T22:00:05 36006 HCM6681217 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 149.05 2026-06-28T22:00:05 36007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 378.7 2026-06-28T22:00:05 36008 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 173754.68 2026-06-28T22:00:05 36009 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 36010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 334.15 2026-06-28T22:00:05 36011 0006739246 2023-06-22T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36012 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 1153.43 2026-06-28T22:00:05 36013 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1048.56 2026-06-28T22:00:05 36014 APV6721542 2023-06-14T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 157288.78 2026-06-28T22:00:05 36015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 267.32 2026-06-28T22:00:05 36016 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 356.42 2026-06-28T22:00:05 36017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 323.37 2026-06-28T22:00:05 36018 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 417.69 2026-06-28T22:00:05 36019 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 757.41 2026-06-28T22:00:05 36020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1552.18 2026-06-28T22:00:05 36021 HCM6689919 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 525.2 2026-06-28T22:00:05 36022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.04 2026-06-28T22:00:05 36023 HCM6707941 2023-06-07T00:00:00 2023 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6838.14 2026-06-28T22:00:05 36024 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 52.62 2026-06-28T22:00:05 36025 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 36026 HCM6730775 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 450.52 2026-06-28T22:00:05 36027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1228.81 2026-06-28T22:00:05 36028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 556.91 2026-06-28T22:00:05 36029 0006695738 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2454.52 2026-06-28T22:00:05 36030 APV6677467 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 446.45 2026-06-28T22:00:05 36031 HCM6707963 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.51 2026-06-28T22:00:05 36032 APV6716788 2023-06-12T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 30211.0 2026-06-28T22:00:05 36033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 215.58 2026-06-28T22:00:05 36034 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 36035 0006683861 2023-05-11T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.33 2026-06-28T22:00:05 36036 APV6661088 2023-04-03T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 33.01 2026-06-28T22:00:05 36037 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 36038 HCM6671780 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 36039 HCM6707907 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 264.32 2026-06-28T22:00:05 36040 0006739358 2023-06-01T00:00:00 2023 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1447.06 2026-06-28T22:00:05 36041 APV6678583 2023-05-03T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 15588.14 2026-06-28T22:00:05 36042 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 258.69 2026-06-28T22:00:05 36043 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 33305.0 2026-06-28T22:00:05 36044 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 12548.93 2026-06-28T22:00:05 36045 APV6707507 2023-06-02T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1302593.33 2026-06-28T22:00:05 36046 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 4912.5 2026-06-28T22:00:05 36047 0006737341 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 36048 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 36049 APV6704992 2023-05-31T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 347.55 2026-06-28T22:00:05 36050 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 22512.25 2026-06-28T22:00:05 36051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 905.43 2026-06-28T22:00:05 36052 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 35896.73 2026-06-28T22:00:05 36053 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 36054 APV6675637 2023-04-27T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 85424.45 2026-06-28T22:00:05 36055 APV6674950 2023-04-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 15955.71 2026-06-28T22:00:05 36056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.32 2026-06-28T22:00:05 36057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 540.76 2026-06-28T22:00:05 36058 0006730004 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.66 2026-06-28T22:00:05 36059 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408466 COURAGEOUS HEALING INC 114924.77 2026-06-28T22:00:05 36060 0006723699 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 36061 0006661667 2023-04-05T00:00:00 2023 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.43 2026-06-28T22:00:05 36062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 676.49 2026-06-28T22:00:05 36063 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 75.41 2026-06-28T22:00:05 36064 0006669673 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 343.57 2026-06-28T22:00:05 36065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 445.53 2026-06-28T22:00:05 36066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 377.26 2026-06-28T22:00:05 36067 APV6669965 2023-04-19T00:00:00 2023 4 595540 OutoSt Travel - Airfare 57 Budget Agency Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1173.76 2026-06-28T22:00:05 36068 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 36069 APV6684156 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-06-28T22:00:05 36070 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 291232.98 2026-06-28T22:00:05 36071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 948.56 2026-06-28T22:00:05 36072 0006669679 2023-04-19T00:00:00 2023 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -828.18 2026-06-28T22:00:05 36073 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1705.0 2026-06-28T22:00:05 36074 HCM6671757 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.78 2026-06-28T22:00:05 36075 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 36076 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 154169.67 2026-06-28T22:00:05 36077 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2197.59 2026-06-28T22:00:05 36078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 323.37 2026-06-28T22:00:05 36079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 178.21 2026-06-28T22:00:05 36080 0006686960 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 36081 APV6660151 2023-04-03T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 27112.8 2026-06-28T22:00:05 36082 APV6674811 2023-04-26T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 29760.0 2026-06-28T22:00:05 36083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1113.83 2026-06-28T22:00:05 36084 APV6692169 2023-05-22T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 46002.12 2026-06-28T22:00:05 36085 0006693846 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1131.97 2026-06-28T22:00:05 36086 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 150.91 2026-06-28T22:00:05 36087 0006706812 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 36088 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 2864.92 2026-06-28T22:00:05 36089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3570.01 2026-06-28T22:00:05 36090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 674.98 2026-06-28T22:00:05 36091 0006684894 2023-05-12T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3151.43 2026-06-28T22:00:05 36092 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 36093 APV6709819 2023-06-06T00:00:00 2023 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 860.69 2026-06-28T22:00:05 36094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 618.28 2026-06-28T22:00:05 36095 HCM6689854 2023-05-24T00:00:00 2023 4 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 53.66 2026-06-28T22:00:05 36096 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 36097 APV6673133 2023-04-24T00:00:00 2023 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 810.0 2026-06-28T22:00:05 36098 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-06-28T22:00:05 36099 0006742466 2023-06-28T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.4 2026-06-28T22:00:05 36100 0006687897 2023-05-17T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36101 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 36102 EXV6668634 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 36103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 431.16 2026-06-28T22:00:05 36104 0006730655 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36105 0006713432 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 36106 APV6688262 2023-05-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 234326.31 2026-06-28T22:00:05 36107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 637.69 2026-06-28T22:00:05 36108 HCM6663408 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.82 2026-06-28T22:00:05 36109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.14 2026-06-28T22:00:05 36110 APV6660092 2023-04-03T00:00:00 2023 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 115.07 2026-06-28T22:00:05 36111 HCM6708013 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.38 2026-06-28T22:00:05 36112 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 1425.71 2026-06-28T22:00:05 36113 0006688718 2023-05-18T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12119.19 2026-06-28T22:00:05 36114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 445.53 2026-06-28T22:00:05 36115 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 66446.65 2026-06-28T22:00:05 36116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 289.6 2026-06-28T22:00:05 36117 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 409.6 2026-06-28T22:00:05 36118 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-06-28T22:00:05 36119 0006708152 2023-06-05T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 36120 HCM6708013 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 288.5 2026-06-28T22:00:05 36121 HCM6730740 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2362.36 2026-06-28T22:00:05 36122 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 242.81 2026-06-28T22:00:05 36123 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 36124 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 701.71 2026-06-28T22:00:05 36125 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 222.76 2026-06-28T22:00:05 36126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 417.68 2026-06-28T22:00:05 36127 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 445.53 2026-06-28T22:00:05 36128 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 711.41 2026-06-28T22:00:05 36129 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 499.11 2026-06-28T22:00:05 36130 0006668859 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 445000.82 2026-06-28T22:00:05 36131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 215.58 2026-06-28T22:00:05 36132 HCM6671818 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.6 2026-06-28T22:00:05 36133 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 5890.84 2026-06-28T22:00:05 36134 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 160581.0 2026-06-28T22:00:05 36135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 172.46 2026-06-28T22:00:05 36136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 465.44 2026-06-28T22:00:05 36137 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 222.77 2026-06-28T22:00:05 36138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 445.53 2026-06-28T22:00:05 36139 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 215.58 2026-06-28T22:00:05 36140 APV6740426 2023-06-23T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000389313 JESSICA S LACY 750.0 2026-06-28T22:00:05 36141 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 7394.76 2026-06-28T22:00:05 36142 0006683948 2023-05-11T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.82 2026-06-28T22:00:05 36143 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 128.31 2026-06-28T22:00:05 36144 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 969.7 2026-06-28T22:00:05 36145 EXV6683645 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.63 2026-06-28T22:00:05 36146 HCM6681142 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1798.72 2026-06-28T22:00:05 36147 APV6660058 2023-04-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000412739 JEREMY M ARROWOOD 155.8 2026-06-28T22:00:05 36148 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 222.77 2026-06-28T22:00:05 36149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 911.79 2026-06-28T22:00:05 36150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 691.15 2026-06-28T22:00:05 36151 0006658642 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 36152 0006694001 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" General Ledger Entry 10880.69 2026-06-28T22:00:05 36153 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2257.07 2026-06-28T22:00:05 36154 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 53104.24 2026-06-28T22:00:05 36155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 356.42 2026-06-28T22:00:05 36156 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 5961.13 2026-06-28T22:00:05 36157 0006687922 2023-05-17T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 884.69 2026-06-28T22:00:05 36158 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 19903.1 2026-06-28T22:00:05 36159 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 111.39 2026-06-28T22:00:05 36160 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 318.85 2026-06-28T22:00:05 36161 0006675473 2023-04-27T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 36162 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 36163 0006669699 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6122.49 2026-06-28T22:00:05 36164 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 36165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 464.69 2026-06-28T22:00:05 36166 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 5988.0 2026-06-28T22:00:05 36167 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 20743.56 2026-06-28T22:00:05 36168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 222.77 2026-06-28T22:00:05 36169 HCM6663406 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1787.01 2026-06-28T22:00:05 36170 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 36171 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 706.62 2026-06-28T22:00:05 36172 APV6667479 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000412739 JEREMY M ARROWOOD 370.02 2026-06-28T22:00:05 36173 APV6676501 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 43438.47 2026-06-28T22:00:05 36174 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17.5 2026-06-28T22:00:05 36175 APV6691145 2023-05-22T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 608.81 2026-06-28T22:00:05 36176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1431.05 2026-06-28T22:00:05 36177 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 980.17 2026-06-28T22:00:05 36178 HCM6707973 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 371.99 2026-06-28T22:00:05 36179 0006727647 2023-06-16T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -66.97 2026-06-28T22:00:05 36180 APV6660901 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1950.0 2026-06-28T22:00:05 36181 0006663554 2023-04-10T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36182 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 409930.07 2026-06-28T22:00:05 36183 0006667265 2023-04-14T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 36184 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 654.07 2026-06-28T22:00:05 36185 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3441.47 2026-06-28T22:00:05 36186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 801.96 2026-06-28T22:00:05 36187 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.38 2026-06-28T22:00:05 36188 APV6660069 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 187.97 2026-06-28T22:00:05 36189 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 25202.77 2026-06-28T22:00:05 36190 0006729936 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1541.77 2026-06-28T22:00:05 36191 APV6679494 2023-05-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 36192 0006668859 2023-04-01T00:00:00 2023 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 291.08 2026-06-28T22:00:05 36193 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2524.66 2026-06-28T22:00:05 36194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 222.76 2026-06-28T22:00:05 36195 0006676120 2023-04-28T00:00:00 2023 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -5035.6 2026-06-28T22:00:05 36196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 445.53 2026-06-28T22:00:05 36197 APV6709807 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 23383.04 2026-06-28T22:00:05 36198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1102.69 2026-06-28T22:00:05 36199 0006669699 2023-04-01T00:00:00 2023 4 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 4503.74 2026-06-28T22:00:05 36200 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 222.77 2026-06-28T22:00:05 36201 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 32900.0 2026-06-28T22:00:05 36202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 400.98 2026-06-28T22:00:05 36203 APV6707294 2023-06-02T00:00:00 2023 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 61.45 2026-06-28T22:00:05 36204 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 12438.58 2026-06-28T22:00:05 36205 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 36206 0006668884 2023-04-01T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 130.24 2026-06-28T22:00:05 36207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 178.21 2026-06-28T22:00:05 36208 APV6689069 2023-05-17T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 40.0 2026-06-28T22:00:05 36209 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 6778.91 2026-06-28T22:00:05 36210 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 36211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 107.79 2026-06-28T22:00:05 36212 0006706771 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 36213 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 12454.41 2026-06-28T22:00:05 36214 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 51006.13 2026-06-28T22:00:05 36215 APV6661102 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066602 SHALOM HEALTH CARE CENTER INC 43968.0 2026-06-28T22:00:05 36216 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 600.82 2026-06-28T22:00:05 36217 HCM6707977 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.83 2026-06-28T22:00:05 36218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 856.22 2026-06-28T22:00:05 36219 APV6672039 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 214.6 2026-06-28T22:00:05 36220 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 517.39 2026-06-28T22:00:05 36221 0006741628 2023-06-27T00:00:00 2023 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 405.56 2026-06-28T22:00:05 36223 0006669699 2023-04-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8829515.8 2026-06-28T22:00:05 36224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 668.3 2026-06-28T22:00:05 36225 0006679152 2023-05-08T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 36226 APV6692102 2023-05-23T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 3172.1 2026-06-28T22:00:05 36227 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 26676.33 2026-06-28T22:00:05 36228 0006713454 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 36229 APV6716720 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 136.93 2026-06-28T22:00:05 36230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 711.42 2026-06-28T22:00:05 36231 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 36232 HCM6730737 2023-06-21T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.48 2026-06-28T22:00:05 36233 0006740114 2023-06-23T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.72 2026-06-28T22:00:05 36234 0006677263 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1113.83 2026-06-28T22:00:05 36236 0006681366 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38037.27 2026-06-28T22:00:05 36237 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.54 2026-06-28T22:00:05 36238 0006729998 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 36239 APV6674887 2023-04-26T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -0.1 2026-06-28T22:00:05 36240 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 18.75 2026-06-28T22:00:05 36241 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 118.74 2026-06-28T22:00:05 36242 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 957.9 2026-06-28T22:00:05 36243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 555.12 2026-06-28T22:00:05 36244 HCM6671806 2023-04-26T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 488.82 2026-06-28T22:00:05 36245 EXV6721937 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.62 2026-06-28T22:00:05 36246 APV6662760 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4548.75 2026-06-28T22:00:05 36247 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 36248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 222.77 2026-06-28T22:00:05 36249 0006709692 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.22 2026-06-28T22:00:05 36250 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-06-28T22:00:05 36251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 222.77 2026-06-28T22:00:05 36252 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 24003.23 2026-06-28T22:00:05 36253 APV6680678 2023-05-04T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 42836.5 2026-06-28T22:00:05 36254 EXV6731095 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 744.47 2026-06-28T22:00:05 36255 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 706.61 2026-06-28T22:00:05 36256 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 334.15 2026-06-28T22:00:05 36257 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 516.32 2026-06-28T22:00:05 36258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1336.59 2026-06-28T22:00:05 36259 HCM6689854 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2911.45 2026-06-28T22:00:05 36260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 289.59 2026-06-28T22:00:05 36261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 323.37 2026-06-28T22:00:05 36262 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 36263 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 46.38 2026-06-28T22:00:05 36264 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 78.0 2026-06-28T22:00:05 36265 EXV6712255 2023-06-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.84 2026-06-28T22:00:05 36266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 785.25 2026-06-28T22:00:05 36267 APV6710749 2023-06-07T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -172.16 2026-06-28T22:00:05 36268 APV6675587 2023-04-25T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000006220 GENUINE PARTS COMPANY 90.99 2026-06-28T22:00:05 36269 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4502.38 2026-06-28T22:00:05 36270 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 63.85 2026-06-28T22:00:05 36271 0006713488 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 36272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1332.14 2026-06-28T22:00:05 36273 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 155.49 2026-06-28T22:00:05 36274 APV6737775 2023-06-20T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000360939 BLANK PAGE MARKETING LLC 500.0 2026-06-28T22:00:05 36275 0006687922 2023-05-17T00:00:00 2023 4 548015 MedVet-Patient Clothing 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.18 2026-06-28T22:00:05 36276 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 1176.88 2026-06-28T22:00:05 36277 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.33 2026-06-28T22:00:05 36278 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 556.92 2026-06-28T22:00:05 36279 EXV6676853 2023-04-27T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 36280 0006684751 2023-05-12T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.27 2026-06-28T22:00:05 36281 0006677139 2023-04-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4019.55 2026-06-28T22:00:05 36282 APV6711900 2023-06-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 36283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 801.96 2026-06-28T22:00:05 36284 APV6716637 2023-06-12T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR -67.03 2026-06-28T22:00:05 36285 APV6704755 2023-05-31T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 955.63 2026-06-28T22:00:05 36286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 431.16 2026-06-28T22:00:05 36287 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 178.21 2026-06-28T22:00:05 36288 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 36289 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 36290 0006737341 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.24 2026-06-28T22:00:05 36291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 222.77 2026-06-28T22:00:05 36292 HCM6707973 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.61 2026-06-28T22:00:05 36293 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 874.56 2026-06-28T22:00:05 36294 0006686960 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.12 2026-06-28T22:00:05 36295 0006676193 2023-04-28T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8714.48 2026-06-28T22:00:05 36296 EXV6684523 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.87 2026-06-28T22:00:05 36297 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 283.41 2026-06-28T22:00:05 36298 APV6678517 2023-05-03T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 36299 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER 700.0 2026-06-28T22:00:05 36300 HCM6671856 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 36301 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077798 FRANKLIN TWP COMM SCHL TREAS 96438.41 2026-06-28T22:00:05 36302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 546.14 2026-06-28T22:00:05 36303 0006686960 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 36304 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 222.76 2026-06-28T22:00:05 36305 APV6670923 2023-04-20T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3425.66 2026-06-28T22:00:05 36306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 409.6 2026-06-28T22:00:05 36307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1041.65 2026-06-28T22:00:05 36308 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 36309 0006676120 2023-04-28T00:00:00 2023 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 816.26 2026-06-28T22:00:05 36310 APV6704851 2023-05-31T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 675.0 2026-06-28T22:00:05 36311 0006678319 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 36312 0006736688 2023-06-20T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36313 0006713525 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.62 2026-06-28T22:00:05 36314 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 251.96 2026-06-28T22:00:05 36315 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 89.83 2026-06-28T22:00:05 36316 APC6744172 2023-06-30T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK -294.38 2026-06-28T22:00:05 36317 APV6665681 2023-04-12T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 250.0 2026-06-28T22:00:05 36318 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1644.01 2026-06-28T22:00:05 36319 APV6741230 2023-06-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 323.37 2026-06-28T22:00:05 36320 APV6718548 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 18.75 2026-06-28T22:00:05 36321 APV6686421 2023-05-15T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 83067.75 2026-06-28T22:00:05 36322 0006682145 2023-05-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 126763274.79 2026-06-28T22:00:05 36323 APV6665790 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 158541.24 2026-06-28T22:00:05 36324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 404.21 2026-06-28T22:00:05 36325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 862.32 2026-06-28T22:00:05 36326 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 29894.64 2026-06-28T22:00:05 36327 0006740880 2023-06-26T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 768.54 2026-06-28T22:00:05 36328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 323.37 2026-06-28T22:00:05 36329 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 877.03 2026-06-28T22:00:05 36330 APV6734317 2023-06-19T00:00:00 2023 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304294 MELINDA PICKETT 27.44 2026-06-28T22:00:05 36331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1216.53 2026-06-28T22:00:05 36332 0006734158 2023-06-19T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36333 0006707011 2023-06-08T00:00:00 2023 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 36334 APV6737712 2023-06-20T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4121.78 2026-06-28T22:00:05 36335 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 9509.26 2026-06-28T22:00:05 36336 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 668.29 2026-06-28T22:00:05 36337 0006678315 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7991.51 2026-06-28T22:00:05 36338 APV6684105 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 36339 0006690608 2023-05-22T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9620.54 2026-06-28T22:00:05 36340 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 368.84 2026-06-28T22:00:05 36341 0006705830 2023-05-31T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6061.82 2026-06-28T22:00:05 36342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 514.59 2026-06-28T22:00:05 36343 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 630.36 2026-06-28T22:00:05 36344 0006741072 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.24 2026-06-28T22:00:05 36345 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 37790.22 2026-06-28T22:00:05 36346 0006705829 2023-05-31T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1156.56 2026-06-28T22:00:05 36347 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 14806.39 2026-06-28T22:00:05 36348 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 467.81 2026-06-28T22:00:05 36349 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 55.37 2026-06-28T22:00:05 36350 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.28 2026-06-28T22:00:05 36351 0006730003 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 36352 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 36353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 517.39 2026-06-28T22:00:05 36354 0006740855 2023-06-25T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.14 2026-06-28T22:00:05 36355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 334.15 2026-06-28T22:00:05 36356 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 3606.98 2026-06-28T22:00:05 36357 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 36358 APV6687268 2023-05-16T00:00:00 2023 4 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 19.39 2026-06-28T22:00:05 36359 0006740860 2023-06-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.45 2026-06-28T22:00:05 36360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 155.94 2026-06-28T22:00:05 36361 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 3967.0 2026-06-28T22:00:05 36362 0006669696 2023-04-01T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1904.98 2026-06-28T22:00:05 36363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 172.46 2026-06-28T22:00:05 36364 APV6695324 2023-05-26T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000054129 DUBOIS COUNTY 900.0 2026-06-28T22:00:05 36365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.32 2026-06-28T22:00:05 36366 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 948.32 2026-06-28T22:00:05 36367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 819.21 2026-06-28T22:00:05 36368 ARD6664162 2023-04-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -72196127.92 2026-06-28T22:00:05 36369 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 33502.2 2026-06-28T22:00:05 36370 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 36371 0006741750 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 229.15 2026-06-28T22:00:05 36372 HCM6671806 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 904.35 2026-06-28T22:00:05 36373 0006737341 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8578.94 2026-06-28T22:00:05 36374 0006677206 2023-04-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 445.53 2026-06-28T22:00:05 36376 HCM6730673 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.47 2026-06-28T22:00:05 36377 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 5123.64 2026-06-28T22:00:05 36378 0006678353 2023-05-03T00:00:00 2023 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 36379 EXV6691492 2023-05-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.9 2026-06-28T22:00:05 36380 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 140280.0 2026-06-28T22:00:05 36381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 211.63 2026-06-28T22:00:05 36382 HCM6681149 2023-05-10T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 664.5 2026-06-28T22:00:05 36383 0006740189 2023-06-23T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36384 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 36385 0006708096 2023-06-05T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 999427.47 2026-06-28T22:00:05 36386 HCM6663458 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 666.31 2026-06-28T22:00:05 36387 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000401424 EQUITABLE EDUCATION SOLUTIONS, LLC 290804.38 2026-06-28T22:00:05 36388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 490.09 2026-06-28T22:00:05 36389 0006671609 2023-04-21T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -9.6 2026-06-28T22:00:05 36390 0006741750 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.02 2026-06-28T22:00:05 36391 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 311.87 2026-06-28T22:00:05 36392 0006708167 2023-06-01T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.56 2026-06-28T22:00:05 36393 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 222.76 2026-06-28T22:00:05 36394 0006676202 2023-04-28T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.97 2026-06-28T22:00:05 36395 APV6680440 2023-05-05T00:00:00 2023 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 554.03 2026-06-28T22:00:05 36396 0006741010 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 36397 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 222.77 2026-06-28T22:00:05 36398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 129.35 2026-06-28T22:00:05 36399 0006712460 2023-06-09T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 36400 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 36401 0006706781 2023-06-02T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 36402 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 36403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 668.29 2026-06-28T22:00:05 36404 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 36405 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 21079.05 2026-06-28T22:00:05 36406 0006666381 2023-04-13T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 617.78 2026-06-28T22:00:05 36407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 970.11 2026-06-28T22:00:05 36408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 668.3 2026-06-28T22:00:05 36409 APV6703324 2023-05-22T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 123.9 2026-06-28T22:00:05 36410 APV6689127 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 8849.89 2026-06-28T22:00:05 36411 APV6666560 2023-04-13T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-06-28T22:00:05 36412 HCM6707915 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1171.76 2026-06-28T22:00:05 36413 0006741103 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.94 2026-06-28T22:00:05 36414 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 33021.18 2026-06-28T22:00:05 36415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 467.81 2026-06-28T22:00:05 36416 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 668.3 2026-06-28T22:00:05 36417 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 107.79 2026-06-28T22:00:05 36418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 673.69 2026-06-28T22:00:05 36419 0006668019 2023-04-17T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 36420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 263.53 2026-06-28T22:00:05 36421 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 389.84 2026-06-28T22:00:05 36422 0006690737 2023-05-22T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 36423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 366.48 2026-06-28T22:00:05 36424 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 278.46 2026-06-28T22:00:05 36425 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 36426 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 1003.11 2026-06-28T22:00:05 36427 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 25194.0 2026-06-28T22:00:05 36428 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-06-28T22:00:05 36429 EXV6713181 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.17 2026-06-28T22:00:05 36430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 445.53 2026-06-28T22:00:05 36431 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2398.97 2026-06-28T22:00:05 36432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 675.93 2026-06-28T22:00:05 36433 APV6677625 2023-05-01T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 90.85 2026-06-28T22:00:05 36434 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 20717.74 2026-06-28T22:00:05 36435 APV6716701 2023-06-12T00:00:00 2023 4 599109 AdmOp - Marketing 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058353 FINE PROMOTIONS INC 1788.75 2026-06-28T22:00:05 36436 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 36437 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.68 2026-06-28T22:00:05 36438 APV6664893 2023-04-11T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 74124.45 2026-06-28T22:00:05 36439 0006677169 2023-04-30T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 18.9 2026-06-28T22:00:05 36440 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-06-28T22:00:05 36441 APV6672149 2023-04-21T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000051259 BALL STATE UNIVERSITY 1901.84 2026-06-28T22:00:05 36442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1626.19 2026-06-28T22:00:05 36443 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 522.16 2026-06-28T22:00:05 36444 0006679157 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 464.53 2026-06-28T22:00:05 36445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 469.96 2026-06-28T22:00:05 36446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 445.53 2026-06-28T22:00:05 36447 APV6666741 2023-04-13T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 71853.64 2026-06-28T22:00:05 36448 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 278996.09 2026-06-28T22:00:05 36449 APV6661144 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -7912.5 2026-06-28T22:00:05 36450 0006706979 2023-06-08T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-06-28T22:00:05 36451 APV6704755 2023-05-31T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 139.85 2026-06-28T22:00:05 36452 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1292.05 2026-06-28T22:00:05 36453 0006740978 2023-06-26T00:00:00 2023 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.43 2026-06-28T22:00:05 36454 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1384.93 2026-06-28T22:00:05 36455 HCM6689869 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 56.13 2026-06-28T22:00:05 36456 APV6684117 2023-05-10T00:00:00 2023 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 676.9 2026-06-28T22:00:05 36457 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 36458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 540.74 2026-06-28T22:00:05 36459 APH6703551 2023-05-31T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2055.6 2026-06-28T22:00:05 36460 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 3004.16 2026-06-28T22:00:05 36461 0006690609 2023-05-22T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -8.1 2026-06-28T22:00:05 36462 0006713520 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 36463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 323.37 2026-06-28T22:00:05 36464 0006695759 2023-05-30T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6521.9 2026-06-28T22:00:05 36465 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 913.34 2026-06-28T22:00:05 36466 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 143.0 2026-06-28T22:00:05 36467 0006711681 2023-06-08T00:00:00 2023 4 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 36468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 133.66 2026-06-28T22:00:05 36469 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 193.0 2026-06-28T22:00:05 36470 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-06-28T22:00:05 36471 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47.64 2026-06-28T22:00:05 36472 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 405.57 2026-06-28T22:00:05 36473 0006741102 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5220.1 2026-06-28T22:00:05 36474 APV6723893 2023-06-15T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 699.39 2026-06-28T22:00:05 36475 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295783 ANNA PATTON 206.53 2026-06-28T22:00:05 36476 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 36477 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-06-28T22:00:05 36478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1875.54 2026-06-28T22:00:05 36479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.21 2026-06-28T22:00:05 36480 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 150.91 2026-06-28T22:00:05 36481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 215.58 2026-06-28T22:00:05 36482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.15 2026-06-28T22:00:05 36483 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 5316.14 2026-06-28T22:00:05 36484 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 4462.49 2026-06-28T22:00:05 36485 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 519.12 2026-06-28T22:00:05 36486 EXV6674304 2023-04-20T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.0 2026-06-28T22:00:05 36487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 417.69 2026-06-28T22:00:05 36488 0006713431 2023-06-12T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -161.46 2026-06-28T22:00:05 36489 APV6707354 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 19539.22 2026-06-28T22:00:05 36490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 445.53 2026-06-28T22:00:05 36491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 809.09 2026-06-28T22:00:05 36492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 400.98 2026-06-28T22:00:05 36493 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408182 JUDY CACIA 516.31 2026-06-28T22:00:05 36494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 840.76 2026-06-28T22:00:05 36495 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 267.32 2026-06-28T22:00:05 36496 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 199.93 2026-06-28T22:00:05 36497 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 670.0 2026-06-28T22:00:05 36498 0006707019 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3929.9 2026-06-28T22:00:05 36499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 811.23 2026-06-28T22:00:05 36500 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 280.25 2026-06-28T22:00:05 36501 APV6687940 2023-05-17T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 393.33 2026-06-28T22:00:05 36502 APV6687233 2023-05-11T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 2750.0 2026-06-28T22:00:05 36503 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 36504 0006685970 2023-05-15T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.22 2026-06-28T22:00:05 36505 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.06 2026-06-28T22:00:05 36506 APV6661940 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 318.64 2026-06-28T22:00:05 36507 0006687857 2023-05-01T00:00:00 2023 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 36508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 469.11 2026-06-28T22:00:05 36509 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 757.41 2026-06-28T22:00:05 36510 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 237.14 2026-06-28T22:00:05 36511 ARD6678776 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -44000.0 2026-06-28T22:00:05 36512 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 141.0 2026-06-28T22:00:05 36513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 668.29 2026-06-28T22:00:05 36514 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 154035.69 2026-06-28T22:00:05 36515 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 28152.19 2026-06-28T22:00:05 36516 APV6663865 2023-04-10T00:00:00 2023 4 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053954 INDIANA STATE PARK INN AUTHORITY -89.0 2026-06-28T22:00:05 36517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 222.76 2026-06-28T22:00:05 36518 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 356.43 2026-06-28T22:00:05 36519 0006675373 2023-04-27T00:00:00 2023 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3352.55 2026-06-28T22:00:05 36520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 329.47 2026-06-28T22:00:05 36521 HCM6730671 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 36522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 1024.72 2026-06-28T22:00:05 36523 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 311.87 2026-06-28T22:00:05 36524 APV6674900 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000371531 QSOURCE 954.7 2026-06-28T22:00:05 36525 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 222.77 2026-06-28T22:00:05 36526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 222.76 2026-06-28T22:00:05 36527 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 69853.6 2026-06-28T22:00:05 36528 EXV6671318 2023-04-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.97 2026-06-28T22:00:05 36529 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 278.46 2026-06-28T22:00:05 36530 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-06-28T22:00:05 36531 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 36532 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 36533 APV6679528 2023-05-04T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000064186 TOWN OF CHESTERTON 11467.25 2026-06-28T22:00:05 36534 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 110734.66 2026-06-28T22:00:05 36535 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 972.59 2026-06-28T22:00:05 36536 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 215.58 2026-06-28T22:00:05 36537 0006738515 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36538 HCM6708013 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5894.29 2026-06-28T22:00:05 36539 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 36540 APV6682599 2023-05-09T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 415361.54 2026-06-28T22:00:05 36541 APV6673052 2023-04-24T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10033.53 2026-06-28T22:00:05 36542 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 404.22 2026-06-28T22:00:05 36543 APV6704823 2023-05-31T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -60.05 2026-06-28T22:00:05 36544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 658.72 2026-06-28T22:00:05 36545 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 240.26 2026-06-28T22:00:05 36546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 623.74 2026-06-28T22:00:05 36547 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 36548 0006742369 2023-06-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9832.5 2026-06-28T22:00:05 36549 HCM6730736 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1238.34 2026-06-28T22:00:05 36550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 280.25 2026-06-28T22:00:05 36551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 857.65 2026-06-28T22:00:05 36552 APV6679586 2023-05-04T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1718.64 2026-06-28T22:00:05 36553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 64.68 2026-06-28T22:00:05 36554 APV6691021 2023-05-22T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000074884 OAK SECURITY GROUP LLC 4035.5 2026-06-28T22:00:05 36555 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.73 2026-06-28T22:00:05 36556 0006712453 2023-06-09T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -2926.78 2026-06-28T22:00:05 36557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 155.94 2026-06-28T22:00:05 36558 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 111.38 2026-06-28T22:00:05 36559 0006741782 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36560 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 42.0 2026-06-28T22:00:05 36561 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 36562 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 2000.0 2026-06-28T22:00:05 36563 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 6210.0 2026-06-28T22:00:05 36564 APV6662789 2023-04-06T00:00:00 2023 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4597.37 2026-06-28T22:00:05 36565 APC6741886 2023-06-27T00:00:00 2023 4 659521 Amusement Entertainment Permit 400 Indiana Dept of Health Internal Service Funds - Expenses Permits & Licensing Other "" "" 0000087019 JP MORGAN CHASE BANK -431.53 2026-06-28T22:00:05 36566 0006662545 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36567 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 36568 APV6718517 2023-06-13T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 36569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 445.53 2026-06-28T22:00:05 36570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 779.68 2026-06-28T22:00:05 36571 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1113.83 2026-06-28T22:00:05 36572 APV6707445 2023-06-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 36573 HCM6730744 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2493.17 2026-06-28T22:00:05 36574 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 36575 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 3222.0 2026-06-28T22:00:05 36576 APV6687337 2023-05-16T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 1476505.3 2026-06-28T22:00:05 36577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1518.82 2026-06-28T22:00:05 36578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 307.2 2026-06-28T22:00:05 36579 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 445.53 2026-06-28T22:00:05 36580 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 36581 0006666376 2023-04-13T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.27 2026-06-28T22:00:05 36582 0006668884 2023-04-01T00:00:00 2023 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.17 2026-06-28T22:00:05 36583 0006741778 2023-06-27T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36584 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 1336.59 2026-06-28T22:00:05 36585 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 500.0 2026-06-28T22:00:05 36586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 215.58 2026-06-28T22:00:05 36587 APV6678646 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 98379.98 2026-06-28T22:00:05 36588 EXV6689446 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 36589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 289.6 2026-06-28T22:00:05 36590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 222.76 2026-06-28T22:00:05 36591 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 485.63 2026-06-28T22:00:05 36592 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 215.58 2026-06-28T22:00:05 36593 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 11501.0 2026-06-28T22:00:05 36594 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 70923.82 2026-06-28T22:00:05 36595 HCM6730726 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 36596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 490.09 2026-06-28T22:00:05 36597 APV6689025 2023-05-17T00:00:00 2023 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 277752.16 2026-06-28T22:00:05 36598 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 1367.63 2026-06-28T22:00:05 36599 APV6673217 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 38792.0 2026-06-28T22:00:05 36600 APV6685296 2023-05-11T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2593.3 2026-06-28T22:00:05 36601 HCM6681144 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.27 2026-06-28T22:00:05 36602 0006678391 2023-05-03T00:00:00 2023 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36603 0006707022 2023-06-08T00:00:00 2023 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5231.25 2026-06-28T22:00:05 36604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 445.53 2026-06-28T22:00:05 36605 HCM6681142 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.63 2026-06-28T22:00:05 36606 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 405.57 2026-06-28T22:00:05 36607 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 706.61 2026-06-28T22:00:05 36608 0006738484 2023-06-21T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 36609 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 243.0 2026-06-28T22:00:05 36610 APV6685270 2023-05-12T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 45.99 2026-06-28T22:00:05 36611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 215.58 2026-06-28T22:00:05 36612 0006687857 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 36613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 400.98 2026-06-28T22:00:05 36614 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 164508.0 2026-06-28T22:00:05 36615 HCM6681217 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20644.43 2026-06-28T22:00:05 36616 0006687922 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1301.1 2026-06-28T22:00:05 36617 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1024.73 2026-06-28T22:00:05 36618 APV6683166 2023-05-10T00:00:00 2023 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-06-28T22:00:05 36619 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3909.04 2026-06-28T22:00:05 36620 APV6689070 2023-05-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 28660.74 2026-06-28T22:00:05 36621 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 934.18 2026-06-28T22:00:05 36622 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.38 2026-06-28T22:00:05 36623 0006683948 2023-05-11T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -57.18 2026-06-28T22:00:05 36624 HCM6663458 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 80.46 2026-06-28T22:00:05 36625 EXV6665133 2023-04-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 36626 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 36627 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 50126.45 2026-06-28T22:00:05 36628 APV6730800 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 18012.22 2026-06-28T22:00:05 36629 0006718296 2023-06-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 23.93 2026-06-28T22:00:05 36630 0006739246 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36631 APV6707294 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 115.05 2026-06-28T22:00:05 36632 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 8850.6 2026-06-28T22:00:05 36633 APV6721548 2023-06-14T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000339707 GALLUP INC 1924.75 2026-06-28T22:00:05 36634 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 878.49 2026-06-28T22:00:05 36635 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 36636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 334.15 2026-06-28T22:00:05 36637 0006739233 2023-06-22T00:00:00 2023 4 518107 Payroll Anthem Trad HDHP 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36638 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 516.31 2026-06-28T22:00:05 36639 0006741569 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1.23 2026-06-28T22:00:05 36640 APV6692102 2023-05-23T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 8196.48 2026-06-28T22:00:05 36641 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 553.83 2026-06-28T22:00:05 36642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 420.58 2026-06-28T22:00:05 36643 APV6703336 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 181769.14 2026-06-28T22:00:05 36644 HCM6663408 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.5 2026-06-28T22:00:05 36645 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 36646 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 36647 0006741100 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 397.36 2026-06-28T22:00:05 36648 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 36649 APV6669126 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 10658.5 2026-06-28T22:00:05 36650 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 36651 0006740900 2023-06-26T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 524.54 2026-06-28T22:00:05 36652 APV6692284 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 30000.0 2026-06-28T22:00:05 36653 0006709797 2023-06-01T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 974.6 2026-06-28T22:00:05 36655 0006752316 2023-06-23T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36656 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 36657 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 78036.11 2026-06-28T22:00:05 36658 0006740083 2023-06-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -967906.71 2026-06-28T22:00:05 36659 0006668859 2023-04-01T00:00:00 2023 4 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 36660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 456.0 2026-06-28T22:00:05 36661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.21 2026-06-28T22:00:05 36662 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 111.39 2026-06-28T22:00:05 36663 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 246978.69 2026-06-28T22:00:05 36664 APV6704755 2023-05-31T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 46.46 2026-06-28T22:00:05 36665 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 36666 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 36667 APV6661089 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000008148 KOVA FERTILIZER INC 3240.0 2026-06-28T22:00:05 36668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 677.88 2026-06-28T22:00:05 36669 0006672663 2023-04-26T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14364.62 2026-06-28T22:00:05 36670 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 5256.08 2026-06-28T22:00:05 36671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 573.23 2026-06-28T22:00:05 36672 EXV6663061 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.01 2026-06-28T22:00:05 36673 0006677162 2023-04-30T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 36674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 465.43 2026-06-28T22:00:05 36675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 356.42 2026-06-28T22:00:05 36676 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 533.52 2026-06-28T22:00:05 36677 APV6685354 2023-05-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 14690.1 2026-06-28T22:00:05 36678 HCM6671754 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10520.59 2026-06-28T22:00:05 36679 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 36680 APV6666560 2023-04-13T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 4968.88 2026-06-28T22:00:05 36681 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 222.77 2026-06-28T22:00:05 36682 APV6730866 2023-06-16T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 42.26 2026-06-28T22:00:05 36683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 64.68 2026-06-28T22:00:05 36684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 445.53 2026-06-28T22:00:05 36685 EXV6665133 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.52 2026-06-28T22:00:05 36686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 445.53 2026-06-28T22:00:05 36687 HCM6689844 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7751.54 2026-06-28T22:00:05 36688 0006738389 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36689 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 19707.24 2026-06-28T22:00:05 36690 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 3714.38 2026-06-28T22:00:05 36691 HCM6681198 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4678.75 2026-06-28T22:00:05 36692 0006664424 2023-04-11T00:00:00 2023 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 668.3 2026-06-28T22:00:05 36694 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2052.0 2026-06-28T22:00:05 36695 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 957.89 2026-06-28T22:00:05 36696 APV6712720 2023-06-09T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 1608.56 2026-06-28T22:00:05 36697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 420.58 2026-06-28T22:00:05 36698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 44.55 2026-06-28T22:00:05 36699 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 36700 0006674538 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.86 2026-06-28T22:00:05 36701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 538.95 2026-06-28T22:00:05 36702 0006679161 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 733.44 2026-06-28T22:00:05 36703 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 66.9 2026-06-28T22:00:05 36704 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 18137.13 2026-06-28T22:00:05 36705 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1021.38 2026-06-28T22:00:05 36706 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121603 WAWASEE COMM SCHL CORP TREAS 1526.46 2026-06-28T22:00:05 36707 HCM6689919 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.26 2026-06-28T22:00:05 36708 APV6734329 2023-06-17T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 4312.72 2026-06-28T22:00:05 36709 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3625.29 2026-06-28T22:00:05 36710 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 36711 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325777 SUSAN MOODY 14.0 2026-06-28T22:00:05 36712 0006676206 2023-04-28T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.48 2026-06-28T22:00:05 36713 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 36714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 593.28 2026-06-28T22:00:05 36715 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 334.15 2026-06-28T22:00:05 36716 0006672746 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 61464.49 2026-06-28T22:00:05 36717 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 623.75 2026-06-28T22:00:05 36718 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064580 NEWTON COUNTY 6.0 2026-06-28T22:00:05 36719 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 24767.92 2026-06-28T22:00:05 36720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2155.8 2026-06-28T22:00:05 36721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 344.93 2026-06-28T22:00:05 36722 0006660873 2023-04-04T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1278.04 2026-06-28T22:00:05 36723 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.39 2026-06-28T22:00:05 36724 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 945.53 2026-06-28T22:00:05 36725 APV6687285 2023-05-16T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402716 SAMANTHA JO L BOWER 30.0 2026-06-28T22:00:05 36726 0006669781 2023-04-19T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36727 APV6718624 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 294864.0 2026-06-28T22:00:05 36728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.32 2026-06-28T22:00:05 36729 APV6703336 2023-05-30T00:00:00 2023 4 547064 SpOp-Photo Paint Related Art 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 27.29 2026-06-28T22:00:05 36730 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 178.22 2026-06-28T22:00:05 36731 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 1627.97 2026-06-28T22:00:05 36732 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.06 2026-06-28T22:00:05 36733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 44.55 2026-06-28T22:00:05 36734 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 36735 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 36736 APV6688133 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.61 2026-06-28T22:00:05 36737 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2488.87 2026-06-28T22:00:05 36738 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 8279.17 2026-06-28T22:00:05 36739 HCM6707973 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.0 2026-06-28T22:00:05 36740 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 404.21 2026-06-28T22:00:05 36741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 759.92 2026-06-28T22:00:05 36742 0006677131 2023-04-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.32 2026-06-28T22:00:05 36743 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 36744 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1733.17 2026-06-28T22:00:05 36745 0006663542 2023-04-10T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36746 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 66.83 2026-06-28T22:00:05 36747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 779.68 2026-06-28T22:00:05 36748 0006677131 2023-04-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2576.79 2026-06-28T22:00:05 36749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 603.62 2026-06-28T22:00:05 36750 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2368.57 2026-06-28T22:00:05 36751 0006739330 2023-06-07T00:00:00 2023 4 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36752 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 27823.55 2026-06-28T22:00:05 36753 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 258.7 2026-06-28T22:00:05 36754 EXV6685615 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.98 2026-06-28T22:00:05 36755 0006687857 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 36756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 222.77 2026-06-28T22:00:05 36757 APV6737704 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 260.0 2026-06-28T22:00:05 36758 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 111.39 2026-06-28T22:00:05 36759 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 23340.09 2026-06-28T22:00:05 36760 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.42 2026-06-28T22:00:05 36761 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 78401.11 2026-06-28T22:00:05 36762 EXV6692519 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 409.77 2026-06-28T22:00:05 36763 APV6705002 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 39331.38 2026-06-28T22:00:05 36764 EXV6721930 2023-06-07T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 104.65 2026-06-28T22:00:05 36765 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 36766 APV6662844 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 18584.34 2026-06-28T22:00:05 36767 HCM6671825 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203054.37 2026-06-28T22:00:05 36768 APV6677658 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 18562.5 2026-06-28T22:00:05 36769 0006741705 2023-06-27T00:00:00 2023 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 36770 HCM6689879 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 208.57 2026-06-28T22:00:05 36771 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 36772 0006685999 2023-05-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -410.16 2026-06-28T22:00:05 36773 0006719117 2023-06-14T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36774 0006721155 2023-06-14T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.38 2026-06-28T22:00:05 36775 APV6688262 2023-05-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 75448.26 2026-06-28T22:00:05 36776 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 21536.45 2026-06-28T22:00:05 36777 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 404.21 2026-06-28T22:00:05 36778 APV6685216 2023-05-12T00:00:00 2023 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000233183 CONTINENTAL LANGUAGES LLC 240.0 2026-06-28T22:00:05 36779 EXV6679858 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 36780 0006668884 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10273.95 2026-06-28T22:00:05 36781 0006686960 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 36782 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 6255.0 2026-06-28T22:00:05 36783 APV6669164 2023-04-18T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 13611.12 2026-06-28T22:00:05 36784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 388.04 2026-06-28T22:00:05 36785 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 42000.0 2026-06-28T22:00:05 36786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 505.32 2026-06-28T22:00:05 36787 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 445.53 2026-06-28T22:00:05 36788 0006689781 2023-05-19T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36789 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 36790 0006669815 2023-04-19T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 113.82 2026-06-28T22:00:05 36791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1581.64 2026-06-28T22:00:05 36792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 888.61 2026-06-28T22:00:05 36793 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 71186.32 2026-06-28T22:00:05 36794 0006692818 2023-05-24T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36795 0006657752 2023-04-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53.0 2026-06-28T22:00:05 36796 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 234.98 2026-06-28T22:00:05 36797 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 36798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 311.88 2026-06-28T22:00:05 36799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 133.66 2026-06-28T22:00:05 36800 APV6680492 2023-05-04T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.72 2026-06-28T22:00:05 36801 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 58.0 2026-06-28T22:00:05 36802 0006739231 2023-06-22T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1072.56 2026-06-28T22:00:05 36803 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 19650.0 2026-06-28T22:00:05 36804 0006661667 2023-04-05T00:00:00 2023 4 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2446.09 2026-06-28T22:00:05 36805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 222.77 2026-06-28T22:00:05 36806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 480.96 2026-06-28T22:00:05 36807 APV6687174 2023-05-16T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 2000.0 2026-06-28T22:00:05 36808 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.38 2026-06-28T22:00:05 36809 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 8682.19 2026-06-28T22:00:05 36810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 540.75 2026-06-28T22:00:05 36811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 378.7 2026-06-28T22:00:05 36812 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1522.21 2026-06-28T22:00:05 36813 0006662499 2023-04-06T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2477.72 2026-06-28T22:00:05 36814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 323.37 2026-06-28T22:00:05 36815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 493.25 2026-06-28T22:00:05 36816 APV6737838 2023-06-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7436.96 2026-06-28T22:00:05 36817 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 117646.51 2026-06-28T22:00:05 36818 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1095.42 2026-06-28T22:00:05 36819 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 516.32 2026-06-28T22:00:05 36820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1099.46 2026-06-28T22:00:05 36821 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 1735.5 2026-06-28T22:00:05 36822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 891.07 2026-06-28T22:00:05 36823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 482.51 2026-06-28T22:00:05 36824 0006679161 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 356.72 2026-06-28T22:00:05 36825 APV6668359 2023-04-17T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4687.5 2026-06-28T22:00:05 36826 0006687857 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.34 2026-06-28T22:00:05 36827 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 801.95 2026-06-28T22:00:05 36828 APV6682472 2023-05-05T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 33.78 2026-06-28T22:00:05 36829 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-06-28T22:00:05 36830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 334.15 2026-06-28T22:00:05 36831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1200.26 2026-06-28T22:00:05 36832 APV6663934 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1031.25 2026-06-28T22:00:05 36833 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 417.68 2026-06-28T22:00:05 36834 0006665359 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 952.82 2026-06-28T22:00:05 36835 APV6695324 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 136227.24 2026-06-28T22:00:05 36836 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2765.24 2026-06-28T22:00:05 36837 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-06-28T22:00:05 36838 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 36839 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 29342.02 2026-06-28T22:00:05 36840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 334.15 2026-06-28T22:00:05 36841 EXV6724365 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.21 2026-06-28T22:00:05 36842 ARD6676775 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11641.0 2026-06-28T22:00:05 36843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 215.58 2026-06-28T22:00:05 36844 0006687923 2023-05-17T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.36 2026-06-28T22:00:05 36845 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 404.21 2026-06-28T22:00:05 36846 HCM6707982 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3700.13 2026-06-28T22:00:05 36847 0006657751 2023-04-08T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.95 2026-06-28T22:00:05 36848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1158.38 2026-06-28T22:00:05 36849 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 977.05 2026-06-28T22:00:05 36850 HCM6707914 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.73 2026-06-28T22:00:05 36851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 280.26 2026-06-28T22:00:05 36852 APV6674674 2023-04-26T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 842.4 2026-06-28T22:00:05 36853 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 86464.47 2026-06-28T22:00:05 36854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 111.38 2026-06-28T22:00:05 36855 APV6704851 2023-05-31T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 353.11 2026-06-28T22:00:05 36856 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 36857 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 21509.63 2026-06-28T22:00:05 36858 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-06-28T22:00:05 36859 APH6711420 2023-06-08T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2405.52 2026-06-28T22:00:05 36860 APV6682516 2023-05-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 16.83 2026-06-28T22:00:05 36861 HCM6689870 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2925.0 2026-06-28T22:00:05 36862 APV6685227 2023-05-12T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 12.77 2026-06-28T22:00:05 36863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 194.02 2026-06-28T22:00:05 36864 APV6679571 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 12151.96 2026-06-28T22:00:05 36865 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 46.03 2026-06-28T22:00:05 36866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 242.82 2026-06-28T22:00:05 36867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 733.35 2026-06-28T22:00:05 36868 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 322.31 2026-06-28T22:00:05 36869 0006738461 2023-06-21T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 397.45 2026-06-28T22:00:05 36870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 457.34 2026-06-28T22:00:05 36871 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 66.83 2026-06-28T22:00:05 36872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 409.6 2026-06-28T22:00:05 36873 0006669811 2023-04-19T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.24 2026-06-28T22:00:05 36874 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1357.76 2026-06-28T22:00:05 36875 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326401 GROFF and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 36876 APV6711721 2023-06-08T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 1177.38 2026-06-28T22:00:05 36877 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 36878 0006739282 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 36879 APV6694173 2023-05-25T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1006.1 2026-06-28T22:00:05 36880 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 258.69 2026-06-28T22:00:05 36881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 300.73 2026-06-28T22:00:05 36882 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.32 2026-06-28T22:00:05 36883 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 434.39 2026-06-28T22:00:05 36884 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 13451.0 2026-06-28T22:00:05 36885 0006687922 2023-05-17T00:00:00 2023 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -135.19 2026-06-28T22:00:05 36886 0006678319 2023-05-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.92 2026-06-28T22:00:05 36887 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 6000.0 2026-06-28T22:00:05 36888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1217.64 2026-06-28T22:00:05 36889 0006721155 2023-06-14T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.25 2026-06-28T22:00:05 36890 0006687857 2023-05-01T00:00:00 2023 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 36891 0006659874 2023-04-03T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.66 2026-06-28T22:00:05 36892 EXV6688473 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.37 2026-06-28T22:00:05 36893 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 533.52 2026-06-28T22:00:05 36894 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 36895 0006683948 2023-05-11T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.39 2026-06-28T22:00:05 36896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1444.38 2026-06-28T22:00:05 36897 APV6670027 2023-04-17T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 54.63 2026-06-28T22:00:05 36898 HCM6671754 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.83 2026-06-28T22:00:05 36899 APV6662601 2023-04-06T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 36900 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 36901 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2488.19 2026-06-28T22:00:05 36902 APV6686421 2023-05-15T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-06-28T22:00:05 36903 HCM6671752 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.4 2026-06-28T22:00:05 36904 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 36905 HCM6681197 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-06-28T22:00:05 36906 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1175.31 2026-06-28T22:00:05 36907 0006687857 2023-05-01T00:00:00 2023 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 36908 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 735.13 2026-06-28T22:00:05 36909 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 12973.4 2026-06-28T22:00:05 36910 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 370680.2 2026-06-28T22:00:05 36911 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 36912 0006743099 2023-06-29T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 36913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 222.77 2026-06-28T22:00:05 36914 APV6660064 2023-04-03T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 328.03 2026-06-28T22:00:05 36915 0006671719 2023-04-21T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 831.0 2026-06-28T22:00:05 36916 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 91.18 2026-06-28T22:00:05 36917 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 36918 APV6716788 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 274189.85 2026-06-28T22:00:05 36919 APV6683332 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 6514.13 2026-06-28T22:00:05 36920 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 245.04 2026-06-28T22:00:05 36921 EXV6721932 2023-06-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 36922 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 533.52 2026-06-28T22:00:05 36923 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 522.17 2026-06-28T22:00:05 36924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.15 2026-06-28T22:00:05 36925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 467.81 2026-06-28T22:00:05 36926 0006669811 2023-04-19T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.34 2026-06-28T22:00:05 36927 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 20794.32 2026-06-28T22:00:05 36928 HCM6681190 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 36929 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 3618.75 2026-06-28T22:00:05 36930 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 556.91 2026-06-28T22:00:05 36931 0006682974 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1683.28 2026-06-28T22:00:05 36932 APV6678525 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9104.9 2026-06-28T22:00:05 36933 APV6678408 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 3012.57 2026-06-28T22:00:05 36934 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414680 MELINDA MULLIS 250.0 2026-06-28T22:00:05 36935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 646.74 2026-06-28T22:00:05 36936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 215.58 2026-06-28T22:00:05 36937 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 334.15 2026-06-28T22:00:05 36938 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 462.24 2026-06-28T22:00:05 36939 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 36940 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2557.46 2026-06-28T22:00:05 36941 APV6667703 2023-04-14T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 19911.72 2026-06-28T22:00:05 36942 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 449.7 2026-06-28T22:00:05 36943 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 61044.06 2026-06-28T22:00:05 36944 APV6690125 2023-05-19T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 701.4 2026-06-28T22:00:05 36945 0006668859 2023-04-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.27 2026-06-28T22:00:05 36946 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 36947 0006741100 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.72 2026-06-28T22:00:05 36948 0006739345 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 743.75 2026-06-28T22:00:05 36950 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 215.58 2026-06-28T22:00:05 36951 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 36952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 283.49 2026-06-28T22:00:05 36953 APV6685042 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2185.04 2026-06-28T22:00:05 36954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 64.68 2026-06-28T22:00:05 36955 APV6675598 2023-04-12T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 645.0 2026-06-28T22:00:05 36956 0006717245 2023-06-13T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 36957 HCM6730676 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.08 2026-06-28T22:00:05 36958 APV6684106 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000402801 ECTOTONE LLC 66543.75 2026-06-28T22:00:05 36959 HCM6663398 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 500.34 2026-06-28T22:00:05 36960 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251429 KOCHERT PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 36961 HCM6730717 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 36962 0006741775 2023-06-27T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2695.03 2026-06-28T22:00:05 36963 EXV6668660 2023-04-17T00:00:00 2023 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -63.28 2026-06-28T22:00:05 36964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 962.47 2026-06-28T22:00:05 36965 0006740940 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 405.56 2026-06-28T22:00:05 36967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 779.68 2026-06-28T22:00:05 36968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 404.21 2026-06-28T22:00:05 36969 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2997.89 2026-06-28T22:00:05 36970 APV6709960 2023-06-06T00:00:00 2023 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 195.89 2026-06-28T22:00:05 36971 HCM6681213 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 216.26 2026-06-28T22:00:05 36972 EXV6676887 2023-04-27T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 36973 0006729979 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.66 2026-06-28T22:00:05 36974 0006691795 2023-05-23T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.07 2026-06-28T22:00:05 36975 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 26978.09 2026-06-28T22:00:05 36976 0006687857 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36977 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 3332.38 2026-06-28T22:00:05 36978 HCM6689815 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.41 2026-06-28T22:00:05 36979 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 803.04 2026-06-28T22:00:05 36980 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 445.26 2026-06-28T22:00:05 36981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 957.67 2026-06-28T22:00:05 36982 APV6692159 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000392619 PROVENTION HEALTH FOUNDATION 14000.0 2026-06-28T22:00:05 36983 0006661667 2023-04-05T00:00:00 2023 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.35 2026-06-28T22:00:05 36984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 699.04 2026-06-28T22:00:05 36985 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 623.74 2026-06-28T22:00:05 36986 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 323.37 2026-06-28T22:00:05 36987 APV6690125 2023-05-19T00:00:00 2023 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 117.28 2026-06-28T22:00:05 36988 0006712460 2023-06-09T00:00:00 2023 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 36989 0006687857 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 36990 APV6670959 2023-04-19T00:00:00 2023 4 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 3.51 2026-06-28T22:00:05 36991 0006741782 2023-06-27T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36992 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 334.14 2026-06-28T22:00:05 36993 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 323.37 2026-06-28T22:00:05 36994 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 619.79 2026-06-28T22:00:05 36995 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 356.42 2026-06-28T22:00:05 36996 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 356.42 2026-06-28T22:00:05 36997 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 404.21 2026-06-28T22:00:05 36998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 779.68 2026-06-28T22:00:05 36999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 641.35 2026-06-28T22:00:05 37000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 263.53 2026-06-28T22:00:05 37001 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 5673.09 2026-06-28T22:00:05 37002 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 904.26 2026-06-28T22:00:05 37003 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 129.35 2026-06-28T22:00:05 37004 APV6679651 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 34400.0 2026-06-28T22:00:05 37005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1164.13 2026-06-28T22:00:05 37006 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 37007 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 37008 APV6673919 2023-04-25T00:00:00 2023 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 80.29 2026-06-28T22:00:05 37009 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 37010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1034.78 2026-06-28T22:00:05 37011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1113.83 2026-06-28T22:00:05 37012 0006718296 2023-06-13T00:00:00 2023 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.3 2026-06-28T22:00:05 37013 HCM6681183 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1185.87 2026-06-28T22:00:05 37014 APV6711070 2023-06-07T00:00:00 2023 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 35775.0 2026-06-28T22:00:05 37015 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387271 SILVER CREEK SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 37016 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1670.17 2026-06-28T22:00:05 37017 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 813.55 2026-06-28T22:00:05 37018 APV6707294 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1456.3 2026-06-28T22:00:05 37019 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 512.37 2026-06-28T22:00:05 37020 0006743099 2023-06-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 37021 0006707019 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 174.4 2026-06-28T22:00:05 37022 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 349.52 2026-06-28T22:00:05 37023 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2478.94 2026-06-28T22:00:05 37024 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 37025 EXV6705242 2023-05-15T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 37026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.21 2026-06-28T22:00:05 37027 APV6684105 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 62.25 2026-06-28T22:00:05 37028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 400.98 2026-06-28T22:00:05 37029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3037.2 2026-06-28T22:00:05 37030 APV6690574 2023-05-15T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 606.16 2026-06-28T22:00:05 37031 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10293.78 2026-06-28T22:00:05 37032 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 37033 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 1500.76 2026-06-28T22:00:05 37034 EXV6680932 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 37035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 417.69 2026-06-28T22:00:05 37036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 258.7 2026-06-28T22:00:05 37037 0006673588 2023-04-25T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3052.71 2026-06-28T22:00:05 37038 0006683124 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4713.03 2026-06-28T22:00:05 37039 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-06-28T22:00:05 37040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 222.77 2026-06-28T22:00:05 37041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 1871.23 2026-06-28T22:00:05 37042 APV6692200 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1950.0 2026-06-28T22:00:05 37043 APV6688192 2023-05-17T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 307.2 2026-06-28T22:00:05 37044 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 389.84 2026-06-28T22:00:05 37045 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 680.8 2026-06-28T22:00:05 37046 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 534.64 2026-06-28T22:00:05 37047 EXV6672365 2023-04-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 118.77 2026-06-28T22:00:05 37048 APV6721507 2023-06-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-06-28T22:00:05 37049 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 334.15 2026-06-28T22:00:05 37050 APV6692197 2023-05-23T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 400.32 2026-06-28T22:00:05 37051 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2542.13 2026-06-28T22:00:05 37052 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.19 2026-06-28T22:00:05 37053 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 37054 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 37055 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 1343.98 2026-06-28T22:00:05 37056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 668.29 2026-06-28T22:00:05 37057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 267.32 2026-06-28T22:00:05 37058 APV6665797 2023-04-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 14737.5 2026-06-28T22:00:05 37059 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 13816.15 2026-06-28T22:00:05 37060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 538.95 2026-06-28T22:00:05 37061 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 37062 HCM6689813 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.86 2026-06-28T22:00:05 37063 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 37064 EXV6694588 2023-05-11T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 37065 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 749.0 2026-06-28T22:00:05 37066 0006681363 2023-05-08T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.06 2026-06-28T22:00:05 37067 HCM6730744 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4178.6 2026-06-28T22:00:05 37068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1513.8 2026-06-28T22:00:05 37069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 835.37 2026-06-28T22:00:05 37070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 988.41 2026-06-28T22:00:05 37071 0006686914 2023-05-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.5 2026-06-28T22:00:05 37072 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 7128.18 2026-06-28T22:00:05 37073 APV6695155 2023-05-25T00:00:00 2023 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 5575.76 2026-06-28T22:00:05 37074 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 1609.66 2026-06-28T22:00:05 37075 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 16125.19 2026-06-28T22:00:05 37076 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 344.92 2026-06-28T22:00:05 37077 APV6684106 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 37078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 824.24 2026-06-28T22:00:05 37079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 215.58 2026-06-28T22:00:05 37080 APV6676486 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 181.2 2026-06-28T22:00:05 37081 0006690749 2023-05-22T00:00:00 2023 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 37082 0006679172 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5131.95 2026-06-28T22:00:05 37083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 171.38 2026-06-28T22:00:05 37084 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 1585.6 2026-06-28T22:00:05 37085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 256.01 2026-06-28T22:00:05 37086 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 474.28 2026-06-28T22:00:05 37087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 556.91 2026-06-28T22:00:05 37088 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 948.55 2026-06-28T22:00:05 37089 ARD6675789 2023-04-27T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 37090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 167.08 2026-06-28T22:00:05 37091 HCM6681149 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.86 2026-06-28T22:00:05 37092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 222.77 2026-06-28T22:00:05 37093 HCM6681217 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17710.51 2026-06-28T22:00:05 37094 0006683948 2023-05-11T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1608.42 2026-06-28T22:00:05 37095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 222.77 2026-06-28T22:00:05 37096 HCM6730671 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.17 2026-06-28T22:00:05 37097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 431.16 2026-06-28T22:00:05 37098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 1577.63 2026-06-28T22:00:05 37099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 222.77 2026-06-28T22:00:05 37100 APV6737769 2023-06-20T00:00:00 2023 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 5117.21 2026-06-28T22:00:05 37101 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 109842.35 2026-06-28T22:00:05 37102 APV6669241 2023-04-18T00:00:00 2023 4 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 23468.0 2026-06-28T22:00:05 37103 APV6662006 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 51493.33 2026-06-28T22:00:05 37104 EXV6693596 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.29 2026-06-28T22:00:05 37105 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 378.7 2026-06-28T22:00:05 37106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1272.66 2026-06-28T22:00:05 37107 0006742471 2023-06-28T00:00:00 2023 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1663.95 2026-06-28T22:00:05 37108 ARD6677832 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -42319.14 2026-06-28T22:00:05 37109 0006666376 2023-04-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.95 2026-06-28T22:00:05 37110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 222.77 2026-06-28T22:00:05 37111 APV6675588 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-06-28T22:00:05 37112 0006707048 2023-06-02T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.49 2026-06-28T22:00:05 37113 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1628.2 2026-06-28T22:00:05 37114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.14 2026-06-28T22:00:05 37115 APV6706268 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY -4507.2 2026-06-28T22:00:05 37116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 222.76 2026-06-28T22:00:05 37117 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 215.58 2026-06-28T22:00:05 37118 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-06-28T22:00:05 37119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 556.91 2026-06-28T22:00:05 37120 HCM6689881 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1112.33 2026-06-28T22:00:05 37121 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 779.69 2026-06-28T22:00:05 37122 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 111.06 2026-06-28T22:00:05 37123 APV6710961 2023-06-07T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 125.44 2026-06-28T22:00:05 37124 HCM6671823 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21556.07 2026-06-28T22:00:05 37125 0006694808 2023-05-26T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62488.63 2026-06-28T22:00:05 37126 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 37127 APV6707416 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1254.46 2026-06-28T22:00:05 37128 0006666381 2023-04-13T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.3 2026-06-28T22:00:05 37129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 464.91 2026-06-28T22:00:05 37130 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 311.87 2026-06-28T22:00:05 37131 0006671626 2023-04-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -851.94 2026-06-28T22:00:05 37132 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1455.81 2026-06-28T22:00:05 37133 HCM6730698 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.56 2026-06-28T22:00:05 37134 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 12106.5 2026-06-28T22:00:05 37135 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 37136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 247.92 2026-06-28T22:00:05 37137 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 37138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 155.94 2026-06-28T22:00:05 37139 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 64203.69 2026-06-28T22:00:05 37140 APV6694342 2023-05-25T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 95576.64 2026-06-28T22:00:05 37141 APV6681681 2023-05-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 1113.64 2026-06-28T22:00:05 37142 APV6662737 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 130.28 2026-06-28T22:00:05 37143 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 113.0 2026-06-28T22:00:05 37144 APV6670043 2023-04-19T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 6658.69 2026-06-28T22:00:05 37145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1314.32 2026-06-28T22:00:05 37146 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 28298.84 2026-06-28T22:00:05 37147 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 37148 0006693965 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2307.98 2026-06-28T22:00:05 37149 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 37150 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 52355.0 2026-06-28T22:00:05 37151 APV6677703 2023-05-01T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 334079.0 2026-06-28T22:00:05 37152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 505.32 2026-06-28T22:00:05 37153 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 28.0 2026-06-28T22:00:05 37154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 267.32 2026-06-28T22:00:05 37155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 280.25 2026-06-28T22:00:05 37156 0006662360 2023-04-06T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37157 0006741778 2023-06-27T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1522.83 2026-06-28T22:00:05 37159 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 41670.45 2026-06-28T22:00:05 37160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 334.15 2026-06-28T22:00:05 37161 HCM6671757 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.06 2026-06-28T22:00:05 37162 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 5177.07 2026-06-28T22:00:05 37163 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 37164 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 267918.67 2026-06-28T22:00:05 37165 0006669776 2023-04-19T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.69 2026-06-28T22:00:05 37166 APV6666570 2023-04-13T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5252.5 2026-06-28T22:00:05 37167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 671.97 2026-06-28T22:00:05 37168 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 26024.74 2026-06-28T22:00:05 37169 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 432.76 2026-06-28T22:00:05 37170 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 82.52 2026-06-28T22:00:05 37171 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 37172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 66.83 2026-06-28T22:00:05 37173 HCM6730775 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2596.08 2026-06-28T22:00:05 37174 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 37175 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 8357.46 2026-06-28T22:00:05 37176 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 369.0 2026-06-28T22:00:05 37177 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 37178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1530.62 2026-06-28T22:00:05 37179 APV6704755 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 9673.78 2026-06-28T22:00:05 37180 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 19771.37 2026-06-28T22:00:05 37181 APV6675664 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000213034 FEDERAL HIGHWAY ADMINISTRATION 22000.0 2026-06-28T22:00:05 37182 EXV6670390 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.32 2026-06-28T22:00:05 37183 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 37184 0006737341 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.83 2026-06-28T22:00:05 37185 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 37186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 569.85 2026-06-28T22:00:05 37187 0006670588 2023-04-20T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37188 0006741778 2023-06-27T00:00:00 2023 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37189 APV6711900 2023-06-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1275.0 2026-06-28T22:00:05 37190 EXV6673405 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 37191 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 222.77 2026-06-28T22:00:05 37192 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3141.77 2026-06-28T22:00:05 37193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 289.6 2026-06-28T22:00:05 37194 HCM6681197 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.72 2026-06-28T22:00:05 37195 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 6.0 2026-06-28T22:00:05 37196 EXV6705465 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.0 2026-06-28T22:00:05 37197 EXV6708932 2023-05-23T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 37198 0006738558 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.51 2026-06-28T22:00:05 37199 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 346.62 2026-06-28T22:00:05 37200 0006687857 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 37201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 404.21 2026-06-28T22:00:05 37202 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-06-28T22:00:05 37203 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 6406.97 2026-06-28T22:00:05 37204 0006738434 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1152536.65 2026-06-28T22:00:05 37205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 417.68 2026-06-28T22:00:05 37206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 840.76 2026-06-28T22:00:05 37207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 868.79 2026-06-28T22:00:05 37208 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 323.37 2026-06-28T22:00:05 37209 0006657746 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.73 2026-06-28T22:00:05 37210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 545.42 2026-06-28T22:00:05 37211 0006713555 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 37212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 625.18 2026-06-28T22:00:05 37213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 336.83 2026-06-28T22:00:05 37214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 378.7 2026-06-28T22:00:05 37215 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 38768.29 2026-06-28T22:00:05 37216 APV6661089 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 146.99 2026-06-28T22:00:05 37217 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 550.63 2026-06-28T22:00:05 37218 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 779.68 2026-06-28T22:00:05 37219 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 288.88 2026-06-28T22:00:05 37220 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.32 2026-06-28T22:00:05 37221 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 306.3 2026-06-28T22:00:05 37222 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 40181.64 2026-06-28T22:00:05 37223 EXV6734773 2023-06-15T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 458.3 2026-06-28T22:00:05 37224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.21 2026-06-28T22:00:05 37225 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 929.15 2026-06-28T22:00:05 37226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 729.31 2026-06-28T22:00:05 37227 EXV6666947 2023-04-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 68.13 2026-06-28T22:00:05 37228 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 37229 0006709797 2023-06-01T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37230 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1312.98 2026-06-28T22:00:05 37231 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 37232 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-06-28T22:00:05 37233 EXV6679860 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 190.99 2026-06-28T22:00:05 37234 0006716470 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 37235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 888.19 2026-06-28T22:00:05 37236 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 37237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 544.8 2026-06-28T22:00:05 37238 0006736688 2023-06-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37239 0006668042 2023-04-17T00:00:00 2023 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.67 2026-06-28T22:00:05 37240 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 106127.97 2026-06-28T22:00:05 37241 0006707019 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 37242 0006676193 2023-04-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.29 2026-06-28T22:00:05 37243 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 158541.17 2026-06-28T22:00:05 37244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 497.99 2026-06-28T22:00:05 37245 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1737.58 2026-06-28T22:00:05 37246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1284.69 2026-06-28T22:00:05 37247 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 78803.28 2026-06-28T22:00:05 37248 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5154.16 2026-06-28T22:00:05 37249 HCM6707962 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 592.68 2026-06-28T22:00:05 37250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 757.41 2026-06-28T22:00:05 37251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1960.12 2026-06-28T22:00:05 37252 APV6689003 2023-05-17T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000398035 BENJAMIN JOEL VANDEMAN 1524.0 2026-06-28T22:00:05 37253 HCM6663393 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1455.62 2026-06-28T22:00:05 37254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 490.09 2026-06-28T22:00:05 37255 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 37256 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 37257 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 126569.05 2026-06-28T22:00:05 37258 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 9755.8 2026-06-28T22:00:05 37259 APV6692102 2023-05-23T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 661.47 2026-06-28T22:00:05 37260 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 12228.64 2026-06-28T22:00:05 37261 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 37262 0006713525 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 37263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.1 2026-06-28T22:00:05 37264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 431.16 2026-06-28T22:00:05 37265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 366.49 2026-06-28T22:00:05 37266 APV6704755 2023-05-31T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 406.69 2026-06-28T22:00:05 37267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 417.68 2026-06-28T22:00:05 37268 APV6711721 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 2594.01 2026-06-28T22:00:05 37269 APV6685281 2023-05-12T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 9.0 2026-06-28T22:00:05 37270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 111.38 2026-06-28T22:00:05 37271 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 15734.03 2026-06-28T22:00:05 37272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 431.16 2026-06-28T22:00:05 37273 APV6670043 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 6849.59 2026-06-28T22:00:05 37274 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1610.81 2026-06-28T22:00:05 37275 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 37276 APV6669132 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 54745.21 2026-06-28T22:00:05 37277 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.41 2026-06-28T22:00:05 37278 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 735.12 2026-06-28T22:00:05 37279 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1154747.51 2026-06-28T22:00:05 37280 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2001.0 2026-06-28T22:00:05 37281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 107.79 2026-06-28T22:00:05 37282 0006679161 2023-05-08T00:00:00 2023 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.35 2026-06-28T22:00:05 37283 EXV6681969 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 37284 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 19919.76 2026-06-28T22:00:05 37285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 263.53 2026-06-28T22:00:05 37286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 349.52 2026-06-28T22:00:05 37287 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 37288 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6129.39 2026-06-28T22:00:05 37289 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 66606.59 2026-06-28T22:00:05 37290 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 183.0 2026-06-28T22:00:05 37291 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 323.37 2026-06-28T22:00:05 37292 APV6703380 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7507.0 2026-06-28T22:00:05 37293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 111.38 2026-06-28T22:00:05 37294 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 4035.57 2026-06-28T22:00:05 37295 HCM6730734 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 314407.6 2026-06-28T22:00:05 37296 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49.75 2026-06-28T22:00:05 37297 HCM6663406 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6671.48 2026-06-28T22:00:05 37298 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 378.71 2026-06-28T22:00:05 37299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 404.21 2026-06-28T22:00:05 37300 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37301 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 445.53 2026-06-28T22:00:05 37302 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060508 FLAT ROCK- HAWCREEK SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 37303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 43.11 2026-06-28T22:00:05 37304 EXV6679849 2023-04-28T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 526.52 2026-06-28T22:00:05 37305 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 37306 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1804.4 2026-06-28T22:00:05 37307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 999.33 2026-06-28T22:00:05 37308 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7988.55 2026-06-28T22:00:05 37309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1374.54 2026-06-28T22:00:05 37310 EXV6681985 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 37311 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 198.97 2026-06-28T22:00:05 37312 APV6669114 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 37313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 400.98 2026-06-28T22:00:05 37314 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 1859.77 2026-06-28T22:00:05 37315 APV6681613 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 32854.75 2026-06-28T22:00:05 37316 0006709711 2023-06-06T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.25 2026-06-28T22:00:05 37317 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 38246.56 2026-06-28T22:00:05 37318 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 323.37 2026-06-28T22:00:05 37319 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 37320 APV6679586 2023-05-04T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000415064 SOHUM HOTELS ANSON LLC 203.2 2026-06-28T22:00:05 37321 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 38938.24 2026-06-28T22:00:05 37322 EXV6705388 2023-05-23T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 37323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 366.49 2026-06-28T22:00:05 37324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 431.16 2026-06-28T22:00:05 37325 APV6703338 2023-05-30T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 224.11 2026-06-28T22:00:05 37326 APV6686354 2023-05-15T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 516.0 2026-06-28T22:00:05 37327 HCM6663458 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 195.49 2026-06-28T22:00:05 37328 0006679161 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2334.68 2026-06-28T22:00:05 37329 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 437.85 2026-06-28T22:00:05 37330 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 22397.95 2026-06-28T22:00:05 37331 HCM6663418 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100.59 2026-06-28T22:00:05 37332 0006739299 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 37333 HCM6689817 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.45 2026-06-28T22:00:05 37334 0006707009 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 510.99 2026-06-28T22:00:05 37335 APV6692143 2023-05-23T00:00:00 2023 4 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 48.67 2026-06-28T22:00:05 37336 0006678353 2023-05-03T00:00:00 2023 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.2 2026-06-28T22:00:05 37337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 948.55 2026-06-28T22:00:05 37338 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 37339 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1002.45 2026-06-28T22:00:05 37340 0006717731 2023-06-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 110093.01 2026-06-28T22:00:05 37341 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 388.05 2026-06-28T22:00:05 37342 APV6712765 2023-06-07T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 19125.0 2026-06-28T22:00:05 37343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1013.59 2026-06-28T22:00:05 37344 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 37345 0006741056 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 37346 0006742298 2023-06-28T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 33750.0 2026-06-28T22:00:05 37347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 334.15 2026-06-28T22:00:05 37348 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3353.86 2026-06-28T22:00:05 37349 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 86.24 2026-06-28T22:00:05 37350 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 247.91 2026-06-28T22:00:05 37351 0006710585 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.33 2026-06-28T22:00:05 37352 APV6671120 2023-04-20T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 71654.47 2026-06-28T22:00:05 37353 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 924.25 2026-06-28T22:00:05 37354 APV6666741 2023-04-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000408816 THE TROYER GROUP INC 60.41 2026-06-28T22:00:05 37355 APV6664795 2023-04-10T00:00:00 2023 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 15169.8 2026-06-28T22:00:05 37356 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 37357 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 37358 APV6712580 2023-06-09T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060391 UNION CITY CLERK TREASURER 271224.77 2026-06-28T22:00:05 37359 APV6685281 2023-05-12T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4680.37 2026-06-28T22:00:05 37360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 107.79 2026-06-28T22:00:05 37361 APV6663865 2023-04-10T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 57.75 2026-06-28T22:00:05 37362 APV6716635 2023-06-07T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 211.65 2026-06-28T22:00:05 37363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 323.37 2026-06-28T22:00:05 37364 APV6709933 2023-06-06T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 408.97 2026-06-28T22:00:05 37365 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 37366 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 37367 APV6682443 2023-05-09T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1375.6 2026-06-28T22:00:05 37368 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296227 MELANIE WRIGHT 517.4 2026-06-28T22:00:05 37369 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 37370 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 30489.84 2026-06-28T22:00:05 37371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 222.77 2026-06-28T22:00:05 37372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 490.08 2026-06-28T22:00:05 37373 APV6707507 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.53 2026-06-28T22:00:05 37374 APV6673724 2023-04-25T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 3855.55 2026-06-28T22:00:05 37375 APV6674008 2023-04-25T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 293.96 2026-06-28T22:00:05 37376 HCM6708013 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 150.29 2026-06-28T22:00:05 37377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 111.38 2026-06-28T22:00:05 37378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 686.79 2026-06-28T22:00:05 37379 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.15 2026-06-28T22:00:05 37380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.15 2026-06-28T22:00:05 37381 0006738389 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37382 EXV6666964 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 185.99 2026-06-28T22:00:05 37383 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 323.37 2026-06-28T22:00:05 37384 EXV6705444 2023-05-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 37385 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 490.09 2026-06-28T22:00:05 37386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 222.77 2026-06-28T22:00:05 37387 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 192.0 2026-06-28T22:00:05 37388 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 37389 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 459266.79 2026-06-28T22:00:05 37390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 334.15 2026-06-28T22:00:05 37391 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094782 FOUNTAIN TRUST CO 99.0 2026-06-28T22:00:05 37392 APV6707354 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 3015.91 2026-06-28T22:00:05 37393 APV6668339 2023-04-14T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 8.25 2026-06-28T22:00:05 37394 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 37395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2361.32 2026-06-28T22:00:05 37396 APV6694227 2023-05-25T00:00:00 2023 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000063978 BOONE COUNTY 1798.26 2026-06-28T22:00:05 37397 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 133.66 2026-06-28T22:00:05 37398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1121.01 2026-06-28T22:00:05 37399 0006659664 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 85813.59 2026-06-28T22:00:05 37400 HCM6681198 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 470.25 2026-06-28T22:00:05 37401 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 1540.0 2026-06-28T22:00:05 37402 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.04 2026-06-28T22:00:05 37403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1670.74 2026-06-28T22:00:05 37404 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 37405 0006678223 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.31 2026-06-28T22:00:05 37406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 704.39 2026-06-28T22:00:05 37407 APV6678647 2023-05-03T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 274608.92 2026-06-28T22:00:05 37408 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 3566.47 2026-06-28T22:00:05 37409 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 215.58 2026-06-28T22:00:05 37410 APV6687024 2023-05-16T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Other "" "" 0000217395 HEALTH BY DESIGN, INC 48146.0 2026-06-28T22:00:05 37411 APV6664571 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 12675.13 2026-06-28T22:00:05 37412 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 621781.8 2026-06-28T22:00:05 37413 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 37414 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 37415 0006687857 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.91 2026-06-28T22:00:05 37416 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 37417 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 668.3 2026-06-28T22:00:05 37418 APV6712742 2023-06-08T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000413874 ROBIN SCHABER 892.91 2026-06-28T22:00:05 37419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1180.66 2026-06-28T22:00:05 37420 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1063.46 2026-06-28T22:00:05 37421 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 19065.86 2026-06-28T22:00:05 37422 HCM6663353 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1573.86 2026-06-28T22:00:05 37423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 215.58 2026-06-28T22:00:05 37424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 155.94 2026-06-28T22:00:05 37425 APV6688819 2023-05-17T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 105.65 2026-06-28T22:00:05 37426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 579.19 2026-06-28T22:00:05 37427 EXV6721905 2023-06-08T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 69.89 2026-06-28T22:00:05 37428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 107.79 2026-06-28T22:00:05 37429 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-06-28T22:00:05 37430 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 16000.0 2026-06-28T22:00:05 37431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.32 2026-06-28T22:00:05 37432 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 37433 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 25652.0 2026-06-28T22:00:05 37434 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 37435 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 560.29 2026-06-28T22:00:05 37436 APV6737775 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 466.86 2026-06-28T22:00:05 37437 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5837.48 2026-06-28T22:00:05 37438 EXV6693631 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.49 2026-06-28T22:00:05 37439 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 73737.31 2026-06-28T22:00:05 37440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1175.31 2026-06-28T22:00:05 37441 0006707022 2023-06-08T00:00:00 2023 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 130927.94 2026-06-28T22:00:05 37442 0006667290 2023-04-14T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.27 2026-06-28T22:00:05 37443 0006678391 2023-05-03T00:00:00 2023 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37444 0006712446 2023-06-09T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 231.1 2026-06-28T22:00:05 37445 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 464.69 2026-06-28T22:00:05 37446 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 19090.0 2026-06-28T22:00:05 37447 APV6661765 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 12487.07 2026-06-28T22:00:05 37448 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 222.77 2026-06-28T22:00:05 37449 EXV6664266 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 37450 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 964.8 2026-06-28T22:00:05 37451 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 419284.27 2026-06-28T22:00:05 37452 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 819.21 2026-06-28T22:00:05 37453 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 9500.0 2026-06-28T22:00:05 37454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 172.46 2026-06-28T22:00:05 37455 APV6662731 2023-04-05T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 48.0 2026-06-28T22:00:05 37456 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-06-28T22:00:05 37457 EXV6705344 2023-05-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 37458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 840.77 2026-06-28T22:00:05 37459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 560.51 2026-06-28T22:00:05 37460 APV6682489 2023-05-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 1564.64 2026-06-28T22:00:05 37461 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 464.69 2026-06-28T22:00:05 37462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 556.91 2026-06-28T22:00:05 37463 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 4651.9 2026-06-28T22:00:05 37464 HCM6689817 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11002.38 2026-06-28T22:00:05 37465 0006713566 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9.83 2026-06-28T22:00:05 37466 APV6680268 2023-05-05T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 38233.38 2026-06-28T22:00:05 37467 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 37468 0006676104 2023-04-28T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.08 2026-06-28T22:00:05 37469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 575.42 2026-06-28T22:00:05 37470 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 37471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 344.93 2026-06-28T22:00:05 37472 0006673589 2023-04-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10883.44 2026-06-28T22:00:05 37473 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1358.87 2026-06-28T22:00:05 37474 0006729947 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 37475 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 838455.3 2026-06-28T22:00:05 37476 APV6688195 2023-05-16T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 5298.21 2026-06-28T22:00:05 37477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 579.19 2026-06-28T22:00:05 37478 HCM6681142 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 37479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1024.73 2026-06-28T22:00:05 37480 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 14346.03 2026-06-28T22:00:05 37481 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 41090.08 2026-06-28T22:00:05 37482 0006683861 2023-05-11T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 358.06 2026-06-28T22:00:05 37483 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1379.4 2026-06-28T22:00:05 37484 APV6712720 2023-06-09T00:00:00 2023 4 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 39.69 2026-06-28T22:00:05 37485 APV6710925 2023-06-07T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 272631.0 2026-06-28T22:00:05 37486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 417.69 2026-06-28T22:00:05 37487 HCM6707936 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.55 2026-06-28T22:00:05 37488 0006679127 2023-05-08T00:00:00 2023 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 579.12 2026-06-28T22:00:05 37489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 868.79 2026-06-28T22:00:05 37490 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 37491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.02 2026-06-28T22:00:05 37492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 215.58 2026-06-28T22:00:05 37493 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 977.87 2026-06-28T22:00:05 37494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 388.04 2026-06-28T22:00:05 37495 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.15 2026-06-28T22:00:05 37496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1486.3 2026-06-28T22:00:05 37497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 222.77 2026-06-28T22:00:05 37498 HCM6689885 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1311.0 2026-06-28T22:00:05 37499 0006743122 2023-06-29T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.32 2026-06-28T22:00:05 37500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 400.97 2026-06-28T22:00:05 37501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 334.15 2026-06-28T22:00:05 37502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 732.97 2026-06-28T22:00:05 37503 HCM6671784 2023-04-26T00:00:00 2023 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6838.14 2026-06-28T22:00:05 37504 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 485.63 2026-06-28T22:00:05 37505 APV6661906 2023-04-05T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 2060.0 2026-06-28T22:00:05 37506 APV6712766 2023-06-08T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 153807.66 2026-06-28T22:00:05 37507 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 74.52 2026-06-28T22:00:05 37508 HCM6681197 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.93 2026-06-28T22:00:05 37509 APV6693257 2023-05-23T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2442.1 2026-06-28T22:00:05 37510 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 294.48 2026-06-28T22:00:05 37511 EXV6706499 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.42 2026-06-28T22:00:05 37512 0006669699 2023-04-01T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 66.73 2026-06-28T22:00:05 37513 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 37514 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 321723.0 2026-06-28T22:00:05 37515 APV6663300 2023-04-06T00:00:00 2023 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 96000.0 2026-06-28T22:00:05 37516 APV6723724 2023-06-15T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 2688.68 2026-06-28T22:00:05 37517 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 405.57 2026-06-28T22:00:05 37518 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 37519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 267.32 2026-06-28T22:00:05 37520 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 17797.82 2026-06-28T22:00:05 37521 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1412.48 2026-06-28T22:00:05 37522 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 1936.04 2026-06-28T22:00:05 37523 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 37524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 582.07 2026-06-28T22:00:05 37525 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 241514.43 2026-06-28T22:00:05 37526 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 31412.49 2026-06-28T22:00:05 37527 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 222.76 2026-06-28T22:00:05 37528 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 378.7 2026-06-28T22:00:05 37529 0006694907 2023-05-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37530 HCM6689869 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1720.92 2026-06-28T22:00:05 37531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 445.54 2026-06-28T22:00:05 37532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 222.77 2026-06-28T22:00:05 37533 0006657752 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1723.11 2026-06-28T22:00:05 37534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 107.79 2026-06-28T22:00:05 37535 HCM6730710 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.32 2026-06-28T22:00:05 37536 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 133.66 2026-06-28T22:00:05 37537 0006679150 2023-05-08T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.0 2026-06-28T22:00:05 37538 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 37539 APV6676448 2023-04-28T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. -191.89 2026-06-28T22:00:05 37540 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 668.0 2026-06-28T22:00:05 37541 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411552 BURATINO PROPERTY MANAGEMENT LLC 147000.0 2026-06-28T22:00:05 37542 0006665462 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.25 2026-06-28T22:00:05 37543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 222.77 2026-06-28T22:00:05 37544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 423.26 2026-06-28T22:00:05 37545 APV6673045 2023-04-24T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 37546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 155.94 2026-06-28T22:00:05 37547 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 37548 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 37549 HCM6681150 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.24 2026-06-28T22:00:05 37550 HCM6671804 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1996.98 2026-06-28T22:00:05 37551 0006738546 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37552 0006741777 2023-06-27T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -395.25 2026-06-28T22:00:05 37553 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 334.15 2026-06-28T22:00:05 37554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.25 2026-06-28T22:00:05 37555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 814.24 2026-06-28T22:00:05 37556 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 37557 0006703229 2023-05-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37558 APV6673045 2023-04-24T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1333.33 2026-06-28T22:00:05 37559 0006741511 2023-06-26T00:00:00 2023 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -35.17 2026-06-28T22:00:05 37560 HCM6689843 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.01 2026-06-28T22:00:05 37561 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 2214.36 2026-06-28T22:00:05 37562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 344.93 2026-06-28T22:00:05 37563 0006678385 2023-05-03T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.5 2026-06-28T22:00:05 37564 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 254.4 2026-06-28T22:00:05 37565 APV6678159 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 38831.84 2026-06-28T22:00:05 37566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 917.72 2026-06-28T22:00:05 37567 APV6673012 2023-04-21T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000079750 ASSOCIATION OF SMALL BUSINESS 21155.57 2026-06-28T22:00:05 37568 HCM6689919 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.19 2026-06-28T22:00:05 37569 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 1021.38 2026-06-28T22:00:05 37570 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 378.7 2026-06-28T22:00:05 37571 0006679231 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 37572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 646.74 2026-06-28T22:00:05 37573 APV6662844 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 134961.1 2026-06-28T22:00:05 37574 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 28.0 2026-06-28T22:00:05 37575 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 6939.2 2026-06-28T22:00:05 37576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1226.11 2026-06-28T22:00:05 37577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 150.9 2026-06-28T22:00:05 37578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 215.58 2026-06-28T22:00:05 37579 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 7341.51 2026-06-28T22:00:05 37580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.15 2026-06-28T22:00:05 37581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 215.58 2026-06-28T22:00:05 37582 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 6689.6 2026-06-28T22:00:05 37583 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 37584 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 334.15 2026-06-28T22:00:05 37585 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 388.05 2026-06-28T22:00:05 37586 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 47.0 2026-06-28T22:00:05 37587 HCM6730775 2023-06-21T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 667.49 2026-06-28T22:00:05 37588 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 2772.59 2026-06-28T22:00:05 37589 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-06-28T22:00:05 37590 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 242.81 2026-06-28T22:00:05 37591 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 527.07 2026-06-28T22:00:05 37592 0006707012 2023-06-02T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -159.18 2026-06-28T22:00:05 37593 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 674.77 2026-06-28T22:00:05 37594 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 7622.82 2026-06-28T22:00:05 37595 0006688744 2023-05-18T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 37596 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 37597 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 37598 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 222.77 2026-06-28T22:00:05 37599 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 10955.92 2026-06-28T22:00:05 37600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1703.08 2026-06-28T22:00:05 37601 HCM6663428 2023-04-12T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 24.31 2026-06-28T22:00:05 37602 HCM6708013 2023-06-07T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 256.34 2026-06-28T22:00:05 37603 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 37604 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 533.52 2026-06-28T22:00:05 37605 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 37606 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1292.04 2026-06-28T22:00:05 37607 APV6694260 2023-05-25T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 1000.0 2026-06-28T22:00:05 37608 APV6674674 2023-04-26T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 1213.2 2026-06-28T22:00:05 37609 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 725.55 2026-06-28T22:00:05 37610 HCM6671816 2023-04-26T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 971.06 2026-06-28T22:00:05 37611 APV6674848 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 20150.97 2026-06-28T22:00:05 37612 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284253 VICTORIA HARRIS 14.0 2026-06-28T22:00:05 37613 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 37614 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 3130.0 2026-06-28T22:00:05 37615 APV6721466 2023-06-13T00:00:00 2023 4 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 522.62 2026-06-28T22:00:05 37616 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1501281.72 2026-06-28T22:00:05 37617 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1454.47 2026-06-28T22:00:05 37618 0006663565 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.37 2026-06-28T22:00:05 37619 0006738556 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 258.27 2026-06-28T22:00:05 37621 EXV6689432 2023-05-16T00:00:00 2023 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 37622 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1113.83 2026-06-28T22:00:05 37623 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 946.76 2026-06-28T22:00:05 37624 0006741589 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.55 2026-06-28T22:00:05 37625 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 37626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 388.05 2026-06-28T22:00:05 37627 HCM6708013 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1378.49 2026-06-28T22:00:05 37628 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.42 2026-06-28T22:00:05 37629 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 37630 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.38 2026-06-28T22:00:05 37631 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 485.63 2026-06-28T22:00:05 37632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 735.12 2026-06-28T22:00:05 37633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 779.68 2026-06-28T22:00:05 37634 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 37635 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1220.76 2026-06-28T22:00:05 37636 APV6672048 2023-04-21T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 49526.41 2026-06-28T22:00:05 37637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 404.21 2026-06-28T22:00:05 37638 HCM6707941 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5832.88 2026-06-28T22:00:05 37639 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 105069.0 2026-06-28T22:00:05 37640 0006658702 2023-04-08T00:00:00 2023 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 37641 0006669699 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27875.23 2026-06-28T22:00:05 37642 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 12349.44 2026-06-28T22:00:05 37643 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11249.59 2026-06-28T22:00:05 37644 APV6686289 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 3414.13 2026-06-28T22:00:05 37645 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 464.69 2026-06-28T22:00:05 37646 0006741782 2023-06-27T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37647 APV6708375 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-06-28T22:00:05 37648 APV6688261 2023-05-16T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 842.26 2026-06-28T22:00:05 37649 APV6683347 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -12324.38 2026-06-28T22:00:05 37650 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.15 2026-06-28T22:00:05 37651 0006710579 2023-06-07T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1163463.31 2026-06-28T22:00:05 37652 EXV6710320 2023-05-26T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.48 2026-06-28T22:00:05 37653 HCM6681199 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6284.28 2026-06-28T22:00:05 37654 0006677264 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.96 2026-06-28T22:00:05 37655 APV6684120 2023-05-11T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1174.99 2026-06-28T22:00:05 37656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 215.58 2026-06-28T22:00:05 37657 0006678223 2023-05-01T00:00:00 2023 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 1351.77 2026-06-28T22:00:05 37658 0006682974 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.56 2026-06-28T22:00:05 37659 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 323.37 2026-06-28T22:00:05 37660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 405.56 2026-06-28T22:00:05 37661 EXV6668654 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 247.92 2026-06-28T22:00:05 37662 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1648.33 2026-06-28T22:00:05 37663 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 6235.18 2026-06-28T22:00:05 37664 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 431.16 2026-06-28T22:00:05 37665 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.56 2026-06-28T22:00:05 37666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1113.83 2026-06-28T22:00:05 37667 APV6677625 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 18010.32 2026-06-28T22:00:05 37668 APV6692212 2023-05-23T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 14411.25 2026-06-28T22:00:05 37669 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 578.97 2026-06-28T22:00:05 37670 0006676090 2023-04-28T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.21 2026-06-28T22:00:05 37671 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 769.4 2026-06-28T22:00:05 37672 EXV6681970 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.82 2026-06-28T22:00:05 37673 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 37674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 323.37 2026-06-28T22:00:05 37675 0006721146 2023-06-14T00:00:00 2023 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.06 2026-06-28T22:00:05 37676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 404.21 2026-06-28T22:00:05 37677 EXV6683648 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 37678 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 37679 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 37680 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000349376 CHIROPRACTIC REHABILITATION and ACUPUNCTUR 14.0 2026-06-28T22:00:05 37681 APV6693258 2023-05-24T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.78 2026-06-28T22:00:05 37682 APV6716788 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 5588.0 2026-06-28T22:00:05 37683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1376.12 2026-06-28T22:00:05 37684 EXV6711395 2023-06-02T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.66 2026-06-28T22:00:05 37685 APV6670960 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 145.45 2026-06-28T22:00:05 37686 0006673680 2023-04-25T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 27529.3 2026-06-28T22:00:05 37687 0006712460 2023-06-09T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 67.74 2026-06-28T22:00:05 37688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 490.09 2026-06-28T22:00:05 37689 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 356.43 2026-06-28T22:00:05 37690 0006678223 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1698.82 2026-06-28T22:00:05 37691 APV6678647 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 27.12 2026-06-28T22:00:05 37692 APV6684222 2023-05-11T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 7560.0 2026-06-28T22:00:05 37693 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2170.68 2026-06-28T22:00:05 37694 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 37695 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1450.21 2026-06-28T22:00:05 37696 HCM6663402 2023-04-12T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6798.2 2026-06-28T22:00:05 37697 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 387.4 2026-06-28T22:00:05 37698 APV6680493 2023-05-05T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 81.0 2026-06-28T22:00:05 37699 0006679110 2023-05-04T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.81 2026-06-28T22:00:05 37700 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 5587.91 2026-06-28T22:00:05 37701 APV6672102 2023-04-21T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 9878.62 2026-06-28T22:00:05 37702 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 37703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 891.07 2026-06-28T22:00:05 37704 0006712460 2023-06-09T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 37705 0006669726 2023-04-19T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 222.77 2026-06-28T22:00:05 37707 0006719099 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37708 APV6678598 2023-05-03T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL 39.69 2026-06-28T22:00:05 37709 APV6710981 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 166995.0 2026-06-28T22:00:05 37710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 417.68 2026-06-28T22:00:05 37711 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 120.0 2026-06-28T22:00:05 37712 0006687923 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 805.8 2026-06-28T22:00:05 37713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 835.37 2026-06-28T22:00:05 37714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 405.56 2026-06-28T22:00:05 37715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 150.9 2026-06-28T22:00:05 37716 0006683942 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37717 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1113.83 2026-06-28T22:00:05 37718 APV6683277 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY -88.6 2026-06-28T22:00:05 37719 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 4126.29 2026-06-28T22:00:05 37720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 150.91 2026-06-28T22:00:05 37721 APV6741230 2023-06-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 533.52 2026-06-28T22:00:05 37722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 485.63 2026-06-28T22:00:05 37723 0006694808 2023-05-26T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3256.92 2026-06-28T22:00:05 37724 0006692984 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 37725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 404.22 2026-06-28T22:00:05 37726 APV6716667 2023-06-12T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 1678.05 2026-06-28T22:00:05 37727 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.51 2026-06-28T22:00:05 37728 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 37729 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 40206.63 2026-06-28T22:00:05 37730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1185.69 2026-06-28T22:00:05 37731 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 267.32 2026-06-28T22:00:05 37732 0006677206 2023-04-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37733 APV6670736 2023-04-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2508.25 2026-06-28T22:00:05 37734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 356.43 2026-06-28T22:00:05 37735 APV6704699 2023-05-31T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-06-28T22:00:05 37736 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 150.91 2026-06-28T22:00:05 37737 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 56970.65 2026-06-28T22:00:05 37738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.38 2026-06-28T22:00:05 37739 0006716444 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 37740 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 37741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 366.48 2026-06-28T22:00:05 37742 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 758.29 2026-06-28T22:00:05 37743 0006713422 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 37744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.15 2026-06-28T22:00:05 37745 HCM6681169 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2450.69 2026-06-28T22:00:05 37746 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2499.24 2026-06-28T22:00:05 37747 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 1017.53 2026-06-28T22:00:05 37748 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.02 2026-06-28T22:00:05 37749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 603.63 2026-06-28T22:00:05 37750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1581.64 2026-06-28T22:00:05 37751 APV6721467 2023-06-14T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 55.71 2026-06-28T22:00:05 37752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 237.14 2026-06-28T22:00:05 37753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1382.93 2026-06-28T22:00:05 37754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 144.79 2026-06-28T22:00:05 37755 APV6712720 2023-06-09T00:00:00 2023 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6120.0 2026-06-28T22:00:05 37756 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 37757 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1767.33 2026-06-28T22:00:05 37758 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 579.19 2026-06-28T22:00:05 37759 APV6709960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 3.48 2026-06-28T22:00:05 37760 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 37761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 344.93 2026-06-28T22:00:05 37762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 367.57 2026-06-28T22:00:05 37763 0006739206 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 512.36 2026-06-28T22:00:05 37765 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 112.0 2026-06-28T22:00:05 37766 0006741779 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.84 2026-06-28T22:00:05 37767 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 37768 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 16.03 2026-06-28T22:00:05 37769 0006673649 2023-04-25T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1725.42 2026-06-28T22:00:05 37770 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 37771 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10998.63 2026-06-28T22:00:05 37772 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 69719.91 2026-06-28T22:00:05 37773 0006679128 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 37774 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 646.74 2026-06-28T22:00:05 37775 HCM6663458 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.5 2026-06-28T22:00:05 37776 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 42.67 2026-06-28T22:00:05 37777 0006712460 2023-06-09T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37778 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 37779 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 37780 HCM6671822 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 541.98 2026-06-28T22:00:05 37781 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.2 2026-06-28T22:00:05 37782 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 96638.01 2026-06-28T22:00:05 37783 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 37784 0006669808 2023-04-19T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.73 2026-06-28T22:00:05 37785 APV6693392 2023-05-24T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 636578.02 2026-06-28T22:00:05 37786 APV6680440 2023-05-05T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 47.5 2026-06-28T22:00:05 37787 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 11581.97 2026-06-28T22:00:05 37788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 366.49 2026-06-28T22:00:05 37789 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 194863.73 2026-06-28T22:00:05 37790 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4324.7 2026-06-28T22:00:05 37791 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395535 DIANE A WENGER 1329.92 2026-06-28T22:00:05 37792 0006738545 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 37793 0006662348 2023-04-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 258.37 2026-06-28T22:00:05 37794 EXV6711395 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.73 2026-06-28T22:00:05 37795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 155.93 2026-06-28T22:00:05 37796 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.11 2026-06-28T22:00:05 37797 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 66023.63 2026-06-28T22:00:05 37798 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 15972.21 2026-06-28T22:00:05 37799 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 37800 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3353.86 2026-06-28T22:00:05 37801 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4086.06 2026-06-28T22:00:05 37802 EXV6687566 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.2 2026-06-28T22:00:05 37803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 222.76 2026-06-28T22:00:05 37804 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 172730.68 2026-06-28T22:00:05 37805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2443.52 2026-06-28T22:00:05 37806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 699.04 2026-06-28T22:00:05 37807 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 66.83 2026-06-28T22:00:05 37808 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 89022.88 2026-06-28T22:00:05 37809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 111.38 2026-06-28T22:00:05 37810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1309.64 2026-06-28T22:00:05 37811 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 3407.52 2026-06-28T22:00:05 37812 0006656942 2023-04-03T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.71 2026-06-28T22:00:05 37813 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37814 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 451.63 2026-06-28T22:00:05 37815 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 37816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1175.32 2026-06-28T22:00:05 37817 EXV6677922 2023-04-28T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.74 2026-06-28T22:00:05 37818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 378.7 2026-06-28T22:00:05 37819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 696.7 2026-06-28T22:00:05 37820 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 37821 0006674661 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37822 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10765.45 2026-06-28T22:00:05 37823 EXV6661405 2023-04-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 37824 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 456.0 2026-06-28T22:00:05 37825 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 950.77 2026-06-28T22:00:05 37826 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1069.27 2026-06-28T22:00:05 37827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 646.74 2026-06-28T22:00:05 37828 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 15824.47 2026-06-28T22:00:05 37829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 919.27 2026-06-28T22:00:05 37830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 400.98 2026-06-28T22:00:05 37831 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 516.32 2026-06-28T22:00:05 37832 APV6661159 2023-04-04T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 352.0 2026-06-28T22:00:05 37833 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 838.05 2026-06-28T22:00:05 37834 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 8393.33 2026-06-28T22:00:05 37835 0006688727 2023-05-18T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1440.5 2026-06-28T22:00:05 37836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 215.58 2026-06-28T22:00:05 37837 APV6688105 2023-05-17T00:00:00 2023 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 810.0 2026-06-28T22:00:05 37838 APV6676556 2023-04-28T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4596.68 2026-06-28T22:00:05 37839 HCM6663354 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.27 2026-06-28T22:00:05 37840 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 573.88 2026-06-28T22:00:05 37841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 417.69 2026-06-28T22:00:05 37842 0006678251 2023-04-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37843 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 891.06 2026-06-28T22:00:05 37844 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 37845 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 125000.0 2026-06-28T22:00:05 37846 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 2189600.33 2026-06-28T22:00:05 37847 0006683124 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2877.79 2026-06-28T22:00:05 37848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 629.09 2026-06-28T22:00:05 37849 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37850 APV6682304 2023-05-09T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 4121.07 2026-06-28T22:00:05 37851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 935.62 2026-06-28T22:00:05 37852 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 431.16 2026-06-28T22:00:05 37853 0006668884 2023-04-01T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.53 2026-06-28T22:00:05 37854 APV6678517 2023-05-03T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 647.76 2026-06-28T22:00:05 37855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 301.81 2026-06-28T22:00:05 37856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.39 2026-06-28T22:00:05 37857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 962.35 2026-06-28T22:00:05 37858 ARD6679751 2023-05-04T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -78.45 2026-06-28T22:00:05 37859 0006717247 2023-06-13T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -316.87 2026-06-28T22:00:05 37860 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.03 2026-06-28T22:00:05 37861 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2851.91 2026-06-28T22:00:05 37862 APV6678517 2023-05-03T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 400.99 2026-06-28T22:00:05 37863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 1149.47 2026-06-28T22:00:05 37864 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 13797.06 2026-06-28T22:00:05 37865 0006738515 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 356.43 2026-06-28T22:00:05 37867 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 316.0 2026-06-28T22:00:05 37868 EXV6685646 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.27 2026-06-28T22:00:05 37869 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 527.2 2026-06-28T22:00:05 37870 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 37871 0006672729 2023-04-24T00:00:00 2023 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11815.75 2026-06-28T22:00:05 37872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 237.14 2026-06-28T22:00:05 37873 0006657717 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 37874 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 683.82 2026-06-28T22:00:05 37875 0006740900 2023-06-26T00:00:00 2023 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 545.0 2026-06-28T22:00:05 37876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 445.54 2026-06-28T22:00:05 37877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 623.75 2026-06-28T22:00:05 37878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 150.91 2026-06-28T22:00:05 37879 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2884.82 2026-06-28T22:00:05 37880 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 19324.67 2026-06-28T22:00:05 37881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 590.69 2026-06-28T22:00:05 37882 HCM6663458 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.56 2026-06-28T22:00:05 37883 0006710645 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 37884 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1893.51 2026-06-28T22:00:05 37885 0006740114 2023-06-23T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -592.47 2026-06-28T22:00:05 37886 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 857.65 2026-06-28T22:00:05 37887 APV6674811 2023-04-26T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 340.7 2026-06-28T22:00:05 37888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 400.97 2026-06-28T22:00:05 37889 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1633.77 2026-06-28T22:00:05 37890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 652.7 2026-06-28T22:00:05 37891 0006658644 2023-04-08T00:00:00 2023 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 37892 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 242437.25 2026-06-28T22:00:05 37893 APV6694208 2023-05-25T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 75.68 2026-06-28T22:00:05 37894 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 37895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 267.32 2026-06-28T22:00:05 37896 0006664438 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 398.61 2026-06-28T22:00:05 37897 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 1542.0 2026-06-28T22:00:05 37898 APV6673045 2023-04-24T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 10086.25 2026-06-28T22:00:05 37899 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 37900 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 295133.08 2026-06-28T22:00:05 37901 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 1200.12 2026-06-28T22:00:05 37902 0006730656 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 556.91 2026-06-28T22:00:05 37904 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-06-28T22:00:05 37905 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 231281.47 2026-06-28T22:00:05 37906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 323.37 2026-06-28T22:00:05 37907 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 683.82 2026-06-28T22:00:05 37908 HCM6689868 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.86 2026-06-28T22:00:05 37909 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 245.05 2026-06-28T22:00:05 37910 APV6707119 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 4248.52 2026-06-28T22:00:05 37911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 323.37 2026-06-28T22:00:05 37912 HCM6663458 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 169.67 2026-06-28T22:00:05 37913 0006674641 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.67 2026-06-28T22:00:05 37914 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 37915 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 3097.79 2026-06-28T22:00:05 37916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 579.19 2026-06-28T22:00:05 37917 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 222.77 2026-06-28T22:00:05 37918 HCM6681217 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 197.51 2026-06-28T22:00:05 37919 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37920 APV6707294 2023-06-02T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 2644.32 2026-06-28T22:00:05 37921 APV6737712 2023-06-20T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT -318.43 2026-06-28T22:00:05 37922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 155.94 2026-06-28T22:00:05 37923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 194.02 2026-06-28T22:00:05 37924 ACC00K0002 2023-06-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10779.45 2026-06-28T22:00:05 37925 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 434.39 2026-06-28T22:00:05 37926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 323.37 2026-06-28T22:00:05 37927 0006739279 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.23 2026-06-28T22:00:05 37928 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 988.44 2026-06-28T22:00:05 37929 APV6718371 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 6280.05 2026-06-28T22:00:05 37930 EXV6663043 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.78 2026-06-28T22:00:05 37931 0006684746 2023-05-12T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 37932 0006690606 2023-05-22T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -5102.83 2026-06-28T22:00:05 37933 0006713488 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 37934 0006720836 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 501430.57 2026-06-28T22:00:05 37935 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 55845.34 2026-06-28T22:00:05 37936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 808.43 2026-06-28T22:00:05 37937 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.15 2026-06-28T22:00:05 37938 0006690782 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.87 2026-06-28T22:00:05 37939 HCM6663420 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.09 2026-06-28T22:00:05 37940 0006688718 2023-05-18T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 37941 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 668.0 2026-06-28T22:00:05 37942 0006741775 2023-06-27T00:00:00 2023 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -163664.41 2026-06-28T22:00:05 37943 HCM6730744 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 311.35 2026-06-28T22:00:05 37944 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.15 2026-06-28T22:00:05 37945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 485.63 2026-06-28T22:00:05 37946 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 334.15 2026-06-28T22:00:05 37947 APV6718374 2023-06-13T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 248.34 2026-06-28T22:00:05 37948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1016.6 2026-06-28T22:00:05 37949 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 128.82 2026-06-28T22:00:05 37950 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 12136.23 2026-06-28T22:00:05 37951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 242.81 2026-06-28T22:00:05 37952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 1042.76 2026-06-28T22:00:05 37953 HCM6707975 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42113.79 2026-06-28T22:00:05 37954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1515.96 2026-06-28T22:00:05 37955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 222.76 2026-06-28T22:00:05 37956 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 540.39 2026-06-28T22:00:05 37957 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 722.15 2026-06-28T22:00:05 37958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1938.95 2026-06-28T22:00:05 37959 0006668921 2023-04-18T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2004.68 2026-06-28T22:00:05 37960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 378.7 2026-06-28T22:00:05 37961 0006678223 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.85 2026-06-28T22:00:05 37962 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 883.87 2026-06-28T22:00:05 37963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 172.46 2026-06-28T22:00:05 37964 APV6721310 2023-06-14T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060284 CITY OF KNOX 54000.0 2026-06-28T22:00:05 37965 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 83526.1 2026-06-28T22:00:05 37966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 133.66 2026-06-28T22:00:05 37967 0006678381 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.67 2026-06-28T22:00:05 37968 APV6669832 2023-04-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 17011.46 2026-06-28T22:00:05 37969 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 171145.87 2026-06-28T22:00:05 37970 APV6682474 2023-05-08T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4176.9 2026-06-28T22:00:05 37971 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-06-28T22:00:05 37972 HCM6730698 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20409.63 2026-06-28T22:00:05 37973 0006738484 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 747.98 2026-06-28T22:00:05 37974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 400.97 2026-06-28T22:00:05 37975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 771.88 2026-06-28T22:00:05 37976 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 12220.46 2026-06-28T22:00:05 37977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 445.53 2026-06-28T22:00:05 37978 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 222.76 2026-06-28T22:00:05 37979 APV6703259 2023-05-30T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 9285.96 2026-06-28T22:00:05 37980 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 61356.8 2026-06-28T22:00:05 37981 0006679231 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 37982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1158.39 2026-06-28T22:00:05 37983 HCM6730775 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4712.61 2026-06-28T22:00:05 37984 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 37985 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000067303 OHIO COUNTY 198.27 2026-06-28T22:00:05 37986 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 37987 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 359949.1 2026-06-28T22:00:05 37988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 222.76 2026-06-28T22:00:05 37989 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 258.7 2026-06-28T22:00:05 37990 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4108.81 2026-06-28T22:00:05 37991 APV6662001 2023-04-05T00:00:00 2023 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2034.34 2026-06-28T22:00:05 37992 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1425.7 2026-06-28T22:00:05 37993 HCM6671806 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1904.19 2026-06-28T22:00:05 37994 APV6661056 2023-04-04T00:00:00 2023 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 1897.14 2026-06-28T22:00:05 37995 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 37996 0006709684 2023-06-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56308.01 2026-06-28T22:00:05 37997 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.4 2026-06-28T22:00:05 37998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 378.7 2026-06-28T22:00:05 37999 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 445.53 2026-06-28T22:00:05 38000 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 843.2 2026-06-28T22:00:05 38001 HCM6681198 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2382.2 2026-06-28T22:00:05 38002 0006689781 2023-05-19T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38003 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 938.21 2026-06-28T22:00:05 38004 0006669769 2023-04-19T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4.92 2026-06-28T22:00:05 38005 EXV6705492 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.82 2026-06-28T22:00:05 38006 0006741775 2023-06-27T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -86.16 2026-06-28T22:00:05 38007 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 38008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1782.13 2026-06-28T22:00:05 38009 APV6737704 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222521 LUKE WAIKEL 216.0 2026-06-28T22:00:05 38010 HCM6730775 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 38011 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 9177.27 2026-06-28T22:00:05 38012 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1158.38 2026-06-28T22:00:05 38013 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-06-28T22:00:05 38014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 891.06 2026-06-28T22:00:05 38015 HCM6681211 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 38016 APV6681690 2023-05-08T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 37140.53 2026-06-28T22:00:05 38017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1102.9 2026-06-28T22:00:05 38018 APV6672037 2023-04-19T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 147.5 2026-06-28T22:00:05 38019 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 490.08 2026-06-28T22:00:05 38020 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 38021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1175.32 2026-06-28T22:00:05 38022 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108814 CORNERSTONE COUNSELING and 14.0 2026-06-28T22:00:05 38023 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 216.23 2026-06-28T22:00:05 38024 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1782.13 2026-06-28T22:00:05 38025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 388.05 2026-06-28T22:00:05 38026 0006672718 2023-04-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38027 0006706771 2023-06-08T00:00:00 2023 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 38028 HCM6689919 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 40.09 2026-06-28T22:00:05 38029 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 68228.09 2026-06-28T22:00:05 38030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 263.54 2026-06-28T22:00:05 38031 APV6681426 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072554 COPORATION OF LIBERTY 223565.4 2026-06-28T22:00:05 38032 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 5674.34 2026-06-28T22:00:05 38033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 431.16 2026-06-28T22:00:05 38034 HCM6681210 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 38035 0006716426 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 38036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1293.48 2026-06-28T22:00:05 38037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 732.97 2026-06-28T22:00:05 38038 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 378.7 2026-06-28T22:00:05 38039 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 38040 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 133888.4 2026-06-28T22:00:05 38041 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 38042 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106855 AARON CHIROPRACTIC 14.0 2026-06-28T22:00:05 38043 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 84670.96 2026-06-28T22:00:05 38044 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 12118.23 2026-06-28T22:00:05 38045 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 4216.34 2026-06-28T22:00:05 38046 HCM6663398 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.19 2026-06-28T22:00:05 38047 0006737341 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.51 2026-06-28T22:00:05 38048 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 24112.56 2026-06-28T22:00:05 38049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 222.76 2026-06-28T22:00:05 38050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 311.88 2026-06-28T22:00:05 38051 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 38052 APV6721553 2023-06-13T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 53164.16 2026-06-28T22:00:05 38053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2236.35 2026-06-28T22:00:05 38054 APV6712567 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 15832.73 2026-06-28T22:00:05 38055 0006668884 2023-04-01T00:00:00 2023 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 38056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 505.45 2026-06-28T22:00:05 38057 APV6685216 2023-05-12T00:00:00 2023 4 547052 SpOp-Computer 258 Civil Rights Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 24.21 2026-06-28T22:00:05 38058 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 38059 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 81.0 2026-06-28T22:00:05 38060 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 1081.5 2026-06-28T22:00:05 38061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 237.14 2026-06-28T22:00:05 38062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 86.23 2026-06-28T22:00:05 38063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1113.83 2026-06-28T22:00:05 38064 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 289.59 2026-06-28T22:00:05 38065 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 39781.53 2026-06-28T22:00:05 38066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 400.98 2026-06-28T22:00:05 38067 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 469.96 2026-06-28T22:00:05 38068 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 187.45 2026-06-28T22:00:05 38069 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-06-28T22:00:05 38070 0006741775 2023-06-27T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -2085.29 2026-06-28T22:00:05 38071 HCM6707941 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2416.97 2026-06-28T22:00:05 38072 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 35557.95 2026-06-28T22:00:05 38073 APV6661954 2023-04-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-06-28T22:00:05 38074 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.09 2026-06-28T22:00:05 38075 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 25815.88 2026-06-28T22:00:05 38076 APV6689022 2023-05-18T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 86.48 2026-06-28T22:00:05 38077 APV6675664 2023-04-27T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 1104.0 2026-06-28T22:00:05 38078 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 38079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 334.15 2026-06-28T22:00:05 38080 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 417.69 2026-06-28T22:00:05 38081 0006739238 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.31 2026-06-28T22:00:05 38082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 556.92 2026-06-28T22:00:05 38083 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 84135.96 2026-06-28T22:00:05 38084 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1438.35 2026-06-28T22:00:05 38085 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 38086 APV6694230 2023-05-25T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA -1494.0 2026-06-28T22:00:05 38087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 334.15 2026-06-28T22:00:05 38088 0006661703 2023-04-05T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38089 APV6670959 2023-04-19T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.75 2026-06-28T22:00:05 38090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 668.29 2026-06-28T22:00:05 38091 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 38092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 334.15 2026-06-28T22:00:05 38093 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 646.02 2026-06-28T22:00:05 38094 APV6671120 2023-04-20T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 7063.44 2026-06-28T22:00:05 38095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 779.68 2026-06-28T22:00:05 38096 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1034.79 2026-06-28T22:00:05 38097 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 38098 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 683.82 2026-06-28T22:00:05 38099 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 38100 0006669699 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40807.42 2026-06-28T22:00:05 38101 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.12 2026-06-28T22:00:05 38102 0006695673 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.21 2026-06-28T22:00:05 38103 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 6319.78 2026-06-28T22:00:05 38104 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 15630.39 2026-06-28T22:00:05 38105 0006707009 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 611.5 2026-06-28T22:00:05 38106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 323.37 2026-06-28T22:00:05 38107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 200.49 2026-06-28T22:00:05 38108 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 19456.79 2026-06-28T22:00:05 38109 HCM6707936 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 70846.71 2026-06-28T22:00:05 38110 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 507.48 2026-06-28T22:00:05 38111 APV6675513 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 90712.08 2026-06-28T22:00:05 38112 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 58.0 2026-06-28T22:00:05 38113 APV6687940 2023-05-17T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 13329.23 2026-06-28T22:00:05 38114 0006738473 2023-06-21T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -586.65 2026-06-28T22:00:05 38115 0006710606 2023-06-07T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -127442.93 2026-06-28T22:00:05 38116 HCM6663359 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.8 2026-06-28T22:00:05 38117 0006669677 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.43 2026-06-28T22:00:05 38118 APV6670084 2023-04-19T00:00:00 2023 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 11440.0 2026-06-28T22:00:05 38119 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5734.21 2026-06-28T22:00:05 38120 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 563.59 2026-06-28T22:00:05 38121 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 445.53 2026-06-28T22:00:05 38122 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.13 2026-06-28T22:00:05 38123 APV6672079 2023-04-21T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 5.6 2026-06-28T22:00:05 38124 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1404.5 2026-06-28T22:00:05 38125 EXV6705241 2023-05-03T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 38126 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 38127 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 38128 0006741510 2023-06-26T00:00:00 2023 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -136.04 2026-06-28T22:00:05 38129 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 222.76 2026-06-28T22:00:05 38130 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414265 MARTHA E RAE 250.0 2026-06-28T22:00:05 38131 0006676090 2023-04-28T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1117.45 2026-06-28T22:00:05 38132 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1292.05 2026-06-28T22:00:05 38133 EXV6685629 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 38134 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 38135 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 40701.7 2026-06-28T22:00:05 38136 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 363949.95 2026-06-28T22:00:05 38137 0006682210 2023-05-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4183.33 2026-06-28T22:00:05 38138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 989.08 2026-06-28T22:00:05 38139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.15 2026-06-28T22:00:05 38140 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.43 2026-06-28T22:00:05 38141 0006674607 2023-04-26T00:00:00 2023 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.5 2026-06-28T22:00:05 38142 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 969.89 2026-06-28T22:00:05 38143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 245.04 2026-06-28T22:00:05 38144 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194258 NETTLE CREEK SCHL CORP TREAS 19403.29 2026-06-28T22:00:05 38145 0006682275 2023-05-09T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 38146 APV6718621 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 122447.21 2026-06-28T22:00:05 38147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1142.57 2026-06-28T22:00:05 38148 0006752316 2023-06-23T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38149 APV6681590 2023-05-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 60.75 2026-06-28T22:00:05 38150 APV6679542 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-06-28T22:00:05 38151 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 621.14 2026-06-28T22:00:05 38152 APV6664739 2023-04-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1208.97 2026-06-28T22:00:05 38153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 779.69 2026-06-28T22:00:05 38154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 378.7 2026-06-28T22:00:05 38155 EXV6681961 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.94 2026-06-28T22:00:05 38156 APV6693257 2023-05-23T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 266.63 2026-06-28T22:00:05 38157 APV6716715 2023-06-12T00:00:00 2023 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 22830.5 2026-06-28T22:00:05 38158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 640.45 2026-06-28T22:00:05 38159 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-06-28T22:00:05 38160 APV6669089 2023-04-18T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 16182.48 2026-06-28T22:00:05 38161 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 533.52 2026-06-28T22:00:05 38162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 579.19 2026-06-28T22:00:05 38163 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 38164 0006723666 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 38165 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 12713.88 2026-06-28T22:00:05 38166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 694.36 2026-06-28T22:00:05 38167 ACC00L0002 2023-06-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92491.43 2026-06-28T22:00:05 38168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1996.06 2026-06-28T22:00:05 38169 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 38170 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416121 GATEWAY APOSTOLIC CHURCH 37191.0 2026-06-28T22:00:05 38171 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 212.0 2026-06-28T22:00:05 38172 APV6674685 2023-04-26T00:00:00 2023 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2199.99 2026-06-28T22:00:05 38173 APV6684165 2023-05-11T00:00:00 2023 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 446.42 2026-06-28T22:00:05 38174 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 27647.68 2026-06-28T22:00:05 38175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 776.09 2026-06-28T22:00:05 38176 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 3209.06 2026-06-28T22:00:05 38177 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 200.49 2026-06-28T22:00:05 38178 HCM6730734 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.3 2026-06-28T22:00:05 38179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 417.68 2026-06-28T22:00:05 38180 APV6682489 2023-05-09T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2986.5 2026-06-28T22:00:05 38181 EXV6675878 2023-04-14T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.08 2026-06-28T22:00:05 38182 0006708126 2023-06-05T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38183 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1617.37 2026-06-28T22:00:05 38184 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3215.8 2026-06-28T22:00:05 38185 0006682974 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.75 2026-06-28T22:00:05 38186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 605.64 2026-06-28T22:00:05 38187 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 875.0 2026-06-28T22:00:05 38188 0006739233 2023-06-22T00:00:00 2023 4 539201 Prog Op - Transcriptions 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 111.38 2026-06-28T22:00:05 38190 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 167856.85 2026-06-28T22:00:05 38191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 417.69 2026-06-28T22:00:05 38192 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 843.38 2026-06-28T22:00:05 38193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 178.22 2026-06-28T22:00:05 38194 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 38195 EXV6718939 2023-06-02T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 38196 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 215.58 2026-06-28T22:00:05 38197 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 38198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 445.53 2026-06-28T22:00:05 38199 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 348.63 2026-06-28T22:00:05 38200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 732.97 2026-06-28T22:00:05 38201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 514.59 2026-06-28T22:00:05 38202 0006711681 2023-06-08T00:00:00 2023 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 38203 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 23556.02 2026-06-28T22:00:05 38204 EXV6663020 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.8 2026-06-28T22:00:05 38205 0006707028 2023-06-08T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2822.45 2026-06-28T22:00:05 38206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 633.16 2026-06-28T22:00:05 38207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 222.76 2026-06-28T22:00:05 38208 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 38209 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 5033.92 2026-06-28T22:00:05 38210 0006741777 2023-06-27T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -57.45 2026-06-28T22:00:05 38211 0006741096 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3132.08 2026-06-28T22:00:05 38212 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 38213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 245.04 2026-06-28T22:00:05 38214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.32 2026-06-28T22:00:05 38215 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 11625.28 2026-06-28T22:00:05 38216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 964.8 2026-06-28T22:00:05 38217 0006712453 2023-06-09T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.14 2026-06-28T22:00:05 38218 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 334.15 2026-06-28T22:00:05 38219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 514.59 2026-06-28T22:00:05 38220 HCM6689919 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 38221 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 237.14 2026-06-28T22:00:05 38222 0006683811 2023-05-11T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38223 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 38224 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 38225 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 38226 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4471.69 2026-06-28T22:00:05 38227 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 9280.82 2026-06-28T22:00:05 38228 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 38229 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 38230 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 11325.42 2026-06-28T22:00:05 38231 APV6708423 2023-06-05T00:00:00 2023 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 224.23 2026-06-28T22:00:05 38232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 480.95 2026-06-28T22:00:05 38233 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 586501.08 2026-06-28T22:00:05 38234 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 29307.06 2026-06-28T22:00:05 38235 APV6660103 2023-04-03T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000012987 SHI INTERNATIONAL CORP 208.8 2026-06-28T22:00:05 38236 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.38 2026-06-28T22:00:05 38237 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 11686.72 2026-06-28T22:00:05 38238 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 38239 APV6669172 2023-04-18T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 750.0 2026-06-28T22:00:05 38240 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 417.69 2026-06-28T22:00:05 38241 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 38242 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 38243 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 289.6 2026-06-28T22:00:05 38244 EXV6705417 2023-05-19T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.82 2026-06-28T22:00:05 38245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 445.53 2026-06-28T22:00:05 38246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 480.95 2026-06-28T22:00:05 38247 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 334.15 2026-06-28T22:00:05 38248 APV6695137 2023-05-25T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 2.66 2026-06-28T22:00:05 38249 APV6679494 2023-05-04T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 328.48 2026-06-28T22:00:05 38250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 417.68 2026-06-28T22:00:05 38251 APV6667703 2023-04-14T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000108380 TRAYNOR and ASSOCIATES, INC 12366.0 2026-06-28T22:00:05 38252 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 38253 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 174.0 2026-06-28T22:00:05 38254 HCM6730775 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1981.62 2026-06-28T22:00:05 38255 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.62 2026-06-28T22:00:05 38256 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 334.15 2026-06-28T22:00:05 38257 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 6649.43 2026-06-28T22:00:05 38258 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 36048.64 2026-06-28T22:00:05 38259 APV6691098 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 177673.99 2026-06-28T22:00:05 38260 APV6708195 2023-06-02T00:00:00 2023 4 535020 Com & Train - Exhibition 36 Agriculture Contractual Services Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000406242 HORSE PROGRESS DAYS ASSOCIATION, LLC 500.0 2026-06-28T22:00:05 38261 0006686933 2023-05-16T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1341.41 2026-06-28T22:00:05 38262 0006687791 2023-05-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.9 2026-06-28T22:00:05 38263 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 400.98 2026-06-28T22:00:05 38264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 311.87 2026-06-28T22:00:05 38265 HCM6707975 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2140.0 2026-06-28T22:00:05 38266 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064354 HENDRICKS COUNTY 40124.86 2026-06-28T22:00:05 38267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 431.16 2026-06-28T22:00:05 38268 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 311.87 2026-06-28T22:00:05 38269 APV6681546 2023-05-08T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 40125.44 2026-06-28T22:00:05 38270 0006657751 2023-04-08T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 433.96 2026-06-28T22:00:05 38271 APV6693257 2023-05-23T00:00:00 2023 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 446.0 2026-06-28T22:00:05 38272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 754.53 2026-06-28T22:00:05 38273 APV6673937 2023-04-25T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 10990.03 2026-06-28T22:00:05 38274 APV6691294 2023-05-19T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 341639.58 2026-06-28T22:00:05 38275 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 106197.24 2026-06-28T22:00:05 38276 0006695674 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 38277 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 209410.0 2026-06-28T22:00:05 38278 EXV6710345 2023-05-27T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.5 2026-06-28T22:00:05 38279 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 311.88 2026-06-28T22:00:05 38280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 334.15 2026-06-28T22:00:05 38281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 329.47 2026-06-28T22:00:05 38282 0006705829 2023-05-31T00:00:00 2023 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 38283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 417.69 2026-06-28T22:00:05 38284 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 38285 APV6690819 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14779.76 2026-06-28T22:00:05 38286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1077.9 2026-06-28T22:00:05 38287 APV6695101 2023-05-26T00:00:00 2023 4 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 35.0 2026-06-28T22:00:05 38288 0006677215 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.57 2026-06-28T22:00:05 38289 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1112.49 2026-06-28T22:00:05 38290 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 240.08 2026-06-28T22:00:05 38291 0006739246 2023-06-22T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38292 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 473.82 2026-06-28T22:00:05 38293 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 29654.5 2026-06-28T22:00:05 38294 HCM6671807 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 38295 0006669699 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 67972.53 2026-06-28T22:00:05 38296 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 215.58 2026-06-28T22:00:05 38297 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 988.41 2026-06-28T22:00:05 38298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 405.56 2026-06-28T22:00:05 38299 0006713429 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 38300 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 83820.34 2026-06-28T22:00:05 38301 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 42499.02 2026-06-28T22:00:05 38302 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 5541.45 2026-06-28T22:00:05 38303 APV6679494 2023-05-04T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 13.13 2026-06-28T22:00:05 38304 APV6683253 2023-05-10T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2391.23 2026-06-28T22:00:05 38305 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 12694.0 2026-06-28T22:00:05 38306 HCM6681211 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 38307 0006729949 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.68 2026-06-28T22:00:05 38308 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 52749.45 2026-06-28T22:00:05 38309 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 38310 APV6690168 2023-05-18T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 810.14 2026-06-28T22:00:05 38311 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 811.01 2026-06-28T22:00:05 38312 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1136.11 2026-06-28T22:00:05 38313 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 172.47 2026-06-28T22:00:05 38314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 389.17 2026-06-28T22:00:05 38315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 933.67 2026-06-28T22:00:05 38316 0006674606 2023-04-26T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 575.3 2026-06-28T22:00:05 38317 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-06-28T22:00:05 38318 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 38319 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 38320 HCM6730677 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26767.18 2026-06-28T22:00:05 38321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 738.36 2026-06-28T22:00:05 38322 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 534.64 2026-06-28T22:00:05 38323 0006741094 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.14 2026-06-28T22:00:05 38324 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 15000.0 2026-06-28T22:00:05 38325 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-06-28T22:00:05 38326 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 38327 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 38328 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 1410.54 2026-06-28T22:00:05 38329 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 646.02 2026-06-28T22:00:05 38330 APH6668710 2023-04-18T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2757.6 2026-06-28T22:00:05 38331 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 517.39 2026-06-28T22:00:05 38332 HCM6689869 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 116.42 2026-06-28T22:00:05 38333 0006657715 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.43 2026-06-28T22:00:05 38334 0006727647 2023-06-16T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38335 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 363.95 2026-06-28T22:00:05 38336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 289.59 2026-06-28T22:00:05 38337 0006723567 2023-06-15T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 67.0 2026-06-28T22:00:05 38338 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 706.61 2026-06-28T22:00:05 38339 0006669699 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5992.85 2026-06-28T22:00:05 38340 APV6705982 2023-06-01T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110447 BAINBRIDGE, TOWN OF 250000.0 2026-06-28T22:00:05 38341 APV6704859 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 3912.5 2026-06-28T22:00:05 38342 0006743057 2023-06-29T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.72 2026-06-28T22:00:05 38343 APV6684086 2023-05-11T00:00:00 2023 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 830.52 2026-06-28T22:00:05 38344 HCM6689882 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.05 2026-06-28T22:00:05 38345 0006692850 2023-05-24T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38346 APV6682443 2023-05-09T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 30.46 2026-06-28T22:00:05 38347 APV6668454 2023-04-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 126445.17 2026-06-28T22:00:05 38348 APV6709933 2023-06-06T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 550.0 2026-06-28T22:00:05 38349 0006678319 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1668.43 2026-06-28T22:00:05 38350 APH6683679 2023-05-11T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1233.36 2026-06-28T22:00:05 38351 APV6730900 2023-06-16T00:00:00 2023 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1170.0 2026-06-28T22:00:05 38352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1759.85 2026-06-28T22:00:05 38353 APV6683156 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 17093.47 2026-06-28T22:00:05 38354 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 3455.0 2026-06-28T22:00:05 38355 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 2328.44 2026-06-28T22:00:05 38356 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 79785.18 2026-06-28T22:00:05 38357 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-06-28T22:00:05 38358 0006668921 2023-04-18T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.52 2026-06-28T22:00:05 38359 EXV6712208 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44.67 2026-06-28T22:00:05 38360 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 2780.5 2026-06-28T22:00:05 38361 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 20194.37 2026-06-28T22:00:05 38362 0006674548 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.42 2026-06-28T22:00:05 38363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 417.69 2026-06-28T22:00:05 38364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1787.81 2026-06-28T22:00:05 38365 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 38366 APV6730900 2023-06-16T00:00:00 2023 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 7969.28 2026-06-28T22:00:05 38367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 970.11 2026-06-28T22:00:05 38368 APV6669128 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 1632.0 2026-06-28T22:00:05 38369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 694.36 2026-06-28T22:00:05 38370 0006732767 2023-06-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7405.85 2026-06-28T22:00:05 38371 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336689 TERRY PRATHER 533.53 2026-06-28T22:00:05 38372 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 3285.75 2026-06-28T22:00:05 38373 APV6678543 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064020 CARROLL COUNTY 0.0 2026-06-28T22:00:05 38374 HCM6681198 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.14 2026-06-28T22:00:05 38375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 178.21 2026-06-28T22:00:05 38376 0006689671 2023-05-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 166.75 2026-06-28T22:00:05 38377 0006687857 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 38378 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 614.4 2026-06-28T22:00:05 38379 APV6687031 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000282542 MATTHEW WHITMIRE 11.79 2026-06-28T22:00:05 38380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 560.51 2026-06-28T22:00:05 38381 HCM6707934 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3092.76 2026-06-28T22:00:05 38382 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 948.55 2026-06-28T22:00:05 38383 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 215.58 2026-06-28T22:00:05 38384 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 65066.1 2026-06-28T22:00:05 38385 APV6662845 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 34293.95 2026-06-28T22:00:05 38386 EXV6666934 2023-04-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.62 2026-06-28T22:00:05 38387 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403849 LOGAN STONER 516.31 2026-06-28T22:00:05 38388 APV6711904 2023-06-07T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 274853.61 2026-06-28T22:00:05 38389 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1447.98 2026-06-28T22:00:05 38390 HCM6730742 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11349.02 2026-06-28T22:00:05 38391 0006737341 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 38392 HCM6671807 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 423.66 2026-06-28T22:00:05 38393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 819.2 2026-06-28T22:00:05 38394 APV6703296 2023-05-30T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.94 2026-06-28T22:00:05 38395 0006690658 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.9 2026-06-28T22:00:05 38396 EXV6678896 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.02 2026-06-28T22:00:05 38397 HCM6730724 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 38398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1164.13 2026-06-28T22:00:05 38399 0006678319 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 38400 EXV6713192 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 392.25 2026-06-28T22:00:05 38401 0006688716 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -171053.47 2026-06-28T22:00:05 38402 APV6707294 2023-06-02T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 377.57 2026-06-28T22:00:05 38403 APV6744171 2023-06-30T00:00:00 2023 4 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 297.18 2026-06-28T22:00:05 38404 APV6686339 2023-05-15T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 144.0 2026-06-28T22:00:05 38405 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 38406 APV6678557 2023-05-03T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 67680.0 2026-06-28T22:00:05 38407 APV6721542 2023-06-14T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 17318.64 2026-06-28T22:00:05 38408 HCM6730775 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 38409 APV6662837 2023-04-06T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 74449.57 2026-06-28T22:00:05 38410 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 38411 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 18719.71 2026-06-28T22:00:05 38412 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 40837.07 2026-06-28T22:00:05 38413 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000365807 OTWELL MILLER ACADEMY 1752.0 2026-06-28T22:00:05 38414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 445.54 2026-06-28T22:00:05 38415 0006658653 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 38416 HCM6663458 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 510.35 2026-06-28T22:00:05 38417 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 31198.91 2026-06-28T22:00:05 38418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 646.02 2026-06-28T22:00:05 38419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 623.75 2026-06-28T22:00:05 38420 0006676193 2023-04-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4368.52 2026-06-28T22:00:05 38421 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 467.81 2026-06-28T22:00:05 38422 EXV6675157 2023-04-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.11 2026-06-28T22:00:05 38423 HCM6671800 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 183.66 2026-06-28T22:00:05 38424 HCM6689879 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.61 2026-06-28T22:00:05 38425 HCM6681197 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 458.77 2026-06-28T22:00:05 38426 APV6665681 2023-04-12T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 3034.88 2026-06-28T22:00:05 38427 0006740993 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7085.73 2026-06-28T22:00:05 38428 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 548.0 2026-06-28T22:00:05 38429 0006668912 2023-04-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 38430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 150.91 2026-06-28T22:00:05 38431 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 8562.2 2026-06-28T22:00:05 38432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 490.09 2026-06-28T22:00:05 38433 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 38434 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 24.89 2026-06-28T22:00:05 38435 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 38436 0006703728 2023-05-31T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 362858.35 2026-06-28T22:00:05 38437 0006686827 2023-05-01T00:00:00 2023 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 38438 HCM6730725 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 88.58 2026-06-28T22:00:05 38439 APV6711826 2023-06-08T00:00:00 2023 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000386125 COBWEBS AMERICA INC 60000.0 2026-06-28T22:00:05 38440 APV6670923 2023-04-20T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-06-28T22:00:05 38441 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000203140 HERRON HIGH SCHOOL INC 18900.22 2026-06-28T22:00:05 38442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 506.35 2026-06-28T22:00:05 38443 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1225.21 2026-06-28T22:00:05 38444 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 334.15 2026-06-28T22:00:05 38445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 560.5 2026-06-28T22:00:05 38446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 846.51 2026-06-28T22:00:05 38447 HCM6681199 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 483.92 2026-06-28T22:00:05 38448 APV6693258 2023-05-24T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 272.78 2026-06-28T22:00:05 38449 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 38450 0006739206 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38451 0006667292 2023-04-14T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 38452 0006740992 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16573.01 2026-06-28T22:00:05 38453 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 6475.0 2026-06-28T22:00:05 38454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 862.32 2026-06-28T22:00:05 38455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 323.37 2026-06-28T22:00:05 38456 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 12715.96 2026-06-28T22:00:05 38457 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 4559.29 2026-06-28T22:00:05 38458 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 21035.26 2026-06-28T22:00:05 38459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 215.58 2026-06-28T22:00:05 38460 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 66.83 2026-06-28T22:00:05 38461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 222.77 2026-06-28T22:00:05 38462 APV6709974 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 101141.99 2026-06-28T22:00:05 38463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 540.74 2026-06-28T22:00:05 38464 0006678156 2023-05-02T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -246.12 2026-06-28T22:00:05 38465 HCM6730727 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9293.19 2026-06-28T22:00:05 38466 APV6685290 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -20408.37 2026-06-28T22:00:05 38467 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 12537.6 2026-06-28T22:00:05 38468 APV6684086 2023-05-11T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 637.09 2026-06-28T22:00:05 38469 APV6680512 2023-05-05T00:00:00 2023 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 36.66 2026-06-28T22:00:05 38470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 301.81 2026-06-28T22:00:05 38471 0006661692 2023-04-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -221227.31 2026-06-28T22:00:05 38472 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 17449.82 2026-06-28T22:00:05 38473 0006706732 2023-06-02T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 445.53 2026-06-28T22:00:05 38475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 931.39 2026-06-28T22:00:05 38476 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 26.9 2026-06-28T22:00:05 38477 0006684781 2023-05-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.91 2026-06-28T22:00:05 38478 0006675450 2023-04-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7088.44 2026-06-28T22:00:05 38479 EXV6705468 2023-05-26T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 38480 APV6707334 2023-06-01T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 227247.29 2026-06-28T22:00:05 38481 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 38482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.32 2026-06-28T22:00:05 38483 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 3394.25 2026-06-28T22:00:05 38484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 404.21 2026-06-28T22:00:05 38485 APV6663865 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 38486 APV6664571 2023-04-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 9268.35 2026-06-28T22:00:05 38487 HCM6663352 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.22 2026-06-28T22:00:05 38488 APV6707334 2023-06-01T00:00:00 2023 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 373.32 2026-06-28T22:00:05 38489 0006717250 2023-06-13T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 38490 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 646.74 2026-06-28T22:00:05 38491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 445.54 2026-06-28T22:00:05 38492 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 38493 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 66031.17 2026-06-28T22:00:05 38494 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 165.0 2026-06-28T22:00:05 38495 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.14 2026-06-28T22:00:05 38496 0006669696 2023-04-01T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16168.3 2026-06-28T22:00:05 38497 0006684781 2023-05-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -211.16 2026-06-28T22:00:05 38498 0006713455 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 38499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1149.76 2026-06-28T22:00:05 38500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 417.68 2026-06-28T22:00:05 38501 0006669699 2023-04-01T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16136.43 2026-06-28T22:00:05 38502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 696.59 2026-06-28T22:00:05 38503 0006739477 2023-06-22T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 85.68 2026-06-28T22:00:05 38504 APV6683296 2023-05-04T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20123.45 2026-06-28T22:00:05 38505 EXV6724343 2023-06-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-06-28T22:00:05 38506 0006695738 2023-05-24T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.57 2026-06-28T22:00:05 38507 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 334.15 2026-06-28T22:00:05 38508 APV6685227 2023-05-12T00:00:00 2023 4 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 38509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 593.27 2026-06-28T22:00:05 38510 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1329.92 2026-06-28T22:00:05 38511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 480.95 2026-06-28T22:00:05 38512 HCM6707941 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.09 2026-06-28T22:00:05 38513 APV6678583 2023-05-03T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 712.85 2026-06-28T22:00:05 38514 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 38515 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.98 2026-06-28T22:00:05 38516 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1292.04 2026-06-28T22:00:05 38517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 579.19 2026-06-28T22:00:05 38518 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 38519 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 4.26 2026-06-28T22:00:05 38520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 111.38 2026-06-28T22:00:05 38521 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 445.53 2026-06-28T22:00:05 38522 0006679127 2023-05-08T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 38523 0006686041 2023-05-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.84 2026-06-28T22:00:05 38524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 582.07 2026-06-28T22:00:05 38525 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 329.47 2026-06-28T22:00:05 38526 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 7000.0 2026-06-28T22:00:05 38527 APV6692142 2023-05-22T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 38528 0006711681 2023-06-08T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.71 2026-06-28T22:00:05 38529 HCM6663352 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.43 2026-06-28T22:00:05 38530 0006693836 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.68 2026-06-28T22:00:05 38531 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 8239.35 2026-06-28T22:00:05 38532 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 303.11 2026-06-28T22:00:05 38533 APV6704421 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 250000.0 2026-06-28T22:00:05 38534 EXV6675814 2023-04-14T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 38535 HCM6671807 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19703.58 2026-06-28T22:00:05 38536 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 70.0 2026-06-28T22:00:05 38537 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 1200.13 2026-06-28T22:00:05 38538 EXV6666944 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 32.77 2026-06-28T22:00:05 38539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 603.63 2026-06-28T22:00:05 38540 APV6675657 2023-04-27T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-06-28T22:00:05 38541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 646.02 2026-06-28T22:00:05 38542 0006741628 2023-06-27T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 38543 0006657752 2023-04-08T00:00:00 2023 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.84 2026-06-28T22:00:05 38544 APV6692196 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 10684.31 2026-06-28T22:00:05 38545 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 323.37 2026-06-28T22:00:05 38546 APV6661208 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 13959.14 2026-06-28T22:00:05 38547 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 2011.72 2026-06-28T22:00:05 38548 0006734054 2023-06-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 523.24 2026-06-28T22:00:05 38549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 790.82 2026-06-28T22:00:05 38550 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 2617.5 2026-06-28T22:00:05 38551 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1293.48 2026-06-28T22:00:05 38552 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 38553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 366.48 2026-06-28T22:00:05 38554 0006678223 2023-05-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.72 2026-06-28T22:00:05 38555 0006705828 2023-05-31T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 12707.06 2026-06-28T22:00:05 38556 APV6723893 2023-06-15T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 218.85 2026-06-28T22:00:05 38557 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 423.25 2026-06-28T22:00:05 38558 0006710585 2023-06-07T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2608.07 2026-06-28T22:00:05 38559 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 679.67 2026-06-28T22:00:05 38560 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 38561 0006711681 2023-06-08T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 38562 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1100.0 2026-06-28T22:00:05 38563 APV6693333 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 6405.0 2026-06-28T22:00:05 38564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 818.66 2026-06-28T22:00:05 38565 EXV6712208 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 38566 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 18028.58 2026-06-28T22:00:05 38567 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10305.0 2026-06-28T22:00:05 38568 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 678.99 2026-06-28T22:00:05 38569 0006706992 2023-06-08T00:00:00 2023 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.97 2026-06-28T22:00:05 38570 APV6674950 2023-04-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 85993.34 2026-06-28T22:00:05 38571 APV6688969 2023-05-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 827.23 2026-06-28T22:00:05 38572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 215.58 2026-06-28T22:00:05 38573 APV6671871 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 18796.52 2026-06-28T22:00:05 38574 0006741050 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 38575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 267.32 2026-06-28T22:00:05 38576 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 43440.0 2026-06-28T22:00:05 38577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 388.04 2026-06-28T22:00:05 38578 0006667188 2023-04-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 38579 0006664444 2023-04-11T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38580 HCM6730775 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 173.22 2026-06-28T22:00:05 38581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 757.41 2026-06-28T22:00:05 38582 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1012.46 2026-06-28T22:00:05 38583 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 1050.0 2026-06-28T22:00:05 38584 HCM6689881 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 38585 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 263.88 2026-06-28T22:00:05 38586 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 735.51 2026-06-28T22:00:05 38587 APV6674674 2023-04-26T00:00:00 2023 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 563.5 2026-06-28T22:00:05 38588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 215.58 2026-06-28T22:00:05 38589 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 551.08 2026-06-28T22:00:05 38590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 690.58 2026-06-28T22:00:05 38591 EXV6675878 2023-04-14T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 38592 EXV6705243 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.01 2026-06-28T22:00:05 38593 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 405 Family and Social Svcs Admin Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 38594 0006736670 2023-06-20T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38595 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 4917.41 2026-06-28T22:00:05 38596 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1150.0 2026-06-28T22:00:05 38597 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 15913.55 2026-06-28T22:00:05 38598 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 2400.0 2026-06-28T22:00:05 38599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.05 2026-06-28T22:00:05 38600 HCM6707975 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8253.76 2026-06-28T22:00:05 38601 APV6675588 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054617 NORTHWEST INDIANA FENCE CO INC 11250.0 2026-06-28T22:00:05 38602 EXV6675149 2023-04-24T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 208.25 2026-06-28T22:00:05 38603 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 38604 APV6710918 2023-06-07T00:00:00 2023 4 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 57062.58 2026-06-28T22:00:05 38605 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 16061.66 2026-06-28T22:00:05 38606 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 210601.54 2026-06-28T22:00:05 38607 0006729998 2023-06-16T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.08 2026-06-28T22:00:05 38608 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 516.31 2026-06-28T22:00:05 38609 EXV6731066 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.1 2026-06-28T22:00:05 38610 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 155.93 2026-06-28T22:00:05 38611 APV6706211 2023-06-01T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 4662.5 2026-06-28T22:00:05 38612 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 835.37 2026-06-28T22:00:05 38613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1202.93 2026-06-28T22:00:05 38614 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 400.97 2026-06-28T22:00:05 38615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 301.82 2026-06-28T22:00:05 38616 0006657749 2023-04-08T00:00:00 2023 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.18 2026-06-28T22:00:05 38617 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 314.0 2026-06-28T22:00:05 38618 0006693882 2023-05-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 38619 0006713464 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 38620 0006672745 2023-04-24T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.06 2026-06-28T22:00:05 38621 APV6677625 2023-05-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075671 CONNECTIONS INC 1840.0 2026-06-28T22:00:05 38622 APV6675522 2023-04-27T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 264.05 2026-06-28T22:00:05 38623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 155.94 2026-06-28T22:00:05 38624 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 13130.26 2026-06-28T22:00:05 38625 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 38626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 323.37 2026-06-28T22:00:05 38627 APV6704784 2023-05-31T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 14197.84 2026-06-28T22:00:05 38628 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5154.68 2026-06-28T22:00:05 38629 HCM6663408 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 47.03 2026-06-28T22:00:05 38630 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 779.68 2026-06-28T22:00:05 38631 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 654.04 2026-06-28T22:00:05 38632 APV6675627 2023-04-27T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -19326.2 2026-06-28T22:00:05 38633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 311.87 2026-06-28T22:00:05 38634 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10.99 2026-06-28T22:00:05 38635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 510.07 2026-06-28T22:00:05 38636 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193802 UNION SCHOOL CORP TREASURER 742512.32 2026-06-28T22:00:05 38637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 794.17 2026-06-28T22:00:05 38638 APV6738574 2023-06-21T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078875 CAMERON MEMORIAL COMMUNITY HOSPITAL INC 3403.02 2026-06-28T22:00:05 38639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 323.37 2026-06-28T22:00:05 38640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 222.77 2026-06-28T22:00:05 38641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 356.43 2026-06-28T22:00:05 38642 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 5863.29 2026-06-28T22:00:05 38643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 779.68 2026-06-28T22:00:05 38644 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 533.52 2026-06-28T22:00:05 38645 EXV6684538 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.14 2026-06-28T22:00:05 38646 0006741103 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 38647 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 38648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 155.93 2026-06-28T22:00:05 38649 0006668937 2023-04-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 507.88 2026-06-28T22:00:05 38650 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 19497.96 2026-06-28T22:00:05 38651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 445.53 2026-06-28T22:00:05 38652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 452.72 2026-06-28T22:00:05 38653 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1164.13 2026-06-28T22:00:05 38654 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 991.67 2026-06-28T22:00:05 38655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 417.02 2026-06-28T22:00:05 38656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 245.04 2026-06-28T22:00:05 38657 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121001 BURRIS LABORATORY SCHOOL 3714.99 2026-06-28T22:00:05 38658 APV6682517 2023-05-04T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 137.56 2026-06-28T22:00:05 38659 0006741775 2023-06-27T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -42725.28 2026-06-28T22:00:05 38660 0006712460 2023-06-09T00:00:00 2023 4 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 38661 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064580 NEWTON COUNTY 8148.09 2026-06-28T22:00:05 38662 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 417.69 2026-06-28T22:00:05 38663 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 38664 0006677124 2023-04-26T00:00:00 2023 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.32 2026-06-28T22:00:05 38665 APV6665783 2023-04-12T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 201.77 2026-06-28T22:00:05 38666 APV6664047 2023-04-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 130466.0 2026-06-28T22:00:05 38667 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 445.53 2026-06-28T22:00:05 38668 APV6703296 2023-05-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 48.85 2026-06-28T22:00:05 38669 HCM6671798 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 38670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 623.74 2026-06-28T22:00:05 38671 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.36 2026-06-28T22:00:05 38672 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21451.2 2026-06-28T22:00:05 38673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 409.61 2026-06-28T22:00:05 38674 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 38675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1893.51 2026-06-28T22:00:05 38676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 538.95 2026-06-28T22:00:05 38677 APV6677653 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 5773.73 2026-06-28T22:00:05 38678 0006668884 2023-04-01T00:00:00 2023 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.57 2026-06-28T22:00:05 38679 0006668891 2023-04-14T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 738.73 2026-06-28T22:00:05 38680 0006716426 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3020.82 2026-06-28T22:00:05 38681 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 334.15 2026-06-28T22:00:05 38682 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 22388.71 2026-06-28T22:00:05 38683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 445.53 2026-06-28T22:00:05 38684 APV6693331 2023-05-23T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 38685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 776.09 2026-06-28T22:00:05 38686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 417.69 2026-06-28T22:00:05 38687 HCM6707941 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 38688 APV6672085 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 46603.82 2026-06-28T22:00:05 38689 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.15 2026-06-28T22:00:05 38690 HCM6671750 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.91 2026-06-28T22:00:05 38691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 466.94 2026-06-28T22:00:05 38692 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 50410.1 2026-06-28T22:00:05 38693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 112.1 2026-06-28T22:00:05 38694 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 257.59 2026-06-28T22:00:05 38695 HCM6689882 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 38696 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 38697 0006678319 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.04 2026-06-28T22:00:05 38698 APV6661056 2023-04-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001294 BREHOB CORPORATION 20.07 2026-06-28T22:00:05 38699 APV6667555 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4525.5 2026-06-28T22:00:05 38700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 388.05 2026-06-28T22:00:05 38701 APV6669170 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7370.69 2026-06-28T22:00:05 38702 APV6687337 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 19916.35 2026-06-28T22:00:05 38703 HCM6663400 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 38704 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1056.13 2026-06-28T22:00:05 38705 0006657715 2023-04-08T00:00:00 2023 4 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 967.11 2026-06-28T22:00:05 38706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 480.95 2026-06-28T22:00:05 38707 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 22079.64 2026-06-28T22:00:05 38708 0006679079 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 38709 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 258.7 2026-06-28T22:00:05 38710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 668.3 2026-06-28T22:00:05 38711 HCM6663352 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.63 2026-06-28T22:00:05 38712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 538.95 2026-06-28T22:00:05 38713 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 49.81 2026-06-28T22:00:05 38714 HCM6707975 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.78 2026-06-28T22:00:05 38715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 301.82 2026-06-28T22:00:05 38716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 776.09 2026-06-28T22:00:05 38717 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 516.31 2026-06-28T22:00:05 38718 APV6661067 2023-04-04T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1155.0 2026-06-28T22:00:05 38719 APV6683288 2023-05-10T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 255.92 2026-06-28T22:00:05 38720 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 7042.17 2026-06-28T22:00:05 38721 APV6684117 2023-05-10T00:00:00 2023 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 33.58 2026-06-28T22:00:05 38722 HCM6730677 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1752.96 2026-06-28T22:00:05 38723 APV6690217 2023-05-19T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 15700.0 2026-06-28T22:00:05 38724 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 48.41 2026-06-28T22:00:05 38725 APV6694198 2023-05-25T00:00:00 2023 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 38726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 289.59 2026-06-28T22:00:05 38727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 222.77 2026-06-28T22:00:05 38728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 417.69 2026-06-28T22:00:05 38729 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 579.19 2026-06-28T22:00:05 38730 0006679231 2023-05-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2481.16 2026-06-28T22:00:05 38731 0006741078 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 38732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 388.05 2026-06-28T22:00:05 38733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 443.08 2026-06-28T22:00:05 38734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 378.7 2026-06-28T22:00:05 38735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 768.55 2026-06-28T22:00:05 38736 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 376596.87 2026-06-28T22:00:05 38737 HCM6689813 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 536.19 2026-06-28T22:00:05 38738 0006708167 2023-06-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -23121.56 2026-06-28T22:00:05 38739 APV6667703 2023-04-14T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42.24 2026-06-28T22:00:05 38740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 838.49 2026-06-28T22:00:05 38741 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 33042.7 2026-06-28T22:00:05 38742 APV6707348 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050022 CITY OF TERRE HAUTE 32662.0 2026-06-28T22:00:05 38743 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 346.63 2026-06-28T22:00:05 38744 APV6718517 2023-06-13T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 12750.0 2026-06-28T22:00:05 38745 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 720.27 2026-06-28T22:00:05 38746 APV6718374 2023-06-13T00:00:00 2023 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000391050 RED ROAD VENTURES LLC 6375.0 2026-06-28T22:00:05 38747 APV6661940 2023-04-04T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 418.44 2026-06-28T22:00:05 38748 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.38 2026-06-28T22:00:05 38749 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1550.45 2026-06-28T22:00:05 38750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 323.37 2026-06-28T22:00:05 38751 HCM6671816 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 90.47 2026-06-28T22:00:05 38752 APV6691021 2023-05-22T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 149.58 2026-06-28T22:00:05 38753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 405.55 2026-06-28T22:00:05 38754 0006685872 2023-05-15T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 80779.61 2026-06-28T22:00:05 38755 0006710666 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.93 2026-06-28T22:00:05 38756 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 38757 0006710683 2023-06-07T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38758 APV6691295 2023-05-22T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.0 2026-06-28T22:00:05 38759 APV6684165 2023-05-11T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 2725.63 2026-06-28T22:00:05 38760 HCM6707963 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8725.13 2026-06-28T22:00:05 38761 0006686914 2023-05-16T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1809.6 2026-06-28T22:00:05 38762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 417.68 2026-06-28T22:00:05 38763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 222.76 2026-06-28T22:00:05 38764 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 38765 EXV6731088 2023-06-13T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 38766 0006664444 2023-04-11T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38767 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 42.0 2026-06-28T22:00:05 38768 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 38769 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 263.53 2026-06-28T22:00:05 38770 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-06-28T22:00:05 38771 HCM6681169 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4707.87 2026-06-28T22:00:05 38772 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 267.31 2026-06-28T22:00:05 38773 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 732.97 2026-06-28T22:00:05 38774 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 38775 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 666.14 2026-06-28T22:00:05 38776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.05 2026-06-28T22:00:05 38777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2383.6 2026-06-28T22:00:05 38778 0006681363 2023-05-08T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 858.1 2026-06-28T22:00:05 38779 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 17174.11 2026-06-28T22:00:05 38780 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 512.36 2026-06-28T22:00:05 38781 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 405.57 2026-06-28T22:00:05 38782 EXV6671381 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.69 2026-06-28T22:00:05 38783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 735.12 2026-06-28T22:00:05 38784 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 318128.83 2026-06-28T22:00:05 38785 APV6667527 2023-04-14T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 118.5 2026-06-28T22:00:05 38786 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 980.17 2026-06-28T22:00:05 38787 0006677169 2023-04-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 590.26 2026-06-28T22:00:05 38788 0006669696 2023-04-01T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23005.15 2026-06-28T22:00:05 38789 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 38790 0006691795 2023-05-23T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.46 2026-06-28T22:00:05 38791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 150.9 2026-06-28T22:00:05 38792 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 38793 EXV6664270 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 235.16 2026-06-28T22:00:05 38794 APV6683253 2023-05-10T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 6898.5 2026-06-28T22:00:05 38795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 556.47 2026-06-28T22:00:05 38796 0006723699 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 38797 0006738373 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6606.81 2026-06-28T22:00:05 38798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 388.05 2026-06-28T22:00:05 38799 APV6690818 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 67838.9 2026-06-28T22:00:05 38800 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 38801 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 835.37 2026-06-28T22:00:05 38802 APV6695323 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 318407.2 2026-06-28T22:00:05 38803 0006687857 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 38804 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 15865.0 2026-06-28T22:00:05 38805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 601.47 2026-06-28T22:00:05 38806 0006716470 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1013.37 2026-06-28T22:00:05 38807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.22 2026-06-28T22:00:05 38808 APV6670157 2023-04-19T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000415579 NEIL A CARPENTER 800.0 2026-06-28T22:00:05 38809 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 38810 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 445.53 2026-06-28T22:00:05 38811 0006675486 2023-04-27T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6347.05 2026-06-28T22:00:05 38812 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 267.32 2026-06-28T22:00:05 38813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 711.42 2026-06-28T22:00:05 38814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 222.76 2026-06-28T22:00:05 38815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2191.15 2026-06-28T22:00:05 38816 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 172.47 2026-06-28T22:00:05 38817 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1619.01 2026-06-28T22:00:05 38818 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 155.94 2026-06-28T22:00:05 38819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 409.6 2026-06-28T22:00:05 38820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 366.49 2026-06-28T22:00:05 38821 APV6739708 2023-06-22T00:00:00 2023 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 38822 APV6690217 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.0 2026-06-28T22:00:05 38823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 222.77 2026-06-28T22:00:05 38824 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 38825 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 935.61 2026-06-28T22:00:05 38826 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 141188.84 2026-06-28T22:00:05 38827 HCM6671757 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.37 2026-06-28T22:00:05 38828 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 490.08 2026-06-28T22:00:05 38829 APV6674950 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 93.14 2026-06-28T22:00:05 38830 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 38831 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 601.47 2026-06-28T22:00:05 38832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 717.44 2026-06-28T22:00:05 38833 APV6686342 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 1025.76 2026-06-28T22:00:05 38834 APV6672055 2023-04-21T00:00:00 2023 4 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5135.33 2026-06-28T22:00:05 38835 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 555.12 2026-06-28T22:00:05 38836 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 38837 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 31795.44 2026-06-28T22:00:05 38838 APV6679494 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 104.13 2026-06-28T22:00:05 38839 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 38840 EXV6680939 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13.34 2026-06-28T22:00:05 38841 HCM6681208 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22682.75 2026-06-28T22:00:05 38842 0006665414 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 258.7 2026-06-28T22:00:05 38844 HCM6689885 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2377.83 2026-06-28T22:00:05 38845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 623.74 2026-06-28T22:00:05 38846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 404.22 2026-06-28T22:00:05 38847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.38 2026-06-28T22:00:05 38848 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-06-28T22:00:05 38849 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 303354.17 2026-06-28T22:00:05 38850 0006667219 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3932.75 2026-06-28T22:00:05 38851 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-06-28T22:00:05 38852 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 1776.79 2026-06-28T22:00:05 38853 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 77134.82 2026-06-28T22:00:05 38854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 366.49 2026-06-28T22:00:05 38855 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4578.33 2026-06-28T22:00:05 38856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 445.53 2026-06-28T22:00:05 38857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 445.53 2026-06-28T22:00:05 38858 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 38859 APV6682304 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 13068.09 2026-06-28T22:00:05 38860 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 38861 APV6678557 2023-05-03T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 9540.0 2026-06-28T22:00:05 38862 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 38863 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 23309.45 2026-06-28T22:00:05 38864 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 469.97 2026-06-28T22:00:05 38865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 400.98 2026-06-28T22:00:05 38866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 811.13 2026-06-28T22:00:05 38867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 754.53 2026-06-28T22:00:05 38868 0006677184 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.3 2026-06-28T22:00:05 38869 EXV6711381 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 38870 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 133.0 2026-06-28T22:00:05 38871 APV6679574 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 6000.0 2026-06-28T22:00:05 38872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 452.72 2026-06-28T22:00:05 38873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 200.49 2026-06-28T22:00:05 38874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 405.56 2026-06-28T22:00:05 38875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 334.15 2026-06-28T22:00:05 38876 ARD6677805 2023-05-01T00:00:00 2023 4 592020 AdmOp-Cash Over/Short 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -384243.07 2026-06-28T22:00:05 38877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 417.69 2026-06-28T22:00:05 38878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 452.71 2026-06-28T22:00:05 38879 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 323.37 2026-06-28T22:00:05 38880 0006678156 2023-05-02T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 136.48 2026-06-28T22:00:05 38881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 668.29 2026-06-28T22:00:05 38882 0006707048 2023-06-02T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -8275.72 2026-06-28T22:00:05 38883 0006706754 2023-06-08T00:00:00 2023 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 38884 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 144815.13 2026-06-28T22:00:05 38885 APV6662001 2023-04-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC -179146.13 2026-06-28T22:00:05 38886 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 431.16 2026-06-28T22:00:05 38887 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084298 GIBSON'S HEAT and PLUMBING INC 719.25 2026-06-28T22:00:05 38888 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.26 2026-06-28T22:00:05 38889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 445.53 2026-06-28T22:00:05 38890 HCM6663386 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4528.66 2026-06-28T22:00:05 38891 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 12224.12 2026-06-28T22:00:05 38892 0006669699 2023-04-01T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 58668.71 2026-06-28T22:00:05 38893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 417.69 2026-06-28T22:00:05 38894 0006678232 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 38895 HCM6671751 2023-04-26T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2490.19 2026-06-28T22:00:05 38896 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 38897 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 11473.0 2026-06-28T22:00:05 38898 APV6663936 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 466619.0 2026-06-28T22:00:05 38899 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 1421812.45 2026-06-28T22:00:05 38900 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 1661274.27 2026-06-28T22:00:05 38901 APV6661088 2023-04-03T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 43.16 2026-06-28T22:00:05 38902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 267.32 2026-06-28T22:00:05 38903 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1432.5 2026-06-28T22:00:05 38904 APV6676642 2023-04-28T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 304762.4 2026-06-28T22:00:05 38905 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 38906 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 527.06 2026-06-28T22:00:05 38907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 178.21 2026-06-28T22:00:05 38908 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 235.78 2026-06-28T22:00:05 38909 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363278 MACHEN THERAPY AND SPORTS MEDICINE LLC 14.0 2026-06-28T22:00:05 38910 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 135.64 2026-06-28T22:00:05 38911 HCM6681144 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.21 2026-06-28T22:00:05 38912 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 38913 HCM6663418 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 911.37 2026-06-28T22:00:05 38914 0006684774 2023-05-12T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -697.42 2026-06-28T22:00:05 38915 0006741027 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.27 2026-06-28T22:00:05 38916 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 100999.8 2026-06-28T22:00:05 38917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 810.14 2026-06-28T22:00:05 38918 0006741095 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 204.09 2026-06-28T22:00:05 38919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 494.99 2026-06-28T22:00:05 38920 APV6690574 2023-05-15T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 110.32 2026-06-28T22:00:05 38921 0006741779 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38922 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 38923 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 22190.96 2026-06-28T22:00:05 38924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 404.21 2026-06-28T22:00:05 38925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 344.93 2026-06-28T22:00:05 38926 APV6682519 2023-05-09T00:00:00 2023 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 2200.0 2026-06-28T22:00:05 38927 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 329.47 2026-06-28T22:00:05 38928 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 38929 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 7132.81 2026-06-28T22:00:05 38930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 689.86 2026-06-28T22:00:05 38931 0006687857 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 38932 0006669811 2023-04-19T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.74 2026-06-28T22:00:05 38933 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 23803.3 2026-06-28T22:00:05 38934 APV6708602 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-06-28T22:00:05 38935 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 72108.32 2026-06-28T22:00:05 38936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 263.53 2026-06-28T22:00:05 38937 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-06-28T22:00:05 38938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1730.23 2026-06-28T22:00:05 38939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1207.25 2026-06-28T22:00:05 38940 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 366164.97 2026-06-28T22:00:05 38941 APV6678517 2023-05-03T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000400729 INSTALLED BUILDING INSTALLED -237.5 2026-06-28T22:00:05 38942 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1231.61 2026-06-28T22:00:05 38943 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 668.3 2026-06-28T22:00:05 38944 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 55.24 2026-06-28T22:00:05 38945 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1644.01 2026-06-28T22:00:05 38946 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 891.07 2026-06-28T22:00:05 38947 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 38948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 334.15 2026-06-28T22:00:05 38949 0006743696 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 70343478.12 2026-06-28T22:00:05 38950 0006672753 2023-04-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.73 2026-06-28T22:00:05 38951 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 38952 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 266.46 2026-06-28T22:00:05 38953 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 405.56 2026-06-28T22:00:05 38954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1194.03 2026-06-28T22:00:05 38955 0006669665 2023-04-19T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.25 2026-06-28T22:00:05 38956 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 38957 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 668.29 2026-06-28T22:00:05 38958 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 38959 HCM6681149 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 510.57 2026-06-28T22:00:05 38960 0006668884 2023-04-01T00:00:00 2023 4 654713 Det Furn - Stacking Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6029.17 2026-06-28T22:00:05 38961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 334.15 2026-06-28T22:00:05 38962 0006734113 2023-06-19T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -43.62 2026-06-28T22:00:05 38963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 215.58 2026-06-28T22:00:05 38964 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 356.43 2026-06-28T22:00:05 38965 HCM6689888 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.94 2026-06-28T22:00:05 38966 APV6706268 2023-06-01T00:00:00 2023 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1392.0 2026-06-28T22:00:05 38967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 445.54 2026-06-28T22:00:05 38968 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-06-28T22:00:05 38969 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 980.17 2026-06-28T22:00:05 38970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 111.38 2026-06-28T22:00:05 38971 0006665488 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3734.36 2026-06-28T22:00:05 38972 0006678391 2023-05-03T00:00:00 2023 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38973 0006687857 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 38974 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1363.01 2026-06-28T22:00:05 38975 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1470.25 2026-06-28T22:00:05 38976 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 6393.35 2026-06-28T22:00:05 38977 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 38978 0006658644 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1080.65 2026-06-28T22:00:05 38979 APV6666560 2023-04-13T00:00:00 2023 4 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000410725 INTEGRITY FIRE PROTECTION LLC 266398.82 2026-06-28T22:00:05 38980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 431.16 2026-06-28T22:00:05 38981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 991.67 2026-06-28T22:00:05 38982 EXV6718886 2023-06-02T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 172.0 2026-06-28T22:00:05 38983 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 811.13 2026-06-28T22:00:05 38984 HCM6689814 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3363.19 2026-06-28T22:00:05 38985 0006669673 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2747.87 2026-06-28T22:00:05 38986 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 739.71 2026-06-28T22:00:05 38987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 431.16 2026-06-28T22:00:05 38988 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 241680.43 2026-06-28T22:00:05 38989 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 646.74 2026-06-28T22:00:05 38990 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 16750.2 2026-06-28T22:00:05 38991 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 469.1 2026-06-28T22:00:05 38992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 431.16 2026-06-28T22:00:05 38993 HCM6707973 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 47250.33 2026-06-28T22:00:05 38994 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 323.37 2026-06-28T22:00:05 38995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1329.27 2026-06-28T22:00:05 38996 APV6662001 2023-04-05T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 135497.24 2026-06-28T22:00:05 38997 APV6707294 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4386.25 2026-06-28T22:00:05 38998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1102.7 2026-06-28T22:00:05 38999 0006741095 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.1 2026-06-28T22:00:05 39000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 790.57 2026-06-28T22:00:05 39001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 640.45 2026-06-28T22:00:05 39002 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 120.47 2026-06-28T22:00:05 39003 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 797.65 2026-06-28T22:00:05 39004 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 714.82 2026-06-28T22:00:05 39005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 215.58 2026-06-28T22:00:05 39006 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1592.92 2026-06-28T22:00:05 39007 0006739472 2023-06-22T00:00:00 2023 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 112.69 2026-06-28T22:00:05 39008 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 39009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 905.44 2026-06-28T22:00:05 39010 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 39011 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 39012 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 39013 APV6703347 2023-05-30T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 44254.0 2026-06-28T22:00:05 39014 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 2783.55 2026-06-28T22:00:05 39015 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 862.32 2026-06-28T22:00:05 39016 APV6716788 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 283471.84 2026-06-28T22:00:05 39017 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.63 2026-06-28T22:00:05 39018 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 221496.41 2026-06-28T22:00:05 39019 0006685900 2023-05-15T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 39020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 349.52 2026-06-28T22:00:05 39021 APV6712851 2023-06-08T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 120.0 2026-06-28T22:00:05 39022 HCM6671784 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35434.15 2026-06-28T22:00:05 39023 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 18214.37 2026-06-28T22:00:05 39024 EXV6711388 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.25 2026-06-28T22:00:05 39025 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 39026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1121.02 2026-06-28T22:00:05 39027 0006739294 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.8 2026-06-28T22:00:05 39028 APV6704699 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 13.16 2026-06-28T22:00:05 39029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.15 2026-06-28T22:00:05 39030 APV6686246 2023-05-15T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 39031 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121701 LAKE STATION COMM SCHL TREAS 9257.96 2026-06-28T22:00:05 39032 APV6670095 2023-04-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 9846.36 2026-06-28T22:00:05 39033 0006739301 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1280.81 2026-06-28T22:00:05 39034 0006690782 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 39035 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -46648.02 2026-06-28T22:00:05 39036 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 1245.64 2026-06-28T22:00:05 39037 HCM6671781 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 148.77 2026-06-28T22:00:05 39038 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 232209.88 2026-06-28T22:00:05 39039 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 39040 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 404.21 2026-06-28T22:00:05 39041 0006669781 2023-04-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39042 0006676138 2023-04-28T00:00:00 2023 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -312.75 2026-06-28T22:00:05 39043 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.12 2026-06-28T22:00:05 39044 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 378.7 2026-06-28T22:00:05 39045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 222.76 2026-06-28T22:00:05 39046 0006712494 2023-06-09T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -22.99 2026-06-28T22:00:05 39047 APV6692197 2023-05-23T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 85.0 2026-06-28T22:00:05 39048 0006738373 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3526.69 2026-06-28T22:00:05 39049 HCM6730724 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 123.6 2026-06-28T22:00:05 39050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 66.83 2026-06-28T22:00:05 39051 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 2809.26 2026-06-28T22:00:05 39052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1670.75 2026-06-28T22:00:05 39053 0006676189 2023-04-28T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.77 2026-06-28T22:00:05 39054 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 118294.84 2026-06-28T22:00:05 39055 HCM6707961 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.15 2026-06-28T22:00:05 39056 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 732.97 2026-06-28T22:00:05 39057 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 139815.07 2026-06-28T22:00:05 39058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 732.97 2026-06-28T22:00:05 39059 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 9841.26 2026-06-28T22:00:05 39060 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 7578.47 2026-06-28T22:00:05 39061 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 213095.97 2026-06-28T22:00:05 39062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 334.15 2026-06-28T22:00:05 39063 APV6662796 2023-04-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 319.18 2026-06-28T22:00:05 39064 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 59611.23 2026-06-28T22:00:05 39065 HCM6730673 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.18 2026-06-28T22:00:05 39066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 274.74 2026-06-28T22:00:05 39067 APV6709819 2023-06-06T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 187.5 2026-06-28T22:00:05 39068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 524.94 2026-06-28T22:00:05 39069 APV6665797 2023-04-12T00:00:00 2023 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3150.0 2026-06-28T22:00:05 39070 HCM6730775 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 131.74 2026-06-28T22:00:05 39071 0006687857 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-06-28T22:00:05 39072 HCM6689919 2023-05-24T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4571.0 2026-06-28T22:00:05 39073 0006664481 2023-04-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -7738.0 2026-06-28T22:00:05 39074 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 626.05 2026-06-28T22:00:05 39075 0006662348 2023-04-01T00:00:00 2023 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 215.38 2026-06-28T22:00:05 39076 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 819.21 2026-06-28T22:00:05 39077 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 407.22 2026-06-28T22:00:05 39078 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 39079 HCM6663424 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4746.32 2026-06-28T22:00:05 39080 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 431.16 2026-06-28T22:00:05 39081 APV6716787 2023-06-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 209429.74 2026-06-28T22:00:05 39082 0006740939 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 163725.0 2026-06-28T22:00:05 39083 EXV6663041 2023-04-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 39084 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 107.79 2026-06-28T22:00:05 39085 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 80278.76 2026-06-28T22:00:05 39086 APV6690819 2023-05-22T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 5189.39 2026-06-28T22:00:05 39087 APV6703338 2023-05-30T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 60709.61 2026-06-28T22:00:05 39088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 668.29 2026-06-28T22:00:05 39089 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 334.15 2026-06-28T22:00:05 39090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1744.91 2026-06-28T22:00:05 39091 APV6661088 2023-04-03T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337113 BARTRONICS INC 39.99 2026-06-28T22:00:05 39092 APV6723893 2023-06-15T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1330.0 2026-06-28T22:00:05 39093 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 39094 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 63.0 2026-06-28T22:00:05 39095 0006679150 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 943.52 2026-06-28T22:00:05 39096 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 8848.19 2026-06-28T22:00:05 39097 APV6712720 2023-06-09T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 112.5 2026-06-28T22:00:05 39098 0006741775 2023-06-27T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11900.0 2026-06-28T22:00:05 39099 HCM6671751 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3162.66 2026-06-28T22:00:05 39100 0006690660 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3734.25 2026-06-28T22:00:05 39101 0006739246 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.15 2026-06-28T22:00:05 39103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 172.47 2026-06-28T22:00:05 39104 APV6663865 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 562.5 2026-06-28T22:00:05 39105 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1732.01 2026-06-28T22:00:05 39106 0006690606 2023-05-22T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -21.48 2026-06-28T22:00:05 39107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 334.15 2026-06-28T22:00:05 39108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 215.58 2026-06-28T22:00:05 39109 0006734172 2023-06-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16737842.16 2026-06-28T22:00:05 39110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1539.76 2026-06-28T22:00:05 39111 APV6673133 2023-04-24T00:00:00 2023 4 547120 SpOp - Disposable Apparel 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077715 FOLLETT'S HIGHER EDUCATION GROU 367.84 2026-06-28T22:00:05 39112 0006686960 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 39113 0006669696 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11013.6 2026-06-28T22:00:05 39114 HCM6671818 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.1 2026-06-28T22:00:05 39115 HCM6708013 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.75 2026-06-28T22:00:05 39116 APV6694173 2023-05-25T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 108.75 2026-06-28T22:00:05 39117 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 140.13 2026-06-28T22:00:05 39118 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.95 2026-06-28T22:00:05 39119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 404.22 2026-06-28T22:00:05 39120 0006687857 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.16 2026-06-28T22:00:05 39121 0006723663 2023-06-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7775.25 2026-06-28T22:00:05 39122 APV6685365 2023-05-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2413933.35 2026-06-28T22:00:05 39123 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 15667.31 2026-06-28T22:00:05 39124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 534.64 2026-06-28T22:00:05 39125 0006670578 2023-04-20T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 39126 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 154255.36 2026-06-28T22:00:05 39127 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1915.67 2026-06-28T22:00:05 39128 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 39129 APV6670923 2023-04-20T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2715.69 2026-06-28T22:00:05 39130 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 400.98 2026-06-28T22:00:05 39131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1603.92 2026-06-28T22:00:05 39132 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 39133 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 39134 APV6669179 2023-04-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 262744.97 2026-06-28T22:00:05 39135 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.38 2026-06-28T22:00:05 39136 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 334.15 2026-06-28T22:00:05 39137 HCM6707962 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9546.77 2026-06-28T22:00:05 39138 HCM6689886 2023-05-24T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25486.59 2026-06-28T22:00:05 39139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 846.51 2026-06-28T22:00:05 39140 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39141 0006691793 2023-05-23T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -89.13 2026-06-28T22:00:05 39142 0006687857 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39143 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 280.0 2026-06-28T22:00:05 39144 APV6664697 2023-04-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1472.82 2026-06-28T22:00:05 39145 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 101595.46 2026-06-28T22:00:05 39146 EXV6689387 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.63 2026-06-28T22:00:05 39147 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.04 2026-06-28T22:00:05 39148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 409.6 2026-06-28T22:00:05 39149 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 39150 EXV6705490 2023-05-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 39151 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 549.73 2026-06-28T22:00:05 39152 HCM6730742 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31139.67 2026-06-28T22:00:05 39153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 129.35 2026-06-28T22:00:05 39154 HCM6663386 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 39155 APV6710960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 197.39 2026-06-28T22:00:05 39156 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 458.54 2026-06-28T22:00:05 39157 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 39215.74 2026-06-28T22:00:05 39158 0006741628 2023-06-27T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39159 APV6674674 2023-04-26T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 5193.19 2026-06-28T22:00:05 39160 APV6661905 2023-04-04T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 9714.53 2026-06-28T22:00:05 39161 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 122424.73 2026-06-28T22:00:05 39162 HCM6663359 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.73 2026-06-28T22:00:05 39163 APV6678553 2023-05-03T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 164.26 2026-06-28T22:00:05 39164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 646.02 2026-06-28T22:00:05 39165 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 872.45 2026-06-28T22:00:05 39166 APV6669989 2023-04-19T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 0.0 2026-06-28T22:00:05 39167 APV6690217 2023-05-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 11736.37 2026-06-28T22:00:05 39168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 222.77 2026-06-28T22:00:05 39169 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1157.0 2026-06-28T22:00:05 39170 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 39171 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 699.04 2026-06-28T22:00:05 39172 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 7530.63 2026-06-28T22:00:05 39173 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 726.72 2026-06-28T22:00:05 39174 0006659845 2023-04-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.56 2026-06-28T22:00:05 39175 0006741111 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 39176 0006739282 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.25 2026-06-28T22:00:05 39177 APV6666741 2023-04-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10889.96 2026-06-28T22:00:05 39178 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 39179 APV6730912 2023-06-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.81 2026-06-28T22:00:05 39180 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 40286.86 2026-06-28T22:00:05 39181 0006704385 2023-05-31T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.21 2026-06-28T22:00:05 39182 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 11881.53 2026-06-28T22:00:05 39183 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 995.54 2026-06-28T22:00:05 39184 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 668.3 2026-06-28T22:00:05 39185 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-06-28T22:00:05 39186 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 811.01 2026-06-28T22:00:05 39187 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.5 2026-06-28T22:00:05 39188 APV6672102 2023-04-21T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15467.19 2026-06-28T22:00:05 39189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 222.77 2026-06-28T22:00:05 39190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 445.53 2026-06-28T22:00:05 39191 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 39192 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 30502.19 2026-06-28T22:00:05 39193 APV6707294 2023-06-02T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 39194 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 39195 0006717239 2023-06-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2767.32 2026-06-28T22:00:05 39196 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 112025.85 2026-06-28T22:00:05 39197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 289.6 2026-06-28T22:00:05 39198 EXV6684532 2023-05-08T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.5 2026-06-28T22:00:05 39199 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 4629.66 2026-06-28T22:00:05 39200 APV6680457 2023-05-05T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 175.0 2026-06-28T22:00:05 39201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 150.91 2026-06-28T22:00:05 39202 0006685937 2023-05-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.73 2026-06-28T22:00:05 39203 0006741006 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.5 2026-06-28T22:00:05 39204 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 846.52 2026-06-28T22:00:05 39205 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 247.92 2026-06-28T22:00:05 39206 0006738373 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.63 2026-06-28T22:00:05 39207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 334.15 2026-06-28T22:00:05 39208 APV6672039 2023-04-21T00:00:00 2023 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052917 THE NATURE CONSERVANCY 533.74 2026-06-28T22:00:05 39209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 111.38 2026-06-28T22:00:05 39210 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 21569.15 2026-06-28T22:00:05 39211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 488.93 2026-06-28T22:00:05 39212 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 19.0 2026-06-28T22:00:05 39213 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 347.96 2026-06-28T22:00:05 39214 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1649.19 2026-06-28T22:00:05 39215 APV6682515 2023-05-01T00:00:00 2023 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 156.32 2026-06-28T22:00:05 39216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1893.51 2026-06-28T22:00:05 39217 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 40.0 2026-06-28T22:00:05 39218 0006710585 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.77 2026-06-28T22:00:05 39219 0006680215 2023-05-01T00:00:00 2023 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 39220 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 39221 EXV6710320 2023-05-26T00:00:00 2023 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 293.25 2026-06-28T22:00:05 39222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 97.01 2026-06-28T22:00:05 39223 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 39224 APV6709960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 729.24 2026-06-28T22:00:05 39225 APV6709933 2023-06-06T00:00:00 2023 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002687 DONLEY AND ASSOCIATES 590.05 2026-06-28T22:00:05 39226 APV6709974 2023-06-06T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 39227 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.8 2026-06-28T22:00:05 39228 0006687910 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39229 APV6661101 2023-04-03T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 65.7 2026-06-28T22:00:05 39230 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 423.25 2026-06-28T22:00:05 39231 HCM6671818 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-06-28T22:00:05 39232 0006679126 2023-05-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.8 2026-06-28T22:00:05 39233 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 39234 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 7098.11 2026-06-28T22:00:05 39235 HCM6671805 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 731.64 2026-06-28T22:00:05 39236 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 318.84 2026-06-28T22:00:05 39237 HCM6730700 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10399.04 2026-06-28T22:00:05 39238 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 39239 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 3927.72 2026-06-28T22:00:05 39240 0006691819 2023-05-23T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1283.0 2026-06-28T22:00:05 39241 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121536 FRANKLIN COMM SCHOOL TREASURER 4130.64 2026-06-28T22:00:05 39242 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 652.49 2026-06-28T22:00:05 39243 HCM6689840 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1542.12 2026-06-28T22:00:05 39244 APV6673097 2023-04-24T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 39245 HCM6689889 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1288.76 2026-06-28T22:00:05 39246 APV6692102 2023-05-23T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000292959 TC ELECTRIC INC 1000.0 2026-06-28T22:00:05 39247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 215.58 2026-06-28T22:00:05 39248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 452.72 2026-06-28T22:00:05 39249 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 39250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1336.59 2026-06-28T22:00:05 39251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1358.87 2026-06-28T22:00:05 39252 0006687857 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 39253 HCM6689863 2023-05-24T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5679.57 2026-06-28T22:00:05 39254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 538.95 2026-06-28T22:00:05 39255 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 39256 0006692850 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39257 EXV6707647 2023-05-22T00:00:00 2023 4 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.73 2026-06-28T22:00:05 39258 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120899 BARR-REEVE COMM SCHL INC TREAS 40349.16 2026-06-28T22:00:05 39259 APV6682487 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 15116.75 2026-06-28T22:00:05 39260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 405.57 2026-06-28T22:00:05 39261 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 12819.92 2026-06-28T22:00:05 39262 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 39263 APV6695219 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 372951.05 2026-06-28T22:00:05 39264 0006683883 2023-05-11T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3079.3 2026-06-28T22:00:05 39265 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 39266 0006679171 2023-05-08T00:00:00 2023 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18196.35 2026-06-28T22:00:05 39267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 701.72 2026-06-28T22:00:05 39268 APV6688192 2023-05-17T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 30223.77 2026-06-28T22:00:05 39269 0006743124 2023-06-29T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39270 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 229.9 2026-06-28T22:00:05 39271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 540.74 2026-06-28T22:00:05 39272 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 68994.15 2026-06-28T22:00:05 39273 0006723657 2023-06-15T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 56.78 2026-06-28T22:00:05 39274 APV6664034 2023-04-10T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 10538.96 2026-06-28T22:00:05 39275 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 540.75 2026-06-28T22:00:05 39276 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 165767.24 2026-06-28T22:00:05 39277 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 172.11 2026-06-28T22:00:05 39278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 289.59 2026-06-28T22:00:05 39279 APV6670935 2023-04-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1485.0 2026-06-28T22:00:05 39280 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4084.57 2026-06-28T22:00:05 39281 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 13287.18 2026-06-28T22:00:05 39282 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 712.85 2026-06-28T22:00:05 39283 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 3802.84 2026-06-28T22:00:05 39284 EXV6672365 2023-04-04T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.36 2026-06-28T22:00:05 39285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 534.64 2026-06-28T22:00:05 39286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 404.21 2026-06-28T22:00:05 39287 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1069.28 2026-06-28T22:00:05 39288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1711.74 2026-06-28T22:00:05 39289 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.88 2026-06-28T22:00:05 39290 APV6666741 2023-04-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 2600.0 2026-06-28T22:00:05 39291 APV6672152 2023-04-21T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000236898 CONVERGEONE INC 102600.0 2026-06-28T22:00:05 39292 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 9043.94 2026-06-28T22:00:05 39293 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 222.77 2026-06-28T22:00:05 39294 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 301.81 2026-06-28T22:00:05 39295 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 706.61 2026-06-28T22:00:05 39296 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 39297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 377.27 2026-06-28T22:00:05 39298 APV6683267 2023-05-10T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 181.51 2026-06-28T22:00:05 39299 APV6662010 2023-04-05T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405533 JASON YOUNG 156.32 2026-06-28T22:00:05 39300 APV6666741 2023-04-13T00:00:00 2023 4 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 477.49 2026-06-28T22:00:05 39301 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.24 2026-06-28T22:00:05 39302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 538.95 2026-06-28T22:00:05 39303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 222.77 2026-06-28T22:00:05 39304 APV6680569 2023-05-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 805.55 2026-06-28T22:00:05 39305 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 779.68 2026-06-28T22:00:05 39306 APV6664697 2023-04-11T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 2806.7 2026-06-28T22:00:05 39307 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 39308 APV6694024 2023-05-25T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 214478.0 2026-06-28T22:00:05 39309 0006669781 2023-04-19T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39310 APV6694206 2023-05-23T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 67.5 2026-06-28T22:00:05 39311 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 39312 APV6721495 2023-06-13T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 460.44 2026-06-28T22:00:05 39313 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 258.69 2026-06-28T22:00:05 39314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 242.81 2026-06-28T22:00:05 39315 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 468.92 2026-06-28T22:00:05 39316 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 39317 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 356.43 2026-06-28T22:00:05 39318 0006674606 2023-04-26T00:00:00 2023 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 66.81 2026-06-28T22:00:05 39319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 431.16 2026-06-28T22:00:05 39320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 445.53 2026-06-28T22:00:05 39321 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1959.89 2026-06-28T22:00:05 39322 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 39323 EXV6724331 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.22 2026-06-28T22:00:05 39324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2306.71 2026-06-28T22:00:05 39325 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 1021.38 2026-06-28T22:00:05 39326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 107.79 2026-06-28T22:00:05 39327 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.38 2026-06-28T22:00:05 39328 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 18488.14 2026-06-28T22:00:05 39329 APV6686286 2023-05-12T00:00:00 2023 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 739.2 2026-06-28T22:00:05 39330 APV6685197 2023-05-12T00:00:00 2023 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000053785 ROGAN EQUIPMENT INC 3896.88 2026-06-28T22:00:05 39331 APV6692200 2023-05-23T00:00:00 2023 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2381.6 2026-06-28T22:00:05 39332 APV6666728 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 39333 APV6661110 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 71386.0 2026-06-28T22:00:05 39334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 405.56 2026-06-28T22:00:05 39335 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415169 RACHEL ANN NYE 533.53 2026-06-28T22:00:05 39336 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1391.13 2026-06-28T22:00:05 39337 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 231257.11 2026-06-28T22:00:05 39338 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 3319.94 2026-06-28T22:00:05 39339 EXV6671367 2023-04-17T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.99 2026-06-28T22:00:05 39340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 251.19 2026-06-28T22:00:05 39341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 155.93 2026-06-28T22:00:05 39342 APV6664813 2023-04-10T00:00:00 2023 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 53276.12 2026-06-28T22:00:05 39343 HCM6730696 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.49 2026-06-28T22:00:05 39344 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 161853.35 2026-06-28T22:00:05 39345 0006680215 2023-05-01T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 415.64 2026-06-28T22:00:05 39346 0006668859 2023-04-01T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 452.44 2026-06-28T22:00:05 39347 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 13843.12 2026-06-28T22:00:05 39348 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 23957.59 2026-06-28T22:00:05 39349 APV6721540 2023-06-14T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6249.66 2026-06-28T22:00:05 39350 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 39351 0006739312 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5457.55 2026-06-28T22:00:05 39352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 1024.73 2026-06-28T22:00:05 39353 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.11 2026-06-28T22:00:05 39354 EXV6724361 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 39355 0006680215 2023-05-01T00:00:00 2023 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 39356 APV6664739 2023-04-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 307.67 2026-06-28T22:00:05 39357 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-06-28T22:00:05 39358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 608.37 2026-06-28T22:00:05 39359 HCM6681198 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16968.49 2026-06-28T22:00:05 39360 APV6663824 2023-04-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 160.0 2026-06-28T22:00:05 39361 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 835.37 2026-06-28T22:00:05 39362 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 694.36 2026-06-28T22:00:05 39363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 204.8 2026-06-28T22:00:05 39364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 404.22 2026-06-28T22:00:05 39365 0006658641 2023-04-08T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 39366 APV6685293 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 9640.5 2026-06-28T22:00:05 39367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 213.42 2026-06-28T22:00:05 39368 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 294.48 2026-06-28T22:00:05 39369 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 556.92 2026-06-28T22:00:05 39370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 226.35 2026-06-28T22:00:05 39371 APV6684120 2023-05-11T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 90.45 2026-06-28T22:00:05 39372 0006739233 2023-06-22T00:00:00 2023 4 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39373 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 39374 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.32 2026-06-28T22:00:05 39375 0006687857 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 39376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1024.73 2026-06-28T22:00:05 39377 HCM6707907 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4668.98 2026-06-28T22:00:05 39378 0006711669 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -212789.65 2026-06-28T22:00:05 39379 APV6685197 2023-05-12T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 127.79 2026-06-28T22:00:05 39380 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 171.91 2026-06-28T22:00:05 39381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1024.73 2026-06-28T22:00:05 39382 APV6712795 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-06-28T22:00:05 39383 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1081.48 2026-06-28T22:00:05 39384 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 69397.49 2026-06-28T22:00:05 39385 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 12842.54 2026-06-28T22:00:05 39386 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 39387 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 19602.68 2026-06-28T22:00:05 39388 0006695738 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 39389 APV6672048 2023-04-21T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1150.85 2026-06-28T22:00:05 39390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 388.05 2026-06-28T22:00:05 39391 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1922.4 2026-06-28T22:00:05 39392 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 570784.81 2026-06-28T22:00:05 39393 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 835.37 2026-06-28T22:00:05 39394 0006695669 2023-05-29T00:00:00 2023 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 754.78 2026-06-28T22:00:05 39395 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 706.03 2026-06-28T22:00:05 39396 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 311.87 2026-06-28T22:00:05 39397 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 155.94 2026-06-28T22:00:05 39398 APV6695324 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 0.0 2026-06-28T22:00:05 39399 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 9597.37 2026-06-28T22:00:05 39400 0006695673 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.6 2026-06-28T22:00:05 39401 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 75834.69 2026-06-28T22:00:05 39402 APV6686276 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094752 PREMIER AG CO OP INC 914.24 2026-06-28T22:00:05 39403 APV6704755 2023-05-31T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 54.99 2026-06-28T22:00:05 39404 0006741510 2023-06-26T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.81 2026-06-28T22:00:05 39405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 172.47 2026-06-28T22:00:05 39406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 263.53 2026-06-28T22:00:05 39407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 514.59 2026-06-28T22:00:05 39408 0006665462 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.47 2026-06-28T22:00:05 39409 0006687922 2023-05-17T00:00:00 2023 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 210.35 2026-06-28T22:00:05 39410 HCM6671798 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16414.23 2026-06-28T22:00:05 39411 0006664438 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 17.41 2026-06-28T22:00:05 39412 APV6707388 2023-06-02T00:00:00 2023 4 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 336.33 2026-06-28T22:00:05 39413 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 39414 ACC00I0002 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -621.53 2026-06-28T22:00:05 39415 APV6662594 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 28030.77 2026-06-28T22:00:05 39416 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 200.49 2026-06-28T22:00:05 39417 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 267.32 2026-06-28T22:00:05 39418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 323.37 2026-06-28T22:00:05 39419 APV6712783 2023-06-09T00:00:00 2023 4 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 58760.45 2026-06-28T22:00:05 39420 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 2590.0 2026-06-28T22:00:05 39421 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1782.13 2026-06-28T22:00:05 39422 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 776.09 2026-06-28T22:00:05 39423 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315333 PAUL CANTRELL 1430.31 2026-06-28T22:00:05 39424 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 39425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 602.58 2026-06-28T22:00:05 39426 0006670634 2023-04-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39427 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 311959.59 2026-06-28T22:00:05 39428 EXV6669485 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 409.56 2026-06-28T22:00:05 39429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 366.49 2026-06-28T22:00:05 39430 0006692892 2023-05-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 37856.45 2026-06-28T22:00:05 39431 0006710632 2023-06-07T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5612.16 2026-06-28T22:00:05 39432 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -7594.65 2026-06-28T22:00:05 39433 0006693860 2023-05-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -333329.48 2026-06-28T22:00:05 39434 0006741572 2023-06-30T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 215.89 2026-06-28T22:00:05 39435 0006741096 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.22 2026-06-28T22:00:05 39436 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 39437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 356.43 2026-06-28T22:00:05 39438 APV6661954 2023-04-05T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 0.0 2026-06-28T22:00:05 39439 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 868.79 2026-06-28T22:00:05 39440 APV6672038 2023-04-20T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 53.75 2026-06-28T22:00:05 39441 0006669699 2023-04-01T00:00:00 2023 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1625.36 2026-06-28T22:00:05 39442 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1215.33 2026-06-28T22:00:05 39443 APV6737712 2023-06-20T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC -955.59 2026-06-28T22:00:05 39444 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 6333.1 2026-06-28T22:00:05 39445 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 445.53 2026-06-28T22:00:05 39446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 579.19 2026-06-28T22:00:05 39447 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 155.94 2026-06-28T22:00:05 39448 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 39449 0006662546 2023-04-06T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39450 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 318.84 2026-06-28T22:00:05 39451 APV6660064 2023-04-03T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 282.5 2026-06-28T22:00:05 39452 0006661667 2023-04-05T00:00:00 2023 4 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 106.52 2026-06-28T22:00:05 39453 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 55875.47 2026-06-28T22:00:05 39454 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 53.49 2026-06-28T22:00:05 39455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2740.03 2026-06-28T22:00:05 39456 APV6679494 2023-05-04T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 2450.0 2026-06-28T22:00:05 39457 0006678319 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.49 2026-06-28T22:00:05 39458 0006706984 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 764.58 2026-06-28T22:00:05 39459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 404.21 2026-06-28T22:00:05 39460 HCM6707976 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.29 2026-06-28T22:00:05 39461 APV6673120 2023-04-24T00:00:00 2023 4 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2444.4 2026-06-28T22:00:05 39462 0006741705 2023-06-27T00:00:00 2023 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.87 2026-06-28T22:00:05 39463 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 39464 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 39465 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 480.95 2026-06-28T22:00:05 39466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 215.58 2026-06-28T22:00:05 39467 APV6669172 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-06-28T22:00:05 39468 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054567 SWITZERLAND COUNTY 3.0 2026-06-28T22:00:05 39469 0006706781 2023-06-02T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.8 2026-06-28T22:00:05 39470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 801.96 2026-06-28T22:00:05 39471 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 22026.0 2026-06-28T22:00:05 39472 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 34311.17 2026-06-28T22:00:05 39473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 155.94 2026-06-28T22:00:05 39474 ACC00I0002 2023-04-01T00:00:00 2023 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39475 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403591 VIGO COUNTY, TREASURER 3.4 2026-06-28T22:00:05 39476 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 39477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 378.7 2026-06-28T22:00:05 39478 0006677124 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 345.74 2026-06-28T22:00:05 39479 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000324716 JESSICA TAYLOR 250.0 2026-06-28T22:00:05 39480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 334.15 2026-06-28T22:00:05 39481 0006741778 2023-06-27T00:00:00 2023 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39482 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 15315.52 2026-06-28T22:00:05 39483 APV6707408 2023-06-02T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 621.6 2026-06-28T22:00:05 39484 APV6678557 2023-05-03T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4137.5 2026-06-28T22:00:05 39485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 556.92 2026-06-28T22:00:05 39486 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 39487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 732.97 2026-06-28T22:00:05 39488 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 39489 0006723709 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 39490 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 222.76 2026-06-28T22:00:05 39491 APV6663883 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1458.33 2026-06-28T22:00:05 39492 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 14638.99 2026-06-28T22:00:05 39493 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 629.82 2026-06-28T22:00:05 39494 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 706.61 2026-06-28T22:00:05 39495 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.38 2026-06-28T22:00:05 39496 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.88 2026-06-28T22:00:05 39497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 480.96 2026-06-28T22:00:05 39498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 711.42 2026-06-28T22:00:05 39499 0006669699 2023-04-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1026.59 2026-06-28T22:00:05 39500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 378.7 2026-06-28T22:00:05 39501 APV6673217 2023-04-24T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 127826.44 2026-06-28T22:00:05 39502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 668.3 2026-06-28T22:00:05 39503 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 311.87 2026-06-28T22:00:05 39504 HCM6707982 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24651.64 2026-06-28T22:00:05 39505 APV6706199 2023-06-01T00:00:00 2023 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2138.19 2026-06-28T22:00:05 39506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 668.3 2026-06-28T22:00:05 39507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 2201.79 2026-06-28T22:00:05 39508 APV6681562 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 70.0 2026-06-28T22:00:05 39509 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 27702.0 2026-06-28T22:00:05 39510 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 39511 0006687777 2023-05-17T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1113.24 2026-06-28T22:00:05 39512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 334.15 2026-06-28T22:00:05 39513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.15 2026-06-28T22:00:05 39514 0006739273 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102.54 2026-06-28T22:00:05 39515 0006737333 2023-06-20T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.54 2026-06-28T22:00:05 39516 EXV6676888 2023-04-28T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 343.35 2026-06-28T22:00:05 39517 APV6668341 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 39518 HCM6663356 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.54 2026-06-28T22:00:05 39519 0006663581 2023-04-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39520 HCM6671757 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3254.89 2026-06-28T22:00:05 39521 0006668019 2023-04-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 635.16 2026-06-28T22:00:05 39522 0006690670 2023-05-22T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 39523 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 95500.65 2026-06-28T22:00:05 39524 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.31 2026-06-28T22:00:05 39525 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 2887.5 2026-06-28T22:00:05 39526 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 36335.39 2026-06-28T22:00:05 39527 APV6677633 2023-05-01T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 174.97 2026-06-28T22:00:05 39528 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 593.28 2026-06-28T22:00:05 39529 APV6709933 2023-06-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 256.0 2026-06-28T22:00:05 39530 APV6718626 2023-06-13T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 99.0 2026-06-28T22:00:05 39531 0006665336 2023-04-12T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4958.68 2026-06-28T22:00:05 39532 0006679056 2023-05-04T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 104208.09 2026-06-28T22:00:05 39533 APV6666555 2023-04-13T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000347025 LEXISNEXIS COPLOGIC SOLUTIONS INC 1250.0 2026-06-28T22:00:05 39534 APV6693322 2023-05-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 1678.65 2026-06-28T22:00:05 39535 APV6678179 2023-05-02T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 250.0 2026-06-28T22:00:05 39536 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1329.92 2026-06-28T22:00:05 39537 EXV6710306 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.68 2026-06-28T22:00:05 39538 HCM6663407 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 58.59 2026-06-28T22:00:05 39539 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 668.29 2026-06-28T22:00:05 39540 0006741782 2023-06-27T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 200.49 2026-06-28T22:00:05 39542 EXV6684500 2023-05-08T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 107.52 2026-06-28T22:00:05 39543 0006710632 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.58 2026-06-28T22:00:05 39544 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 301.81 2026-06-28T22:00:05 39545 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 623.74 2026-06-28T22:00:05 39546 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 445.53 2026-06-28T22:00:05 39548 HCM6671806 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.5 2026-06-28T22:00:05 39549 APV6687169 2023-05-16T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-06-28T22:00:05 39550 0006712460 2023-06-09T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 39551 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 404.21 2026-06-28T22:00:05 39552 HCM6689813 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 102.56 2026-06-28T22:00:05 39553 HCM6663383 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 39554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 222.76 2026-06-28T22:00:05 39555 EXV6724303 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.47 2026-06-28T22:00:05 39556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 155.94 2026-06-28T22:00:05 39557 HCM6681144 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.11 2026-06-28T22:00:05 39558 EXV6671324 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.37 2026-06-28T22:00:05 39559 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 222.77 2026-06-28T22:00:05 39560 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 156947.65 2026-06-28T22:00:05 39561 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 1970.67 2026-06-28T22:00:05 39562 APV6675627 2023-04-27T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 5429.13 2026-06-28T22:00:05 39563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 111.38 2026-06-28T22:00:05 39564 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 445.53 2026-06-28T22:00:05 39565 0006667292 2023-04-14T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 39566 APV6738767 2023-06-21T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002481 ZIMMER TRACTOR INC 816.67 2026-06-28T22:00:05 39567 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 39568 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 44107.96 2026-06-28T22:00:05 39569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1066.38 2026-06-28T22:00:05 39570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 480.95 2026-06-28T22:00:05 39571 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 39572 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 39573 0006705808 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 39574 0006670646 2023-04-20T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.18 2026-06-28T22:00:05 39575 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 638.23 2026-06-28T22:00:05 39576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.11 2026-06-28T22:00:05 39577 0006659845 2023-04-03T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 712.74 2026-06-28T22:00:05 39578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 334.15 2026-06-28T22:00:05 39579 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1922.02 2026-06-28T22:00:05 39580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 378.7 2026-06-28T22:00:05 39581 HCM6730744 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10818.9 2026-06-28T22:00:05 39582 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 248.57 2026-06-28T22:00:05 39583 HCM6671806 2023-04-26T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1640.05 2026-06-28T22:00:05 39584 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-06-28T22:00:05 39585 HCM6671856 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.66 2026-06-28T22:00:05 39586 0006686827 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3245.9 2026-06-28T22:00:05 39587 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 39588 0006662348 2023-04-01T00:00:00 2023 4 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 776.38 2026-06-28T22:00:05 39589 APV6673088 2023-04-21T00:00:00 2023 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 62749.46 2026-06-28T22:00:05 39590 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1286.37 2026-06-28T22:00:05 39591 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 42210.12 2026-06-28T22:00:05 39592 0006679237 2023-05-08T00:00:00 2023 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.1 2026-06-28T22:00:05 39593 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 533.53 2026-06-28T22:00:05 39594 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.39 2026-06-28T22:00:05 39595 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 84996.59 2026-06-28T22:00:05 39596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 127.43 2026-06-28T22:00:05 39597 0006679110 2023-05-04T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 39598 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 400.98 2026-06-28T22:00:05 39599 0006670664 2023-04-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11623.16 2026-06-28T22:00:05 39600 APV6711954 2023-06-08T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000114619 LEVEL 3 COMMUNICATIONS LLC 149843.44 2026-06-28T22:00:05 39601 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 467.81 2026-06-28T22:00:05 39602 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1410.54 2026-06-28T22:00:05 39603 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 418.8 2026-06-28T22:00:05 39604 APV6730912 2023-06-09T00:00:00 2023 4 545050 Main-ShopMachine-Parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 127.63 2026-06-28T22:00:05 39605 0006687912 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.3 2026-06-28T22:00:05 39606 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 463.49 2026-06-28T22:00:05 39607 EXV6705520 2023-05-10T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 39608 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 950.55 2026-06-28T22:00:05 39609 APV6663305 2023-04-06T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 231.17 2026-06-28T22:00:05 39610 0006687857 2023-05-01T00:00:00 2023 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 39611 APV6671120 2023-04-20T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 5775.32 2026-06-28T22:00:05 39612 0006729979 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 39613 HCM6707955 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 193.36 2026-06-28T22:00:05 39614 0006681287 2023-05-08T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39615 HCM6707962 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 39616 0006690606 2023-05-22T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -162.62 2026-06-28T22:00:05 39617 0006679110 2023-05-04T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6867.63 2026-06-28T22:00:05 39618 0006667292 2023-04-14T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 39619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 579.19 2026-06-28T22:00:05 39620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 464.69 2026-06-28T22:00:05 39621 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 39622 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 215.58 2026-06-28T22:00:05 39623 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 222.77 2026-06-28T22:00:05 39624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 891.07 2026-06-28T22:00:05 39625 ARD6739923 2023-06-22T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -57402.29 2026-06-28T22:00:05 39626 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 534.64 2026-06-28T22:00:05 39627 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-06-28T22:00:05 39628 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1113.83 2026-06-28T22:00:05 39630 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1572.95 2026-06-28T22:00:05 39631 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 2100.0 2026-06-28T22:00:05 39632 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 9610.48 2026-06-28T22:00:05 39633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 779.68 2026-06-28T22:00:05 39634 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 50822.84 2026-06-28T22:00:05 39635 EXV6717034 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 39636 APV6684222 2023-05-11T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 977734.54 2026-06-28T22:00:05 39637 APV6691098 2023-05-22T00:00:00 2023 4 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 200.0 2026-06-28T22:00:05 39638 APV6688151 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1444.81 2026-06-28T22:00:05 39639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.32 2026-06-28T22:00:05 39640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 467.81 2026-06-28T22:00:05 39641 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 39642 0006677251 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.39 2026-06-28T22:00:05 39643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 140.12 2026-06-28T22:00:05 39644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 329.47 2026-06-28T22:00:05 39645 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 15549.24 2026-06-28T22:00:05 39646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.15 2026-06-28T22:00:05 39647 HCM6671826 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.26 2026-06-28T22:00:05 39648 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 39649 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 22495.68 2026-06-28T22:00:05 39650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 556.91 2026-06-28T22:00:05 39651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 255.03 2026-06-28T22:00:05 39652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 1216.75 2026-06-28T22:00:05 39653 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 1893.38 2026-06-28T22:00:05 39654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 714.19 2026-06-28T22:00:05 39655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 133.66 2026-06-28T22:00:05 39656 0006671626 2023-04-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 39657 EXV6686655 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.63 2026-06-28T22:00:05 39658 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 260.85 2026-06-28T22:00:05 39659 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 84768.34 2026-06-28T22:00:05 39660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 445.53 2026-06-28T22:00:05 39661 0006690606 2023-05-22T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -74.54 2026-06-28T22:00:05 39662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 490.08 2026-06-28T22:00:05 39663 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 1268.78 2026-06-28T22:00:05 39664 INV6684563 2023-05-11T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 96.25 2026-06-28T22:00:05 39665 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 732.97 2026-06-28T22:00:05 39666 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 490.52 2026-06-28T22:00:05 39667 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.22 2026-06-28T22:00:05 39668 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 560.5 2026-06-28T22:00:05 39669 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 100012.4 2026-06-28T22:00:05 39670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 378.71 2026-06-28T22:00:05 39671 0006708145 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 39672 APV6662845 2023-04-06T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413465 CRAIG MILLER 840.0 2026-06-28T22:00:05 39673 EXV6706448 2023-05-23T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 39674 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 11231.38 2026-06-28T22:00:05 39675 APV6669170 2023-04-18T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 45794.54 2026-06-28T22:00:05 39676 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121405 WESTERN SCHOOL CORP TREASURER 24564.09 2026-06-28T22:00:05 39677 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 807.35 2026-06-28T22:00:05 39678 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 323.37 2026-06-28T22:00:05 39679 0006660644 2023-04-04T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 330436.31 2026-06-28T22:00:05 39680 0006721282 2023-06-14T00:00:00 2023 4 599027 AdmOp-Printing 730 Library Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1920.0 2026-06-28T22:00:05 39681 0006687922 2023-05-17T00:00:00 2023 4 595194 InState Travel -LuggageFee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 199.46 2026-06-28T22:00:05 39682 0006739278 2023-06-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 39683 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000415464 JULIE ANNA WISOTSKY 1000.0 2026-06-28T22:00:05 39684 0006739233 2023-06-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39685 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 39686 APV6692102 2023-05-23T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 777.28 2026-06-28T22:00:05 39687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1433.6 2026-06-28T22:00:05 39688 APV6662837 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077474 HANOVER COMMUNITY SCHOOL CORP 3025.0 2026-06-28T22:00:05 39689 APV6688192 2023-05-17T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 1048.78 2026-06-28T22:00:05 39690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1312.66 2026-06-28T22:00:05 39691 0006693878 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.54 2026-06-28T22:00:05 39692 APV6668454 2023-04-17T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 87123.53 2026-06-28T22:00:05 39693 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 17688.71 2026-06-28T22:00:05 39694 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1358.0 2026-06-28T22:00:05 39695 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 222.77 2026-06-28T22:00:05 39696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 574.74 2026-06-28T22:00:05 39697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2589.88 2026-06-28T22:00:05 39698 0006669696 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1657.56 2026-06-28T22:00:05 39699 APV6664697 2023-04-11T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000084007 HARRELL-FISH INC 2800.0 2026-06-28T22:00:05 39700 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 39701 0006738473 2023-06-21T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 110.48 2026-06-28T22:00:05 39702 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 9216.57 2026-06-28T22:00:05 39703 APV6680512 2023-05-05T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 226.1 2026-06-28T22:00:05 39704 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 12448.8 2026-06-28T22:00:05 39705 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 445.53 2026-06-28T22:00:05 39706 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.97 2026-06-28T22:00:05 39707 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 646.02 2026-06-28T22:00:05 39708 0006669699 2023-04-01T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 11.26 2026-06-28T22:00:05 39709 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 2949.34 2026-06-28T22:00:05 39710 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 2708.27 2026-06-28T22:00:05 39711 0006678279 2023-05-03T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39712 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 445.53 2026-06-28T22:00:05 39713 0006712423 2023-06-09T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 35752.96 2026-06-28T22:00:05 39714 0006741572 2023-06-30T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 950.66 2026-06-28T22:00:05 39715 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 78847.6 2026-06-28T22:00:05 39716 0006677123 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.67 2026-06-28T22:00:05 39717 APV6679542 2023-05-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 5142.8 2026-06-28T22:00:05 39718 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 1016.25 2026-06-28T22:00:05 39719 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2195.58 2026-06-28T22:00:05 39720 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 646.02 2026-06-28T22:00:05 39721 0006707028 2023-06-08T00:00:00 2023 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15203.0 2026-06-28T22:00:05 39722 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1302.75 2026-06-28T22:00:05 39723 APV6674848 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 14991.67 2026-06-28T22:00:05 39724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 905.44 2026-06-28T22:00:05 39725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1292.05 2026-06-28T22:00:05 39726 HCM6663420 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-06-28T22:00:05 39727 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 43085.78 2026-06-28T22:00:05 39728 APV6672973 2023-04-24T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 615.63 2026-06-28T22:00:05 39729 APV6664893 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.28 2026-06-28T22:00:05 39730 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 39731 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 423.25 2026-06-28T22:00:05 39732 0006667190 2023-04-14T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4.25 2026-06-28T22:00:05 39733 APV6695212 2023-05-26T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-06-28T22:00:05 39734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 107.79 2026-06-28T22:00:05 39735 0006676193 2023-04-28T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.37 2026-06-28T22:00:05 39736 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 39737 APV6670015 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 98.99 2026-06-28T22:00:05 39738 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 39739 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 39740 APV6672986 2023-04-24T00:00:00 2023 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 796.08 2026-06-28T22:00:05 39741 0006741777 2023-06-27T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2269.64 2026-06-28T22:00:05 39742 APV6730866 2023-06-16T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 14983.0 2026-06-28T22:00:05 39743 APV6695324 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 352522.6 2026-06-28T22:00:05 39744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 66.83 2026-06-28T22:00:05 39745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 107.79 2026-06-28T22:00:05 39746 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 646.74 2026-06-28T22:00:05 39747 EXV6734782 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.57 2026-06-28T22:00:05 39748 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 144879.15 2026-06-28T22:00:05 39749 HCM6689843 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 39750 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 12453.92 2026-06-28T22:00:05 39751 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 39752 APV6704755 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 35.56 2026-06-28T22:00:05 39753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 356.43 2026-06-28T22:00:05 39754 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 39755 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 19718.78 2026-06-28T22:00:05 39756 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 163.15 2026-06-28T22:00:05 39757 0006664438 2023-04-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 71.59 2026-06-28T22:00:05 39758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 380.93 2026-06-28T22:00:05 39759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 846.51 2026-06-28T22:00:05 39760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 579.19 2026-06-28T22:00:05 39761 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15625.0 2026-06-28T22:00:05 39762 APV6690574 2023-05-15T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 262.77 2026-06-28T22:00:05 39763 0006730656 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 222.77 2026-06-28T22:00:05 39765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.05 2026-06-28T22:00:05 39766 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 400.98 2026-06-28T22:00:05 39767 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 39768 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 644.69 2026-06-28T22:00:05 39769 0006717722 2023-06-13T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 4545.46 2026-06-28T22:00:05 39770 0006689671 2023-05-19T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.43 2026-06-28T22:00:05 39771 0006674641 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15294.67 2026-06-28T22:00:05 39772 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336689 TERRY PRATHER 516.31 2026-06-28T22:00:05 39773 0006695668 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3011.7 2026-06-28T22:00:05 39774 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 1461.85 2026-06-28T22:00:05 39775 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 39776 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 39777 ARD6734707 2023-06-19T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -480.0 2026-06-28T22:00:05 39778 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1301.39 2026-06-28T22:00:05 39779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 623.74 2026-06-28T22:00:05 39780 0006709698 2023-06-06T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 376440.98 2026-06-28T22:00:05 39781 APV6661906 2023-04-05T00:00:00 2023 4 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 59.98 2026-06-28T22:00:05 39782 APV6707294 2023-06-02T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 716.76 2026-06-28T22:00:05 39783 APV6692212 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2343.66 2026-06-28T22:00:05 39784 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-06-28T22:00:05 39785 0006665359 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.86 2026-06-28T22:00:05 39786 ARD6661317 2023-04-04T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -52394157.76 2026-06-28T22:00:05 39787 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 178.21 2026-06-28T22:00:05 39788 0006739294 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 39789 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1498.54 2026-06-28T22:00:05 39790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 311.87 2026-06-28T22:00:05 39791 APV6663824 2023-04-10T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3110.72 2026-06-28T22:00:05 39792 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 726.73 2026-06-28T22:00:05 39793 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 312768.33 2026-06-28T22:00:05 39794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 66.83 2026-06-28T22:00:05 39795 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 378.7 2026-06-28T22:00:05 39796 0006741750 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 39797 APV6679494 2023-05-04T00:00:00 2023 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4057.2 2026-06-28T22:00:05 39798 0006687897 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39799 HCM6689854 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10536.93 2026-06-28T22:00:05 39800 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 1432.99 2026-06-28T22:00:05 39801 APV6665504 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 45734.91 2026-06-28T22:00:05 39802 APV6695156 2023-05-26T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 420.0 2026-06-28T22:00:05 39803 0006687857 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 39804 EXV6683645 2023-05-05T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.07 2026-06-28T22:00:05 39805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 757.41 2026-06-28T22:00:05 39806 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1414.47 2026-06-28T22:00:05 39807 0006668884 2023-04-01T00:00:00 2023 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 39808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 200.49 2026-06-28T22:00:05 39809 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 39810 0006667153 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39811 APV6695324 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 50421.93 2026-06-28T22:00:05 39812 HCM6707978 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15029.41 2026-06-28T22:00:05 39813 0006674641 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 502.11 2026-06-28T22:00:05 39814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 356.43 2026-06-28T22:00:05 39815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 712.85 2026-06-28T22:00:05 39816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 556.91 2026-06-28T22:00:05 39817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1447.98 2026-06-28T22:00:05 39818 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 222.77 2026-06-28T22:00:05 39819 APV6718549 2023-06-13T00:00:00 2023 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 390.09 2026-06-28T22:00:05 39820 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.15 2026-06-28T22:00:05 39821 HCM6689881 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 39822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 776.09 2026-06-28T22:00:05 39823 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 39824 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.83 2026-06-28T22:00:05 39825 APV6737838 2023-06-20T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1035.3 2026-06-28T22:00:05 39826 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 608.37 2026-06-28T22:00:05 39827 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 578.97 2026-06-28T22:00:05 39828 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 81.0 2026-06-28T22:00:05 39829 APV6687940 2023-05-17T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23389.05 2026-06-28T22:00:05 39830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 378.7 2026-06-28T22:00:05 39831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 527.06 2026-06-28T22:00:05 39832 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 334.15 2026-06-28T22:00:05 39833 APV6664735 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054625 CASS COUNTY 28939.31 2026-06-28T22:00:05 39834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 311.88 2026-06-28T22:00:05 39835 HCM6671750 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55559.28 2026-06-28T22:00:05 39836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 311.87 2026-06-28T22:00:05 39837 0006693878 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.07 2026-06-28T22:00:05 39838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 514.59 2026-06-28T22:00:05 39839 APV6703314 2023-05-30T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 39840 0006658698 2023-04-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.88 2026-06-28T22:00:05 39841 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-06-28T22:00:05 39842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 323.37 2026-06-28T22:00:05 39843 0006706991 2023-06-08T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.4 2026-06-28T22:00:05 39844 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 8756.29 2026-06-28T22:00:05 39845 0006739233 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 388.04 2026-06-28T22:00:05 39847 APV6675664 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 112849.68 2026-06-28T22:00:05 39848 0006683933 2023-05-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3797.88 2026-06-28T22:00:05 39849 0006687857 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 39850 0006668859 2023-04-01T00:00:00 2023 4 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11476.44 2026-06-28T22:00:05 39851 APV6712837 2023-06-09T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 30608.25 2026-06-28T22:00:05 39852 APV6672038 2023-04-20T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 844.95 2026-06-28T22:00:05 39853 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 646.74 2026-06-28T22:00:05 39854 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 405.56 2026-06-28T22:00:05 39855 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 39856 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 301.81 2026-06-28T22:00:05 39857 APV6687940 2023-05-17T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 8175.0 2026-06-28T22:00:05 39858 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1136.1 2026-06-28T22:00:05 39859 APV6662732 2023-04-06T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 188.4 2026-06-28T22:00:05 39860 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 19.0 2026-06-28T22:00:05 39861 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 835.37 2026-06-28T22:00:05 39862 APV6682304 2023-05-09T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 9803.91 2026-06-28T22:00:05 39863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 891.06 2026-06-28T22:00:05 39864 APV6682515 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000013077 R M YOUNG COMPANY 262.62 2026-06-28T22:00:05 39865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 304.3 2026-06-28T22:00:05 39866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 222.77 2026-06-28T22:00:05 39867 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45.6 2026-06-28T22:00:05 39868 0006740074 2023-06-23T00:00:00 2023 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.84 2026-06-28T22:00:05 39869 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 215.58 2026-06-28T22:00:05 39870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 300.73 2026-06-28T22:00:05 39871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 686.78 2026-06-28T22:00:05 39872 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 5213.07 2026-06-28T22:00:05 39873 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 74837.35 2026-06-28T22:00:05 39874 APV6718549 2023-06-13T00:00:00 2023 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 130.06 2026-06-28T22:00:05 39875 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 84872.42 2026-06-28T22:00:05 39876 0006683025 2023-05-10T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 336367.01 2026-06-28T22:00:05 39877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 913.34 2026-06-28T22:00:05 39878 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 66.83 2026-06-28T22:00:05 39879 0006738431 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 39880 HCM6663356 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 687.53 2026-06-28T22:00:05 39881 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 560.29 2026-06-28T22:00:05 39882 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 28.0 2026-06-28T22:00:05 39883 APH6685668 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2028.24 2026-06-28T22:00:05 39884 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 222.76 2026-06-28T22:00:05 39885 APV6664782 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10500.0 2026-06-28T22:00:05 39886 HCM6671856 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 689.51 2026-06-28T22:00:05 39887 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 144.8 2026-06-28T22:00:05 39888 APV6680578 2023-05-04T00:00:00 2023 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000415862 EAST WATER LEASING CO LLC 125000.0 2026-06-28T22:00:05 39889 APV6661950 2023-04-05T00:00:00 2023 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 667.5 2026-06-28T22:00:05 39890 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 20973.45 2026-06-28T22:00:05 39891 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 623.75 2026-06-28T22:00:05 39892 0006680215 2023-05-01T00:00:00 2023 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36976.96 2026-06-28T22:00:05 39893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1306.75 2026-06-28T22:00:05 39894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 891.07 2026-06-28T22:00:05 39895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 133.66 2026-06-28T22:00:05 39896 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1067.05 2026-06-28T22:00:05 39897 HCM6671818 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1316.48 2026-06-28T22:00:05 39898 APV6687268 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 99564.66 2026-06-28T22:00:05 39899 0006706991 2023-06-08T00:00:00 2023 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 401.26 2026-06-28T22:00:05 39900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 775.37 2026-06-28T22:00:05 39901 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 41566.14 2026-06-28T22:00:05 39902 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 6257.79 2026-06-28T22:00:05 39903 HCM6681248 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 109.06 2026-06-28T22:00:05 39904 APV6693334 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 263873.17 2026-06-28T22:00:05 39905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 668.29 2026-06-28T22:00:05 39906 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 39907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 431.16 2026-06-28T22:00:05 39908 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 445.53 2026-06-28T22:00:05 39909 HCM6681248 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 469.96 2026-06-28T22:00:05 39910 HCM6689888 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11128.55 2026-06-28T22:00:05 39911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 155.93 2026-06-28T22:00:05 39912 0006664513 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13069.09 2026-06-28T22:00:05 39913 0006666228 2023-04-13T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 445.53 2026-06-28T22:00:05 39915 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-06-28T22:00:05 39916 HCM6707953 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.53 2026-06-28T22:00:05 39917 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN -1200.0 2026-06-28T22:00:05 39918 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 883.88 2026-06-28T22:00:05 39919 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 3742.62 2026-06-28T22:00:05 39920 0006708105 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69663.97 2026-06-28T22:00:05 39921 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 4869.95 2026-06-28T22:00:05 39922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.31 2026-06-28T22:00:05 39923 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 963.91 2026-06-28T22:00:05 39924 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 194709.72 2026-06-28T22:00:05 39925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 736.21 2026-06-28T22:00:05 39926 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 7842.42 2026-06-28T22:00:05 39927 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 977.05 2026-06-28T22:00:05 39928 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5490.69 2026-06-28T22:00:05 39929 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 39930 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 10411.75 2026-06-28T22:00:05 39931 0006668884 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 49.71 2026-06-28T22:00:05 39932 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 34156.25 2026-06-28T22:00:05 39933 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 323.37 2026-06-28T22:00:05 39934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 947.65 2026-06-28T22:00:05 39935 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-06-28T22:00:05 39936 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 23138.5 2026-06-28T22:00:05 39937 0006723692 2023-06-15T00:00:00 2023 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 128683191.67 2026-06-28T22:00:05 39938 HCM6671780 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.01 2026-06-28T22:00:05 39939 0006710596 2023-06-07T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3049.24 2026-06-28T22:00:05 39940 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 196829.0 2026-06-28T22:00:05 39941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 538.95 2026-06-28T22:00:05 39942 0006687897 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39943 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1162.24 2026-06-28T22:00:05 39944 0006709796 2023-06-01T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3685.0 2026-06-28T22:00:05 39946 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 388.05 2026-06-28T22:00:05 39947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 280.26 2026-06-28T22:00:05 39948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 692.15 2026-06-28T22:00:05 39949 0006723691 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -312.25 2026-06-28T22:00:05 39950 EXV6734787 2023-06-14T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.53 2026-06-28T22:00:05 39951 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 63.0 2026-06-28T22:00:05 39952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 323.37 2026-06-28T22:00:05 39953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 311.87 2026-06-28T22:00:05 39954 APV6693222 2023-05-24T00:00:00 2023 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 533.52 2026-06-28T22:00:05 39955 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 485.63 2026-06-28T22:00:05 39956 0006682974 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 39957 APV6694227 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 1904.87 2026-06-28T22:00:05 39958 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 17500.0 2026-06-28T22:00:05 39959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 334.15 2026-06-28T22:00:05 39960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 465.43 2026-06-28T22:00:05 39961 APV6677594 2023-05-01T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 39962 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 404.21 2026-06-28T22:00:05 39963 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 16.0 2026-06-28T22:00:05 39964 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 258.16 2026-06-28T22:00:05 39965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 879.13 2026-06-28T22:00:05 39966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1225.22 2026-06-28T22:00:05 39967 APV6707408 2023-06-02T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 700.2 2026-06-28T22:00:05 39968 APV6660897 2023-04-04T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 924.93 2026-06-28T22:00:05 39969 0006711558 2023-06-08T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -27.7 2026-06-28T22:00:05 39970 APV6668454 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 98935.01 2026-06-28T22:00:05 39971 APV6675602 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 2300.0 2026-06-28T22:00:05 39972 APV6673999 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 2052500.0 2026-06-28T22:00:05 39973 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4445.24 2026-06-28T22:00:05 39974 0006741628 2023-06-27T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39975 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3965.29 2026-06-28T22:00:05 39976 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.17 2026-06-28T22:00:05 39977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 891.07 2026-06-28T22:00:05 39978 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 668.3 2026-06-28T22:00:05 39979 APV6684099 2023-05-11T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 177.29 2026-06-28T22:00:05 39980 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.15 2026-06-28T22:00:05 39981 HCM6689817 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1524.26 2026-06-28T22:00:05 39982 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 23139.25 2026-06-28T22:00:05 39983 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 39984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 417.69 2026-06-28T22:00:05 39985 APV6730800 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 50521.98 2026-06-28T22:00:05 39986 0006730655 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39987 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 222.77 2026-06-28T22:00:05 39988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1372.91 2026-06-28T22:00:05 39989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 694.36 2026-06-28T22:00:05 39990 0006723713 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -0.62 2026-06-28T22:00:05 39991 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 883.88 2026-06-28T22:00:05 39992 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1247.49 2026-06-28T22:00:05 39993 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 15191.01 2026-06-28T22:00:05 39994 APV6666739 2023-04-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000082784 DILLMAN FARM INCORPORATED 18.77 2026-06-28T22:00:05 39995 APV6682485 2023-05-09T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079825 DEPAUW UNIV 616995.03 2026-06-28T22:00:05 39996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 465.65 2026-06-28T22:00:05 39997 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1358.15 2026-06-28T22:00:05 39998 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 46.63 2026-06-28T22:00:05 39999 APV6662813 2023-04-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 40000 0006687857 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 40001 APV6694227 2023-05-25T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 451.86 2026-06-28T22:00:05 40002 0006741781 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40003 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 500.0 2026-06-28T22:00:05 40004 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 980.17 2026-06-28T22:00:05 40005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 417.69 2026-06-28T22:00:05 40006 0006669699 2023-04-01T00:00:00 2023 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 457.06 2026-06-28T22:00:05 40007 0006741778 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40008 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 700.64 2026-06-28T22:00:05 40009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 538.95 2026-06-28T22:00:05 40010 EXV6665055 2023-04-06T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.75 2026-06-28T22:00:05 40011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1047.0 2026-06-28T22:00:05 40012 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 40013 0006716470 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 236.99 2026-06-28T22:00:05 40014 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 120771.27 2026-06-28T22:00:05 40015 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 210.0 2026-06-28T22:00:05 40016 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 40017 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1021.38 2026-06-28T22:00:05 40018 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121856 ANDERSON COMM SCHOOL TREASURER 501320.56 2026-06-28T22:00:05 40019 HCM6730727 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 625.55 2026-06-28T22:00:05 40020 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000069053 ST CATHERINE HOSPITAL INC 173.6 2026-06-28T22:00:05 40021 HCM6689843 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 40022 HCM6730669 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 533.95 2026-06-28T22:00:05 40023 APV6684215 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 750.0 2026-06-28T22:00:05 40024 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 480.95 2026-06-28T22:00:05 40025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 405.56 2026-06-28T22:00:05 40026 APV6687216 2023-05-15T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 65.3 2026-06-28T22:00:05 40027 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096512 DORIS A JESCH MD 14.0 2026-06-28T22:00:05 40028 0006711681 2023-06-08T00:00:00 2023 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 40029 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 811.01 2026-06-28T22:00:05 40030 APV6690094 2023-05-19T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 799.99 2026-06-28T22:00:05 40031 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 9197.16 2026-06-28T22:00:05 40032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1256.19 2026-06-28T22:00:05 40033 0006679106 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 711.97 2026-06-28T22:00:05 40034 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 757.05 2026-06-28T22:00:05 40035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1044.11 2026-06-28T22:00:05 40036 0006685873 2023-05-15T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1433.93 2026-06-28T22:00:05 40037 0006716428 2023-06-12T00:00:00 2023 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2130.06 2026-06-28T22:00:05 40038 APV6691021 2023-05-22T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 726.86 2026-06-28T22:00:05 40039 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 40040 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 10328.06 2026-06-28T22:00:05 40041 0006706979 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.57 2026-06-28T22:00:05 40042 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 76393.66 2026-06-28T22:00:05 40043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 445.53 2026-06-28T22:00:05 40044 0006668884 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.76 2026-06-28T22:00:05 40045 0006695673 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.18 2026-06-28T22:00:05 40046 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2168.21 2026-06-28T22:00:05 40047 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 639015.26 2026-06-28T22:00:05 40048 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1401.27 2026-06-28T22:00:05 40049 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 623.75 2026-06-28T22:00:05 40050 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 805.63 2026-06-28T22:00:05 40051 0006677184 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15781.42 2026-06-28T22:00:05 40052 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 366.48 2026-06-28T22:00:05 40053 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 108.0 2026-06-28T22:00:05 40054 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.31 2026-06-28T22:00:05 40055 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 6905.51 2026-06-28T22:00:05 40056 APV6693275 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 11113.79 2026-06-28T22:00:05 40057 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1024.73 2026-06-28T22:00:05 40058 0006681365 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40059 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 817.13 2026-06-28T22:00:05 40060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 301.81 2026-06-28T22:00:05 40061 0006658653 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 507.07 2026-06-28T22:00:05 40062 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 30886.78 2026-06-28T22:00:05 40063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1358.87 2026-06-28T22:00:05 40064 APV6660215 2023-04-03T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 59873.71 2026-06-28T22:00:05 40065 0006734167 2023-06-19T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40066 0006695671 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.24 2026-06-28T22:00:05 40067 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 55428.88 2026-06-28T22:00:05 40068 0006666270 2023-04-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -35705.92 2026-06-28T22:00:05 40069 0006676116 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -724681.98 2026-06-28T22:00:05 40070 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 516.31 2026-06-28T22:00:05 40071 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 12923.2 2026-06-28T22:00:05 40072 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 7764.74 2026-06-28T22:00:05 40073 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 7741.08 2026-06-28T22:00:05 40074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.32 2026-06-28T22:00:05 40075 0006740997 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -508.11 2026-06-28T22:00:05 40076 0006739233 2023-06-22T00:00:00 2023 4 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40077 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 40078 APV6676486 2023-04-28T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000347623 TY PARKER and SON INC 15856.65 2026-06-28T22:00:05 40079 APV6666741 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 2240.0 2026-06-28T22:00:05 40080 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 40081 APV6660101 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 2300.0 2026-06-28T22:00:05 40082 EXV6710295 2023-06-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 40083 0006738444 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 40084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 964.8 2026-06-28T22:00:05 40085 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 929.68 2026-06-28T22:00:05 40086 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 543.4 2026-06-28T22:00:05 40087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 740.7 2026-06-28T22:00:05 40088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1628.19 2026-06-28T22:00:05 40089 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 40090 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 9720.75 2026-06-28T22:00:05 40091 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2192.5 2026-06-28T22:00:05 40092 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 40093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 155.94 2026-06-28T22:00:05 40094 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 65.0 2026-06-28T22:00:05 40095 0006713422 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 40096 HCM6689842 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.94 2026-06-28T22:00:05 40097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 517.39 2026-06-28T22:00:05 40098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 445.53 2026-06-28T22:00:05 40099 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 47636.06 2026-06-28T22:00:05 40100 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 238690.19 2026-06-28T22:00:05 40101 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 193962.32 2026-06-28T22:00:05 40102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 445.53 2026-06-28T22:00:05 40103 EXV6716993 2023-06-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.07 2026-06-28T22:00:05 40104 0006712499 2023-06-09T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -68.96 2026-06-28T22:00:05 40105 APV6662803 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054625 CASS COUNTY 6.0 2026-06-28T22:00:05 40106 APV6708375 2023-06-05T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000351711 THE SHIPLEY GROUP 15950.0 2026-06-28T22:00:05 40107 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1514.81 2026-06-28T22:00:05 40108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 323.37 2026-06-28T22:00:05 40109 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1002.53 2026-06-28T22:00:05 40110 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 194.02 2026-06-28T22:00:05 40111 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 31.5 2026-06-28T22:00:05 40112 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 40113 0006695662 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.76 2026-06-28T22:00:05 40114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1425.7 2026-06-28T22:00:05 40115 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 40116 APV6704851 2023-05-31T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 7884.19 2026-06-28T22:00:05 40117 0006690729 2023-05-22T00:00:00 2023 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 40118 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1868.26 2026-06-28T22:00:05 40119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 567.39 2026-06-28T22:00:05 40120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 222.76 2026-06-28T22:00:05 40121 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 445.53 2026-06-28T22:00:05 40122 APV6669832 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 4060.41 2026-06-28T22:00:05 40123 HCM6681248 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.58 2026-06-28T22:00:05 40124 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 323.37 2026-06-28T22:00:05 40125 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 445.53 2026-06-28T22:00:05 40126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 417.69 2026-06-28T22:00:05 40127 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 891.07 2026-06-28T22:00:05 40128 0006690606 2023-05-22T00:00:00 2023 4 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -525.0 2026-06-28T22:00:05 40129 APV6671030 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -0.27 2026-06-28T22:00:05 40130 0006668901 2023-04-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8951.49 2026-06-28T22:00:05 40131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 882.59 2026-06-28T22:00:05 40132 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7858.82 2026-06-28T22:00:05 40133 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 13939.5 2026-06-28T22:00:05 40134 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 222.77 2026-06-28T22:00:05 40135 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 710.32 2026-06-28T22:00:05 40136 0006687897 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40137 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 224906.43 2026-06-28T22:00:05 40138 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 93609.6 2026-06-28T22:00:05 40139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 200.49 2026-06-28T22:00:05 40140 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 12000.0 2026-06-28T22:00:05 40141 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 40142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 222.76 2026-06-28T22:00:05 40143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 107.79 2026-06-28T22:00:05 40144 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.56 2026-06-28T22:00:05 40145 HCM6671856 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13.39 2026-06-28T22:00:05 40146 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 9007.81 2026-06-28T22:00:05 40147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 469.97 2026-06-28T22:00:05 40148 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 40149 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 977.06 2026-06-28T22:00:05 40150 0006675404 2023-04-27T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 40151 APV6661986 2023-04-03T00:00:00 2023 4 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 26.27 2026-06-28T22:00:05 40152 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 44867.5 2026-06-28T22:00:05 40153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 473.83 2026-06-28T22:00:05 40154 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 40155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 215.58 2026-06-28T22:00:05 40156 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 110148.03 2026-06-28T22:00:05 40157 0006670634 2023-04-20T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40158 0006669798 2023-04-19T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -101727.85 2026-06-28T22:00:05 40159 APV6673896 2023-04-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000075008 LIFESTREAM SERVICES INC 300.0 2026-06-28T22:00:05 40160 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 862.32 2026-06-28T22:00:05 40161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 980.17 2026-06-28T22:00:05 40162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 891.07 2026-06-28T22:00:05 40163 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 23850.31 2026-06-28T22:00:05 40164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 623.75 2026-06-28T22:00:05 40165 0006680215 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 111.47 2026-06-28T22:00:05 40166 HCM6663353 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.56 2026-06-28T22:00:05 40167 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 35545.73 2026-06-28T22:00:05 40168 0006741511 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -637.93 2026-06-28T22:00:05 40169 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2806.85 2026-06-28T22:00:05 40170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 222.76 2026-06-28T22:00:05 40171 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 40172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.38 2026-06-28T22:00:05 40173 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 240.17 2026-06-28T22:00:05 40174 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.19 2026-06-28T22:00:05 40175 0006688706 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 382352.71 2026-06-28T22:00:05 40176 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 258.7 2026-06-28T22:00:05 40177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1495.47 2026-06-28T22:00:05 40178 HCM6671791 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.5 2026-06-28T22:00:05 40179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 801.96 2026-06-28T22:00:05 40180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 540.74 2026-06-28T22:00:05 40181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 556.92 2026-06-28T22:00:05 40182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 490.08 2026-06-28T22:00:05 40183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 400.98 2026-06-28T22:00:05 40184 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 189.0 2026-06-28T22:00:05 40185 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5018.34 2026-06-28T22:00:05 40186 0006691774 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 40187 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 40188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1293.48 2026-06-28T22:00:05 40189 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 40190 0006703229 2023-05-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40191 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 389.84 2026-06-28T22:00:05 40192 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 145650.96 2026-06-28T22:00:05 40193 EXV6721931 2023-06-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 386.47 2026-06-28T22:00:05 40194 EXV6705525 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.23 2026-06-28T22:00:05 40195 0006705807 2023-06-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44962.7 2026-06-28T22:00:05 40196 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1142.57 2026-06-28T22:00:05 40197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 480.95 2026-06-28T22:00:05 40198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1002.45 2026-06-28T22:00:05 40199 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 473.82 2026-06-28T22:00:05 40200 APV6668400 2023-04-17T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 40201 0006664539 2023-04-11T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2069.31 2026-06-28T22:00:05 40202 APV6707414 2023-06-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 91706.21 2026-06-28T22:00:05 40203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 378.7 2026-06-28T22:00:05 40204 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 40205 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 40206 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 699.04 2026-06-28T22:00:05 40207 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417050 ROBERT EARL FOX 1810.87 2026-06-28T22:00:05 40208 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 344.93 2026-06-28T22:00:05 40209 0006687857 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 40210 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28394.57 2026-06-28T22:00:05 40211 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 5561.33 2026-06-28T22:00:05 40212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 540.74 2026-06-28T22:00:05 40213 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 40214 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 498.14 2026-06-28T22:00:05 40215 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 484.62 2026-06-28T22:00:05 40216 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 378.7 2026-06-28T22:00:05 40217 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 1776.53 2026-06-28T22:00:05 40218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 582.07 2026-06-28T22:00:05 40219 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 142.28 2026-06-28T22:00:05 40220 0006741775 2023-06-27T00:00:00 2023 4 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -79.26 2026-06-28T22:00:05 40221 0006711691 2023-06-08T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 86830.05 2026-06-28T22:00:05 40222 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 40223 0006665420 2023-04-12T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 40224 APV6665681 2023-04-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 146.57 2026-06-28T22:00:05 40225 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 93096.02 2026-06-28T22:00:05 40226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 883.88 2026-06-28T22:00:05 40227 APV6674674 2023-04-26T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 17260.54 2026-06-28T22:00:05 40228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 222.77 2026-06-28T22:00:05 40229 0006668071 2023-04-17T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.26 2026-06-28T22:00:05 40230 HCM6730775 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.4 2026-06-28T22:00:05 40231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 263.53 2026-06-28T22:00:05 40232 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 1702.8 2026-06-28T22:00:05 40233 0006669699 2023-04-01T00:00:00 2023 4 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 40234 APV6692220 2023-05-22T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 117.5 2026-06-28T22:00:05 40235 0006739246 2023-06-22T00:00:00 2023 4 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40236 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 40237 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 465.65 2026-06-28T22:00:05 40238 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 237.14 2026-06-28T22:00:05 40239 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 776.09 2026-06-28T22:00:05 40240 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1.35 2026-06-28T22:00:05 40241 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 68340.23 2026-06-28T22:00:05 40242 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 63427.65 2026-06-28T22:00:05 40243 0006669808 2023-04-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.33 2026-06-28T22:00:05 40244 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 722.0 2026-06-28T22:00:05 40245 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 400.98 2026-06-28T22:00:05 40246 EXV6708898 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.2 2026-06-28T22:00:05 40247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 754.53 2026-06-28T22:00:05 40248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 456.67 2026-06-28T22:00:05 40249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 323.37 2026-06-28T22:00:05 40250 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 40251 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 40252 EXV6677932 2023-04-28T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.04 2026-06-28T22:00:05 40253 ARD6674223 2023-04-25T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -980.5 2026-06-28T22:00:05 40254 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 40255 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 970.11 2026-06-28T22:00:05 40256 APV6694015 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 316.05 2026-06-28T22:00:05 40257 HCM6663428 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7545.75 2026-06-28T22:00:05 40258 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 396.74 2026-06-28T22:00:05 40259 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 417.69 2026-06-28T22:00:05 40260 0006671638 2023-04-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40261 APV6685043 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 11477.73 2026-06-28T22:00:05 40262 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 35.94 2026-06-28T22:00:05 40263 APV6661900 2023-04-04T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000116149 NATIONAL ASSOCIATION OF WOMEN LAW 575.0 2026-06-28T22:00:05 40264 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 534.0 2026-06-28T22:00:05 40265 0006661667 2023-04-05T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 74487.6 2026-06-28T22:00:05 40266 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1580.27 2026-06-28T22:00:05 40267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1323.28 2026-06-28T22:00:05 40268 APV6709974 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 2225.82 2026-06-28T22:00:05 40269 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.15 2026-06-28T22:00:05 40270 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 222.77 2026-06-28T22:00:05 40271 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1588.92 2026-06-28T22:00:05 40272 HCM6689884 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.0 2026-06-28T22:00:05 40273 HCM6730727 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82057.07 2026-06-28T22:00:05 40274 APV6706267 2023-06-01T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000416318 KIRTAS INC 395.0 2026-06-28T22:00:05 40275 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 17244.02 2026-06-28T22:00:05 40276 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 265.16 2026-06-28T22:00:05 40277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 334.15 2026-06-28T22:00:05 40278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 593.0 2026-06-28T22:00:05 40279 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407076 KATY LARSON 1501.89 2026-06-28T22:00:05 40280 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 258.0 2026-06-28T22:00:05 40281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.38 2026-06-28T22:00:05 40282 APV6683964 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000407653 NATIONAL YOUNG FARMERS COALITION INC 21816.15 2026-06-28T22:00:05 40283 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7420.36 2026-06-28T22:00:05 40284 0006677169 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.94 2026-06-28T22:00:05 40285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 451.1 2026-06-28T22:00:05 40286 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1303.18 2026-06-28T22:00:05 40287 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 378.7 2026-06-28T22:00:05 40288 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 40289 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 40290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 323.37 2026-06-28T22:00:05 40291 APV6664697 2023-04-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 207.42 2026-06-28T22:00:05 40292 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-06-28T22:00:05 40293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 405.56 2026-06-28T22:00:05 40294 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 15000.0 2026-06-28T22:00:05 40295 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 200.49 2026-06-28T22:00:05 40296 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 519.71 2026-06-28T22:00:05 40297 ACC00K0002 2023-06-01T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -455.88 2026-06-28T22:00:05 40298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 172.46 2026-06-28T22:00:05 40299 0006712503 2023-06-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 560.51 2026-06-28T22:00:05 40301 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 957.89 2026-06-28T22:00:05 40302 EXV6705422 2023-05-27T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.02 2026-06-28T22:00:05 40303 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 254523.05 2026-06-28T22:00:05 40304 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2749.69 2026-06-28T22:00:05 40305 0006707028 2023-06-08T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.33 2026-06-28T22:00:05 40306 0006741072 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 40307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1641.94 2026-06-28T22:00:05 40308 APV6704410 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 10456.57 2026-06-28T22:00:05 40309 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 31517.96 2026-06-28T22:00:05 40310 HCM6671798 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 40311 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1292.05 2026-06-28T22:00:05 40312 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 40313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 495.21 2026-06-28T22:00:05 40314 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.9 2026-06-28T22:00:05 40315 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 1551.92 2026-06-28T22:00:05 40316 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3468.69 2026-06-28T22:00:05 40317 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 819.65 2026-06-28T22:00:05 40318 EXV6679826 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 40319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 406.77 2026-06-28T22:00:05 40320 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 40321 HCM6681149 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37262.49 2026-06-28T22:00:05 40322 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 40323 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 1021.91 2026-06-28T22:00:05 40324 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 319.11 2026-06-28T22:00:05 40325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 431.16 2026-06-28T22:00:05 40326 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 417.69 2026-06-28T22:00:05 40327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 323.37 2026-06-28T22:00:05 40328 0006668884 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.46 2026-06-28T22:00:05 40329 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 946.32 2026-06-28T22:00:05 40330 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1250.37 2026-06-28T22:00:05 40331 APV6664818 2023-04-10T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 24.9 2026-06-28T22:00:05 40332 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 517.39 2026-06-28T22:00:05 40333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 356.43 2026-06-28T22:00:05 40334 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-06-28T22:00:05 40335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 323.37 2026-06-28T22:00:05 40336 APV6663817 2023-04-10T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 146479.37 2026-06-28T22:00:05 40337 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 891.07 2026-06-28T22:00:05 40338 APV6673885 2023-04-25T00:00:00 2023 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000094986 ARNIES ACE HARDWARE 629.37 2026-06-28T22:00:05 40339 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 1285.59 2026-06-28T22:00:05 40340 APV6678598 2023-05-03T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 40341 APV6682443 2023-05-09T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 129.7 2026-06-28T22:00:05 40342 0006691795 2023-05-23T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2263.28 2026-06-28T22:00:05 40343 0006664438 2023-04-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 47.11 2026-06-28T22:00:05 40344 HCM6671806 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 958.98 2026-06-28T22:00:05 40345 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 129.35 2026-06-28T22:00:05 40346 0006687857 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 40347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 404.22 2026-06-28T22:00:05 40348 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 155.41 2026-06-28T22:00:05 40349 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 40350 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 269.48 2026-06-28T22:00:05 40351 APV6738868 2023-06-21T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 40352 0006673699 2023-04-25T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.66 2026-06-28T22:00:05 40353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 353.31 2026-06-28T22:00:05 40354 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.15 2026-06-28T22:00:05 40355 APV6661987 2023-04-04T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000404218 CHRISTINA SANDLIN 30.59 2026-06-28T22:00:05 40356 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 40357 ARD6742112 2023-06-27T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -669.0 2026-06-28T22:00:05 40358 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 54.0 2026-06-28T22:00:05 40359 0006686827 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 40360 APV6710925 2023-06-07T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 67.35 2026-06-28T22:00:05 40361 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 404.21 2026-06-28T22:00:05 40362 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 40363 0006687922 2023-05-17T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -39.99 2026-06-28T22:00:05 40364 0006674545 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -31.18 2026-06-28T22:00:05 40365 0006739294 2023-06-21T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.06 2026-06-28T22:00:05 40366 APV6671023 2023-04-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-06-28T22:00:05 40367 0006683861 2023-05-11T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.21 2026-06-28T22:00:05 40368 APV6709933 2023-06-06T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 19.95 2026-06-28T22:00:05 40369 HCM6671752 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.98 2026-06-28T22:00:05 40370 0006741639 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40371 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 59.0 2026-06-28T22:00:05 40372 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.15 2026-06-28T22:00:05 40373 APV6672973 2023-04-24T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 176.32 2026-06-28T22:00:05 40374 EXV6705449 2023-05-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 40375 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 5278.52 2026-06-28T22:00:05 40376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 329.47 2026-06-28T22:00:05 40377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 417.69 2026-06-28T22:00:05 40378 0006684938 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7979.26 2026-06-28T22:00:05 40379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 586.32 2026-06-28T22:00:05 40380 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 467.81 2026-06-28T22:00:05 40381 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 64556.38 2026-06-28T22:00:05 40382 0006741782 2023-06-27T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40383 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 222.76 2026-06-28T22:00:05 40384 HCM6730710 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.72 2026-06-28T22:00:05 40385 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 2155.51 2026-06-28T22:00:05 40386 EXV6705423 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 234.77 2026-06-28T22:00:05 40387 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 61.24 2026-06-28T22:00:05 40388 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1113.83 2026-06-28T22:00:05 40389 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 21654.14 2026-06-28T22:00:05 40390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 635.97 2026-06-28T22:00:05 40391 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 480.95 2026-06-28T22:00:05 40392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 510.14 2026-06-28T22:00:05 40393 HCM6663398 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3967.14 2026-06-28T22:00:05 40394 0006675466 2023-04-26T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1247.13 2026-06-28T22:00:05 40395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 891.07 2026-06-28T22:00:05 40396 0006665433 2023-04-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4305.0 2026-06-28T22:00:05 40397 0006687857 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.01 2026-06-28T22:00:05 40398 APV6688192 2023-05-17T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 40399 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 68967.07 2026-06-28T22:00:05 40400 0006674607 2023-04-26T00:00:00 2023 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 51.05 2026-06-28T22:00:05 40401 APV6695226 2023-05-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 55.54 2026-06-28T22:00:05 40402 0006676090 2023-04-28T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.7 2026-06-28T22:00:05 40403 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 10875.53 2026-06-28T22:00:05 40404 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 864.57 2026-06-28T22:00:05 40405 APV6703296 2023-05-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 48.36 2026-06-28T22:00:05 40406 0006723706 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 40407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 344.93 2026-06-28T22:00:05 40408 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-06-28T22:00:05 40409 HCM6663423 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.0 2026-06-28T22:00:05 40410 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 40411 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 40412 HCM6663420 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 40413 0006706760 2023-06-02T00:00:00 2023 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5911.51 2026-06-28T22:00:05 40414 APV6706196 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 13532.03 2026-06-28T22:00:05 40415 APV6671120 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 108560.72 2026-06-28T22:00:05 40416 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 246.78 2026-06-28T22:00:05 40417 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 323.37 2026-06-28T22:00:05 40418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 442.16 2026-06-28T22:00:05 40419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1201.38 2026-06-28T22:00:05 40420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 111.38 2026-06-28T22:00:05 40421 0006690737 2023-05-22T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 840.27 2026-06-28T22:00:05 40422 HCM6707938 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 179.86 2026-06-28T22:00:05 40423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 334.15 2026-06-28T22:00:05 40424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1413.22 2026-06-28T22:00:05 40425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 668.3 2026-06-28T22:00:05 40426 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 40427 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.15 2026-06-28T22:00:05 40428 0006671687 2023-04-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17890.01 2026-06-28T22:00:05 40429 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-06-28T22:00:05 40430 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 51155.26 2026-06-28T22:00:05 40431 0006707048 2023-06-02T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -700.74 2026-06-28T22:00:05 40432 APV6662001 2023-04-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2024.64 2026-06-28T22:00:05 40433 EXV6681991 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 40434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 629.09 2026-06-28T22:00:05 40435 EXV6705523 2023-05-19T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50.97 2026-06-28T22:00:05 40436 0006671719 2023-04-21T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.0 2026-06-28T22:00:05 40437 APV6674904 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000408927 DAVID PIERCE 25.55 2026-06-28T22:00:05 40438 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 108761.75 2026-06-28T22:00:05 40439 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 11460.8 2026-06-28T22:00:05 40440 APV6673981 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2106.0 2026-06-28T22:00:05 40441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 712.85 2026-06-28T22:00:05 40442 0006677170 2023-04-30T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 800.63 2026-06-28T22:00:05 40443 0006738484 2023-06-21T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 40444 ARD6682744 2023-05-09T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -131263.95 2026-06-28T22:00:05 40445 APV6710027 2023-06-06T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000408965 KMBLU LLC 4667.04 2026-06-28T22:00:05 40446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.32 2026-06-28T22:00:05 40447 HCM6663386 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 40448 APV6737704 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 882.8 2026-06-28T22:00:05 40449 ACC00K0002 2023-05-31T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40450 HCM6707964 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34446.01 2026-06-28T22:00:05 40451 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 40452 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 10092.76 2026-06-28T22:00:05 40453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 464.69 2026-06-28T22:00:05 40454 HCM6689879 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.5 2026-06-28T22:00:05 40455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 161.69 2026-06-28T22:00:05 40456 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1067.05 2026-06-28T22:00:05 40457 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 140.0 2026-06-28T22:00:05 40458 APV6670157 2023-04-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 13089.05 2026-06-28T22:00:05 40459 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 40460 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 40461 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 100.7 2026-06-28T22:00:05 40462 APV6712767 2023-06-09T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000396944 WYATT K WILLIAMS 131.25 2026-06-28T22:00:05 40463 APV6739729 2023-06-22T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 104891.21 2026-06-28T22:00:05 40464 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.22 2026-06-28T22:00:05 40465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 959.33 2026-06-28T22:00:05 40466 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3051.1 2026-06-28T22:00:05 40467 APV6683296 2023-05-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 122.48 2026-06-28T22:00:05 40468 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 40469 0006730019 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 632.13 2026-06-28T22:00:05 40470 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 18.0 2026-06-28T22:00:05 40471 ARD6686551 2023-05-15T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -82607.63 2026-06-28T22:00:05 40472 0006681367 2023-05-08T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.89 2026-06-28T22:00:05 40473 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.7 2026-06-28T22:00:05 40474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 797.65 2026-06-28T22:00:05 40475 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288602 SOCIAL LEGENDS LLC 360527.7 2026-06-28T22:00:05 40476 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 16500.0 2026-06-28T22:00:05 40477 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 40478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 172.46 2026-06-28T22:00:05 40479 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 161.68 2026-06-28T22:00:05 40480 APH6713234 2023-06-12T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2167.56 2026-06-28T22:00:05 40481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 495.83 2026-06-28T22:00:05 40482 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 533.62 2026-06-28T22:00:05 40483 0006693890 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 245.04 2026-06-28T22:00:05 40485 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40486 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 11345.09 2026-06-28T22:00:05 40487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 2227.66 2026-06-28T22:00:05 40488 0006740071 2023-06-23T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8898.87 2026-06-28T22:00:05 40489 APV6683414 2023-05-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 191312.4 2026-06-28T22:00:05 40490 EXV6663048 2023-04-04T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 80.55 2026-06-28T22:00:05 40491 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 8964.41 2026-06-28T22:00:05 40492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 593.28 2026-06-28T22:00:05 40493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 334.15 2026-06-28T22:00:05 40494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 366.49 2026-06-28T22:00:05 40495 APV6670935 2023-04-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2954.0 2026-06-28T22:00:05 40496 HCM6663428 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.5 2026-06-28T22:00:05 40497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 215.58 2026-06-28T22:00:05 40498 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2484.0 2026-06-28T22:00:05 40499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1113.83 2026-06-28T22:00:05 40500 0006720891 2023-06-14T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 40501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.32 2026-06-28T22:00:05 40502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 517.39 2026-06-28T22:00:05 40503 0006718291 2023-06-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22079.25 2026-06-28T22:00:05 40504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 540.74 2026-06-28T22:00:05 40505 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 683.82 2026-06-28T22:00:05 40506 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 91411.42 2026-06-28T22:00:05 40507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 423.26 2026-06-28T22:00:05 40508 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 40509 ACC00K0002 2023-06-01T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19194.34 2026-06-28T22:00:05 40510 APV6678550 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000218411 ST MARYS SCHOOL 9596.51 2026-06-28T22:00:05 40511 APV6703332 2023-05-30T00:00:00 2023 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 21.5 2026-06-28T22:00:05 40512 APV6688974 2023-05-18T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 189.12 2026-06-28T22:00:05 40513 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 588.69 2026-06-28T22:00:05 40514 APV6668341 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 40.33 2026-06-28T22:00:05 40515 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1450.21 2026-06-28T22:00:05 40516 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1447.97 2026-06-28T22:00:05 40517 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 567735.81 2026-06-28T22:00:05 40518 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 9486.0 2026-06-28T22:00:05 40519 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 8487.89 2026-06-28T22:00:05 40520 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9048.08 2026-06-28T22:00:05 40521 0006741112 2023-06-26T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40522 APV6674674 2023-04-26T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 17823.36 2026-06-28T22:00:05 40523 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 40524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 1034.78 2026-06-28T22:00:05 40525 APV6678639 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 228849.28 2026-06-28T22:00:05 40526 HCM6730669 2023-06-21T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9577.06 2026-06-28T22:00:05 40527 0006740855 2023-06-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10297.73 2026-06-28T22:00:05 40528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 540.75 2026-06-28T22:00:05 40529 EXV6675871 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.51 2026-06-28T22:00:05 40530 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 11192.81 2026-06-28T22:00:05 40531 EXV6683631 2023-05-04T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.0 2026-06-28T22:00:05 40532 0006723656 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 40533 APV6681658 2023-05-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 139.5 2026-06-28T22:00:05 40534 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 24721.38 2026-06-28T22:00:05 40535 APV6682471 2023-05-04T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 506.5 2026-06-28T22:00:05 40536 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 40537 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 204848.3 2026-06-28T22:00:05 40538 APV6692102 2023-05-23T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 828.0 2026-06-28T22:00:05 40539 APV6737838 2023-06-20T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000293383 FRANCES VALENTINE 73.5 2026-06-28T22:00:05 40540 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 334.15 2026-06-28T22:00:05 40541 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 40542 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 51403.33 2026-06-28T22:00:05 40543 APV6692102 2023-05-23T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10083.26 2026-06-28T22:00:05 40544 EXV6663044 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 728.06 2026-06-28T22:00:05 40545 HCM6671791 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1031.8 2026-06-28T22:00:05 40546 0006665397 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 40547 0006727647 2023-06-16T00:00:00 2023 4 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40548 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1867.35 2026-06-28T22:00:05 40549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 480.96 2026-06-28T22:00:05 40550 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-06-28T22:00:05 40551 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.38 2026-06-28T22:00:05 40552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 234.98 2026-06-28T22:00:05 40553 0006669811 2023-04-19T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.22 2026-06-28T22:00:05 40554 0006741093 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 74769.56 2026-06-28T22:00:05 40555 HCM6730738 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.93 2026-06-28T22:00:05 40556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 388.05 2026-06-28T22:00:05 40557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 757.41 2026-06-28T22:00:05 40558 0006678319 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.7 2026-06-28T22:00:05 40559 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 40560 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 776.09 2026-06-28T22:00:05 40561 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 37347.13 2026-06-28T22:00:05 40562 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 40563 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 33707.78 2026-06-28T22:00:05 40564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 797.64 2026-06-28T22:00:05 40565 0006663574 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 40566 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1803.07 2026-06-28T22:00:05 40567 APV6673024 2023-04-24T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 64.92 2026-06-28T22:00:05 40568 0006741573 2023-06-30T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21665.5 2026-06-28T22:00:05 40569 0006741777 2023-06-27T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -181.58 2026-06-28T22:00:05 40570 APV6737775 2023-06-20T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 52.45 2026-06-28T22:00:05 40571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 619.8 2026-06-28T22:00:05 40572 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 74319.08 2026-06-28T22:00:05 40573 APV6706196 2023-06-01T00:00:00 2023 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 80.97 2026-06-28T22:00:05 40574 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 948.32 2026-06-28T22:00:05 40575 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1160.61 2026-06-28T22:00:05 40576 HCM6730744 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.93 2026-06-28T22:00:05 40577 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 556.91 2026-06-28T22:00:05 40578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1004.82 2026-06-28T22:00:05 40579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 548.01 2026-06-28T22:00:05 40580 APV6694236 2023-05-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 36000.0 2026-06-28T22:00:05 40581 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2467.68 2026-06-28T22:00:05 40582 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 40583 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.36 2026-06-28T22:00:05 40584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 404.21 2026-06-28T22:00:05 40585 0006678277 2023-04-30T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40586 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 12474.0 2026-06-28T22:00:05 40587 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 980.17 2026-06-28T22:00:05 40588 HCM6671806 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.2 2026-06-28T22:00:05 40589 APV6669135 2023-04-18T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20642.71 2026-06-28T22:00:05 40590 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 40591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 405.57 2026-06-28T22:00:05 40592 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 601.02 2026-06-28T22:00:05 40593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 334.15 2026-06-28T22:00:05 40594 HCM6663418 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 585.8 2026-06-28T22:00:05 40595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 765.31 2026-06-28T22:00:05 40596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 835.37 2026-06-28T22:00:05 40597 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 712.85 2026-06-28T22:00:05 40598 0006690631 2023-05-22T00:00:00 2023 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 40599 HCM6681172 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 40600 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 373.53 2026-06-28T22:00:05 40601 0006752316 2023-06-23T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40602 APV6668960 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 4012.49 2026-06-28T22:00:05 40603 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 431.16 2026-06-28T22:00:05 40604 APV6712822 2023-06-09T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 567.88 2026-06-28T22:00:05 40605 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 431.16 2026-06-28T22:00:05 40606 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 565.9 2026-06-28T22:00:05 40607 HCM6681198 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 80.14 2026-06-28T22:00:05 40608 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 77.97 2026-06-28T22:00:05 40609 0006666378 2023-04-13T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.51 2026-06-28T22:00:05 40610 EXV6686642 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.45 2026-06-28T22:00:05 40611 0006688807 2023-05-18T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 40612 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 417.69 2026-06-28T22:00:05 40613 APV6677594 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4386.25 2026-06-28T22:00:05 40614 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 267.32 2026-06-28T22:00:05 40615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 311.88 2026-06-28T22:00:05 40616 0006740985 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40617 0006678319 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 40618 APV6661906 2023-04-05T00:00:00 2023 4 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 55.0 2026-06-28T22:00:05 40619 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 6227.66 2026-06-28T22:00:05 40620 0006687857 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 40621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 445.54 2026-06-28T22:00:05 40622 APV6670922 2023-04-19T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 99.48 2026-06-28T22:00:05 40623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 905.44 2026-06-28T22:00:05 40624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 534.64 2026-06-28T22:00:05 40625 0006683861 2023-05-11T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.35 2026-06-28T22:00:05 40626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1244.55 2026-06-28T22:00:05 40627 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 185775.83 2026-06-28T22:00:05 40628 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 40629 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 10925.8 2026-06-28T22:00:05 40630 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 668.3 2026-06-28T22:00:05 40631 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-06-28T22:00:05 40632 APV6674901 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 34712.5 2026-06-28T22:00:05 40633 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 40634 0006691819 2023-05-23T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14735.65 2026-06-28T22:00:05 40635 HCM6689867 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3107.79 2026-06-28T22:00:05 40636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.15 2026-06-28T22:00:05 40637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 534.64 2026-06-28T22:00:05 40638 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 40639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 215.58 2026-06-28T22:00:05 40640 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 533.53 2026-06-28T22:00:05 40641 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 150.91 2026-06-28T22:00:05 40642 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 2283.13 2026-06-28T22:00:05 40643 HCM6681192 2023-05-10T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3686.55 2026-06-28T22:00:05 40644 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1408.17 2026-06-28T22:00:05 40645 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 222.77 2026-06-28T22:00:05 40646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 107.79 2026-06-28T22:00:05 40647 APV6730866 2023-06-16T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 95.14 2026-06-28T22:00:05 40648 0006690608 2023-05-22T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -39.7 2026-06-28T22:00:05 40649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 811.13 2026-06-28T22:00:05 40650 EXV6680931 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 40651 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1112.5 2026-06-28T22:00:05 40652 APV6704699 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 155.9 2026-06-28T22:00:05 40653 0006668019 2023-04-17T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.85 2026-06-28T22:00:05 40654 HCM6707964 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15317.77 2026-06-28T22:00:05 40655 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 40656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 913.34 2026-06-28T22:00:05 40657 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 556.92 2026-06-28T22:00:05 40658 0006668859 2023-04-01T00:00:00 2023 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 22.23 2026-06-28T22:00:05 40659 0006683861 2023-05-11T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.97 2026-06-28T22:00:05 40660 EXV6705461 2023-05-15T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 40661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 417.69 2026-06-28T22:00:05 40662 0006680215 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 357.68 2026-06-28T22:00:05 40663 HCM6730703 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 40664 0006677171 2023-04-30T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1963.89 2026-06-28T22:00:05 40665 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 13680.83 2026-06-28T22:00:05 40666 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 9732.57 2026-06-28T22:00:05 40667 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 23131.56 2026-06-28T22:00:05 40668 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 242.82 2026-06-28T22:00:05 40669 0006687791 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.38 2026-06-28T22:00:05 40670 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 14.0 2026-06-28T22:00:05 40671 APV6673024 2023-04-24T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.23 2026-06-28T22:00:05 40672 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 752.08 2026-06-28T22:00:05 40673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 388.04 2026-06-28T22:00:05 40674 APV6718549 2023-06-13T00:00:00 2023 4 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 43.15 2026-06-28T22:00:05 40675 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1002.44 2026-06-28T22:00:05 40676 HCM6681198 2023-05-10T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82780.18 2026-06-28T22:00:05 40677 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 40678 0006669696 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2184.79 2026-06-28T22:00:05 40679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1422.83 2026-06-28T22:00:05 40680 0006711681 2023-06-08T00:00:00 2023 4 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 40681 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-06-28T22:00:05 40682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 194.02 2026-06-28T22:00:05 40683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 495.83 2026-06-28T22:00:05 40684 APV6721466 2023-06-13T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2155.0 2026-06-28T22:00:05 40685 HCM6730775 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5906.67 2026-06-28T22:00:05 40686 APV6674811 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 1618.09 2026-06-28T22:00:05 40687 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 22320.29 2026-06-28T22:00:05 40688 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 28.0 2026-06-28T22:00:05 40689 APV6667598 2023-04-14T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11156.51 2026-06-28T22:00:05 40690 APV6718549 2023-06-13T00:00:00 2023 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 40.77 2026-06-28T22:00:05 40691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 431.16 2026-06-28T22:00:05 40692 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 40693 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 35985.96 2026-06-28T22:00:05 40694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 552.24 2026-06-28T22:00:05 40695 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 701.26 2026-06-28T22:00:05 40696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 245.04 2026-06-28T22:00:05 40697 0006661694 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 232644.19 2026-06-28T22:00:05 40698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.19 2026-06-28T22:00:05 40699 0006678223 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Other "" "" General Ledger Entry -20.24 2026-06-28T22:00:05 40700 0006658641 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 40701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 485.63 2026-06-28T22:00:05 40702 0006684900 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26339.0 2026-06-28T22:00:05 40703 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 538.95 2026-06-28T22:00:05 40704 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1644.01 2026-06-28T22:00:05 40705 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 311.88 2026-06-28T22:00:05 40706 0006723693 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.68 2026-06-28T22:00:05 40707 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 227.29 2026-06-28T22:00:05 40708 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 40709 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 344.93 2026-06-28T22:00:05 40710 0006680215 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 52.04 2026-06-28T22:00:05 40711 0006677215 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.21 2026-06-28T22:00:05 40712 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 188.0 2026-06-28T22:00:05 40713 APV6693330 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4357.38 2026-06-28T22:00:05 40714 0006668884 2023-04-01T00:00:00 2023 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 734.01 2026-06-28T22:00:05 40715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 404.21 2026-06-28T22:00:05 40716 APV6687280 2023-05-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 40717 APV6669989 2023-04-19T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1157.78 2026-06-28T22:00:05 40718 0006713566 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.51 2026-06-28T22:00:05 40719 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 40720 0006686026 2023-05-15T00:00:00 2023 4 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1125.72 2026-06-28T22:00:05 40721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 538.95 2026-06-28T22:00:05 40722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 417.69 2026-06-28T22:00:05 40723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 409.6 2026-06-28T22:00:05 40724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 363.46 2026-06-28T22:00:05 40725 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 5166.66 2026-06-28T22:00:05 40726 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 42470.4 2026-06-28T22:00:05 40727 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 40728 EXV6678885 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 433.1 2026-06-28T22:00:05 40729 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 356.43 2026-06-28T22:00:05 40730 0006687890 2023-05-17T00:00:00 2023 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40731 0006752316 2023-06-23T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40732 0006687857 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 40733 APV6671119 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 12855.67 2026-06-28T22:00:05 40734 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.83 2026-06-28T22:00:05 40735 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 4592.41 2026-06-28T22:00:05 40736 APV6678200 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 34476.16 2026-06-28T22:00:05 40737 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1282.65 2026-06-28T22:00:05 40738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 940.07 2026-06-28T22:00:05 40739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 711.42 2026-06-28T22:00:05 40740 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 40741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 517.39 2026-06-28T22:00:05 40742 HCM6730676 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.79 2026-06-28T22:00:05 40743 HCM6689868 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 40744 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409560 BAMBOO HEALTH INC 482150.1 2026-06-28T22:00:05 40745 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 4985.73 2026-06-28T22:00:05 40746 HCM6663407 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 237.03 2026-06-28T22:00:05 40747 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 5636.5 2026-06-28T22:00:05 40748 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 334.15 2026-06-28T22:00:05 40749 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 17715.88 2026-06-28T22:00:05 40750 APV6703308 2023-05-30T00:00:00 2023 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 4546.65 2026-06-28T22:00:05 40751 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 51710.78 2026-06-28T22:00:05 40752 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2468.03 2026-06-28T22:00:05 40753 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 899.19 2026-06-28T22:00:05 40754 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 15754.82 2026-06-28T22:00:05 40755 0006695673 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1351.27 2026-06-28T22:00:05 40756 0006741015 2023-06-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 40757 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 400.98 2026-06-28T22:00:05 40758 APV6688996 2023-05-18T00:00:00 2023 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 4000.82 2026-06-28T22:00:05 40759 APV6716788 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 7909.28 2026-06-28T22:00:05 40760 HCM6689871 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.14 2026-06-28T22:00:05 40761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 753.02 2026-06-28T22:00:05 40762 APV6675554 2023-04-27T00:00:00 2023 4 595530 OutoSt Travel - Lodging 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 40763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 754.73 2026-06-28T22:00:05 40764 APV6708422 2023-06-02T00:00:00 2023 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 35.0 2026-06-28T22:00:05 40765 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 417.68 2026-06-28T22:00:05 40766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1185.69 2026-06-28T22:00:05 40767 ARD6674228 2023-04-25T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 40768 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 15892.8 2026-06-28T22:00:05 40769 HCM6708013 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 326.6 2026-06-28T22:00:05 40770 0006678319 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 40771 0006684894 2023-05-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.53 2026-06-28T22:00:05 40772 0006690737 2023-05-22T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.03 2026-06-28T22:00:05 40773 0006690638 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8235.75 2026-06-28T22:00:05 40774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 668.29 2026-06-28T22:00:05 40775 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 47888.0 2026-06-28T22:00:05 40776 0006687922 2023-05-17T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 57.96 2026-06-28T22:00:05 40777 0006712479 2023-06-09T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 346898.25 2026-06-28T22:00:05 40778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 404.21 2026-06-28T22:00:05 40779 HCM6671818 2023-04-26T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 285.96 2026-06-28T22:00:05 40780 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 161689.9 2026-06-28T22:00:05 40781 HCM6730775 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6191.93 2026-06-28T22:00:05 40782 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 40783 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 2701.46 2026-06-28T22:00:05 40784 HCM6689820 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3336.36 2026-06-28T22:00:05 40785 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 161.69 2026-06-28T22:00:05 40786 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 40787 0006667190 2023-04-14T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.93 2026-06-28T22:00:05 40788 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 300.0 2026-06-28T22:00:05 40789 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-06-28T22:00:05 40790 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 516.32 2026-06-28T22:00:05 40791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 267.97 2026-06-28T22:00:05 40792 APV6703296 2023-05-30T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2956.5 2026-06-28T22:00:05 40793 APV6661954 2023-04-05T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 449.11 2026-06-28T22:00:05 40794 APV6730932 2023-06-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 86408.41 2026-06-28T22:00:05 40795 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 757.41 2026-06-28T22:00:05 40796 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 991.67 2026-06-28T22:00:05 40797 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 445.53 2026-06-28T22:00:05 40798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 334.15 2026-06-28T22:00:05 40799 APV6676448 2023-04-28T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 167.56 2026-06-28T22:00:05 40800 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 533.74 2026-06-28T22:00:05 40801 0006666376 2023-04-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2939.07 2026-06-28T22:00:05 40802 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 155.86 2026-06-28T22:00:05 40803 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 497.99 2026-06-28T22:00:05 40804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 712.85 2026-06-28T22:00:05 40805 0006689781 2023-05-19T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40806 APV6718666 2023-06-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 18341.77 2026-06-28T22:00:05 40807 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 40808 EXV6680855 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 40809 APV6672099 2023-04-20T00:00:00 2023 4 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 111.2 2026-06-28T22:00:05 40810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 400.98 2026-06-28T22:00:05 40811 0006663565 2023-04-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16355.41 2026-06-28T22:00:05 40812 0006740997 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 40813 APV6686328 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 86209.76 2026-06-28T22:00:05 40814 0006741007 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.55 2026-06-28T22:00:05 40815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 393.44 2026-06-28T22:00:05 40816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 289.59 2026-06-28T22:00:05 40817 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 40818 0006723666 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.59 2026-06-28T22:00:05 40819 APV6664782 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 13447.55 2026-06-28T22:00:05 40820 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 111.38 2026-06-28T22:00:05 40821 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.38 2026-06-28T22:00:05 40822 0006734167 2023-06-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40823 0006681311 2023-05-08T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 965531.52 2026-06-28T22:00:05 40824 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 160188.7 2026-06-28T22:00:05 40825 0006734167 2023-06-19T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40826 EXV6710334 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.72 2026-06-28T22:00:05 40827 HCM6663420 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6596.31 2026-06-28T22:00:05 40828 0006741775 2023-06-27T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 40829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 344.93 2026-06-28T22:00:05 40830 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 444140.48 2026-06-28T22:00:05 40831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 754.53 2026-06-28T22:00:05 40832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 292.94 2026-06-28T22:00:05 40833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 215.58 2026-06-28T22:00:05 40834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 215.58 2026-06-28T22:00:05 40835 0006741101 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 40836 HCM6708013 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1109.18 2026-06-28T22:00:05 40837 APV6685216 2023-05-12T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 281.12 2026-06-28T22:00:05 40838 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 40839 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 222.77 2026-06-28T22:00:05 40840 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 200.0 2026-06-28T22:00:05 40841 0006729945 2023-06-16T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 330720.24 2026-06-28T22:00:05 40842 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 9038.08 2026-06-28T22:00:05 40843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.15 2026-06-28T22:00:05 40844 0006683846 2023-05-11T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 74406.31 2026-06-28T22:00:05 40845 0006681298 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 80241.04 2026-06-28T22:00:05 40846 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 3411.2 2026-06-28T22:00:05 40847 APV6663865 2023-04-10T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES 741672.38 2026-06-28T22:00:05 40848 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 155.94 2026-06-28T22:00:05 40849 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-06-28T22:00:05 40850 0006693814 2023-05-25T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.73 2026-06-28T22:00:05 40851 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 873521.91 2026-06-28T22:00:05 40852 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 630.43 2026-06-28T22:00:05 40853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 267.32 2026-06-28T22:00:05 40854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 267.32 2026-06-28T22:00:05 40855 APV6688133 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000303277 CARTHAGE VOL FIRE DEPT OF RUSY CTY INC 5000.0 2026-06-28T22:00:05 40856 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 512.01 2026-06-28T22:00:05 40857 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 40858 APV6682599 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 58840.0 2026-06-28T22:00:05 40859 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 509.69 2026-06-28T22:00:05 40860 0006695762 2023-05-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55170.75 2026-06-28T22:00:05 40861 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9317.2 2026-06-28T22:00:05 40862 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 4234.84 2026-06-28T22:00:05 40863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 757.4 2026-06-28T22:00:05 40864 0006707018 2023-06-02T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.42 2026-06-28T22:00:05 40865 APV6680569 2023-05-05T00:00:00 2023 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2252.3 2026-06-28T22:00:05 40866 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 40867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 155.94 2026-06-28T22:00:05 40868 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 77.98 2026-06-28T22:00:05 40869 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 158365.04 2026-06-28T22:00:05 40870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 1782.13 2026-06-28T22:00:05 40871 APV6667546 2023-04-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 1725.0 2026-06-28T22:00:05 40872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 234.98 2026-06-28T22:00:05 40873 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 4167.03 2026-06-28T22:00:05 40874 APV6708500 2023-06-05T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7710.4 2026-06-28T22:00:05 40875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 868.78 2026-06-28T22:00:05 40876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 253.31 2026-06-28T22:00:05 40877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 267.32 2026-06-28T22:00:05 40878 0006678223 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 790.12 2026-06-28T22:00:05 40879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 155.94 2026-06-28T22:00:05 40880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 691.29 2026-06-28T22:00:05 40881 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 40882 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-06-28T22:00:05 40883 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-06-28T22:00:05 40884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 167.07 2026-06-28T22:00:05 40885 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 65884.89 2026-06-28T22:00:05 40886 0006741511 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -294.34 2026-06-28T22:00:05 40887 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 40888 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 47356.08 2026-06-28T22:00:05 40889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1022.5 2026-06-28T22:00:05 40890 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 579.19 2026-06-28T22:00:05 40891 HCM6671823 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.16 2026-06-28T22:00:05 40892 APV6667485 2023-04-13T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 173.01 2026-06-28T22:00:05 40893 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 71188.99 2026-06-28T22:00:05 40894 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8072.86 2026-06-28T22:00:05 40895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.32 2026-06-28T22:00:05 40896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 405.57 2026-06-28T22:00:05 40897 0006740196 2023-06-23T00:00:00 2023 4 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2019.5 2026-06-28T22:00:05 40898 APV6673981 2023-04-24T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2048.15 2026-06-28T22:00:05 40899 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 236363.71 2026-06-28T22:00:05 40900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 445.53 2026-06-28T22:00:05 40901 APV6687280 2023-05-16T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 9336.25 2026-06-28T22:00:05 40902 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 40903 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 26383.47 2026-06-28T22:00:05 40904 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.86 2026-06-28T22:00:05 40905 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 147.04 2026-06-28T22:00:05 40906 APV6666591 2023-04-10T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 136.49 2026-06-28T22:00:05 40907 0006741775 2023-06-27T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -29929.14 2026-06-28T22:00:05 40908 APV6665715 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 40909 APV6680440 2023-05-05T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051159 SYCAMORE ENGINEERING INC 14053.5 2026-06-28T22:00:05 40910 0006683861 2023-05-11T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.34 2026-06-28T22:00:05 40911 APV6691206 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 20119.15 2026-06-28T22:00:05 40912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 514.59 2026-06-28T22:00:05 40913 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 502483.52 2026-06-28T22:00:05 40914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 712.85 2026-06-28T22:00:05 40915 0006668019 2023-04-17T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.0 2026-06-28T22:00:05 40916 0006695669 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.73 2026-06-28T22:00:05 40917 0006684775 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 166.1 2026-06-28T22:00:05 40918 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 40919 APV6707294 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 42301.8 2026-06-28T22:00:05 40920 EXV6705522 2023-05-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 212.94 2026-06-28T22:00:05 40921 APV6710745 2023-06-07T00:00:00 2023 4 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 90632.85 2026-06-28T22:00:05 40922 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 683.82 2026-06-28T22:00:05 40923 APV6666656 2023-04-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 2707.09 2026-06-28T22:00:05 40924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 445.53 2026-06-28T22:00:05 40925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 423.25 2026-06-28T22:00:05 40926 0006727647 2023-06-16T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 40927 APV6670084 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 114.36 2026-06-28T22:00:05 40928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1590.98 2026-06-28T22:00:05 40929 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 445.53 2026-06-28T22:00:05 40930 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 40931 APV6678557 2023-05-03T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 6966.0 2026-06-28T22:00:05 40932 APV6695155 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 84254.72 2026-06-28T22:00:05 40933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 556.92 2026-06-28T22:00:05 40934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1102.91 2026-06-28T22:00:05 40935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 409.6 2026-06-28T22:00:05 40936 0006741510 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4835.73 2026-06-28T22:00:05 40937 APV6675664 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4010.49 2026-06-28T22:00:05 40938 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 748.0 2026-06-28T22:00:05 40939 0006675404 2023-04-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.67 2026-06-28T22:00:05 40940 APV6709933 2023-06-06T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 2766.0 2026-06-28T22:00:05 40941 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 20203.69 2026-06-28T22:00:05 40942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 378.71 2026-06-28T22:00:05 40943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 64.68 2026-06-28T22:00:05 40944 0006677215 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2524.93 2026-06-28T22:00:05 40945 HCM6730734 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 182.18 2026-06-28T22:00:05 40946 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 87.82 2026-06-28T22:00:05 40947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 431.16 2026-06-28T22:00:05 40948 0006672653 2023-04-24T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40949 APV6673937 2023-04-25T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000012987 SHI INTERNATIONAL CORP 1300.0 2026-06-28T22:00:05 40950 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 556.92 2026-06-28T22:00:05 40951 HCM6730734 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 364.84 2026-06-28T22:00:05 40952 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 222.77 2026-06-28T22:00:05 40953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 534.64 2026-06-28T22:00:05 40954 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 40955 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 378.71 2026-06-28T22:00:05 40956 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 230865.69 2026-06-28T22:00:05 40957 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 145.28 2026-06-28T22:00:05 40958 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 514.59 2026-06-28T22:00:05 40959 0006677171 2023-04-30T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.84 2026-06-28T22:00:05 40960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 883.87 2026-06-28T22:00:05 40961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 608.37 2026-06-28T22:00:05 40962 EXV6665135 2023-04-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 680.14 2026-06-28T22:00:05 40963 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 40964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 575.42 2026-06-28T22:00:05 40965 0006738473 2023-06-21T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2400.0 2026-06-28T22:00:05 40966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 405.56 2026-06-28T22:00:05 40967 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 98.0 2026-06-28T22:00:05 40968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 862.32 2026-06-28T22:00:05 40969 EXV6705523 2023-05-19T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 40970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 267.32 2026-06-28T22:00:05 40971 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 757.4 2026-06-28T22:00:05 40972 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 495.83 2026-06-28T22:00:05 40973 EXV6670386 2023-04-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 303.41 2026-06-28T22:00:05 40974 APV6708450 2023-06-05T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 40975 0006740880 2023-06-26T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27925.65 2026-06-28T22:00:05 40976 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 40977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1002.45 2026-06-28T22:00:05 40978 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121002 INDIANA ACADEMY FOR SCIENCE 9237.31 2026-06-28T22:00:05 40979 HCM6663458 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.18 2026-06-28T22:00:05 40980 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.38 2026-06-28T22:00:05 40981 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 11610.92 2026-06-28T22:00:05 40982 0006741112 2023-06-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 40983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 304.3 2026-06-28T22:00:05 40984 APV6665695 2023-04-12T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.43 2026-06-28T22:00:05 40985 APV6712720 2023-06-09T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 264.22 2026-06-28T22:00:05 40986 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1518.55 2026-06-28T22:00:05 40987 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 42500.0 2026-06-28T22:00:05 40988 HCM6708013 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 475.2 2026-06-28T22:00:05 40989 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 258.7 2026-06-28T22:00:05 40990 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 280.25 2026-06-28T22:00:05 40991 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 420.58 2026-06-28T22:00:05 40992 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 40993 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 448.11 2026-06-28T22:00:05 40994 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 119000.0 2026-06-28T22:00:05 40995 0006668909 2023-04-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6686754.2 2026-06-28T22:00:05 40996 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 11196.31 2026-06-28T22:00:05 40997 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1356.19 2026-06-28T22:00:05 40998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1056.35 2026-06-28T22:00:05 40999 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 41000 0006681360 2023-05-08T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -8321.2 2026-06-28T22:00:05 41001 EXV6680922 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.25 2026-06-28T22:00:05 41002 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 11088.63 2026-06-28T22:00:05 41003 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 41004 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 6.0 2026-06-28T22:00:05 41005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 684.68 2026-06-28T22:00:05 41006 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 41007 HCM6707978 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 153002.16 2026-06-28T22:00:05 41008 HCM6730726 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 41009 APV6679491 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222573 JULIE A LINDSEY 208.0 2026-06-28T22:00:05 41010 0006669673 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.97 2026-06-28T22:00:05 41011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 107.79 2026-06-28T22:00:05 41012 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 50705.05 2026-06-28T22:00:05 41013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 891.07 2026-06-28T22:00:05 41014 APV6676486 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064020 CARROLL COUNTY 81.58 2026-06-28T22:00:05 41015 0006678319 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 41016 APV6685242 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 89147.86 2026-06-28T22:00:05 41017 EXV6724380 2023-06-07T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.48 2026-06-28T22:00:05 41018 APV6662845 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 40160.84 2026-06-28T22:00:05 41019 0006724578 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.17 2026-06-28T22:00:05 41020 0006682178 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -28.0 2026-06-28T22:00:05 41021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 494.99 2026-06-28T22:00:05 41022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.32 2026-06-28T22:00:05 41023 0006677258 2023-05-01T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.6 2026-06-28T22:00:05 41024 0006680150 2023-05-05T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1013.23 2026-06-28T22:00:05 41026 0006671687 2023-04-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 459.9 2026-06-28T22:00:05 41027 0006740196 2023-06-23T00:00:00 2023 4 519110 Exempt Unemployment Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1755.0 2026-06-28T22:00:05 41028 HCM6671826 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.32 2026-06-28T22:00:05 41029 0006659859 2023-04-03T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.76 2026-06-28T22:00:05 41030 APV6680493 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 18464.76 2026-06-28T22:00:05 41031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 582.06 2026-06-28T22:00:05 41032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 280.25 2026-06-28T22:00:05 41033 EXV6724343 2023-06-09T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.76 2026-06-28T22:00:05 41034 APV6671120 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 248021.81 2026-06-28T22:00:05 41035 0006679128 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 425.81 2026-06-28T22:00:05 41036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 423.26 2026-06-28T22:00:05 41037 0006687857 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 41038 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1550.45 2026-06-28T22:00:05 41039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 935.62 2026-06-28T22:00:05 41040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 400.98 2026-06-28T22:00:05 41041 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2298.0 2026-06-28T22:00:05 41042 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 59983.57 2026-06-28T22:00:05 41043 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 2656.11 2026-06-28T22:00:05 41044 APV6710960 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084522 CAMPBELL TWP VFD 1227.56 2026-06-28T22:00:05 41045 0006741777 2023-06-27T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1440.19 2026-06-28T22:00:05 41046 APV6690147 2023-05-19T00:00:00 2023 4 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 194.0 2026-06-28T22:00:05 41047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 689.86 2026-06-28T22:00:05 41048 APV6676567 2023-04-28T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 383.63 2026-06-28T22:00:05 41049 APV6707507 2023-06-02T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 142858.35 2026-06-28T22:00:05 41050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 517.39 2026-06-28T22:00:05 41051 0006690649 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2124772.98 2026-06-28T22:00:05 41052 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 172.47 2026-06-28T22:00:05 41053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 107.79 2026-06-28T22:00:05 41054 EXV6689289 2023-05-09T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.81 2026-06-28T22:00:05 41055 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 321.0 2026-06-28T22:00:05 41056 APV6680546 2023-05-05T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 7673.47 2026-06-28T22:00:05 41057 APV6678179 2023-05-02T00:00:00 2023 4 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000388107 MEGAN ROGERS 60.52 2026-06-28T22:00:05 41058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 155.94 2026-06-28T22:00:05 41059 APV6695138 2023-05-26T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 93.38 2026-06-28T22:00:05 41060 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2137.44 2026-06-28T22:00:05 41061 0006694784 2023-05-26T00:00:00 2023 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1964.42 2026-06-28T22:00:05 41062 0006712475 2023-06-09T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 41063 0006707093 2023-06-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 41064 APV6669129 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 18745.58 2026-06-28T22:00:05 41065 EXV6685616 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.4 2026-06-28T22:00:05 41066 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.93 2026-06-28T22:00:05 41067 APV6680457 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2259.1 2026-06-28T22:00:05 41068 APV6688262 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 13427.61 2026-06-28T22:00:05 41069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 846.51 2026-06-28T22:00:05 41070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 388.05 2026-06-28T22:00:05 41071 0006675473 2023-04-27T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.06 2026-06-28T22:00:05 41072 0006719117 2023-06-14T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41073 APV6721466 2023-06-13T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 564.25 2026-06-28T22:00:05 41074 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 41075 0006706991 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17665.05 2026-06-28T22:00:05 41076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 445.53 2026-06-28T22:00:05 41077 EXV6672386 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.7 2026-06-28T22:00:05 41078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1207.25 2026-06-28T22:00:05 41079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 334.15 2026-06-28T22:00:05 41080 0006674566 2023-04-26T00:00:00 2023 4 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 80000.0 2026-06-28T22:00:05 41081 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 52.83 2026-06-28T22:00:05 41082 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 17459.93 2026-06-28T22:00:05 41083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 222.77 2026-06-28T22:00:05 41084 0006741628 2023-06-27T00:00:00 2023 4 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 423.25 2026-06-28T22:00:05 41086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 267.32 2026-06-28T22:00:05 41087 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 668.29 2026-06-28T22:00:05 41088 0006711700 2023-06-08T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 540.52 2026-06-28T22:00:05 41089 HCM6681248 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 41090 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 977.05 2026-06-28T22:00:05 41091 0006661667 2023-04-05T00:00:00 2023 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1787.94 2026-06-28T22:00:05 41092 APV6703323 2023-05-19T00:00:00 2023 4 547184 SpOp-Snowplow Blades 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000064825 ZOLL MEDICAL CORPORATION 711.98 2026-06-28T22:00:05 41093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 540.74 2026-06-28T22:00:05 41094 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 88598.66 2026-06-28T22:00:05 41095 APV6691021 2023-05-22T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 166.5 2026-06-28T22:00:05 41096 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 41097 0006688722 2023-05-18T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 487.11 2026-06-28T22:00:05 41098 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 323.37 2026-06-28T22:00:05 41099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1722.06 2026-06-28T22:00:05 41100 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 4319.08 2026-06-28T22:00:05 41101 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 10367.19 2026-06-28T22:00:05 41102 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 661.02 2026-06-28T22:00:05 41103 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 41104 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 41105 0006683861 2023-05-11T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 232.92 2026-06-28T22:00:05 41106 HCM6671805 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1638.0 2026-06-28T22:00:05 41107 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 311.19 2026-06-28T22:00:05 41108 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6019.62 2026-06-28T22:00:05 41109 0006741778 2023-06-27T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41110 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 551857.63 2026-06-28T22:00:05 41111 0006687922 2023-05-17T00:00:00 2023 4 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11.99 2026-06-28T22:00:05 41112 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 10076.07 2026-06-28T22:00:05 41113 HCM6689859 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29370.63 2026-06-28T22:00:05 41114 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 431.16 2026-06-28T22:00:05 41115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 445.53 2026-06-28T22:00:05 41116 0006687857 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 41117 HCM6730737 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 41118 APV6670157 2023-04-19T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000414837 LINDA KNOX 1200.0 2026-06-28T22:00:05 41119 0006668884 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.77 2026-06-28T22:00:05 41120 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 540.74 2026-06-28T22:00:05 41121 APV6730799 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 5568.93 2026-06-28T22:00:05 41122 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 178.22 2026-06-28T22:00:05 41123 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 404.22 2026-06-28T22:00:05 41124 0006664550 2023-04-08T00:00:00 2023 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 189.67 2026-06-28T22:00:05 41125 0006690608 2023-05-22T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.25 2026-06-28T22:00:05 41126 HCM6707963 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-06-28T22:00:05 41127 APV6709959 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 52.5 2026-06-28T22:00:05 41128 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 41129 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 41130 APV6677653 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 156.32 2026-06-28T22:00:05 41131 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 64075.74 2026-06-28T22:00:05 41132 0006712460 2023-06-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 41133 0006739266 2023-06-22T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41134 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 311.43 2026-06-28T22:00:05 41135 APV6661159 2023-04-04T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 11257.0 2026-06-28T22:00:05 41136 0006677169 2023-04-30T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3514.68 2026-06-28T22:00:05 41137 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396553 KIZMET N BYRD 1500.43 2026-06-28T22:00:05 41138 EXV6687573 2023-05-08T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.44 2026-06-28T22:00:05 41139 APV6730900 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411894 COMMUNITY CHURCH OF GREENWOOD INC 108375.0 2026-06-28T22:00:05 41140 0006706974 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 358.23 2026-06-28T22:00:05 41141 APV6663939 2023-04-10T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 41142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 334.15 2026-06-28T22:00:05 41143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2571.39 2026-06-28T22:00:05 41144 APV6688262 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 13812.0 2026-06-28T22:00:05 41145 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41146 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 301.81 2026-06-28T22:00:05 41147 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 533.53 2026-06-28T22:00:05 41148 APV6664707 2023-04-11T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 91.42 2026-06-28T22:00:05 41149 0006687857 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 41150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 490.08 2026-06-28T22:00:05 41151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 242.82 2026-06-28T22:00:05 41152 0006695720 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 41153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 646.03 2026-06-28T22:00:05 41154 APV6704828 2023-05-31T00:00:00 2023 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 31.48 2026-06-28T22:00:05 41155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 222.76 2026-06-28T22:00:05 41156 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 4143.17 2026-06-28T22:00:05 41157 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 489138.79 2026-06-28T22:00:05 41158 APV6710027 2023-06-06T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 26290.98 2026-06-28T22:00:05 41159 0006742471 2023-06-28T00:00:00 2023 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 405.15 2026-06-28T22:00:05 41160 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 41161 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-06-28T22:00:05 41162 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 40872.96 2026-06-28T22:00:05 41163 APV6694208 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 48.0 2026-06-28T22:00:05 41164 0006666376 2023-04-13T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1515.48 2026-06-28T22:00:05 41165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 289.59 2026-06-28T22:00:05 41166 APV6667527 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 317.16 2026-06-28T22:00:05 41167 HCM6730724 2023-06-21T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 486.24 2026-06-28T22:00:05 41168 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 106203.91 2026-06-28T22:00:05 41169 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 41170 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12699.04 2026-06-28T22:00:05 41171 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 140937.35 2026-06-28T22:00:05 41172 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 7772.0 2026-06-28T22:00:05 41173 0006664497 2023-04-11T00:00:00 2023 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3164.52 2026-06-28T22:00:05 41174 0006710602 2023-06-07T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -272.6 2026-06-28T22:00:05 41175 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 683.82 2026-06-28T22:00:05 41176 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-06-28T22:00:05 41177 0006741743 2023-06-27T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.71 2026-06-28T22:00:05 41178 APV6695101 2023-05-26T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 52.01 2026-06-28T22:00:05 41179 HCM6689885 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.11 2026-06-28T22:00:05 41180 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 41181 0006662546 2023-04-06T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41182 0006685877 2023-05-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41183 0006674636 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.71 2026-06-28T22:00:05 41184 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1329.91 2026-06-28T22:00:05 41185 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 256.1 2026-06-28T22:00:05 41186 HCM6730738 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38072.35 2026-06-28T22:00:05 41187 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 417.69 2026-06-28T22:00:05 41188 0006658641 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 41189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 776.09 2026-06-28T22:00:05 41190 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 712.85 2026-06-28T22:00:05 41191 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 41192 HCM6707909 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 104.71 2026-06-28T22:00:05 41193 APV6676466 2023-04-28T00:00:00 2023 4 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 28.89 2026-06-28T22:00:05 41194 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 150.91 2026-06-28T22:00:05 41195 HCM6730670 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.06 2026-06-28T22:00:05 41196 0006659845 2023-04-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.03 2026-06-28T22:00:05 41197 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 548.0 2026-06-28T22:00:05 41198 0006661667 2023-04-05T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 322227.1 2026-06-28T22:00:05 41199 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 735.13 2026-06-28T22:00:05 41200 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 92461.52 2026-06-28T22:00:05 41201 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 41202 0006680215 2023-05-01T00:00:00 2023 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 873.57 2026-06-28T22:00:05 41203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 699.04 2026-06-28T22:00:05 41204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 55.69 2026-06-28T22:00:05 41205 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1772.33 2026-06-28T22:00:05 41206 0006689671 2023-05-19T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20.66 2026-06-28T22:00:05 41207 APV6712839 2023-06-09T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 9754.41 2026-06-28T22:00:05 41208 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 12312.52 2026-06-28T22:00:05 41209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 749.39 2026-06-28T22:00:05 41210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1336.59 2026-06-28T22:00:05 41211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 301.81 2026-06-28T22:00:05 41212 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 533.53 2026-06-28T22:00:05 41213 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 41214 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 41215 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 199.0 2026-06-28T22:00:05 41216 APV6683253 2023-05-10T00:00:00 2023 4 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 5019.0 2026-06-28T22:00:05 41217 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 838.04 2026-06-28T22:00:05 41218 APV6710735 2023-06-07T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 23377.44 2026-06-28T22:00:05 41219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 155.94 2026-06-28T22:00:05 41220 0006687922 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17.23 2026-06-28T22:00:05 41221 0006739206 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41222 0006739163 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1600.0 2026-06-28T22:00:05 41223 APV6663316 2023-04-06T00:00:00 2023 4 547012 Sp Op -Food 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000363937 BLOOMINGTON CHOCOLATE COMPANY 63.0 2026-06-28T22:00:05 41224 0006682138 2023-05-09T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 206.21 2026-06-28T22:00:05 41225 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 80029.25 2026-06-28T22:00:05 41226 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 1711.96 2026-06-28T22:00:05 41227 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 334.15 2026-06-28T22:00:05 41228 0006695738 2023-05-24T00:00:00 2023 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.32 2026-06-28T22:00:05 41229 HCM6681171 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5316.39 2026-06-28T22:00:05 41230 0006742375 2023-06-28T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41231 APV6687261 2023-05-11T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053466 EPPLEY LABORATORY INC 508.04 2026-06-28T22:00:05 41232 0006658641 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 41233 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 1327.97 2026-06-28T22:00:05 41234 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 15224.64 2026-06-28T22:00:05 41235 0006739294 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 767.81 2026-06-28T22:00:05 41236 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 11847.11 2026-06-28T22:00:05 41237 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 258.7 2026-06-28T22:00:05 41238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1066.58 2026-06-28T22:00:05 41239 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 184028.83 2026-06-28T22:00:05 41240 APV6682469 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2625.0 2026-06-28T22:00:05 41241 APV6718549 2023-06-13T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 19.79 2026-06-28T22:00:05 41242 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 41243 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 41244 0006723430 2023-06-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 78389.47 2026-06-28T22:00:05 41245 APV6707507 2023-06-02T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1796316.05 2026-06-28T22:00:05 41246 0006687857 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-06-28T22:00:05 41247 0006742375 2023-06-28T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41248 0006737341 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 41249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 506.35 2026-06-28T22:00:05 41250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 473.82 2026-06-28T22:00:05 41251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 291.03 2026-06-28T22:00:05 41252 APV6686421 2023-05-15T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 393683.88 2026-06-28T22:00:05 41253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 479.39 2026-06-28T22:00:05 41254 0006668884 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.62 2026-06-28T22:00:05 41255 0006679170 2023-05-04T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.08 2026-06-28T22:00:05 41256 HCM6663422 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1619.76 2026-06-28T22:00:05 41257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.38 2026-06-28T22:00:05 41258 APV6734453 2023-06-19T00:00:00 2023 4 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000087119 TSI INCORPORATED 1370.0 2026-06-28T22:00:05 41259 0006695744 2023-05-30T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 80330.27 2026-06-28T22:00:05 41260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1524.61 2026-06-28T22:00:05 41261 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 375.58 2026-06-28T22:00:05 41262 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 578.97 2026-06-28T22:00:05 41263 APV6690168 2023-05-18T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 41264 APV6671036 2023-04-20T00:00:00 2023 4 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000412596 PAULA A WITHEROW 1180.0 2026-06-28T22:00:05 41265 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1559.36 2026-06-28T22:00:05 41266 APV6677662 2023-05-01T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4465.78 2026-06-28T22:00:05 41267 HCM6671856 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 343.38 2026-06-28T22:00:05 41268 APV6695324 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 11007.0 2026-06-28T22:00:05 41269 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 222.77 2026-06-28T22:00:05 41270 0006668104 2023-04-17T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41271 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 41272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 323.37 2026-06-28T22:00:05 41273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 690.57 2026-06-28T22:00:05 41274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 222.76 2026-06-28T22:00:05 41275 APV6709807 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 25049.91 2026-06-28T22:00:05 41276 HCM6681198 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.62 2026-06-28T22:00:05 41277 HCM6689879 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.79 2026-06-28T22:00:05 41278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 417.69 2026-06-28T22:00:05 41279 APV6686421 2023-05-15T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 332037.96 2026-06-28T22:00:05 41280 0006707012 2023-06-02T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.53 2026-06-28T22:00:05 41281 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 35147.01 2026-06-28T22:00:05 41282 0006676189 2023-04-28T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11525.27 2026-06-28T22:00:05 41283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 267.31 2026-06-28T22:00:05 41284 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 41285 APV6683253 2023-05-10T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1242.17 2026-06-28T22:00:05 41286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 43.11 2026-06-28T22:00:05 41287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 334.15 2026-06-28T22:00:05 41288 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 64488.92 2026-06-28T22:00:05 41289 HCM6707911 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.69 2026-06-28T22:00:05 41290 0006669665 2023-04-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2994.26 2026-06-28T22:00:05 41291 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 556.91 2026-06-28T22:00:05 41292 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 222.77 2026-06-28T22:00:05 41293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 579.19 2026-06-28T22:00:05 41294 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 222.77 2026-06-28T22:00:05 41295 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 753.02 2026-06-28T22:00:05 41296 HCM6671856 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.2 2026-06-28T22:00:05 41297 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.38 2026-06-28T22:00:05 41298 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 417.69 2026-06-28T22:00:05 41299 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 417.69 2026-06-28T22:00:05 41300 0006668014 2023-04-17T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 920.64 2026-06-28T22:00:05 41302 0006719128 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 725.71 2026-06-28T22:00:05 41303 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 969.48 2026-06-28T22:00:05 41304 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 41305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 378.71 2026-06-28T22:00:05 41306 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 222.77 2026-06-28T22:00:05 41307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.15 2026-06-28T22:00:05 41308 0006741511 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.79 2026-06-28T22:00:05 41309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 735.13 2026-06-28T22:00:05 41310 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 168.0 2026-06-28T22:00:05 41311 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 289.59 2026-06-28T22:00:05 41312 0006738391 2023-06-21T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.7 2026-06-28T22:00:05 41313 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 840.76 2026-06-28T22:00:05 41314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 563.6 2026-06-28T22:00:05 41315 0006678317 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17875.0 2026-06-28T22:00:05 41316 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 102861.5 2026-06-28T22:00:05 41317 APV6703347 2023-05-30T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 17756.12 2026-06-28T22:00:05 41318 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-06-28T22:00:05 41319 APV6712849 2023-06-09T00:00:00 2023 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.03 2026-06-28T22:00:05 41320 0006741056 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 173.65 2026-06-28T22:00:05 41321 0006706992 2023-06-08T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 41322 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 41323 0006671687 2023-04-21T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1716.88 2026-06-28T22:00:05 41324 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 3916.0 2026-06-28T22:00:05 41325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 560.51 2026-06-28T22:00:05 41326 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 289.6 2026-06-28T22:00:05 41327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 266.87 2026-06-28T22:00:05 41328 APV6677697 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-06-28T22:00:05 41329 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9142.63 2026-06-28T22:00:05 41330 0006683933 2023-05-11T00:00:00 2023 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 775.32 2026-06-28T22:00:05 41331 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 3745.89 2026-06-28T22:00:05 41332 0006709798 2023-06-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41333 HCM6681218 2023-05-10T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.15 2026-06-28T22:00:05 41334 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 41335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 538.95 2026-06-28T22:00:05 41336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 529.93 2026-06-28T22:00:05 41337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 356.42 2026-06-28T22:00:05 41338 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000022460 STATE OF INDIANA 3570.0 2026-06-28T22:00:05 41339 0006713520 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 41340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 334.15 2026-06-28T22:00:05 41341 HCM6671750 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 72.13 2026-06-28T22:00:05 41342 APV6668454 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 59063.56 2026-06-28T22:00:05 41343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 560.5 2026-06-28T22:00:05 41344 APV6739512 2023-06-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 8623.33 2026-06-28T22:00:05 41345 EXV6679843 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 676.62 2026-06-28T22:00:05 41346 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 56730.09 2026-06-28T22:00:05 41347 APV6690162 2023-05-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.11 2026-06-28T22:00:05 41348 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 417.69 2026-06-28T22:00:05 41349 0006741777 2023-06-27T00:00:00 2023 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -10.08 2026-06-28T22:00:05 41350 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 835.37 2026-06-28T22:00:05 41351 APV6678159 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 17096.13 2026-06-28T22:00:05 41352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 556.91 2026-06-28T22:00:05 41353 APV6734491 2023-06-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 34610.0 2026-06-28T22:00:05 41354 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 601.46 2026-06-28T22:00:05 41355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 929.16 2026-06-28T22:00:05 41356 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 977.05 2026-06-28T22:00:05 41357 0006723693 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.76 2026-06-28T22:00:05 41358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 194.02 2026-06-28T22:00:05 41359 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413587 KATHRYN M LEONARD 1155.34 2026-06-28T22:00:05 41360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 846.51 2026-06-28T22:00:05 41361 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 625.18 2026-06-28T22:00:05 41362 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1168.18 2026-06-28T22:00:05 41363 0006667190 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13257.7 2026-06-28T22:00:05 41364 APV6686421 2023-05-15T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 160085.19 2026-06-28T22:00:05 41365 APV6706205 2023-06-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -26152.57 2026-06-28T22:00:05 41366 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 2045.97 2026-06-28T22:00:05 41367 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-06-28T22:00:05 41368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 222.76 2026-06-28T22:00:05 41369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 835.37 2026-06-28T22:00:05 41370 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 779.68 2026-06-28T22:00:05 41371 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 41372 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 711.41 2026-06-28T22:00:05 41373 APH6668706 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12.24 2026-06-28T22:00:05 41374 0006690782 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3959.08 2026-06-28T22:00:05 41375 0006729947 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 41376 HCM6681218 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.26 2026-06-28T22:00:05 41377 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 215.58 2026-06-28T22:00:05 41378 HCM6689870 2023-05-24T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.63 2026-06-28T22:00:05 41379 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 61525.98 2026-06-28T22:00:05 41380 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 867.01 2026-06-28T22:00:05 41381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 445.53 2026-06-28T22:00:05 41382 0006669696 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7087.36 2026-06-28T22:00:05 41383 HCM6707983 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1360.88 2026-06-28T22:00:05 41384 ARD6738093 2023-06-20T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1088.44 2026-06-28T22:00:05 41385 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 787.29 2026-06-28T22:00:05 41386 APV6687021 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 20083.38 2026-06-28T22:00:05 41387 0006683933 2023-05-11T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.22 2026-06-28T22:00:05 41388 APV6665504 2023-04-12T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1875.83 2026-06-28T22:00:05 41389 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2597.74 2026-06-28T22:00:05 41390 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 7355.33 2026-06-28T22:00:05 41391 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 17674.37 2026-06-28T22:00:05 41392 0006741004 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 41393 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 895.97 2026-06-28T22:00:05 41394 HCM6671822 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 266541.76 2026-06-28T22:00:05 41395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 222.76 2026-06-28T22:00:05 41396 APV6695226 2023-05-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 103.75 2026-06-28T22:00:05 41397 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 16626.58 2026-06-28T22:00:05 41398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 948.55 2026-06-28T22:00:05 41399 APV6707294 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 41400 APV6672152 2023-04-21T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 0.0 2026-06-28T22:00:05 41401 APV6718549 2023-06-13T00:00:00 2023 4 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 284.87 2026-06-28T22:00:05 41402 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2004.9 2026-06-28T22:00:05 41403 EXV6689399 2023-05-09T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 41404 HCM6671805 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.27 2026-06-28T22:00:05 41405 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 67971.97 2026-06-28T22:00:05 41406 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 215.58 2026-06-28T22:00:05 41407 APV6667546 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000222874 NOBLESVILLE FIRST UNITED METHODIST CHURC 46306.28 2026-06-28T22:00:05 41408 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 378.35 2026-06-28T22:00:05 41409 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 215.58 2026-06-28T22:00:05 41410 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 466.58 2026-06-28T22:00:05 41411 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 423.0 2026-06-28T22:00:05 41412 APV6675627 2023-04-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1337.81 2026-06-28T22:00:05 41413 APV6662803 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 6.0 2026-06-28T22:00:05 41414 APV6671023 2023-04-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 41415 0006677129 2023-04-30T00:00:00 2023 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 225.26 2026-06-28T22:00:05 41416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 222.77 2026-06-28T22:00:05 41417 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 222.77 2026-06-28T22:00:05 41418 HCM6663418 2023-04-12T00:00:00 2023 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 260.54 2026-06-28T22:00:05 41419 APV6718570 2023-06-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 310.68 2026-06-28T22:00:05 41420 APV6676448 2023-04-28T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 146.82 2026-06-28T22:00:05 41421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 631.65 2026-06-28T22:00:05 41422 0006690782 2023-05-24T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3195.83 2026-06-28T22:00:05 41423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 592.33 2026-06-28T22:00:05 41424 HCM6689879 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.24 2026-06-28T22:00:05 41425 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 11041.83 2026-06-28T22:00:05 41426 0006668884 2023-04-01T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 41427 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 824.23 2026-06-28T22:00:05 41428 0006716428 2023-06-12T00:00:00 2023 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 313.09 2026-06-28T22:00:05 41429 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 156602.8 2026-06-28T22:00:05 41430 0006666381 2023-04-13T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.85 2026-06-28T22:00:05 41431 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 41432 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 297312.26 2026-06-28T22:00:05 41433 APV6663258 2023-04-06T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 7778.48 2026-06-28T22:00:05 41434 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 41435 APV6668339 2023-04-14T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000081208 CONSTRUCTION SAFETY PRODUCTS, INC. 2787.07 2026-06-28T22:00:05 41436 APV6678639 2023-05-03T00:00:00 2023 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 41437 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 355.0 2026-06-28T22:00:05 41438 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 486.67 2026-06-28T22:00:05 41439 0006677171 2023-04-30T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 805.8 2026-06-28T22:00:05 41440 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 41441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 668.73 2026-06-28T22:00:05 41442 EXV6684493 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 75.95 2026-06-28T22:00:05 41443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 215.58 2026-06-28T22:00:05 41444 0006687791 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.01 2026-06-28T22:00:05 41445 0006658644 2023-04-08T00:00:00 2023 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 328.29 2026-06-28T22:00:05 41446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1024.73 2026-06-28T22:00:05 41447 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 41448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1447.98 2026-06-28T22:00:05 41449 0006683124 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.78 2026-06-28T22:00:05 41450 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 540.74 2026-06-28T22:00:05 41451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1113.83 2026-06-28T22:00:05 41452 APV6683253 2023-05-10T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 896.46 2026-06-28T22:00:05 41453 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 21671.62 2026-06-28T22:00:05 41454 0006667153 2023-04-14T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 485.63 2026-06-28T22:00:05 41456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 400.98 2026-06-28T22:00:05 41457 EXV6665110 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 41458 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 41459 HCM6681210 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 41460 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.83 2026-06-28T22:00:05 41461 HCM6730669 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1114.23 2026-06-28T22:00:05 41462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4752.04 2026-06-28T22:00:05 41463 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1163.06 2026-06-28T22:00:05 41464 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 445.53 2026-06-28T22:00:05 41465 APV6665680 2023-04-11T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 28200.2 2026-06-28T22:00:05 41466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 404.21 2026-06-28T22:00:05 41467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 754.53 2026-06-28T22:00:05 41468 APV6660901 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2202.34 2026-06-28T22:00:05 41469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.38 2026-06-28T22:00:05 41470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2479.17 2026-06-28T22:00:05 41471 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 41472 APV6680492 2023-05-04T00:00:00 2023 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 131.96 2026-06-28T22:00:05 41473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 405.57 2026-06-28T22:00:05 41474 ACC00L0002 2023-06-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9534.56 2026-06-28T22:00:05 41475 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-06-28T22:00:05 41476 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 19.0 2026-06-28T22:00:05 41477 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 452.72 2026-06-28T22:00:05 41478 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 417.69 2026-06-28T22:00:05 41479 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 102429.89 2026-06-28T22:00:05 41480 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 41481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 107.79 2026-06-28T22:00:05 41482 0006707013 2023-06-08T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 41483 APV6716637 2023-06-12T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 310.0 2026-06-28T22:00:05 41484 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 184298.2 2026-06-28T22:00:05 41485 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 215.58 2026-06-28T22:00:05 41486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.32 2026-06-28T22:00:05 41487 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 41488 0006672707 2023-04-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41489 APV6695196 2023-05-26T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 436.97 2026-06-28T22:00:05 41490 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 107.79 2026-06-28T22:00:05 41491 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 38124.13 2026-06-28T22:00:05 41492 HCM6708013 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 37.6 2026-06-28T22:00:05 41493 0006687857 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-06-28T22:00:05 41494 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 41495 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 134807.07 2026-06-28T22:00:05 41496 APV6709933 2023-06-06T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 63.0 2026-06-28T22:00:05 41497 0006739436 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41498 APV6660092 2023-04-03T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 666.98 2026-06-28T22:00:05 41499 0006686827 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 41500 APV6687280 2023-05-16T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 500.19 2026-06-28T22:00:05 41501 0006670588 2023-04-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41502 APV6723958 2023-06-07T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 67.31 2026-06-28T22:00:05 41503 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 1030.54 2026-06-28T22:00:05 41504 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 41505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 258.69 2026-06-28T22:00:05 41506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 891.07 2026-06-28T22:00:05 41507 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 474.27 2026-06-28T22:00:05 41508 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 882048.91 2026-06-28T22:00:05 41509 APV6671036 2023-04-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 341.11 2026-06-28T22:00:05 41510 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 445.53 2026-06-28T22:00:05 41511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 431.16 2026-06-28T22:00:05 41512 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 41513 APV6662068 2023-04-05T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1020561.92 2026-06-28T22:00:05 41514 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 611.17 2026-06-28T22:00:05 41515 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 41516 HCM6730724 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 41517 APV6693392 2023-05-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2790.6 2026-06-28T22:00:05 41518 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 41519 APV6718666 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 14999.39 2026-06-28T22:00:05 41520 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1161.55 2026-06-28T22:00:05 41521 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 41522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2606.36 2026-06-28T22:00:05 41523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 378.7 2026-06-28T22:00:05 41524 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 2488.88 2026-06-28T22:00:05 41525 0006742562 2023-06-28T00:00:00 2023 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 41526 APV6718517 2023-06-13T00:00:00 2023 4 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 250.0 2026-06-28T22:00:05 41527 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 431.16 2026-06-28T22:00:05 41528 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 41529 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 172.47 2026-06-28T22:00:05 41530 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2731.92 2026-06-28T22:00:05 41531 APV6687031 2023-05-16T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 77.31 2026-06-28T22:00:05 41532 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 2676.84 2026-06-28T22:00:05 41533 0006687857 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 41534 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 467.81 2026-06-28T22:00:05 41535 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 292.72 2026-06-28T22:00:05 41536 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 41537 0006709797 2023-06-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41538 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 63.84 2026-06-28T22:00:05 41539 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 445.54 2026-06-28T22:00:05 41540 EXV6684535 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 319.99 2026-06-28T22:00:05 41541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 353.24 2026-06-28T22:00:05 41542 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.35 2026-06-28T22:00:05 41543 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 445.53 2026-06-28T22:00:05 41544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 378.7 2026-06-28T22:00:05 41545 HCM6671806 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.85 2026-06-28T22:00:05 41546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 808.43 2026-06-28T22:00:05 41547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 188.85 2026-06-28T22:00:05 41548 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 865.47 2026-06-28T22:00:05 41549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1234.38 2026-06-28T22:00:05 41550 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 9540.28 2026-06-28T22:00:05 41551 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 400875.93 2026-06-28T22:00:05 41552 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 22931.05 2026-06-28T22:00:05 41553 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 445.53 2026-06-28T22:00:05 41554 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 4705.93 2026-06-28T22:00:05 41555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 334.15 2026-06-28T22:00:05 41556 ACC00L0002 2023-06-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11864.19 2026-06-28T22:00:05 41557 0006668891 2023-04-14T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.74 2026-06-28T22:00:05 41558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 107.79 2026-06-28T22:00:05 41559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 64.67 2026-06-28T22:00:05 41560 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1201.38 2026-06-28T22:00:05 41561 APV6666607 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 36095.42 2026-06-28T22:00:05 41562 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 41563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 776.09 2026-06-28T22:00:05 41564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 560.51 2026-06-28T22:00:05 41565 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 393.8 2026-06-28T22:00:05 41566 HCM6708013 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 41567 APV6711829 2023-06-07T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3596.4 2026-06-28T22:00:05 41568 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 242.82 2026-06-28T22:00:05 41569 APV6680512 2023-05-05T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 294.0 2026-06-28T22:00:05 41570 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 9111.62 2026-06-28T22:00:05 41571 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5483.32 2026-06-28T22:00:05 41572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 905.44 2026-06-28T22:00:05 41573 APV6703381 2023-05-30T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 225558.53 2026-06-28T22:00:05 41574 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1514.81 2026-06-28T22:00:05 41575 APV6690217 2023-05-19T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 67707.7 2026-06-28T22:00:05 41576 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 111514.42 2026-06-28T22:00:05 41577 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 572.28 2026-06-28T22:00:05 41578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 323.37 2026-06-28T22:00:05 41579 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 431.16 2026-06-28T22:00:05 41580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 289.59 2026-06-28T22:00:05 41581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 222.77 2026-06-28T22:00:05 41582 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 41583 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3093.24 2026-06-28T22:00:05 41584 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 383.01 2026-06-28T22:00:05 41585 EXV6663048 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 292.81 2026-06-28T22:00:05 41586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 338.24 2026-06-28T22:00:05 41587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 2766.75 2026-06-28T22:00:05 41588 0006742465 2023-06-28T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 417.69 2026-06-28T22:00:05 41590 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 33304.07 2026-06-28T22:00:05 41591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 431.16 2026-06-28T22:00:05 41592 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 19301.46 2026-06-28T22:00:05 41593 APV6685045 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000407653 NATIONAL YOUNG FARMERS COALITION INC -17686.0 2026-06-28T22:00:05 41594 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121106 COMMUNITY MONTESORRI INC 19780.65 2026-06-28T22:00:05 41595 0006661667 2023-04-05T00:00:00 2023 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 503.51 2026-06-28T22:00:05 41596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 623.75 2026-06-28T22:00:05 41597 0006717245 2023-06-13T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 41598 0006703709 2023-06-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.58 2026-06-28T22:00:05 41599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2634.82 2026-06-28T22:00:05 41600 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1002.44 2026-06-28T22:00:05 41601 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1681.08 2026-06-28T22:00:05 41602 HCM6707976 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.75 2026-06-28T22:00:05 41603 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 901.13 2026-06-28T22:00:05 41604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1382.93 2026-06-28T22:00:05 41605 APV6718517 2023-06-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 12.55 2026-06-28T22:00:05 41606 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 977.05 2026-06-28T22:00:05 41607 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 34743.19 2026-06-28T22:00:05 41608 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 242.81 2026-06-28T22:00:05 41609 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 6381.67 2026-06-28T22:00:05 41610 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 445.53 2026-06-28T22:00:05 41611 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 41612 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 779.68 2026-06-28T22:00:05 41613 0006674641 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1891.02 2026-06-28T22:00:05 41614 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 145618.65 2026-06-28T22:00:05 41615 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 41616 0006741511 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -35937.28 2026-06-28T22:00:05 41617 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 34491.98 2026-06-28T22:00:05 41618 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 533.53 2026-06-28T22:00:05 41619 EXV6665114 2023-04-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 41620 APV6678416 2023-05-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.38 2026-06-28T22:00:05 41621 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 15584.84 2026-06-28T22:00:05 41622 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 131.79 2026-06-28T22:00:05 41623 0006662382 2023-04-06T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 41624 EXV6691538 2023-05-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 41625 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1562.95 2026-06-28T22:00:05 41626 0006666228 2023-04-13T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41627 HCM6681149 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.85 2026-06-28T22:00:05 41628 APV6678408 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 4941.83 2026-06-28T22:00:05 41629 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 334.15 2026-06-28T22:00:05 41630 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 405.57 2026-06-28T22:00:05 41631 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1216.52 2026-06-28T22:00:05 41632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 623.74 2026-06-28T22:00:05 41633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 2009.13 2026-06-28T22:00:05 41634 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-06-28T22:00:05 41635 0006693806 2023-05-25T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41636 EXV6718907 2023-06-06T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.65 2026-06-28T22:00:05 41637 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 155.94 2026-06-28T22:00:05 41638 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 223658.01 2026-06-28T22:00:05 41639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 910.18 2026-06-28T22:00:05 41640 HCM6671798 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 41641 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 88937.38 2026-06-28T22:00:05 41642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 640.45 2026-06-28T22:00:05 41643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 222.77 2026-06-28T22:00:05 41644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 556.92 2026-06-28T22:00:05 41645 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1247.49 2026-06-28T22:00:05 41646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 431.16 2026-06-28T22:00:05 41647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.32 2026-06-28T22:00:05 41648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 464.91 2026-06-28T22:00:05 41649 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 11857.92 2026-06-28T22:00:05 41650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 712.85 2026-06-28T22:00:05 41651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1329.27 2026-06-28T22:00:05 41652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 935.61 2026-06-28T22:00:05 41653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 311.87 2026-06-28T22:00:05 41654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 222.76 2026-06-28T22:00:05 41655 0006664539 2023-04-11T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.97 2026-06-28T22:00:05 41656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 623.75 2026-06-28T22:00:05 41657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.32 2026-06-28T22:00:05 41658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 579.19 2026-06-28T22:00:05 41659 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 5457.07 2026-06-28T22:00:05 41660 0006690658 2023-05-10T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.42 2026-06-28T22:00:05 41661 APV6677625 2023-05-01T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000051851 AGILENT TECHNOLOGIES INC 8634.0 2026-06-28T22:00:05 41662 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 1113.83 2026-06-28T22:00:05 41663 0006727647 2023-06-16T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41664 HCM6671818 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.7 2026-06-28T22:00:05 41665 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 215.58 2026-06-28T22:00:05 41666 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 289.6 2026-06-28T22:00:05 41667 0006713480 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 41668 APV6678517 2023-05-03T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 935.0 2026-06-28T22:00:05 41669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 993.53 2026-06-28T22:00:05 41670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 464.91 2026-06-28T22:00:05 41671 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 1725.69 2026-06-28T22:00:05 41672 HCM6671757 2023-04-26T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5876.13 2026-06-28T22:00:05 41673 APV6685365 2023-05-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 51831.2 2026-06-28T22:00:05 41674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 404.21 2026-06-28T22:00:05 41675 APV6711871 2023-06-08T00:00:00 2023 4 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9867.0 2026-06-28T22:00:05 41676 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 467.81 2026-06-28T22:00:05 41677 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 255048.94 2026-06-28T22:00:05 41678 HCM6689884 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4995.44 2026-06-28T22:00:05 41679 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 41680 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 174.98 2026-06-28T22:00:05 41681 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.49 2026-06-28T22:00:05 41682 HCM6707914 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 442.77 2026-06-28T22:00:05 41683 0006668014 2023-04-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -169.62 2026-06-28T22:00:05 41684 EXV6713198 2023-06-09T00:00:00 2023 4 595130 InState Travel - Lodging 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 117.02 2026-06-28T22:00:05 41685 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 155.93 2026-06-28T22:00:05 41686 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 10560.0 2026-06-28T22:00:05 41687 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 10685.2 2026-06-28T22:00:05 41688 0006741755 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 41689 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.09 2026-06-28T22:00:05 41690 APV6665772 2023-04-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 77004.16 2026-06-28T22:00:05 41691 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 706.62 2026-06-28T22:00:05 41692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.15 2026-06-28T22:00:05 41693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 452.72 2026-06-28T22:00:05 41694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.55 2026-06-28T22:00:05 41695 APV6709815 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 250000.0 2026-06-28T22:00:05 41696 0006672623 2023-04-23T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.17 2026-06-28T22:00:05 41697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 311.87 2026-06-28T22:00:05 41698 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 22530.0 2026-06-28T22:00:05 41699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 579.19 2026-06-28T22:00:05 41700 HCM6730698 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.25 2026-06-28T22:00:05 41701 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 11454.62 2026-06-28T22:00:05 41702 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 39194.05 2026-06-28T22:00:05 41703 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 186002.7 2026-06-28T22:00:05 41704 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 41705 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 648.89 2026-06-28T22:00:05 41706 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 215.58 2026-06-28T22:00:05 41707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 671.96 2026-06-28T22:00:05 41708 APV6673045 2023-04-24T00:00:00 2023 4 531070 Prof Serv- Printing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1162.5 2026-06-28T22:00:05 41709 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 21.0 2026-06-28T22:00:05 41710 0006677251 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.43 2026-06-28T22:00:05 41711 APV6712569 2023-06-09T00:00:00 2023 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.39 2026-06-28T22:00:05 41712 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 4290.81 2026-06-28T22:00:05 41713 APV6679651 2023-05-04T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 309675.61 2026-06-28T22:00:05 41714 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 155.94 2026-06-28T22:00:05 41715 EXV6705487 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.34 2026-06-28T22:00:05 41716 0006690608 2023-05-22T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 120.0 2026-06-28T22:00:05 41717 0006705830 2023-05-31T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2422.05 2026-06-28T22:00:05 41718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1519.39 2026-06-28T22:00:05 41719 0006690782 2023-05-24T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 884.55 2026-06-28T22:00:05 41720 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 41721 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.27 2026-06-28T22:00:05 41722 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 41723 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 41724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1013.59 2026-06-28T22:00:05 41725 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 144006.9 2026-06-28T22:00:05 41726 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 41727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 678.99 2026-06-28T22:00:05 41728 0006687857 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41729 0006739265 2023-06-22T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 295.71 2026-06-28T22:00:05 41730 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3851.91 2026-06-28T22:00:05 41731 HCM6707976 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.38 2026-06-28T22:00:05 41732 EXV6731105 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.92 2026-06-28T22:00:05 41733 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 41734 0006739273 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.85 2026-06-28T22:00:05 41735 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 41736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 445.53 2026-06-28T22:00:05 41737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 711.41 2026-06-28T22:00:05 41738 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 15000.0 2026-06-28T22:00:05 41739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 937.77 2026-06-28T22:00:05 41740 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 215.58 2026-06-28T22:00:05 41741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 676.49 2026-06-28T22:00:05 41742 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 8293.63 2026-06-28T22:00:05 41743 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 5039.54 2026-06-28T22:00:05 41744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1226.11 2026-06-28T22:00:05 41745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 1389.85 2026-06-28T22:00:05 41746 0006723705 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 41747 APV6672973 2023-04-24T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1014.51 2026-06-28T22:00:05 41748 APV6665783 2023-04-12T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 41749 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 41750 0006693846 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -91.53 2026-06-28T22:00:05 41751 0006737341 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.38 2026-06-28T22:00:05 41752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 445.53 2026-06-28T22:00:05 41753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 573.62 2026-06-28T22:00:05 41754 EXV6679854 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 41755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 66.83 2026-06-28T22:00:05 41756 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 41757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 901.53 2026-06-28T22:00:05 41758 APV6691930 2023-05-23T00:00:00 2023 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 25999.81 2026-06-28T22:00:05 41759 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 41760 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 41761 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 5044.72 2026-06-28T22:00:05 41762 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 2066.0 2026-06-28T22:00:05 41763 APV6691937 2023-05-23T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193522 MACY CLERK-TREASURER 35455.0 2026-06-28T22:00:05 41764 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1361.47 2026-06-28T22:00:05 41765 APV6707294 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-06-28T22:00:05 41766 HCM6707973 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 641.76 2026-06-28T22:00:05 41767 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 219.1 2026-06-28T22:00:05 41768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 517.39 2026-06-28T22:00:05 41769 0006729936 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -195.0 2026-06-28T22:00:05 41770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 1176.88 2026-06-28T22:00:05 41771 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 356.43 2026-06-28T22:00:05 41772 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 41773 0006668949 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.7 2026-06-28T22:00:05 41774 HCM6730703 2023-06-21T00:00:00 2023 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6838.14 2026-06-28T22:00:05 41775 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 41776 EXV6724375 2023-06-12T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.25 2026-06-28T22:00:05 41777 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13538.64 2026-06-28T22:00:05 41778 HCM6663382 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 41779 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 356.43 2026-06-28T22:00:05 41780 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.94 2026-06-28T22:00:05 41781 APV6660912 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000268033 KATHERINE LEE 34.39 2026-06-28T22:00:05 41782 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.71 2026-06-28T22:00:05 41783 APV6675568 2023-04-27T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 7.12 2026-06-28T22:00:05 41784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1180.66 2026-06-28T22:00:05 41785 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 113.54 2026-06-28T22:00:05 41786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 538.95 2026-06-28T22:00:05 41787 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 480.95 2026-06-28T22:00:05 41788 0006662547 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 107.79 2026-06-28T22:00:05 41790 0006664550 2023-04-08T00:00:00 2023 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 364.15 2026-06-28T22:00:05 41791 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 8986.15 2026-06-28T22:00:05 41792 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 2196.7 2026-06-28T22:00:05 41793 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.83 2026-06-28T22:00:05 41794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 474.28 2026-06-28T22:00:05 41795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 280.25 2026-06-28T22:00:05 41796 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 6094.3 2026-06-28T22:00:05 41797 APV6693335 2023-05-23T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000206881 REGIONS BANK LEGAL DEPARTMENT 21.25 2026-06-28T22:00:05 41798 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 41799 APV6688151 2023-05-17T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000355464 DIASORIN MOLECULAR LLC 54.97 2026-06-28T22:00:05 41800 APV6669089 2023-04-18T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 2868.78 2026-06-28T22:00:05 41801 APV6661960 2023-04-05T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 3630.0 2026-06-28T22:00:05 41802 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 19583.86 2026-06-28T22:00:05 41803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1670.75 2026-06-28T22:00:05 41804 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 41805 APV6661906 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13635.85 2026-06-28T22:00:05 41806 EXV6707720 2023-05-24T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 184.6 2026-06-28T22:00:05 41807 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 16162.43 2026-06-28T22:00:05 41808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1247.49 2026-06-28T22:00:05 41809 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 323.37 2026-06-28T22:00:05 41810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 823.57 2026-06-28T22:00:05 41811 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 2918.23 2026-06-28T22:00:05 41812 0006687857 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 41813 APV6734508 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 20346.6 2026-06-28T22:00:05 41814 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1069.28 2026-06-28T22:00:05 41815 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 514.59 2026-06-28T22:00:05 41816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 200.49 2026-06-28T22:00:05 41817 APV6703381 2023-05-30T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 179350.67 2026-06-28T22:00:05 41818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1269.76 2026-06-28T22:00:05 41819 HCM6663407 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.51 2026-06-28T22:00:05 41820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 970.11 2026-06-28T22:00:05 41821 APV6672785 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 78154.72 2026-06-28T22:00:05 41822 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 501.22 2026-06-28T22:00:05 41823 0006695672 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 41824 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412719 JODY L MOORE 336.17 2026-06-28T22:00:05 41825 APV6676486 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 133.5 2026-06-28T22:00:05 41826 APV6703327 2023-05-25T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000361620 INDIANA MS4 PARTNERSHIP INC 72.95 2026-06-28T22:00:05 41827 APV6671119 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 33941.69 2026-06-28T22:00:05 41828 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 41829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 404.21 2026-06-28T22:00:05 41830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 405.56 2026-06-28T22:00:05 41831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 400.98 2026-06-28T22:00:05 41832 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410902 SARAH CHRISTINE SMITH 395.37 2026-06-28T22:00:05 41833 0006679127 2023-05-08T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 408.96 2026-06-28T22:00:05 41834 EXV6665106 2023-04-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 41835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 579.19 2026-06-28T22:00:05 41836 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 41837 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 15006.24 2026-06-28T22:00:05 41838 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 41839 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 750.95 2026-06-28T22:00:05 41840 0006660574 2023-04-04T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.85 2026-06-28T22:00:05 41841 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1381.14 2026-06-28T22:00:05 41842 APV6703381 2023-05-30T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 705924.63 2026-06-28T22:00:05 41843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 378.7 2026-06-28T22:00:05 41844 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 400.98 2026-06-28T22:00:05 41845 0006723691 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -92.02 2026-06-28T22:00:05 41846 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 25826.39 2026-06-28T22:00:05 41847 APV6668454 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 2303.0 2026-06-28T22:00:05 41848 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 41849 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 2123.2 2026-06-28T22:00:05 41850 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 445.53 2026-06-28T22:00:05 41851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1208.95 2026-06-28T22:00:05 41852 0006679157 2023-05-08T00:00:00 2023 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.63 2026-06-28T22:00:05 41853 APV6712720 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2565.9 2026-06-28T22:00:05 41854 APV6694015 2023-05-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 427.57 2026-06-28T22:00:05 41855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 215.58 2026-06-28T22:00:05 41856 APV6681613 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 270.13 2026-06-28T22:00:05 41857 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 111.39 2026-06-28T22:00:05 41858 0006712460 2023-06-09T00:00:00 2023 4 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 41859 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 234.99 2026-06-28T22:00:05 41860 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 50846.17 2026-06-28T22:00:05 41861 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 178.21 2026-06-28T22:00:05 41862 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 258.69 2026-06-28T22:00:05 41863 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193687 CANNELTON CITY SCHOOL TREAS 6279.98 2026-06-28T22:00:05 41864 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.49 2026-06-28T22:00:05 41865 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 540.75 2026-06-28T22:00:05 41866 HCM6730724 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.57 2026-06-28T22:00:05 41867 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 41868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1336.59 2026-06-28T22:00:05 41869 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 41870 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 10683.06 2026-06-28T22:00:05 41871 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 9657.37 2026-06-28T22:00:05 41872 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41873 HCM6707907 2023-06-07T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10401.0 2026-06-28T22:00:05 41874 EXV6671386 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.52 2026-06-28T22:00:05 41875 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-06-28T22:00:05 41876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2985.06 2026-06-28T22:00:05 41877 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 41878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 267.32 2026-06-28T22:00:05 41879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 905.77 2026-06-28T22:00:05 41880 0006673602 2023-04-25T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 112.5 2026-06-28T22:00:05 41881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 646.74 2026-06-28T22:00:05 41882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1668.51 2026-06-28T22:00:05 41883 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 824.0 2026-06-28T22:00:05 41884 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 41885 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 750.94 2026-06-28T22:00:05 41886 0006723577 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.12 2026-06-28T22:00:05 41887 APV6687274 2023-05-16T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 7600.5 2026-06-28T22:00:05 41888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 378.7 2026-06-28T22:00:05 41889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 912.62 2026-06-28T22:00:05 41890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 646.02 2026-06-28T22:00:05 41891 HCM6671779 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35666.84 2026-06-28T22:00:05 41892 APV6680432 2023-05-04T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 60.0 2026-06-28T22:00:05 41893 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 758.0 2026-06-28T22:00:05 41894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 478.94 2026-06-28T22:00:05 41895 APV6664576 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 464.88 2026-06-28T22:00:05 41896 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 334.15 2026-06-28T22:00:05 41897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 396.74 2026-06-28T22:00:05 41898 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 760.74 2026-06-28T22:00:05 41899 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 407214.0 2026-06-28T22:00:05 41900 APV6718549 2023-06-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 1292.8 2026-06-28T22:00:05 41901 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 41902 APV6734459 2023-06-19T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 0.0 2026-06-28T22:00:05 41903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.21 2026-06-28T22:00:05 41904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1113.83 2026-06-28T22:00:05 41905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 445.53 2026-06-28T22:00:05 41906 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1113.83 2026-06-28T22:00:05 41907 0006716430 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 41908 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 345.29 2026-06-28T22:00:05 41909 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 41910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 334.15 2026-06-28T22:00:05 41911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.32 2026-06-28T22:00:05 41912 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 15830.58 2026-06-28T22:00:05 41913 0006669666 2023-04-19T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 87996.0 2026-06-28T22:00:05 41914 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 797.65 2026-06-28T22:00:05 41915 HCM6689868 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 956.83 2026-06-28T22:00:05 41916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 746.94 2026-06-28T22:00:05 41917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 215.58 2026-06-28T22:00:05 41918 EXV6672389 2023-04-20T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 41919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 144.8 2026-06-28T22:00:05 41920 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 375551.75 2026-06-28T22:00:05 41921 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 222.77 2026-06-28T22:00:05 41922 APV6661109 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 41923 0006693965 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2445.05 2026-06-28T22:00:05 41924 HCM6663407 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.65 2026-06-28T22:00:05 41925 APV6721551 2023-06-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 324225.0 2026-06-28T22:00:05 41926 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 534.64 2026-06-28T22:00:05 41927 APV6677594 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5431.62 2026-06-28T22:00:05 41928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 754.53 2026-06-28T22:00:05 41929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 517.4 2026-06-28T22:00:05 41930 0006687857 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 41931 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 404.21 2026-06-28T22:00:05 41932 0006661667 2023-04-05T00:00:00 2023 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1077.32 2026-06-28T22:00:05 41933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 334.15 2026-06-28T22:00:05 41934 APV6678553 2023-05-03T00:00:00 2023 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 325.09 2026-06-28T22:00:05 41935 0006678319 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1081.37 2026-06-28T22:00:05 41936 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41937 0006685999 2023-05-15T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2593.96 2026-06-28T22:00:05 41938 0006672629 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -210.2 2026-06-28T22:00:05 41939 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 668.29 2026-06-28T22:00:05 41940 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 30836.73 2026-06-28T22:00:05 41941 HCM6663428 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.62 2026-06-28T22:00:05 41942 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 107.79 2026-06-28T22:00:05 41943 APV6693392 2023-05-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 17480.0 2026-06-28T22:00:05 41944 0006712503 2023-06-09T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 445.53 2026-06-28T22:00:05 41946 0006752316 2023-06-23T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41947 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 570.07 2026-06-28T22:00:05 41948 APV6692205 2023-05-23T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 16124.37 2026-06-28T22:00:05 41949 0006738386 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 892494.42 2026-06-28T22:00:05 41950 0006740855 2023-06-25T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1707.56 2026-06-28T22:00:05 41951 0006668011 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 417.68 2026-06-28T22:00:05 41953 0006685003 2023-05-12T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3961.97 2026-06-28T22:00:05 41954 APV6692158 2023-05-23T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1904.04 2026-06-28T22:00:05 41955 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 808.43 2026-06-28T22:00:05 41956 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1225.21 2026-06-28T22:00:05 41957 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 41958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 646.02 2026-06-28T22:00:05 41959 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2099.9 2026-06-28T22:00:05 41960 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 41961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 111.39 2026-06-28T22:00:05 41962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 891.07 2026-06-28T22:00:05 41963 APV6704755 2023-05-31T00:00:00 2023 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 76.5 2026-06-28T22:00:05 41964 HCM6707963 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.31 2026-06-28T22:00:05 41965 APV6690819 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 11566.66 2026-06-28T22:00:05 41966 ACC00K0002 2023-05-31T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.13 2026-06-28T22:00:05 41967 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 300.75 2026-06-28T22:00:05 41968 APV6716730 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064595 PARKE COUNTY 3.0 2026-06-28T22:00:05 41969 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5501.56 2026-06-28T22:00:05 41970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 280.25 2026-06-28T22:00:05 41971 HCM6689886 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1099.6 2026-06-28T22:00:05 41972 0006708042 2023-06-05T00:00:00 2023 4 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 159394.91 2026-06-28T22:00:05 41973 APV6682469 2023-05-01T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 172604.46 2026-06-28T22:00:05 41974 EXV6713194 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 434.33 2026-06-28T22:00:05 41975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 323.37 2026-06-28T22:00:05 41976 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 16540.51 2026-06-28T22:00:05 41977 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7524.74 2026-06-28T22:00:05 41978 0006738558 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.49 2026-06-28T22:00:05 41979 HCM6681146 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 207.95 2026-06-28T22:00:05 41980 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 26.36 2026-06-28T22:00:05 41981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 215.58 2026-06-28T22:00:05 41982 0006712460 2023-06-09T00:00:00 2023 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 155.93 2026-06-28T22:00:05 41984 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41985 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000068714 EVANSVILLE RADIOLOGY PC 1181.38 2026-06-28T22:00:05 41986 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 1424.99 2026-06-28T22:00:05 41987 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 334.15 2026-06-28T22:00:05 41988 0006716438 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 41989 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 9210.95 2026-06-28T22:00:05 41990 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 27586.3 2026-06-28T22:00:05 41991 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 778.12 2026-06-28T22:00:05 41992 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 823.24 2026-06-28T22:00:05 41993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1609.26 2026-06-28T22:00:05 41994 ARD6668570 2023-04-17T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48879.09 2026-06-28T22:00:05 41995 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 1425.86 2026-06-28T22:00:05 41996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 524.4 2026-06-28T22:00:05 41997 0006730008 2023-06-16T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13795.54 2026-06-28T22:00:05 41998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.0 2026-06-28T22:00:05 41999 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 42000 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1092.12 2026-06-28T22:00:05 42001 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 42002 0006741056 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 42003 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 835.37 2026-06-28T22:00:05 42004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 155.93 2026-06-28T22:00:05 42005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.32 2026-06-28T22:00:05 42006 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7997.65 2026-06-28T22:00:05 42007 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 534.64 2026-06-28T22:00:05 42008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 222.77 2026-06-28T22:00:05 42009 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 77951.08 2026-06-28T22:00:05 42010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 623.74 2026-06-28T22:00:05 42011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 311.87 2026-06-28T22:00:05 42012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.15 2026-06-28T22:00:05 42013 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 42014 0006670625 2023-04-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10086.0 2026-06-28T22:00:05 42015 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 42016 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 222.77 2026-06-28T22:00:05 42017 APV6662068 2023-04-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 145146.56 2026-06-28T22:00:05 42018 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42019 0006663565 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4268.29 2026-06-28T22:00:05 42020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 64.68 2026-06-28T22:00:05 42021 APV6677662 2023-05-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 16326.7 2026-06-28T22:00:05 42022 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 5584.95 2026-06-28T22:00:05 42023 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 445.53 2026-06-28T22:00:05 42024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1530.02 2026-06-28T22:00:05 42025 APV6679567 2023-05-04T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP -3739.94 2026-06-28T22:00:05 42026 APV6711149 2023-06-07T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 611092.35 2026-06-28T22:00:05 42027 0006687857 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-06-28T22:00:05 42028 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 42029 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.74 2026-06-28T22:00:05 42030 APV6718371 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 8624.24 2026-06-28T22:00:05 42031 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2574.51 2026-06-28T22:00:05 42032 HCM6689879 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.85 2026-06-28T22:00:05 42033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 378.7 2026-06-28T22:00:05 42034 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 289.59 2026-06-28T22:00:05 42035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1336.59 2026-06-28T22:00:05 42036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 22.28 2026-06-28T22:00:05 42037 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097006 FAMILY ARK INC 14.0 2026-06-28T22:00:05 42038 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 375.58 2026-06-28T22:00:05 42039 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2277.3 2026-06-28T22:00:05 42040 HCM6689863 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81.36 2026-06-28T22:00:05 42041 HCM6681172 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 42042 APV6718626 2023-06-13T00:00:00 2023 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 36.66 2026-06-28T22:00:05 42043 APV6682443 2023-05-09T00:00:00 2023 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 192.37 2026-06-28T22:00:05 42044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 378.7 2026-06-28T22:00:05 42045 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 743.75 2026-06-28T22:00:05 42046 0006712453 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -32930.43 2026-06-28T22:00:05 42047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 445.53 2026-06-28T22:00:05 42048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 178.21 2026-06-28T22:00:05 42049 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 496414.3 2026-06-28T22:00:05 42050 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 42051 0006739282 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 345.51 2026-06-28T22:00:05 42052 APV6679494 2023-05-04T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 42053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 778.13 2026-06-28T22:00:05 42054 0006668104 2023-04-17T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42055 HCM6681248 2023-05-10T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 42056 0006712494 2023-06-09T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 42057 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4591.36 2026-06-28T22:00:05 42058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 423.25 2026-06-28T22:00:05 42059 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 42060 APV6718619 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 21755.54 2026-06-28T22:00:05 42061 EXV6724341 2023-06-07T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 42062 0006688807 2023-05-18T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -3105.24 2026-06-28T22:00:05 42063 0006663583 2023-04-10T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 42064 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 34542.74 2026-06-28T22:00:05 42065 0006743108 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29438.36 2026-06-28T22:00:05 42066 APV6734329 2023-06-17T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 390.0 2026-06-28T22:00:05 42067 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 42068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 388.04 2026-06-28T22:00:05 42069 0006688722 2023-05-18T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.12 2026-06-28T22:00:05 42070 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 6554.4 2026-06-28T22:00:05 42071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 356.43 2026-06-28T22:00:05 42072 HCM6689889 2023-05-24T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2667.3 2026-06-28T22:00:05 42073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 883.88 2026-06-28T22:00:05 42074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 668.29 2026-06-28T22:00:05 42075 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 540.74 2026-06-28T22:00:05 42076 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 875.0 2026-06-28T22:00:05 42077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 617.42 2026-06-28T22:00:05 42078 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 42079 APV6712720 2023-06-09T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 3004.54 2026-06-28T22:00:05 42080 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412360 GARY MATHERLY JR 533.52 2026-06-28T22:00:05 42081 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 267.32 2026-06-28T22:00:05 42082 APV6678583 2023-05-03T00:00:00 2023 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 353.1 2026-06-28T22:00:05 42083 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000161606 ROBERT MD ANDERSON 14.0 2026-06-28T22:00:05 42084 APV6703327 2023-05-25T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.64 2026-06-28T22:00:05 42085 APV6672038 2023-04-20T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 183.6 2026-06-28T22:00:05 42086 HCM6689847 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4583.09 2026-06-28T22:00:05 42087 0006712460 2023-06-09T00:00:00 2023 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 42088 0006674538 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2450.66 2026-06-28T22:00:05 42089 EXV6666970 2023-04-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 42090 APV6692153 2023-05-19T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.42 2026-06-28T22:00:05 42091 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 42092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 245.04 2026-06-28T22:00:05 42093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1113.83 2026-06-28T22:00:05 42094 0006666384 2023-04-13T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.8 2026-06-28T22:00:05 42095 APV6673885 2023-04-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 94.1 2026-06-28T22:00:05 42096 HCM6689843 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2925.55 2026-06-28T22:00:05 42097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 242.82 2026-06-28T22:00:05 42098 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 290.69 2026-06-28T22:00:05 42099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 150.91 2026-06-28T22:00:05 42100 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-06-28T22:00:05 42101 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1360.72 2026-06-28T22:00:05 42102 APV6738767 2023-06-21T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 70.05 2026-06-28T22:00:05 42103 EXV6677911 2023-04-26T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 42104 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 155.93 2026-06-28T22:00:05 42105 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 603.63 2026-06-28T22:00:05 42106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1210.73 2026-06-28T22:00:05 42107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 234.98 2026-06-28T22:00:05 42108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1447.98 2026-06-28T22:00:05 42109 HCM6707915 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.7 2026-06-28T22:00:05 42110 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 24999.72 2026-06-28T22:00:05 42111 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 646.74 2026-06-28T22:00:05 42112 ARD6665017 2023-04-11T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -320.71 2026-06-28T22:00:05 42113 0006672629 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.3 2026-06-28T22:00:05 42114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 356.43 2026-06-28T22:00:05 42115 0006687857 2023-05-01T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.45 2026-06-28T22:00:05 42116 0006708049 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 844.74 2026-06-28T22:00:05 42117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 527.06 2026-06-28T22:00:05 42118 EXV6717041 2023-06-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 42119 0006659778 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5203.04 2026-06-28T22:00:05 42120 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2468.69 2026-06-28T22:00:05 42121 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 222.77 2026-06-28T22:00:05 42122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 445.53 2026-06-28T22:00:05 42123 HCM6689919 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 963.77 2026-06-28T22:00:05 42124 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 77119.62 2026-06-28T22:00:05 42125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 560.51 2026-06-28T22:00:05 42126 0006675370 2023-04-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.05 2026-06-28T22:00:05 42127 APV6723977 2023-06-15T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000415466 STEVE E ROGERS 287.04 2026-06-28T22:00:05 42128 APV6716489 2023-06-12T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095706 CLARKS HILL, TOWN OF 54000.0 2026-06-28T22:00:05 42129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 811.13 2026-06-28T22:00:05 42130 0006666384 2023-04-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.57 2026-06-28T22:00:05 42131 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 42132 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 42133 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 150.91 2026-06-28T22:00:05 42134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 409.6 2026-06-28T22:00:05 42135 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 42136 APV6667585 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 19753.96 2026-06-28T22:00:05 42137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 846.51 2026-06-28T22:00:05 42138 APV6683961 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 27869.74 2026-06-28T22:00:05 42139 APV6723961 2023-06-12T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057807 ANGELA FITZGERALD AGRICOLA 54.72 2026-06-28T22:00:05 42140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 480.53 2026-06-28T22:00:05 42141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 258.7 2026-06-28T22:00:05 42142 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 12138.4 2026-06-28T22:00:05 42143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 311.87 2026-06-28T22:00:05 42144 0006677130 2023-04-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 42145 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 215.58 2026-06-28T22:00:05 42146 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 6570.54 2026-06-28T22:00:05 42147 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 19811.02 2026-06-28T22:00:05 42148 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 516.32 2026-06-28T22:00:05 42149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.36 2026-06-28T22:00:05 42150 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 42151 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 42152 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 33413.1 2026-06-28T22:00:05 42153 0006665455 2023-04-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 464.69 2026-06-28T22:00:05 42155 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 300.73 2026-06-28T22:00:05 42156 0006713566 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 42157 APV6740405 2023-06-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -8029.99 2026-06-28T22:00:05 42158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.38 2026-06-28T22:00:05 42159 APV6688132 2023-05-16T00:00:00 2023 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 8516.92 2026-06-28T22:00:05 42160 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 571.75 2026-06-28T22:00:05 42161 APV6674911 2023-04-26T00:00:00 2023 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067864 CRISIS PREVENTION INSTITUTE 5799.0 2026-06-28T22:00:05 42162 HCM6671750 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.11 2026-06-28T22:00:05 42163 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.4 2026-06-28T22:00:05 42164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 200.49 2026-06-28T22:00:05 42165 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 42166 APV6669245 2023-04-18T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 197895.39 2026-06-28T22:00:05 42167 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-06-28T22:00:05 42168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 215.58 2026-06-28T22:00:05 42169 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 445.53 2026-06-28T22:00:05 42170 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 538.95 2026-06-28T22:00:05 42171 APV6676642 2023-04-28T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 79710.56 2026-06-28T22:00:05 42172 0006662499 2023-04-06T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.7 2026-06-28T22:00:05 42173 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 646.74 2026-06-28T22:00:05 42174 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 280.25 2026-06-28T22:00:05 42175 0006741110 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.64 2026-06-28T22:00:05 42176 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1067.05 2026-06-28T22:00:05 42177 HCM6663379 2023-04-12T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.3 2026-06-28T22:00:05 42178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1386.61 2026-06-28T22:00:05 42179 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 48435.9 2026-06-28T22:00:05 42180 0006742365 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6218706.05 2026-06-28T22:00:05 42181 APV6707294 2023-06-02T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 106.57 2026-06-28T22:00:05 42182 0006668859 2023-04-01T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1709.59 2026-06-28T22:00:05 42183 HCM6707938 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.42 2026-06-28T22:00:05 42184 APV6678416 2023-05-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2638.1 2026-06-28T22:00:05 42185 APV6677703 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 13051.0 2026-06-28T22:00:05 42186 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 708.0 2026-06-28T22:00:05 42187 0006710683 2023-06-07T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42188 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 556.92 2026-06-28T22:00:05 42189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 215.58 2026-06-28T22:00:05 42190 APV6687943 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 25629.41 2026-06-28T22:00:05 42191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 546.13 2026-06-28T22:00:05 42192 APV6679491 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 156.0 2026-06-28T22:00:05 42193 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.11 2026-06-28T22:00:05 42194 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 431.16 2026-06-28T22:00:05 42195 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 42196 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.99 2026-06-28T22:00:05 42197 APV6692102 2023-05-23T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 736.5 2026-06-28T22:00:05 42198 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 42199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 909.53 2026-06-28T22:00:05 42200 APV6688151 2023-05-17T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 117351.0 2026-06-28T22:00:05 42201 HCM6707973 2023-06-07T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61142.4 2026-06-28T22:00:05 42202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 445.53 2026-06-28T22:00:05 42203 APV6721625 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 934.97 2026-06-28T22:00:05 42204 0006713454 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 42205 0006682275 2023-05-09T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.85 2026-06-28T22:00:05 42206 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 334.15 2026-06-28T22:00:05 42207 0006695671 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 42208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 222.77 2026-06-28T22:00:05 42209 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.38 2026-06-28T22:00:05 42210 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 19568.33 2026-06-28T22:00:05 42211 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 80.0 2026-06-28T22:00:05 42212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 891.07 2026-06-28T22:00:05 42213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 334.15 2026-06-28T22:00:05 42214 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 646.53 2026-06-28T22:00:05 42215 EXV6665090 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.87 2026-06-28T22:00:05 42216 APV6669172 2023-04-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-06-28T22:00:05 42217 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 317.47 2026-06-28T22:00:05 42218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 445.53 2026-06-28T22:00:05 42219 0006668921 2023-04-18T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 641.41 2026-06-28T22:00:05 42220 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-06-28T22:00:05 42221 APV6692286 2023-05-23T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 2250.0 2026-06-28T22:00:05 42222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 538.95 2026-06-28T22:00:05 42223 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42224 APV6691164 2023-05-22T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 54.3 2026-06-28T22:00:05 42225 APV6679547 2023-05-04T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 286.44 2026-06-28T22:00:05 42226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 947.65 2026-06-28T22:00:05 42227 APV6695156 2023-05-26T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000202950 NSI LAB SOLUTIONS INC 187.0 2026-06-28T22:00:05 42228 APV6663316 2023-04-06T00:00:00 2023 4 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000083399 GAYLORD BROS, INC. 44.79 2026-06-28T22:00:05 42229 0006665346 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 42230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 301.82 2026-06-28T22:00:05 42231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 431.16 2026-06-28T22:00:05 42232 APV6673104 2023-04-24T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 560.66 2026-06-28T22:00:05 42233 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 388.04 2026-06-28T22:00:05 42234 APV6708512 2023-06-05T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 15293.74 2026-06-28T22:00:05 42235 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1481.39 2026-06-28T22:00:05 42236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1782.13 2026-06-28T22:00:05 42237 APV6718566 2023-06-13T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 8298.52 2026-06-28T22:00:05 42238 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 42239 APV6691021 2023-05-22T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 13.16 2026-06-28T22:00:05 42240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 620.87 2026-06-28T22:00:05 42241 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 23481.65 2026-06-28T22:00:05 42242 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1201.86 2026-06-28T22:00:05 42243 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 42244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 753.02 2026-06-28T22:00:05 42245 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193716 M.S.D. BOONE TOWNSHIP 7724.0 2026-06-28T22:00:05 42246 0006675464 2023-04-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.07 2026-06-28T22:00:05 42247 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1003.11 2026-06-28T22:00:05 42248 0006682974 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.05 2026-06-28T22:00:05 42249 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 36203.66 2026-06-28T22:00:05 42250 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1224.07 2026-06-28T22:00:05 42251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 505.32 2026-06-28T22:00:05 42252 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 63831.17 2026-06-28T22:00:05 42253 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 17756.11 2026-06-28T22:00:05 42254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1486.96 2026-06-28T22:00:05 42255 APV6689017 2023-05-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1768.11 2026-06-28T22:00:05 42256 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 42257 0006739246 2023-06-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 474.28 2026-06-28T22:00:05 42259 APV6716787 2023-06-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 169262.49 2026-06-28T22:00:05 42260 0006687857 2023-05-01T00:00:00 2023 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.62 2026-06-28T22:00:05 42261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 478.94 2026-06-28T22:00:05 42262 APV6688151 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 369.8 2026-06-28T22:00:05 42263 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060807 DEARBORN COUNTY 2957.41 2026-06-28T22:00:05 42264 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 44034.99 2026-06-28T22:00:05 42265 APV6695137 2023-05-25T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 94.1 2026-06-28T22:00:05 42266 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 42267 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 8084.02 2026-06-28T22:00:05 42268 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 8379.84 2026-06-28T22:00:05 42269 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 406.11 2026-06-28T22:00:05 42270 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 883.52 2026-06-28T22:00:05 42271 APV6695195 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 157434.48 2026-06-28T22:00:05 42272 APV6671120 2023-04-20T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415847 THOMAS A WOOLEVER 900.0 2026-06-28T22:00:05 42273 APV6694278 2023-05-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 6493.75 2026-06-28T22:00:05 42274 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 42275 APV6690094 2023-05-19T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 712.0 2026-06-28T22:00:05 42276 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 42277 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 178.21 2026-06-28T22:00:05 42278 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 42279 0006739246 2023-06-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42280 APV6684099 2023-05-11T00:00:00 2023 4 547052 SpOp-Computer 258 Civil Rights Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 49.41 2026-06-28T22:00:05 42281 0006667292 2023-04-14T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 42282 0006695724 2023-05-30T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -599.0 2026-06-28T22:00:05 42283 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 42284 0006741006 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 406.38 2026-06-28T22:00:05 42285 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103704 LYONS, PERRY DC 14.0 2026-06-28T22:00:05 42286 APV6676567 2023-04-28T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.03 2026-06-28T22:00:05 42287 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 1072.5 2026-06-28T22:00:05 42288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 178.21 2026-06-28T22:00:05 42289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 449.7 2026-06-28T22:00:05 42290 APV6680565 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 14809.5 2026-06-28T22:00:05 42291 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 9096.85 2026-06-28T22:00:05 42292 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 42293 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 8038.68 2026-06-28T22:00:05 42294 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 150.91 2026-06-28T22:00:05 42295 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 7223.0 2026-06-28T22:00:05 42296 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 409.61 2026-06-28T22:00:05 42297 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 891.07 2026-06-28T22:00:05 42298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 215.58 2026-06-28T22:00:05 42299 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 505.24 2026-06-28T22:00:05 42300 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1243.03 2026-06-28T22:00:05 42301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 474.27 2026-06-28T22:00:05 42302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 406.1 2026-06-28T22:00:05 42303 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3827.46 2026-06-28T22:00:05 42304 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.32 2026-06-28T22:00:05 42305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 172.47 2026-06-28T22:00:05 42306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1384.88 2026-06-28T22:00:05 42307 APV6670959 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-06-28T22:00:05 42308 APV6664893 2023-04-11T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 290532.0 2026-06-28T22:00:05 42309 APV6677670 2023-05-01T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 0.0 2026-06-28T22:00:05 42310 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 98.0 2026-06-28T22:00:05 42311 0006675370 2023-04-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2667.93 2026-06-28T22:00:05 42312 0006741781 2023-06-27T00:00:00 2023 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42313 0006693834 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 42314 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 21.56 2026-06-28T22:00:05 42315 0006677131 2023-04-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 42316 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 443.56 2026-06-28T22:00:05 42317 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 646.02 2026-06-28T22:00:05 42318 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 764.53 2026-06-28T22:00:05 42319 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 251.0 2026-06-28T22:00:05 42320 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 42321 APV6703296 2023-05-30T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1045.15 2026-06-28T22:00:05 42322 0006738473 2023-06-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 19469.13 2026-06-28T22:00:05 42323 APV6716733 2023-06-12T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 34413.92 2026-06-28T22:00:05 42324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 388.04 2026-06-28T22:00:05 42325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 534.64 2026-06-28T22:00:05 42326 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 42327 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 242.82 2026-06-28T22:00:05 42328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 522.16 2026-06-28T22:00:05 42329 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 273692.8 2026-06-28T22:00:05 42330 0006706754 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 483.68 2026-06-28T22:00:05 42331 APV6683300 2023-05-10T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3776.05 2026-06-28T22:00:05 42332 APV6679333 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 11801.86 2026-06-28T22:00:05 42333 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 42334 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 4255.7 2026-06-28T22:00:05 42335 EXV6686658 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -39.47 2026-06-28T22:00:05 42336 APV6688262 2023-05-17T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 299351.56 2026-06-28T22:00:05 42337 APV6691097 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 104244.99 2026-06-28T22:00:05 42338 APV6673045 2023-04-24T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 12733.09 2026-06-28T22:00:05 42339 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 356.42 2026-06-28T22:00:05 42340 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 65.0 2026-06-28T22:00:05 42341 0006693878 2023-05-25T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1100.24 2026-06-28T22:00:05 42342 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-06-28T22:00:05 42343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 417.68 2026-06-28T22:00:05 42344 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 89461.34 2026-06-28T22:00:05 42345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1113.83 2026-06-28T22:00:05 42346 EXV6710302 2023-05-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.2 2026-06-28T22:00:05 42347 0006666376 2023-04-13T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 152.33 2026-06-28T22:00:05 42348 0006744140 2023-06-30T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42349 APV6662714 2023-04-06T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000400819 FIFTY-SIX SOUTH LLC 125.65 2026-06-28T22:00:05 42350 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 200.49 2026-06-28T22:00:05 42351 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 533.52 2026-06-28T22:00:05 42352 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 4955.67 2026-06-28T22:00:05 42353 APV6670084 2023-04-19T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 5618.09 2026-06-28T22:00:05 42354 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 299.85 2026-06-28T22:00:05 42355 APV6673738 2023-04-25T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 174.16 2026-06-28T22:00:05 42356 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 34.42 2026-06-28T22:00:05 42357 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 417.69 2026-06-28T22:00:05 42358 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 40729.0 2026-06-28T22:00:05 42359 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 42360 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.81 2026-06-28T22:00:05 42361 0006690750 2023-05-22T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 42362 APV6678543 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 20.06 2026-06-28T22:00:05 42363 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 42364 0006709711 2023-06-06T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.4 2026-06-28T22:00:05 42365 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 48214.44 2026-06-28T22:00:05 42366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1613.4 2026-06-28T22:00:05 42367 APV6677670 2023-05-01T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 11094.98 2026-06-28T22:00:05 42368 0006689781 2023-05-19T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42369 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1767.33 2026-06-28T22:00:05 42370 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 790.57 2026-06-28T22:00:05 42371 0006729947 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.99 2026-06-28T22:00:05 42372 APV6710003 2023-06-01T00:00:00 2023 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.69 2026-06-28T22:00:05 42373 APV6711895 2023-06-08T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 15727.5 2026-06-28T22:00:05 42374 APV6667546 2023-04-14T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 600.0 2026-06-28T22:00:05 42375 0006705828 2023-05-31T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 350.11 2026-06-28T22:00:05 42376 0006707028 2023-06-08T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.17 2026-06-28T22:00:05 42377 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 388.04 2026-06-28T22:00:05 42378 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 42379 0006741777 2023-06-27T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4.1 2026-06-28T22:00:05 42380 EXV6724334 2023-06-11T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 42381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.38 2026-06-28T22:00:05 42382 0006657678 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 42383 0006682138 2023-05-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13585.87 2026-06-28T22:00:05 42384 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 683.82 2026-06-28T22:00:05 42385 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 464.36 2026-06-28T22:00:05 42386 0006668859 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.24 2026-06-28T22:00:05 42387 EXV6708893 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 20.97 2026-06-28T22:00:05 42388 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 42389 APV6687259 2023-05-09T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054206 NORTH AMERICAN LAKE MANAGEMENT 257.93 2026-06-28T22:00:05 42390 0006687857 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 42391 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 404.21 2026-06-28T22:00:05 42392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 378.7 2026-06-28T22:00:05 42393 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 42394 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 333.63 2026-06-28T22:00:05 42395 APV6661964 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 197118.81 2026-06-28T22:00:05 42396 0006677215 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 676.31 2026-06-28T22:00:05 42397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 298.5 2026-06-28T22:00:05 42398 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1436.08 2026-06-28T22:00:05 42399 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 71162.49 2026-06-28T22:00:05 42400 0006739279 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 198.94 2026-06-28T22:00:05 42401 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 1501.89 2026-06-28T22:00:05 42402 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 8000.0 2026-06-28T22:00:05 42403 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 732.97 2026-06-28T22:00:05 42404 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.15 2026-06-28T22:00:05 42405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 689.85 2026-06-28T22:00:05 42406 0006689765 2023-05-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 88.45 2026-06-28T22:00:05 42407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3489.81 2026-06-28T22:00:05 42408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1247.49 2026-06-28T22:00:05 42409 APV6661906 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 42410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 944.97 2026-06-28T22:00:05 42411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 412.11 2026-06-28T22:00:05 42412 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 706.61 2026-06-28T22:00:05 42413 APV6660064 2023-04-03T00:00:00 2023 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000410967 TRENT VIRT 56.84 2026-06-28T22:00:05 42414 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 3407.22 2026-06-28T22:00:05 42415 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 619.79 2026-06-28T22:00:05 42416 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 111.38 2026-06-28T22:00:05 42417 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1439.0 2026-06-28T22:00:05 42418 APV6679586 2023-05-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 12469.6 2026-06-28T22:00:05 42419 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 42420 APV6737469 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14841.25 2026-06-28T22:00:05 42421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 258.7 2026-06-28T22:00:05 42422 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 222.77 2026-06-28T22:00:05 42423 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 2600.04 2026-06-28T22:00:05 42424 0006736706 2023-06-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42425 HCM6730736 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 74.4 2026-06-28T22:00:05 42426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 111.38 2026-06-28T22:00:05 42427 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 42428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 289.6 2026-06-28T22:00:05 42429 APV6682474 2023-05-08T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 42430 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 9858.4 2026-06-28T22:00:05 42431 0006658698 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-06-28T22:00:05 42432 APV6677703 2023-05-01T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 14353.66 2026-06-28T22:00:05 42433 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1715.29 2026-06-28T22:00:05 42434 APV6674838 2023-04-25T00:00:00 2023 4 547137 SpOp - Laundry - Container 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 25.5 2026-06-28T22:00:05 42435 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 3166.6 2026-06-28T22:00:05 42436 0006669699 2023-04-01T00:00:00 2023 4 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 355.89 2026-06-28T22:00:05 42437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 378.7 2026-06-28T22:00:05 42438 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 8826.89 2026-06-28T22:00:05 42439 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 407.02 2026-06-28T22:00:05 42440 APV6667545 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 517367.4 2026-06-28T22:00:05 42441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 372.02 2026-06-28T22:00:05 42442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 222.76 2026-06-28T22:00:05 42443 0006684762 2023-05-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 42444 APV6671120 2023-04-20T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 51.43 2026-06-28T22:00:05 42445 APV6695682 2023-05-26T00:00:00 2023 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 325.0 2026-06-28T22:00:05 42446 0006669696 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 301.1 2026-06-28T22:00:05 42447 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.14 2026-06-28T22:00:05 42448 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 42449 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 5579.87 2026-06-28T22:00:05 42450 0006657746 2023-04-08T00:00:00 2023 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 42451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 464.69 2026-06-28T22:00:05 42452 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 42453 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1447.98 2026-06-28T22:00:05 42454 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 42455 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 42456 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.15 2026-06-28T22:00:05 42457 APV6682598 2023-05-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 4724.55 2026-06-28T22:00:05 42458 0006671587 2023-04-21T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 784.63 2026-06-28T22:00:05 42459 EXV6724297 2023-06-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 42460 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 378.7 2026-06-28T22:00:05 42461 0006741510 2023-06-26T00:00:00 2023 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -8.22 2026-06-28T22:00:05 42462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1749.6 2026-06-28T22:00:05 42463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 732.97 2026-06-28T22:00:05 42464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 323.37 2026-06-28T22:00:05 42465 EXV6685607 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.96 2026-06-28T22:00:05 42466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 215.58 2026-06-28T22:00:05 42467 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 658.02 2026-06-28T22:00:05 42468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 480.95 2026-06-28T22:00:05 42469 0006741781 2023-06-27T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42470 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 467.81 2026-06-28T22:00:05 42471 0006678353 2023-05-03T00:00:00 2023 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.87 2026-06-28T22:00:05 42472 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2784.0 2026-06-28T22:00:05 42473 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78.27 2026-06-28T22:00:05 42474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 495.84 2026-06-28T22:00:05 42475 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 222.77 2026-06-28T22:00:05 42476 APV6691206 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 10366.83 2026-06-28T22:00:05 42477 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 676.0 2026-06-28T22:00:05 42478 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 750.94 2026-06-28T22:00:05 42479 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 404.21 2026-06-28T22:00:05 42480 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 22575.81 2026-06-28T22:00:05 42481 EXV6708854 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.9 2026-06-28T22:00:05 42482 0006723713 2023-06-15T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 268.0 2026-06-28T22:00:05 42483 0006666237 2023-04-13T00:00:00 2023 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 119411296.55 2026-06-28T22:00:05 42484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 412.12 2026-06-28T22:00:05 42485 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 42486 0006713405 2023-06-01T00:00:00 2023 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 44.91 2026-06-28T22:00:05 42487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 289.59 2026-06-28T22:00:05 42488 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 534.64 2026-06-28T22:00:05 42489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1572.95 2026-06-28T22:00:05 42490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 668.3 2026-06-28T22:00:05 42491 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 614.4 2026-06-28T22:00:05 42492 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 16775.43 2026-06-28T22:00:05 42493 APV6670092 2023-04-19T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2363.6 2026-06-28T22:00:05 42494 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 4728.47 2026-06-28T22:00:05 42495 APV6680576 2023-05-04T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1309.62 2026-06-28T22:00:05 42496 APV6709959 2023-06-05T00:00:00 2023 4 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 5307.52 2026-06-28T22:00:05 42497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 222.76 2026-06-28T22:00:05 42498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 405.57 2026-06-28T22:00:05 42499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.14 2026-06-28T22:00:05 42500 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 13169.97 2026-06-28T22:00:05 42501 0006664438 2023-04-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 13.61 2026-06-28T22:00:05 42502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 840.77 2026-06-28T22:00:05 42503 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1548.73 2026-06-28T22:00:05 42504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 534.64 2026-06-28T22:00:05 42505 EXV6665101 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.29 2026-06-28T22:00:05 42506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 464.69 2026-06-28T22:00:05 42507 0006693890 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42508 HCM6663352 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.68 2026-06-28T22:00:05 42509 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 113246.63 2026-06-28T22:00:05 42510 APV6675587 2023-04-25T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000006220 GENUINE PARTS COMPANY 4.14 2026-06-28T22:00:05 42511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 732.97 2026-06-28T22:00:05 42512 APV6686354 2023-05-15T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 39.36 2026-06-28T22:00:05 42513 APV6691047 2023-05-22T00:00:00 2023 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 0.0 2026-06-28T22:00:05 42514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1041.65 2026-06-28T22:00:05 42515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 334.15 2026-06-28T22:00:05 42516 APV6690162 2023-05-19T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 42517 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 42518 0006713429 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 42519 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 24793.96 2026-06-28T22:00:05 42520 0006708167 2023-06-01T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.08 2026-06-28T22:00:05 42521 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.38 2026-06-28T22:00:05 42522 0006741094 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18328.22 2026-06-28T22:00:05 42523 APV6678557 2023-05-03T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 42524 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 46239.2 2026-06-28T22:00:05 42525 APV6666662 2023-04-13T00:00:00 2023 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4005.0 2026-06-28T22:00:05 42526 HCM6671781 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 42527 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 42528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 172.46 2026-06-28T22:00:05 42529 0006664539 2023-04-11T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8028.81 2026-06-28T22:00:05 42530 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 130153.44 2026-06-28T22:00:05 42531 APV6711954 2023-06-08T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2163629.45 2026-06-28T22:00:05 42532 0006712460 2023-06-09T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 42533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 423.26 2026-06-28T22:00:05 42534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 757.4 2026-06-28T22:00:05 42535 0006685980 2023-05-15T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 42536 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136260 FAYE PETRO 2756.73 2026-06-28T22:00:05 42537 0006680150 2023-05-05T00:00:00 2023 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42538 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 48663.0 2026-06-28T22:00:05 42539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 603.62 2026-06-28T22:00:05 42540 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 12211.02 2026-06-28T22:00:05 42541 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.45 2026-06-28T22:00:05 42542 0006666287 2023-04-13T00:00:00 2023 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -4359.31 2026-06-28T22:00:05 42543 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1500.44 2026-06-28T22:00:05 42544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 556.92 2026-06-28T22:00:05 42545 0006678319 2023-05-01T00:00:00 2023 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4775.17 2026-06-28T22:00:05 42546 0006664497 2023-04-11T00:00:00 2023 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1443.74 2026-06-28T22:00:05 42547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 512.36 2026-06-28T22:00:05 42548 APV6679581 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 180.17 2026-06-28T22:00:05 42549 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 8545.39 2026-06-28T22:00:05 42550 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 166.0 2026-06-28T22:00:05 42551 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1184.67 2026-06-28T22:00:05 42552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 646.74 2026-06-28T22:00:05 42553 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 445.54 2026-06-28T22:00:05 42554 APV6674673 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2453.25 2026-06-28T22:00:05 42555 0006684775 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.48 2026-06-28T22:00:05 42556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1081.5 2026-06-28T22:00:05 42557 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 644.39 2026-06-28T22:00:05 42558 0006677129 2023-04-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.75 2026-06-28T22:00:05 42559 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 918.91 2026-06-28T22:00:05 42560 EXV6691538 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 42561 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 445.53 2026-06-28T22:00:05 42562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 323.37 2026-06-28T22:00:05 42563 APV6678543 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.02 2026-06-28T22:00:05 42564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 551.57 2026-06-28T22:00:05 42565 0006667290 2023-04-14T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 42566 APV6677662 2023-05-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 1773.58 2026-06-28T22:00:05 42567 HCM6689820 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 256.35 2026-06-28T22:00:05 42568 APV6668158 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 76792.63 2026-06-28T22:00:05 42569 HCM6681248 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 58.12 2026-06-28T22:00:05 42570 APV6695154 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 62420.45 2026-06-28T22:00:05 42571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 334.15 2026-06-28T22:00:05 42572 APV6675578 2023-04-27T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 281.12 2026-06-28T22:00:05 42573 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 419.39 2026-06-28T22:00:05 42574 APV6691096 2023-05-22T00:00:00 2023 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8122.5 2026-06-28T22:00:05 42575 0006738551 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -16987.96 2026-06-28T22:00:05 42576 0006661667 2023-04-05T00:00:00 2023 4 521004 Telecom - Telephone - Network 502 Child Services Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 215.58 2026-06-28T22:00:05 42578 HCM6671752 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.95 2026-06-28T22:00:05 42579 0006666378 2023-04-13T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 42580 HCM6663418 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 84.65 2026-06-28T22:00:05 42581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 289.6 2026-06-28T22:00:05 42582 0006662348 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35128.87 2026-06-28T22:00:05 42583 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1535.46 2026-06-28T22:00:05 42584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 234.99 2026-06-28T22:00:05 42585 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 1350.0 2026-06-28T22:00:05 42586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 178.22 2026-06-28T22:00:05 42587 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 90.0 2026-06-28T22:00:05 42588 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 445.53 2026-06-28T22:00:05 42589 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 34706.69 2026-06-28T22:00:05 42590 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 585.0 2026-06-28T22:00:05 42591 HCM6681210 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 42592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 378.7 2026-06-28T22:00:05 42593 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 329.47 2026-06-28T22:00:05 42594 0006708116 2023-06-05T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 42595 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 94987.74 2026-06-28T22:00:05 42596 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 9721.0 2026-06-28T22:00:05 42597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 129.35 2026-06-28T22:00:05 42598 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 685.9 2026-06-28T22:00:05 42599 APV6677703 2023-05-01T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 23895.0 2026-06-28T22:00:05 42600 APV6673919 2023-04-25T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 251.25 2026-06-28T22:00:05 42601 0006738407 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 42602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 458.54 2026-06-28T22:00:05 42603 APV6664695 2023-04-06T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 44.42 2026-06-28T22:00:05 42604 APV6682485 2023-05-09T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000092869 LETTS COMMUNIY VFD 12652.98 2026-06-28T22:00:05 42605 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 1021.39 2026-06-28T22:00:05 42606 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 623.74 2026-06-28T22:00:05 42607 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 11854.6 2026-06-28T22:00:05 42608 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1113.83 2026-06-28T22:00:05 42609 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1047.0 2026-06-28T22:00:05 42610 EXV6675898 2023-04-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 42611 APV6679494 2023-05-04T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1196.99 2026-06-28T22:00:05 42612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1293.48 2026-06-28T22:00:05 42613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 167.07 2026-06-28T22:00:05 42614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.19 2026-06-28T22:00:05 42615 APV6679542 2023-05-04T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 220.56 2026-06-28T22:00:05 42616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 311.87 2026-06-28T22:00:05 42617 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1029.17 2026-06-28T22:00:05 42618 0006738373 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.45 2026-06-28T22:00:05 42619 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 404.21 2026-06-28T22:00:05 42620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1271.92 2026-06-28T22:00:05 42621 0006707022 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 42622 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-06-28T22:00:05 42623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 417.69 2026-06-28T22:00:05 42624 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.4 2026-06-28T22:00:05 42625 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 19.76 2026-06-28T22:00:05 42626 APV6692292 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 5517.8 2026-06-28T22:00:05 42627 APV6682470 2023-05-03T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.65 2026-06-28T22:00:05 42628 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 143.0 2026-06-28T22:00:05 42629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 980.17 2026-06-28T22:00:05 42630 0006687922 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4652.53 2026-06-28T22:00:05 42631 APV6665764 2023-04-12T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 24.75 2026-06-28T22:00:05 42632 APV6662845 2023-04-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 10087.12 2026-06-28T22:00:05 42633 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 215.58 2026-06-28T22:00:05 42634 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 49498.44 2026-06-28T22:00:05 42635 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 165273.99 2026-06-28T22:00:05 42636 0006690729 2023-05-22T00:00:00 2023 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 42637 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 567.79 2026-06-28T22:00:05 42638 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 42639 APV6675664 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 94306.5 2026-06-28T22:00:05 42640 EXV6684497 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.76 2026-06-28T22:00:05 42641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.05 2026-06-28T22:00:05 42642 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 33875.17 2026-06-28T22:00:05 42643 HCM6730671 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.05 2026-06-28T22:00:05 42644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 378.7 2026-06-28T22:00:05 42645 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1241.92 2026-06-28T22:00:05 42646 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 42647 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 42648 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 222.76 2026-06-28T22:00:05 42649 APV6690125 2023-05-19T00:00:00 2023 4 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 124.3 2026-06-28T22:00:05 42650 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.0 2026-06-28T22:00:05 42651 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 42652 APV6687022 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 1974.65 2026-06-28T22:00:05 42653 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 556.91 2026-06-28T22:00:05 42654 0006679154 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 573.1 2026-06-28T22:00:05 42655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 274.0 2026-06-28T22:00:05 42656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 517.39 2026-06-28T22:00:05 42657 HCM6707936 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36516.46 2026-06-28T22:00:05 42658 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 42659 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1743.81 2026-06-28T22:00:05 42660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 623.75 2026-06-28T22:00:05 42661 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 57202.56 2026-06-28T22:00:05 42662 HCM6671805 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 343.63 2026-06-28T22:00:05 42663 APV6666559 2023-04-12T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 39.73 2026-06-28T22:00:05 42664 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 42665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.32 2026-06-28T22:00:05 42666 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 290130.22 2026-06-28T22:00:05 42667 APV6686334 2023-05-15T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 343686.81 2026-06-28T22:00:05 42668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 846.51 2026-06-28T22:00:05 42669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1158.39 2026-06-28T22:00:05 42670 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 2247.0 2026-06-28T22:00:05 42671 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 445.54 2026-06-28T22:00:05 42672 APV6688819 2023-05-17T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 1715.43 2026-06-28T22:00:05 42673 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 42674 APV6686276 2023-05-15T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 128.91 2026-06-28T22:00:05 42675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 405.56 2026-06-28T22:00:05 42676 HCM6707982 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 579.03 2026-06-28T22:00:05 42677 EXV6673396 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 279.54 2026-06-28T22:00:05 42678 0006679098 2023-05-04T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 779.68 2026-06-28T22:00:05 42680 APV6718549 2023-06-13T00:00:00 2023 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 33.73 2026-06-28T22:00:05 42681 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1135.67 2026-06-28T22:00:05 42682 APV6682452 2023-05-09T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 209.0 2026-06-28T22:00:05 42683 APV6709960 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 203.89 2026-06-28T22:00:05 42684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 646.74 2026-06-28T22:00:05 42685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 172.46 2026-06-28T22:00:05 42686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.04 2026-06-28T22:00:05 42687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 431.16 2026-06-28T22:00:05 42688 HCM6730724 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 42689 APV6663939 2023-04-10T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 42690 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 480.95 2026-06-28T22:00:05 42691 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 6255.79 2026-06-28T22:00:05 42692 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 16800.0 2026-06-28T22:00:05 42693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 326.8 2026-06-28T22:00:05 42694 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 495.83 2026-06-28T22:00:05 42695 0006713480 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1343.06 2026-06-28T22:00:05 42696 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 107.79 2026-06-28T22:00:05 42697 0006695667 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.7 2026-06-28T22:00:05 42698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 400.97 2026-06-28T22:00:05 42699 APV6667607 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 677236.07 2026-06-28T22:00:05 42700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1285.93 2026-06-28T22:00:05 42701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 522.16 2026-06-28T22:00:05 42702 0006705962 2023-06-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 445.53 2026-06-28T22:00:05 42704 0006680215 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.97 2026-06-28T22:00:05 42705 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 17707.1 2026-06-28T22:00:05 42706 0006706835 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1372.44 2026-06-28T22:00:05 42707 APV6683290 2023-05-09T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079825 DEPAUW UNIV 45143.22 2026-06-28T22:00:05 42708 APV6708608 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 21767.3 2026-06-28T22:00:05 42709 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 160945.6 2026-06-28T22:00:05 42710 APV6712764 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1711.0 2026-06-28T22:00:05 42711 0006658698 2023-04-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 42712 EXV6708887 2023-05-24T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.71 2026-06-28T22:00:05 42713 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 158812.8 2026-06-28T22:00:05 42714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1614.69 2026-06-28T22:00:05 42715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 824.23 2026-06-28T22:00:05 42716 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 42717 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 42718 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 538.95 2026-06-28T22:00:05 42719 APV6686246 2023-05-15T00:00:00 2023 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 16507.13 2026-06-28T22:00:05 42720 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 44228.09 2026-06-28T22:00:05 42721 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.67 2026-06-28T22:00:05 42722 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 42723 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 42724 0006663488 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27757.0 2026-06-28T22:00:05 42725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 404.21 2026-06-28T22:00:05 42726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 846.51 2026-06-28T22:00:05 42727 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 2438.4 2026-06-28T22:00:05 42728 HCM6689881 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 87.68 2026-06-28T22:00:05 42729 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3717.77 2026-06-28T22:00:05 42730 HCM6730734 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.78 2026-06-28T22:00:05 42731 0006681304 2023-05-08T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 157176.53 2026-06-28T22:00:05 42732 APV6708621 2023-06-05T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3108030.38 2026-06-28T22:00:05 42733 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193835 RUSH COUNTY SCHOOLS 43347.03 2026-06-28T22:00:05 42734 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-06-28T22:00:05 42735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.39 2026-06-28T22:00:05 42736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 334.15 2026-06-28T22:00:05 42737 0006706732 2023-06-02T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42738 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 199557.5 2026-06-28T22:00:05 42739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 970.11 2026-06-28T22:00:05 42740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 400.98 2026-06-28T22:00:05 42741 APH6674332 2023-04-26T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.68 2026-06-28T22:00:05 42742 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 42743 0006740189 2023-06-23T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42744 HCM6663352 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.45 2026-06-28T22:00:05 42745 0006710683 2023-06-07T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1541.09 2026-06-28T22:00:05 42747 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 504.79 2026-06-28T22:00:05 42748 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 329.7 2026-06-28T22:00:05 42749 APV6678583 2023-05-03T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 400.98 2026-06-28T22:00:05 42750 ARD6724162 2023-06-15T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -18546.19 2026-06-28T22:00:05 42751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 556.91 2026-06-28T22:00:05 42752 0006689660 2023-05-19T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 400.98 2026-06-28T22:00:05 42754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1670.75 2026-06-28T22:00:05 42755 0006669764 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.23 2026-06-28T22:00:05 42756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 779.68 2026-06-28T22:00:05 42757 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 42758 APV6730932 2023-06-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 181517.0 2026-06-28T22:00:05 42759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 334.15 2026-06-28T22:00:05 42760 0006739246 2023-06-22T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42761 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 889.88 2026-06-28T22:00:05 42762 0006670609 2023-04-20T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 74071.0 2026-06-28T22:00:05 42763 APV6668356 2023-04-17T00:00:00 2023 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000004796 INDIANA UNIV 2741.67 2026-06-28T22:00:05 42764 APV6704421 2023-05-31T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073022 TOWN OF RIDGEVILLE 490221.0 2026-06-28T22:00:05 42765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 378.7 2026-06-28T22:00:05 42766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 323.37 2026-06-28T22:00:05 42767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1603.92 2026-06-28T22:00:05 42768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 405.57 2026-06-28T22:00:05 42769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.32 2026-06-28T22:00:05 42770 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 42771 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 222.77 2026-06-28T22:00:05 42772 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11696.0 2026-06-28T22:00:05 42773 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 683.82 2026-06-28T22:00:05 42774 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 66.26 2026-06-28T22:00:05 42775 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 533.52 2026-06-28T22:00:05 42776 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 42777 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 195983.1 2026-06-28T22:00:05 42778 APV6684172 2023-05-11T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000408965 KMBLU LLC 9803.37 2026-06-28T22:00:05 42779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 311.87 2026-06-28T22:00:05 42780 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 281665.99 2026-06-28T22:00:05 42781 APV6734447 2023-06-16T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -49.5 2026-06-28T22:00:05 42782 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 152335.11 2026-06-28T22:00:05 42783 0006710585 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.07 2026-06-28T22:00:05 42784 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-06-28T22:00:05 42785 0006741781 2023-06-27T00:00:00 2023 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42786 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 400.98 2026-06-28T22:00:05 42787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 392.14 2026-06-28T22:00:05 42788 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 3483.75 2026-06-28T22:00:05 42789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 517.39 2026-06-28T22:00:05 42790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 490.09 2026-06-28T22:00:05 42791 0006712460 2023-06-09T00:00:00 2023 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 42792 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 436.62 2026-06-28T22:00:05 42793 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 668.29 2026-06-28T22:00:05 42794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 522.16 2026-06-28T22:00:05 42795 HCM6663408 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2471.34 2026-06-28T22:00:05 42796 0006687857 2023-05-01T00:00:00 2023 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 42797 0006669699 2023-04-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 315947.33 2026-06-28T22:00:05 42798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 155.94 2026-06-28T22:00:05 42799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.49 2026-06-28T22:00:05 42800 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 42801 APV6668365 2023-04-17T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 290.0 2026-06-28T22:00:05 42802 HCM6707963 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34871.7 2026-06-28T22:00:05 42803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 300.73 2026-06-28T22:00:05 42804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 318.33 2026-06-28T22:00:05 42805 0006716430 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 42806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1069.28 2026-06-28T22:00:05 42807 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 334.15 2026-06-28T22:00:05 42808 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 42809 APV6677633 2023-05-01T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 190.0 2026-06-28T22:00:05 42810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 946.32 2026-06-28T22:00:05 42811 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.05 2026-06-28T22:00:05 42812 APV6712764 2023-06-06T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 299.94 2026-06-28T22:00:05 42813 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 1839.3 2026-06-28T22:00:05 42814 APV6660202 2023-04-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 231.21 2026-06-28T22:00:05 42815 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4305.47 2026-06-28T22:00:05 42816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 334.15 2026-06-28T22:00:05 42817 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 3375.74 2026-06-28T22:00:05 42818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 908.44 2026-06-28T22:00:05 42819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 754.53 2026-06-28T22:00:05 42820 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 13926.19 2026-06-28T22:00:05 42821 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 222.76 2026-06-28T22:00:05 42822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1447.98 2026-06-28T22:00:05 42823 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 90.0 2026-06-28T22:00:05 42824 0006706991 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 265.0 2026-06-28T22:00:05 42825 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 42826 APV6662010 2023-04-05T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 954.68 2026-06-28T22:00:05 42827 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 13775.83 2026-06-28T22:00:05 42828 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1293.48 2026-06-28T22:00:05 42829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 349.52 2026-06-28T22:00:05 42830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 900.86 2026-06-28T22:00:05 42831 EXV6713167 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.75 2026-06-28T22:00:05 42832 0006706979 2023-06-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.62 2026-06-28T22:00:05 42833 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 18342.89 2026-06-28T22:00:05 42834 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 964.79 2026-06-28T22:00:05 42835 HCM6671805 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 486.91 2026-06-28T22:00:05 42836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 538.95 2026-06-28T22:00:05 42837 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 159.56 2026-06-28T22:00:05 42838 HCM6681143 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 939.51 2026-06-28T22:00:05 42839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 431.16 2026-06-28T22:00:05 42840 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 533.53 2026-06-28T22:00:05 42841 APV6663883 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 76813.18 2026-06-28T22:00:05 42842 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 726.72 2026-06-28T22:00:05 42843 0006695668 2023-05-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60159.19 2026-06-28T22:00:05 42844 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 42845 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 913.0 2026-06-28T22:00:05 42846 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 533.52 2026-06-28T22:00:05 42847 0006712460 2023-06-09T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 42848 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 7811.96 2026-06-28T22:00:05 42849 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 808.43 2026-06-28T22:00:05 42850 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 178.21 2026-06-28T22:00:05 42851 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 1251.44 2026-06-28T22:00:05 42852 0006679231 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.69 2026-06-28T22:00:05 42853 0006703709 2023-06-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19585.96 2026-06-28T22:00:05 42854 0006677139 2023-04-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 692.6 2026-06-28T22:00:05 42855 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 42856 EXV6718907 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3650.0 2026-06-28T22:00:05 42857 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 973.35 2026-06-28T22:00:05 42858 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-06-28T22:00:05 42859 0006669699 2023-04-01T00:00:00 2023 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 15.9 2026-06-28T22:00:05 42860 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 42861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 722.84 2026-06-28T22:00:05 42862 HCM6707973 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.15 2026-06-28T22:00:05 42863 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 42864 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 93.0 2026-06-28T22:00:05 42865 0006730003 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -359.02 2026-06-28T22:00:05 42866 APV6685197 2023-05-12T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2010.73 2026-06-28T22:00:05 42867 HCM6707914 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.33 2026-06-28T22:00:05 42868 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 25248.79 2026-06-28T22:00:05 42869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 400.98 2026-06-28T22:00:05 42870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 404.21 2026-06-28T22:00:05 42871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 215.58 2026-06-28T22:00:05 42872 0006707018 2023-06-02T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42873 0006739246 2023-06-22T00:00:00 2023 4 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 258.7 2026-06-28T22:00:05 42875 0006668071 2023-04-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -437.05 2026-06-28T22:00:05 42876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 334.15 2026-06-28T22:00:05 42877 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 5650.6 2026-06-28T22:00:05 42878 APV6718666 2023-06-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 91983.01 2026-06-28T22:00:05 42879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 417.69 2026-06-28T22:00:05 42880 HCM6730710 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.93 2026-06-28T22:00:05 42881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1509.06 2026-06-28T22:00:05 42882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1091.56 2026-06-28T22:00:05 42883 APV6708422 2023-06-02T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 196.98 2026-06-28T22:00:05 42884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 996.88 2026-06-28T22:00:05 42885 0006682204 2023-05-09T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 15120496.51 2026-06-28T22:00:05 42886 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 556.91 2026-06-28T22:00:05 42887 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 474.94 2026-06-28T22:00:05 42888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 686.79 2026-06-28T22:00:05 42889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 230.67 2026-06-28T22:00:05 42890 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 13305.07 2026-06-28T22:00:05 42891 APV6683413 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 161902.2 2026-06-28T22:00:05 42892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2561.81 2026-06-28T22:00:05 42893 APV6683962 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 1802.4 2026-06-28T22:00:05 42894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 445.53 2026-06-28T22:00:05 42895 HCM6681173 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 646.35 2026-06-28T22:00:05 42896 0006739279 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.88 2026-06-28T22:00:05 42897 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 838.05 2026-06-28T22:00:05 42898 0006739223 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.17 2026-06-28T22:00:05 42899 APV6688192 2023-05-17T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 15474.0 2026-06-28T22:00:05 42900 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 323.37 2026-06-28T22:00:05 42901 HCM6689881 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.32 2026-06-28T22:00:05 42902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 504.79 2026-06-28T22:00:05 42903 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 754.53 2026-06-28T22:00:05 42904 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 42905 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 42906 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 205.44 2026-06-28T22:00:05 42907 APV6712837 2023-06-09T00:00:00 2023 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1486.6 2026-06-28T22:00:05 42908 APV6706125 2023-06-01T00:00:00 2023 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP -252048.33 2026-06-28T22:00:05 42909 APV6691173 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS -269251.04 2026-06-28T22:00:05 42910 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 378.7 2026-06-28T22:00:05 42911 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 250941.54 2026-06-28T22:00:05 42912 HCM6671796 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.41 2026-06-28T22:00:05 42913 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 5997.05 2026-06-28T22:00:05 42914 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 42915 EXV6713198 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 132.13 2026-06-28T22:00:05 42916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 222.77 2026-06-28T22:00:05 42917 APV6723893 2023-06-15T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 13.68 2026-06-28T22:00:05 42918 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 42919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 480.96 2026-06-28T22:00:05 42920 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 540.74 2026-06-28T22:00:05 42921 HCM6689813 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.7 2026-06-28T22:00:05 42922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 699.04 2026-06-28T22:00:05 42923 APV6738573 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 6902.23 2026-06-28T22:00:05 42924 APV6678183 2023-05-01T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 158.25 2026-06-28T22:00:05 42925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 445.53 2026-06-28T22:00:05 42926 APV6660215 2023-04-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 42462.34 2026-06-28T22:00:05 42927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 404.21 2026-06-28T22:00:05 42928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 811.13 2026-06-28T22:00:05 42929 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 514.59 2026-06-28T22:00:05 42930 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 389.84 2026-06-28T22:00:05 42931 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 238.21 2026-06-28T22:00:05 42932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1087.77 2026-06-28T22:00:05 42933 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 465.44 2026-06-28T22:00:05 42934 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 683.82 2026-06-28T22:00:05 42935 APV6682517 2023-05-04T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 156.32 2026-06-28T22:00:05 42936 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 42937 ARD6703503 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -130.0 2026-06-28T22:00:05 42938 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 42939 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 334.15 2026-06-28T22:00:05 42940 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 42941 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 42942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 378.7 2026-06-28T22:00:05 42943 APV6740426 2023-06-23T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 42944 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 400.98 2026-06-28T22:00:05 42945 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 6117.3 2026-06-28T22:00:05 42946 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 4032.51 2026-06-28T22:00:05 42947 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 178.21 2026-06-28T22:00:05 42948 APV6678647 2023-05-03T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 186426.74 2026-06-28T22:00:05 42949 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 445.53 2026-06-28T22:00:05 42950 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 300.73 2026-06-28T22:00:05 42951 0006693806 2023-05-25T00:00:00 2023 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42952 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 42953 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 939.14 2026-06-28T22:00:05 42954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 1014.73 2026-06-28T22:00:05 42955 0006738384 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46523.54 2026-06-28T22:00:05 42956 APV6734453 2023-06-19T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3905.19 2026-06-28T22:00:05 42957 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.32 2026-06-28T22:00:05 42958 APV6677617 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2143.94 2026-06-28T22:00:05 42959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 86.23 2026-06-28T22:00:05 42960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 474.27 2026-06-28T22:00:05 42961 0006741571 2023-06-30T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -52.06 2026-06-28T22:00:05 42962 0006713488 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 42963 0006677264 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1124.89 2026-06-28T22:00:05 42964 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 42965 HCM6730727 2023-06-21T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15284.23 2026-06-28T22:00:05 42966 HCM6689884 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.14 2026-06-28T22:00:05 42967 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.31 2026-06-28T22:00:05 42968 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 91900.6 2026-06-28T22:00:05 42969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2048.01 2026-06-28T22:00:05 42970 APV6694266 2023-05-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 42971 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 94251.84 2026-06-28T22:00:05 42972 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 2127.86 2026-06-28T22:00:05 42973 0006674538 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3732.14 2026-06-28T22:00:05 42974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2249.93 2026-06-28T22:00:05 42975 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 548.0 2026-06-28T22:00:05 42976 HCM6663418 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.42 2026-06-28T22:00:05 42977 0006712492 2023-06-09T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.54 2026-06-28T22:00:05 42978 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 578.97 2026-06-28T22:00:05 42979 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 107.79 2026-06-28T22:00:05 42980 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1486.3 2026-06-28T22:00:05 42981 0006661667 2023-04-05T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1508.34 2026-06-28T22:00:05 42982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 522.16 2026-06-28T22:00:05 42983 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 42984 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 908.44 2026-06-28T22:00:05 42985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 732.97 2026-06-28T22:00:05 42986 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2002.48 2026-06-28T22:00:05 42987 APV6661102 2023-04-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2109.47 2026-06-28T22:00:05 42988 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.96 2026-06-28T22:00:05 42989 0006685873 2023-05-15T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11161.62 2026-06-28T22:00:05 42990 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.49 2026-06-28T22:00:05 42991 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 42992 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 824.23 2026-06-28T22:00:05 42993 0006675450 2023-04-27T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 42994 EXV6710360 2023-05-31T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.83 2026-06-28T22:00:05 42995 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 334.15 2026-06-28T22:00:05 42996 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 400.98 2026-06-28T22:00:05 42997 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1774.18 2026-06-28T22:00:05 42998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 712.85 2026-06-28T22:00:05 42999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 298.5 2026-06-28T22:00:05 43000 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 12975.71 2026-06-28T22:00:05 43001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 601.47 2026-06-28T22:00:05 43002 HCM6681208 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.28 2026-06-28T22:00:05 43003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 400.98 2026-06-28T22:00:05 43004 0006738473 2023-06-21T00:00:00 2023 4 599052 AdmOp-Testing Certification 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43005 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 891.07 2026-06-28T22:00:05 43006 HCM6707914 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.01 2026-06-28T22:00:05 43007 APV6712766 2023-06-08T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 7.44 2026-06-28T22:00:05 43008 0006678319 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 855.32 2026-06-28T22:00:05 43009 HCM6707978 2023-06-07T00:00:00 2023 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 382.15 2026-06-28T22:00:05 43010 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 1047.0 2026-06-28T22:00:05 43011 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 35327.2 2026-06-28T22:00:05 43012 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 65428.71 2026-06-28T22:00:05 43013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 366.49 2026-06-28T22:00:05 43014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 400.98 2026-06-28T22:00:05 43015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.32 2026-06-28T22:00:05 43016 HCM6663352 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.22 2026-06-28T22:00:05 43017 HCM6689813 2023-05-24T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 77.47 2026-06-28T22:00:05 43018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 107.79 2026-06-28T22:00:05 43019 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 89660.0 2026-06-28T22:00:05 43020 APV6685281 2023-05-12T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5413.63 2026-06-28T22:00:05 43021 0006703738 2023-05-31T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 43022 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 59775.46 2026-06-28T22:00:05 43023 APV6706172 2023-06-01T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1675.52 2026-06-28T22:00:05 43024 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 556.91 2026-06-28T22:00:05 43025 0006679231 2023-05-08T00:00:00 2023 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.83 2026-06-28T22:00:05 43026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 809.09 2026-06-28T22:00:05 43027 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43028 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 43029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 400.98 2026-06-28T22:00:05 43030 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110521 EAST NOBLE SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 43031 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 2669.1 2026-06-28T22:00:05 43032 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 528122.95 2026-06-28T22:00:05 43033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 234.98 2026-06-28T22:00:05 43034 APV6669989 2023-04-19T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1024.64 2026-06-28T22:00:05 43035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 107.79 2026-06-28T22:00:05 43036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 603.63 2026-06-28T22:00:05 43037 HCM6730736 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159648.52 2026-06-28T22:00:05 43038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 754.53 2026-06-28T22:00:05 43039 APV6707294 2023-06-02T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 162.55 2026-06-28T22:00:05 43040 EXV6693619 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.0 2026-06-28T22:00:05 43041 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 76729.6 2026-06-28T22:00:05 43042 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 779.68 2026-06-28T22:00:05 43043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1027.46 2026-06-28T22:00:05 43044 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 111.38 2026-06-28T22:00:05 43045 0006683811 2023-05-11T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43046 0006723666 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1959.02 2026-06-28T22:00:05 43047 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 445.53 2026-06-28T22:00:05 43048 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 16658.24 2026-06-28T22:00:05 43049 HCM6671805 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.01 2026-06-28T22:00:05 43050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 431.16 2026-06-28T22:00:05 43051 APV6716644 2023-06-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 500.0 2026-06-28T22:00:05 43052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 445.53 2026-06-28T22:00:05 43053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1451.93 2026-06-28T22:00:05 43054 HCM6663458 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.79 2026-06-28T22:00:05 43055 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 43056 0006703696 2023-05-31T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43057 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 43058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1185.69 2026-06-28T22:00:05 43059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 980.17 2026-06-28T22:00:05 43060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 445.53 2026-06-28T22:00:05 43061 0006679164 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 211.17 2026-06-28T22:00:05 43062 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 5350.36 2026-06-28T22:00:05 43063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 252.4 2026-06-28T22:00:05 43064 HCM6671780 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 43065 0006677247 2023-04-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43066 APV6712846 2023-06-08T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 172916.25 2026-06-28T22:00:05 43067 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 398.82 2026-06-28T22:00:05 43068 APV6683253 2023-05-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1556.01 2026-06-28T22:00:05 43069 APV6689004 2023-05-18T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 617.17 2026-06-28T22:00:05 43070 EXV6717004 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 89.84 2026-06-28T22:00:05 43071 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 43072 HCM6663408 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 7128.53 2026-06-28T22:00:05 43073 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 2119.84 2026-06-28T22:00:05 43074 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 89.0 2026-06-28T22:00:05 43075 APV6670157 2023-04-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3140.46 2026-06-28T22:00:05 43076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 32.34 2026-06-28T22:00:05 43077 APV6707294 2023-06-02T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 74.73 2026-06-28T22:00:05 43078 APV6690217 2023-05-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 24476.84 2026-06-28T22:00:05 43079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 445.53 2026-06-28T22:00:05 43080 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 15250.0 2026-06-28T22:00:05 43081 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 556.91 2026-06-28T22:00:05 43082 0006673694 2023-04-25T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1534.5 2026-06-28T22:00:05 43084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.22 2026-06-28T22:00:05 43085 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 43086 HCM6671750 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.98 2026-06-28T22:00:05 43087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1198.92 2026-06-28T22:00:05 43088 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1671.61 2026-06-28T22:00:05 43089 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 706.4 2026-06-28T22:00:05 43090 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 82342.53 2026-06-28T22:00:05 43091 0006673649 2023-04-25T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9593.33 2026-06-28T22:00:05 43092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 445.53 2026-06-28T22:00:05 43093 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 1116.62 2026-06-28T22:00:05 43094 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000408957 ANDREW GUERNSEY 8000.0 2026-06-28T22:00:05 43095 HCM6663379 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.07 2026-06-28T22:00:05 43096 APV6669115 2023-04-18T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 480.11 2026-06-28T22:00:05 43097 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 62.0 2026-06-28T22:00:05 43098 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 43099 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 237.36 2026-06-28T22:00:05 43100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 891.07 2026-06-28T22:00:05 43101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 629.99 2026-06-28T22:00:05 43102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 764.59 2026-06-28T22:00:05 43103 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 43104 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 417.69 2026-06-28T22:00:05 43105 HCM6681149 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 43106 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 43107 APV6662803 2023-04-06T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 32371.52 2026-06-28T22:00:05 43108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 490.09 2026-06-28T22:00:05 43109 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 223.74 2026-06-28T22:00:05 43110 0006693965 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.44 2026-06-28T22:00:05 43111 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 43112 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 84695.49 2026-06-28T22:00:05 43113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 556.91 2026-06-28T22:00:05 43114 APV6712849 2023-06-09T00:00:00 2023 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-06-28T22:00:05 43115 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 400.97 2026-06-28T22:00:05 43116 EXV6713170 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 43117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 356.42 2026-06-28T22:00:05 43118 0006678223 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1185.27 2026-06-28T22:00:05 43119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 334.15 2026-06-28T22:00:05 43120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 404.21 2026-06-28T22:00:05 43121 0006741094 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 108.8 2026-06-28T22:00:05 43122 HCM6730775 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 210.9 2026-06-28T22:00:05 43123 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410107 JOYCE HAWKINS 683.82 2026-06-28T22:00:05 43124 0006690606 2023-05-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -392.61 2026-06-28T22:00:05 43125 APV6709960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1372.62 2026-06-28T22:00:05 43126 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 43127 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 560.51 2026-06-28T22:00:05 43128 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 7750.42 2026-06-28T22:00:05 43129 0006693806 2023-05-25T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43130 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 538.95 2026-06-28T22:00:05 43131 APV6684120 2023-05-11T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 478.76 2026-06-28T22:00:05 43132 0006674422 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.2 2026-06-28T22:00:05 43133 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 94.31 2026-06-28T22:00:05 43134 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 445.53 2026-06-28T22:00:05 43135 0006738547 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43136 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10224.57 2026-06-28T22:00:05 43137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 862.32 2026-06-28T22:00:05 43138 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 43139 HCM6730699 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 43140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 527.06 2026-06-28T22:00:05 43141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 215.58 2026-06-28T22:00:05 43142 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 43143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 378.7 2026-06-28T22:00:05 43144 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 43145 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1365.41 2026-06-28T22:00:05 43146 0006695670 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.19 2026-06-28T22:00:05 43147 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 15599.95 2026-06-28T22:00:05 43148 APC6741881 2023-06-26T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK -294.38 2026-06-28T22:00:05 43149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 334.15 2026-06-28T22:00:05 43150 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2050.34 2026-06-28T22:00:05 43151 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 43152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 597.15 2026-06-28T22:00:05 43153 0006741004 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -286.38 2026-06-28T22:00:05 43154 APV6686324 2023-05-15T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 171.72 2026-06-28T22:00:05 43155 APV6707294 2023-06-02T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-06-28T22:00:05 43156 APV6684117 2023-05-10T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 381.0 2026-06-28T22:00:05 43157 HCM6689919 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 190.61 2026-06-28T22:00:05 43158 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 378.7 2026-06-28T22:00:05 43159 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 10499.08 2026-06-28T22:00:05 43160 APV6686354 2023-05-15T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000116025 FULL SAIL LLC 9125.0 2026-06-28T22:00:05 43161 0006706771 2023-06-08T00:00:00 2023 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 43162 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.25 2026-06-28T22:00:05 43163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 431.16 2026-06-28T22:00:05 43164 0006724578 2023-06-16T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2147.45 2026-06-28T22:00:05 43165 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 141665.4 2026-06-28T22:00:05 43166 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 43167 HCM6730744 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103644.57 2026-06-28T22:00:05 43168 0006734152 2023-06-19T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43169 HCM6730699 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 43170 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 654.26 2026-06-28T22:00:05 43171 APV6661089 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 800.55 2026-06-28T22:00:05 43172 ARD6705209 2023-05-31T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -1842.43 2026-06-28T22:00:05 43173 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 11.0 2026-06-28T22:00:05 43174 0006734152 2023-06-19T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 301.81 2026-06-28T22:00:05 43176 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 323.37 2026-06-28T22:00:05 43177 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 173.39 2026-06-28T22:00:05 43178 0006658645 2023-04-08T00:00:00 2023 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8606.25 2026-06-28T22:00:05 43179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1668.51 2026-06-28T22:00:05 43180 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 43181 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 7538.04 2026-06-28T22:00:05 43182 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 107.79 2026-06-28T22:00:05 43183 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355780 BARTON LEHMAN 1588.99 2026-06-28T22:00:05 43184 HCM6671784 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 43185 APV6683414 2023-05-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 23933.6 2026-06-28T22:00:05 43186 0006690737 2023-05-22T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5219.05 2026-06-28T22:00:05 43187 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 926.99 2026-06-28T22:00:05 43188 0006662382 2023-04-06T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.64 2026-06-28T22:00:05 43189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 400.98 2026-06-28T22:00:05 43190 APV6673937 2023-04-25T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 3390.0 2026-06-28T22:00:05 43191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 517.39 2026-06-28T22:00:05 43192 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 43193 HCM6730676 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.28 2026-06-28T22:00:05 43194 0006739246 2023-06-22T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43195 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 43196 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 43197 HCM6671819 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 43198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.21 2026-06-28T22:00:05 43199 APV6661940 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 172.5 2026-06-28T22:00:05 43200 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 356.42 2026-06-28T22:00:05 43201 EXV6708924 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.07 2026-06-28T22:00:05 43202 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 43203 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1344.8 2026-06-28T22:00:05 43204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 417.69 2026-06-28T22:00:05 43205 0006668859 2023-04-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 57.77 2026-06-28T22:00:05 43206 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 43207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 699.04 2026-06-28T22:00:05 43208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.49 2026-06-28T22:00:05 43209 0006676206 2023-04-28T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.67 2026-06-28T22:00:05 43210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1269.76 2026-06-28T22:00:05 43211 0006680215 2023-05-01T00:00:00 2023 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 169.17 2026-06-28T22:00:05 43212 APV6712720 2023-06-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 50.0 2026-06-28T22:00:05 43213 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 43214 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 43215 0006739472 2023-06-22T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 42.74 2026-06-28T22:00:05 43216 0006678386 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.86 2026-06-28T22:00:05 43217 0006687857 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 43218 HCM6663408 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2131.18 2026-06-28T22:00:05 43219 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 43220 APV6688078 2023-05-17T00:00:00 2023 4 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56920.5 2026-06-28T22:00:05 43221 APV6723741 2023-06-15T00:00:00 2023 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 31.44 2026-06-28T22:00:05 43222 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC -6500.0 2026-06-28T22:00:05 43223 APV6690216 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 4593.09 2026-06-28T22:00:05 43224 APV6686070 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 9850.32 2026-06-28T22:00:05 43225 HCM6671806 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 553.56 2026-06-28T22:00:05 43226 0006707041 2023-06-02T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -27635.86 2026-06-28T22:00:05 43227 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 43228 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 92111.0 2026-06-28T22:00:05 43229 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 9065.72 2026-06-28T22:00:05 43230 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 445.53 2026-06-28T22:00:05 43231 0006687857 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 43232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 222.77 2026-06-28T22:00:05 43233 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 43234 HCM6689820 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1737.26 2026-06-28T22:00:05 43235 APV6666593 2023-04-12T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 107.25 2026-06-28T22:00:05 43236 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 278.45 2026-06-28T22:00:05 43237 APV6716781 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 26362.8 2026-06-28T22:00:05 43238 0006741777 2023-06-27T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -78.0 2026-06-28T22:00:05 43239 HCM6663408 2023-04-12T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.52 2026-06-28T22:00:05 43240 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 43241 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-06-28T22:00:05 43242 APV6740426 2023-06-23T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-06-28T22:00:05 43243 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 8755.01 2026-06-28T22:00:05 43244 0006669699 2023-04-01T00:00:00 2023 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29846.81 2026-06-28T22:00:05 43245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 215.58 2026-06-28T22:00:05 43246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 267.32 2026-06-28T22:00:05 43247 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 43248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4157.04 2026-06-28T22:00:05 43249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 445.53 2026-06-28T22:00:05 43250 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 10561.65 2026-06-28T22:00:05 43251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 263.53 2026-06-28T22:00:05 43252 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 28171.96 2026-06-28T22:00:05 43253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 323.37 2026-06-28T22:00:05 43254 APV6704755 2023-05-31T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5044.37 2026-06-28T22:00:05 43255 ARD6668566 2023-04-17T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -550.32 2026-06-28T22:00:05 43256 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 378.7 2026-06-28T22:00:05 43257 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 23241.57 2026-06-28T22:00:05 43258 0006667292 2023-04-14T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 43259 APV6716788 2023-06-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1084194.31 2026-06-28T22:00:05 43260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 311.87 2026-06-28T22:00:05 43261 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 1150.98 2026-06-28T22:00:05 43262 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121997 ANDREW J BROWN CHARTER SCHOOL 116749.32 2026-06-28T22:00:05 43263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 289.6 2026-06-28T22:00:05 43264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 603.63 2026-06-28T22:00:05 43265 0006741571 2023-06-30T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 3049.24 2026-06-28T22:00:05 43266 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 778.12 2026-06-28T22:00:05 43267 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 19244.14 2026-06-28T22:00:05 43268 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43269 EXV6668659 2023-04-13T00:00:00 2023 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.48 2026-06-28T22:00:05 43270 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 24.23 2026-06-28T22:00:05 43271 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 2240.0 2026-06-28T22:00:05 43272 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 43273 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 147.0 2026-06-28T22:00:05 43274 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 431.16 2026-06-28T22:00:05 43275 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 86.91 2026-06-28T22:00:05 43276 0006741782 2023-06-27T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 311.87 2026-06-28T22:00:05 43278 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 8620.93 2026-06-28T22:00:05 43279 0006738547 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -363.5 2026-06-28T22:00:05 43280 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1137.4 2026-06-28T22:00:05 43281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 521.72 2026-06-28T22:00:05 43282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 289.59 2026-06-28T22:00:05 43283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1239.92 2026-06-28T22:00:05 43284 0006737341 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.67 2026-06-28T22:00:05 43285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 464.69 2026-06-28T22:00:05 43286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 712.85 2026-06-28T22:00:05 43287 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7364.5 2026-06-28T22:00:05 43288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 378.7 2026-06-28T22:00:05 43289 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 137.73 2026-06-28T22:00:05 43290 APV6711858 2023-06-07T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 56.25 2026-06-28T22:00:05 43291 0006668071 2023-04-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -57.39 2026-06-28T22:00:05 43292 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 1080890.14 2026-06-28T22:00:05 43293 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 500.0 2026-06-28T22:00:05 43294 0006686048 2023-05-15T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 418.44 2026-06-28T22:00:05 43295 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1033.41 2026-06-28T22:00:05 43296 0006712465 2023-06-09T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 703.14 2026-06-28T22:00:05 43297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 194.03 2026-06-28T22:00:05 43298 APV6737469 2023-06-20T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 37574.81 2026-06-28T22:00:05 43299 APV6661954 2023-04-05T00:00:00 2023 4 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 520.0 2026-06-28T22:00:05 43300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 668.3 2026-06-28T22:00:05 43301 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 31413.58 2026-06-28T22:00:05 43302 EXV6713181 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.67 2026-06-28T22:00:05 43303 0006668949 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 43304 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 43305 0006675464 2023-04-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 43306 APV6661067 2023-04-04T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1680.55 2026-06-28T22:00:05 43307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 387.17 2026-06-28T22:00:05 43308 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 43309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1223.65 2026-06-28T22:00:05 43310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 490.01 2026-06-28T22:00:05 43311 0006669699 2023-04-01T00:00:00 2023 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5067.57 2026-06-28T22:00:05 43312 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 35686.66 2026-06-28T22:00:05 43313 0006661704 2023-04-05T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 139343.72 2026-06-28T22:00:05 43314 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 3277.3 2026-06-28T22:00:05 43315 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 419.47 2026-06-28T22:00:05 43316 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 43317 0006669699 2023-04-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 736490.28 2026-06-28T22:00:05 43318 APV6661755 2023-04-05T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 13057.54 2026-06-28T22:00:05 43319 0006706991 2023-06-08T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3615.58 2026-06-28T22:00:05 43320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.15 2026-06-28T22:00:05 43321 APV6690093 2023-05-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 836.47 2026-06-28T22:00:05 43322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 797.65 2026-06-28T22:00:05 43323 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 43324 APV6712852 2023-06-09T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398115 STACEY FARMER 150.74 2026-06-28T22:00:05 43325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 733.08 2026-06-28T22:00:05 43326 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 155.93 2026-06-28T22:00:05 43327 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6846.02 2026-06-28T22:00:05 43328 0006741589 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.38 2026-06-28T22:00:05 43329 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 905.44 2026-06-28T22:00:05 43330 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 172.46 2026-06-28T22:00:05 43331 APV6670975 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10178.46 2026-06-28T22:00:05 43332 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 43333 HCM6707953 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2387.87 2026-06-28T22:00:05 43334 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 215.58 2026-06-28T22:00:05 43335 APV6674904 2023-04-26T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7600.85 2026-06-28T22:00:05 43336 EXV6734759 2023-06-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.75 2026-06-28T22:00:05 43337 0006741573 2023-06-30T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.5 2026-06-28T22:00:05 43338 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 533.52 2026-06-28T22:00:05 43339 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 43340 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 445.53 2026-06-28T22:00:05 43341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1804.41 2026-06-28T22:00:05 43342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 431.16 2026-06-28T22:00:05 43343 APV6708422 2023-06-02T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 69.51 2026-06-28T22:00:05 43344 0006739321 2023-06-22T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.24 2026-06-28T22:00:05 43345 0006738546 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 155.93 2026-06-28T22:00:05 43347 APV6685042 2023-05-12T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN -18004.45 2026-06-28T22:00:05 43348 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.61 2026-06-28T22:00:05 43349 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 333.0 2026-06-28T22:00:05 43350 APV6709960 2023-06-06T00:00:00 2023 4 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 32.88 2026-06-28T22:00:05 43351 APV6681613 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402599 MEMORIAL HOSPITAL FOUNDATION 746.39 2026-06-28T22:00:05 43352 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 1147.0 2026-06-28T22:00:05 43353 APV6688148 2023-05-11T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 330.0 2026-06-28T22:00:05 43354 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 43355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 107.79 2026-06-28T22:00:05 43356 HCM6707914 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 43357 0006674548 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.71 2026-06-28T22:00:05 43358 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 267.32 2026-06-28T22:00:05 43359 0006741112 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1397.86 2026-06-28T22:00:05 43361 HCM6689889 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2548.78 2026-06-28T22:00:05 43362 0006724591 2023-06-16T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 548198.43 2026-06-28T22:00:05 43363 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 578.97 2026-06-28T22:00:05 43364 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064020 CARROLL COUNTY 31.5 2026-06-28T22:00:05 43365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 459.64 2026-06-28T22:00:05 43366 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 43367 HCM6730738 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.77 2026-06-28T22:00:05 43368 0006681370 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1518.02 2026-06-28T22:00:05 43369 0006706806 2023-06-08T00:00:00 2023 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6303.37 2026-06-28T22:00:05 43370 APV6674848 2023-04-26T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 5348.44 2026-06-28T22:00:05 43371 0006712453 2023-06-09T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -5420.1 2026-06-28T22:00:05 43372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 405.57 2026-06-28T22:00:05 43373 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1228.81 2026-06-28T22:00:05 43374 APV6692197 2023-05-23T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4903.43 2026-06-28T22:00:05 43375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 991.08 2026-06-28T22:00:05 43376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 654.26 2026-06-28T22:00:05 43377 0006705828 2023-05-31T00:00:00 2023 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 423.29 2026-06-28T22:00:05 43378 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-06-28T22:00:05 43379 0006741775 2023-06-27T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.17 2026-06-28T22:00:05 43380 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 183.22 2026-06-28T22:00:05 43381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 735.13 2026-06-28T22:00:05 43382 HCM6689820 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1949.02 2026-06-28T22:00:05 43383 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 1548.99 2026-06-28T22:00:05 43384 APV6718517 2023-06-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 940.27 2026-06-28T22:00:05 43385 0006665359 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.9 2026-06-28T22:00:05 43386 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 757.04 2026-06-28T22:00:05 43387 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 3012.46 2026-06-28T22:00:05 43388 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 150.91 2026-06-28T22:00:05 43389 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 43390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 1950.54 2026-06-28T22:00:05 43391 APV6734327 2023-06-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000360179 EARL PENROD 64800.0 2026-06-28T22:00:05 43392 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 366.49 2026-06-28T22:00:05 43393 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 913.34 2026-06-28T22:00:05 43394 0006674578 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36515.0 2026-06-28T22:00:05 43395 0006674548 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 425.15 2026-06-28T22:00:05 43396 HCM6663423 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.53 2026-06-28T22:00:05 43397 0006713536 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 43398 EXV6705456 2023-05-30T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 43399 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 242.81 2026-06-28T22:00:05 43400 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 139.0 2026-06-28T22:00:05 43401 APV6692196 2023-05-22T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4903.43 2026-06-28T22:00:05 43402 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 8293.0 2026-06-28T22:00:05 43403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 417.69 2026-06-28T22:00:05 43404 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 512.36 2026-06-28T22:00:05 43405 EXV6677977 2023-04-20T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 43406 APV6686298 2023-05-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 478.52 2026-06-28T22:00:05 43407 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 43408 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 64638.26 2026-06-28T22:00:05 43409 0006669699 2023-04-01T00:00:00 2023 4 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 253.15 2026-06-28T22:00:05 43410 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 11.92 2026-06-28T22:00:05 43411 0006684739 2023-05-12T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5723.23 2026-06-28T22:00:05 43412 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 84172.72 2026-06-28T22:00:05 43413 APV6666660 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -5786.47 2026-06-28T22:00:05 43414 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 8880.58 2026-06-28T22:00:05 43415 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 47.73 2026-06-28T22:00:05 43416 0006739282 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 43417 APV6694206 2023-05-23T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000349680 QUALITY REPLACEMENT PART INC 211.85 2026-06-28T22:00:05 43418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 366.49 2026-06-28T22:00:05 43419 0006675450 2023-04-27T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.6 2026-06-28T22:00:05 43420 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1060.11 2026-06-28T22:00:05 43421 ARD6681879 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11.0 2026-06-28T22:00:05 43422 APV6666741 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 14706.26 2026-06-28T22:00:05 43423 APV6670043 2023-04-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 92268.73 2026-06-28T22:00:05 43424 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 43425 EXV6687583 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 316.59 2026-06-28T22:00:05 43426 0006672628 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1295.94 2026-06-28T22:00:05 43427 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1600.35 2026-06-28T22:00:05 43428 0006741629 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26793.76 2026-06-28T22:00:05 43429 HCM6707938 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 43430 APV6712767 2023-06-09T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 314.78 2026-06-28T22:00:05 43431 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 497.99 2026-06-28T22:00:05 43432 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 43433 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.9 2026-06-28T22:00:05 43434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2302.2 2026-06-28T22:00:05 43435 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1971.46 2026-06-28T22:00:05 43436 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 891.07 2026-06-28T22:00:05 43437 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 7030.43 2026-06-28T22:00:05 43438 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362504 BRADLEY V KEY DC 14.0 2026-06-28T22:00:05 43439 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 578.97 2026-06-28T22:00:05 43440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 469.97 2026-06-28T22:00:05 43441 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 409.61 2026-06-28T22:00:05 43442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 1389.67 2026-06-28T22:00:05 43443 APV6666594 2023-04-13T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000381983 LIZA JACQUITA LIND 0.0 2026-06-28T22:00:05 43444 0006683124 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 360.52 2026-06-28T22:00:05 43445 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 155.94 2026-06-28T22:00:05 43446 0006689775 2023-05-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.02 2026-06-28T22:00:05 43447 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.48 2026-06-28T22:00:05 43448 HCM6671806 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11570.3 2026-06-28T22:00:05 43449 0006712499 2023-06-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 43450 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 9323.35 2026-06-28T22:00:05 43451 0006687791 2023-05-17T00:00:00 2023 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.21 2026-06-28T22:00:05 43452 HCM6707962 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 43453 APV6688151 2023-05-17T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2328.48 2026-06-28T22:00:05 43454 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 43455 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 43456 0006663565 2023-04-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 704.23 2026-06-28T22:00:05 43457 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 464.69 2026-06-28T22:00:05 43458 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 144.8 2026-06-28T22:00:05 43459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 970.75 2026-06-28T22:00:05 43460 0006742446 2023-06-27T00:00:00 2023 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43461 HCM6730738 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5502.59 2026-06-28T22:00:05 43462 APV6721542 2023-06-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 43463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 323.37 2026-06-28T22:00:05 43464 APV6710018 2023-06-06T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 301.69 2026-06-28T22:00:05 43465 APV6679333 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 2963.65 2026-06-28T22:00:05 43466 APV6685270 2023-05-12T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 371.79 2026-06-28T22:00:05 43467 HCM6708013 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.98 2026-06-28T22:00:05 43468 0006668044 2023-04-17T00:00:00 2023 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2113.84 2026-06-28T22:00:05 43469 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 1067.05 2026-06-28T22:00:05 43470 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 705.32 2026-06-28T22:00:05 43471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 306.3 2026-06-28T22:00:05 43472 0006738389 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43473 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 516.31 2026-06-28T22:00:05 43474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 431.16 2026-06-28T22:00:05 43475 APV6704846 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20880.16 2026-06-28T22:00:05 43476 APV6662844 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 47797.35 2026-06-28T22:00:05 43477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 922.25 2026-06-28T22:00:05 43478 0006741571 2023-06-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 626.23 2026-06-28T22:00:05 43479 0006683861 2023-05-11T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.1 2026-06-28T22:00:05 43480 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1113.83 2026-06-28T22:00:05 43481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 445.54 2026-06-28T22:00:05 43482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 512.36 2026-06-28T22:00:05 43483 APV6665783 2023-04-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 4651.06 2026-06-28T22:00:05 43484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 490.09 2026-06-28T22:00:05 43485 APV6712786 2023-06-08T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 1629.6 2026-06-28T22:00:05 43486 0006669699 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 206734.94 2026-06-28T22:00:05 43487 APV6660092 2023-04-03T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 106.69 2026-06-28T22:00:05 43488 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4007.07 2026-06-28T22:00:05 43489 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 21250.0 2026-06-28T22:00:05 43490 HCM6730671 2023-06-21T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.69 2026-06-28T22:00:05 43491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 311.87 2026-06-28T22:00:05 43492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 215.58 2026-06-28T22:00:05 43493 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.88 2026-06-28T22:00:05 43494 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 750.95 2026-06-28T22:00:05 43495 APV6703338 2023-05-30T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 0.0 2026-06-28T22:00:05 43496 APV6716637 2023-06-12T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000068139 TRI STATE COMPRESSOR AIR SYS. 1056.06 2026-06-28T22:00:05 43497 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1992.66 2026-06-28T22:00:05 43498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 556.92 2026-06-28T22:00:05 43499 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.49 2026-06-28T22:00:05 43500 APV6674685 2023-04-26T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 43501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 222.77 2026-06-28T22:00:05 43502 HCM6681210 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.76 2026-06-28T22:00:05 43503 HCM6689859 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.33 2026-06-28T22:00:05 43504 HCM6671779 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 114117.2 2026-06-28T22:00:05 43505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 344.93 2026-06-28T22:00:05 43506 0006679170 2023-05-04T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43507 HCM6730775 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.24 2026-06-28T22:00:05 43508 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 534.64 2026-06-28T22:00:05 43509 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1637.55 2026-06-28T22:00:05 43510 APV6682475 2023-05-09T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 43511 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 452.71 2026-06-28T22:00:05 43512 APV6707294 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 343.66 2026-06-28T22:00:05 43513 0006678223 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.43 2026-06-28T22:00:05 43514 0006740880 2023-06-26T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 109.16 2026-06-28T22:00:05 43515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 445.53 2026-06-28T22:00:05 43516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 530.33 2026-06-28T22:00:05 43517 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 76.0 2026-06-28T22:00:05 43518 0006740997 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -46.53 2026-06-28T22:00:05 43519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 445.53 2026-06-28T22:00:05 43520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 556.92 2026-06-28T22:00:05 43521 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411802 HOLLI A SCHOEN 533.53 2026-06-28T22:00:05 43522 APV6680481 2023-05-04T00:00:00 2023 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 2275.0 2026-06-28T22:00:05 43523 APV6718548 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 325.75 2026-06-28T22:00:05 43524 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 43525 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 538.95 2026-06-28T22:00:05 43526 0006693965 2023-05-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 74512.78 2026-06-28T22:00:05 43527 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 43528 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.38 2026-06-28T22:00:05 43529 HCM6681197 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 249.76 2026-06-28T22:00:05 43530 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 377.27 2026-06-28T22:00:05 43531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 405.56 2026-06-28T22:00:05 43532 0006741781 2023-06-27T00:00:00 2023 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43533 APV6695155 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 538.86 2026-06-28T22:00:05 43534 EXV6677973 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.45 2026-06-28T22:00:05 43535 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 417.68 2026-06-28T22:00:05 43536 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 431.16 2026-06-28T22:00:05 43537 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.21 2026-06-28T22:00:05 43538 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 323.37 2026-06-28T22:00:05 43539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1846.73 2026-06-28T22:00:05 43540 0006710632 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.06 2026-06-28T22:00:05 43541 0006736624 2023-06-20T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43542 HCM6689863 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3258.93 2026-06-28T22:00:05 43543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 668.3 2026-06-28T22:00:05 43544 HCM6730775 2023-06-21T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 43545 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 11469.65 2026-06-28T22:00:05 43546 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 43547 HCM6730703 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 43548 APV6660111 2023-04-03T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11830.0 2026-06-28T22:00:05 43549 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 111053.98 2026-06-28T22:00:05 43550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 334.15 2026-06-28T22:00:05 43551 0006695671 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20778.93 2026-06-28T22:00:05 43552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 172.47 2026-06-28T22:00:05 43553 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1169.52 2026-06-28T22:00:05 43554 EXV6671309 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 43555 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 43556 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43557 APV6718517 2023-06-13T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 43558 0006668891 2023-04-14T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.98 2026-06-28T22:00:05 43559 APV6712783 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054051 SPENCER COUNTY 21902.23 2026-06-28T22:00:05 43560 HCM6707934 2023-06-07T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.08 2026-06-28T22:00:05 43561 APV6667703 2023-04-14T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 315773.01 2026-06-28T22:00:05 43562 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.32 2026-06-28T22:00:05 43563 EXV6674304 2023-04-20T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 208.65 2026-06-28T22:00:05 43564 APV6689022 2023-05-18T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 390.0 2026-06-28T22:00:05 43565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1721.62 2026-06-28T22:00:05 43566 APV6734333 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 7828.11 2026-06-28T22:00:05 43567 0006689660 2023-05-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43568 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1047.0 2026-06-28T22:00:05 43569 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 469.1 2026-06-28T22:00:05 43570 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9.27 2026-06-28T22:00:05 43571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 474.28 2026-06-28T22:00:05 43572 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 43573 APV6672973 2023-04-24T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 533.81 2026-06-28T22:00:05 43574 APV6710003 2023-06-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 973.99 2026-06-28T22:00:05 43575 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 694.37 2026-06-28T22:00:05 43576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1137.4 2026-06-28T22:00:05 43577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 150.9 2026-06-28T22:00:05 43578 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 144.8 2026-06-28T22:00:05 43579 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.56 2026-06-28T22:00:05 43580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 178.22 2026-06-28T22:00:05 43581 APV6661056 2023-04-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 43582 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 43583 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 253.0 2026-06-28T22:00:05 43584 0006739324 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -103.43 2026-06-28T22:00:05 43585 0006707028 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5862.42 2026-06-28T22:00:05 43586 0006679154 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.38 2026-06-28T22:00:05 43587 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 222.76 2026-06-28T22:00:05 43588 APV6679542 2023-05-04T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 194.37 2026-06-28T22:00:05 43589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1940.22 2026-06-28T22:00:05 43590 0006672627 2023-04-21T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -36.15 2026-06-28T22:00:05 43591 EXV6676853 2023-04-27T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 43592 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 43593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 242.81 2026-06-28T22:00:05 43594 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.3 2026-06-28T22:00:05 43595 APV6676448 2023-04-28T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 24.93 2026-06-28T22:00:05 43596 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 334.15 2026-06-28T22:00:05 43597 0006686960 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.93 2026-06-28T22:00:05 43598 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 301356.71 2026-06-28T22:00:05 43599 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 24035.27 2026-06-28T22:00:05 43600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 323.37 2026-06-28T22:00:05 43601 HCM6707980 2023-06-07T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25479.49 2026-06-28T22:00:05 43602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 215.58 2026-06-28T22:00:05 43603 ARD6705189 2023-05-31T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 43604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 445.53 2026-06-28T22:00:05 43605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 405.56 2026-06-28T22:00:05 43606 HCM6663420 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 43607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 445.53 2026-06-28T22:00:05 43608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 323.37 2026-06-28T22:00:05 43609 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 11110.87 2026-06-28T22:00:05 43610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 107.79 2026-06-28T22:00:05 43611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1185.69 2026-06-28T22:00:05 43612 0006686826 2023-05-16T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14336.91 2026-06-28T22:00:05 43613 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 6411.7 2026-06-28T22:00:05 43614 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 7798.37 2026-06-28T22:00:05 43615 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-06-28T22:00:05 43616 APV6661088 2023-04-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 43617 EXV6685614 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 76.12 2026-06-28T22:00:05 43618 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 234.98 2026-06-28T22:00:05 43619 APV6674904 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 354.0 2026-06-28T22:00:05 43620 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 146.37 2026-06-28T22:00:05 43621 APV6670039 2023-04-18T00:00:00 2023 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 8790.1 2026-06-28T22:00:05 43622 0006739301 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.38 2026-06-28T22:00:05 43623 0006669696 2023-04-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1706.15 2026-06-28T22:00:05 43624 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 353952.65 2026-06-28T22:00:05 43625 0006688807 2023-05-18T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -23704.87 2026-06-28T22:00:05 43626 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 43627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 846.51 2026-06-28T22:00:05 43628 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 43629 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 70558.29 2026-06-28T22:00:05 43630 APV6682517 2023-05-04T00:00:00 2023 4 521021 Telecom - Adm & Support 495 Environmental Management Utilities Telecommunications Other "" "" 0000236521 EVERBRIDGE INC 12610.08 2026-06-28T22:00:05 43631 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 846.51 2026-06-28T22:00:05 43632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 164.85 2026-06-28T22:00:05 43633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 980.17 2026-06-28T22:00:05 43634 APV6662788 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -47980.74 2026-06-28T22:00:05 43635 0006716438 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 43636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 417.69 2026-06-28T22:00:05 43637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 111.39 2026-06-28T22:00:05 43638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 779.68 2026-06-28T22:00:05 43639 APV6730912 2023-06-09T00:00:00 2023 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013077 R M YOUNG COMPANY 1067.14 2026-06-28T22:00:05 43640 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 43641 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 34.0 2026-06-28T22:00:05 43642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1380.48 2026-06-28T22:00:05 43643 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 59860.68 2026-06-28T22:00:05 43644 APV6665681 2023-04-12T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 91587.45 2026-06-28T22:00:05 43645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2285.15 2026-06-28T22:00:05 43646 APV6667527 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 795.48 2026-06-28T22:00:05 43647 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 64.0 2026-06-28T22:00:05 43648 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 533.53 2026-06-28T22:00:05 43649 APV6672986 2023-04-24T00:00:00 2023 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1053.86 2026-06-28T22:00:05 43650 HCM6671821 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30755.38 2026-06-28T22:00:05 43651 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 43652 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-06-28T22:00:05 43653 0006730656 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43654 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 469.97 2026-06-28T22:00:05 43655 0006669776 2023-04-19T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 257.75 2026-06-28T22:00:05 43656 EXV6691472 2023-05-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 43657 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 107.79 2026-06-28T22:00:05 43658 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 646.02 2026-06-28T22:00:05 43659 EXV6686656 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 928.33 2026-06-28T22:00:05 43660 0006739233 2023-06-22T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43661 0006742448 2023-06-28T00:00:00 2023 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43662 APV6671020 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 87066.21 2026-06-28T22:00:05 43663 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 194.0 2026-06-28T22:00:05 43664 0006662376 2023-04-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32401.0 2026-06-28T22:00:05 43665 APV6688150 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 15681.48 2026-06-28T22:00:05 43666 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 378.7 2026-06-28T22:00:05 43667 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 891.07 2026-06-28T22:00:05 43668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1492.53 2026-06-28T22:00:05 43669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 757.41 2026-06-28T22:00:05 43670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 485.63 2026-06-28T22:00:05 43671 HCM6707914 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 43672 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 222.77 2026-06-28T22:00:05 43673 HCM6671818 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 43674 0006706976 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 64.58 2026-06-28T22:00:05 43675 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 43676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 178.21 2026-06-28T22:00:05 43677 APV6716787 2023-06-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 189830.19 2026-06-28T22:00:05 43678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 111.38 2026-06-28T22:00:05 43679 APV6662845 2023-04-06T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 224522.76 2026-06-28T22:00:05 43680 APV6703296 2023-05-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 83.67 2026-06-28T22:00:05 43681 EXV6731102 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 291.26 2026-06-28T22:00:05 43682 HCM6681149 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.73 2026-06-28T22:00:05 43683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 938.2 2026-06-28T22:00:05 43684 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 43685 APV6689004 2023-05-18T00:00:00 2023 4 571700 Grants -Other State Government 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000350095 ACCESSREC LLC 11082.85 2026-06-28T22:00:05 43686 0006677162 2023-04-30T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 43687 0006669673 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 43688 APV6687022 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 32454.08 2026-06-28T22:00:05 43689 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 157276.4 2026-06-28T22:00:05 43690 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4430.43 2026-06-28T22:00:05 43691 APV6712585 2023-06-09T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 13.85 2026-06-28T22:00:05 43692 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1403.0 2026-06-28T22:00:05 43693 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 43694 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2303.04 2026-06-28T22:00:05 43695 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.15 2026-06-28T22:00:05 43696 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 405.56 2026-06-28T22:00:05 43697 0006732810 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.82 2026-06-28T22:00:05 43698 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1470.26 2026-06-28T22:00:05 43699 0006713455 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1466.18 2026-06-28T22:00:05 43700 0006713520 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 43701 0006742311 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 742450.37 2026-06-28T22:00:05 43702 EXV6663064 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 526.52 2026-06-28T22:00:05 43703 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 54.0 2026-06-28T22:00:05 43704 APV6707408 2023-06-02T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 43705 0006667190 2023-04-14T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 43706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 111.38 2026-06-28T22:00:05 43707 0006673649 2023-04-25T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1058.82 2026-06-28T22:00:05 43708 0006669809 2023-04-19T00:00:00 2023 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43709 APV6680492 2023-05-04T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4.86 2026-06-28T22:00:05 43710 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 43711 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 445.53 2026-06-28T22:00:05 43712 APV6679494 2023-05-04T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.15 2026-06-28T22:00:05 43713 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 3106.4 2026-06-28T22:00:05 43714 EXV6721903 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.0 2026-06-28T22:00:05 43715 HCM6663408 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 493122.26 2026-06-28T22:00:05 43716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 334.15 2026-06-28T22:00:05 43717 HCM6689869 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 234.8 2026-06-28T22:00:05 43718 APV6708190 2023-06-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 2582.74 2026-06-28T22:00:05 43719 0006740980 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 625.28 2026-06-28T22:00:05 43720 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2893.74 2026-06-28T22:00:05 43721 EXV6663068 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.01 2026-06-28T22:00:05 43722 HCM6681144 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 43723 APV6739512 2023-06-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 99039.41 2026-06-28T22:00:05 43724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 540.76 2026-06-28T22:00:05 43725 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 104773.51 2026-06-28T22:00:05 43726 APV6672010 2023-04-21T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 0.0 2026-06-28T22:00:05 43727 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 43728 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 400.98 2026-06-28T22:00:05 43729 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3470.48 2026-06-28T22:00:05 43730 HCM6730703 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30745.02 2026-06-28T22:00:05 43731 0006692920 2023-05-24T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43732 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 891.07 2026-06-28T22:00:05 43733 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 43734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 423.26 2026-06-28T22:00:05 43735 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 28.0 2026-06-28T22:00:05 43736 0006687857 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 43737 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 1011.16 2026-06-28T22:00:05 43738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 405.56 2026-06-28T22:00:05 43739 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 694.36 2026-06-28T22:00:05 43740 APV6674010 2023-04-25T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 375.0 2026-06-28T22:00:05 43741 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 782.0 2026-06-28T22:00:05 43742 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 445.53 2026-06-28T22:00:05 43743 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 5900.54 2026-06-28T22:00:05 43744 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 14198.35 2026-06-28T22:00:05 43745 0006687857 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43746 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 22399.06 2026-06-28T22:00:05 43747 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 2951.16 2026-06-28T22:00:05 43748 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 294.0 2026-06-28T22:00:05 43749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 735.13 2026-06-28T22:00:05 43750 0006687857 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43751 0006717245 2023-06-13T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -84.5 2026-06-28T22:00:05 43752 HCM6730677 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3720.8 2026-06-28T22:00:05 43753 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 4037.7 2026-06-28T22:00:05 43754 0006740985 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43755 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 43756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 323.37 2026-06-28T22:00:05 43757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 582.07 2026-06-28T22:00:05 43758 APV6687285 2023-05-16T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397575 ANNA DIMAIO 9.43 2026-06-28T22:00:05 43759 APV6708422 2023-06-02T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 464.44 2026-06-28T22:00:05 43760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1180.66 2026-06-28T22:00:05 43761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.04 2026-06-28T22:00:05 43762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 645.02 2026-06-28T22:00:05 43763 HCM6730699 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2383.78 2026-06-28T22:00:05 43764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1893.51 2026-06-28T22:00:05 43765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 155.94 2026-06-28T22:00:05 43766 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.05 2026-06-28T22:00:05 43767 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079829 MARTIN UNIVERSITY INC 48589.0 2026-06-28T22:00:05 43768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 431.16 2026-06-28T22:00:05 43769 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9818.0 2026-06-28T22:00:05 43770 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 43771 0006741007 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.96 2026-06-28T22:00:05 43772 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 355.0 2026-06-28T22:00:05 43773 0006690606 2023-05-22T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -72.5 2026-06-28T22:00:05 43774 APV6703326 2023-05-24T00:00:00 2023 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 160.07 2026-06-28T22:00:05 43775 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 410099.62 2026-06-28T22:00:05 43776 APV6661954 2023-04-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000309911 HAMILTON COMPANY 0.0 2026-06-28T22:00:05 43777 0006740977 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 43778 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1066.38 2026-06-28T22:00:05 43779 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2526.55 2026-06-28T22:00:05 43780 0006678319 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.83 2026-06-28T22:00:05 43781 0006732767 2023-06-18T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4723.82 2026-06-28T22:00:05 43782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 155.93 2026-06-28T22:00:05 43783 HCM6681188 2023-05-10T00:00:00 2023 4 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2665.13 2026-06-28T22:00:05 43784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2806.85 2026-06-28T22:00:05 43785 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 4864.0 2026-06-28T22:00:05 43786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 215.58 2026-06-28T22:00:05 43787 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 834.48 2026-06-28T22:00:05 43788 HCM6689869 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 90.65 2026-06-28T22:00:05 43789 0006669699 2023-04-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 522.41 2026-06-28T22:00:05 43790 APV6712720 2023-06-09T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 154.26 2026-06-28T22:00:05 43791 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 40929.35 2026-06-28T22:00:05 43792 0006742308 2023-06-28T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43793 0006703709 2023-06-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 204.15 2026-06-28T22:00:05 43794 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 43795 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 43796 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 378906.43 2026-06-28T22:00:05 43797 EXV6680920 2023-05-02T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 43798 HCM6689919 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.74 2026-06-28T22:00:05 43799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 965.24 2026-06-28T22:00:05 43800 HCM6689919 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 14.32 2026-06-28T22:00:05 43801 0006693834 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.28 2026-06-28T22:00:05 43802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 222.77 2026-06-28T22:00:05 43803 0006677162 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 16.05 2026-06-28T22:00:05 43804 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 43805 0006710666 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 43806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 423.26 2026-06-28T22:00:05 43807 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC -34100.0 2026-06-28T22:00:05 43808 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 59060.83 2026-06-28T22:00:05 43809 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 54.71 2026-06-28T22:00:05 43810 HCM6730696 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.66 2026-06-28T22:00:05 43811 HCM6671750 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 61.28 2026-06-28T22:00:05 43812 0006687922 2023-05-17T00:00:00 2023 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.62 2026-06-28T22:00:05 43813 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 578.97 2026-06-28T22:00:05 43814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 727.58 2026-06-28T22:00:05 43815 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 62418.12 2026-06-28T22:00:05 43816 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.52 2026-06-28T22:00:05 43817 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 989.92 2026-06-28T22:00:05 43818 APV6688974 2023-05-18T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 406.16 2026-06-28T22:00:05 43819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1810.87 2026-06-28T22:00:05 43820 0006665359 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.87 2026-06-28T22:00:05 43821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 538.95 2026-06-28T22:00:05 43822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 560.51 2026-06-28T22:00:05 43823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 417.69 2026-06-28T22:00:05 43824 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 681.45 2026-06-28T22:00:05 43825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 222.77 2026-06-28T22:00:05 43826 APV6681681 2023-05-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 779.68 2026-06-28T22:00:05 43827 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 2227.66 2026-06-28T22:00:05 43828 EXV6707709 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.96 2026-06-28T22:00:05 43829 HCM6730726 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 405.69 2026-06-28T22:00:05 43830 APV6680493 2023-05-05T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.33 2026-06-28T22:00:05 43831 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 950.0 2026-06-28T22:00:05 43832 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 49765.42 2026-06-28T22:00:05 43833 HCM6707979 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.38 2026-06-28T22:00:05 43834 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 16485.94 2026-06-28T22:00:05 43835 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 66.83 2026-06-28T22:00:05 43836 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 22705.02 2026-06-28T22:00:05 43837 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 642.46 2026-06-28T22:00:05 43838 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 215.58 2026-06-28T22:00:05 43839 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 43840 0006687857 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 43841 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 206.1 2026-06-28T22:00:05 43842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 234.98 2026-06-28T22:00:05 43843 APV6668400 2023-04-17T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 43844 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1142.57 2026-06-28T22:00:05 43845 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 417.68 2026-06-28T22:00:05 43846 0006690782 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.09 2026-06-28T22:00:05 43847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 311.87 2026-06-28T22:00:05 43848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 150.9 2026-06-28T22:00:05 43849 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 12358.42 2026-06-28T22:00:05 43850 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 846.51 2026-06-28T22:00:05 43851 0006688727 2023-05-18T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 118.25 2026-06-28T22:00:05 43852 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 2522.09 2026-06-28T22:00:05 43853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.66 2026-06-28T22:00:05 43854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 215.58 2026-06-28T22:00:05 43855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 632.94 2026-06-28T22:00:05 43856 0006741011 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 43857 0006716428 2023-06-12T00:00:00 2023 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 176.85 2026-06-28T22:00:05 43858 HCM6730719 2023-06-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3444.49 2026-06-28T22:00:05 43859 HCM6663408 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1144.71 2026-06-28T22:00:05 43860 APV6723741 2023-06-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000401227 FALLON ELIZABETH LILLY 165.0 2026-06-28T22:00:05 43861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 425.77 2026-06-28T22:00:05 43862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 242.82 2026-06-28T22:00:05 43863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 1002.45 2026-06-28T22:00:05 43864 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 868.78 2026-06-28T22:00:05 43865 0006663565 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5027.98 2026-06-28T22:00:05 43866 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 43867 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409925 LOLITA D LOGAN 581.38 2026-06-28T22:00:05 43868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 692.16 2026-06-28T22:00:05 43869 0006703709 2023-06-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 760.45 2026-06-28T22:00:05 43870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1024.72 2026-06-28T22:00:05 43871 APV6695199 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 130308.91 2026-06-28T22:00:05 43872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 469.96 2026-06-28T22:00:05 43873 APV6675607 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 43874 APV6688820 2023-05-18T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 43875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 334.15 2026-06-28T22:00:05 43876 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 83.0 2026-06-28T22:00:05 43877 APV6682489 2023-05-09T00:00:00 2023 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 576.0 2026-06-28T22:00:05 43878 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 572.51 2026-06-28T22:00:05 43879 HCM6707982 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2638.45 2026-06-28T22:00:05 43880 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 43881 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 129.0 2026-06-28T22:00:05 43882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 690.57 2026-06-28T22:00:05 43883 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 517.39 2026-06-28T22:00:05 43884 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 1531.74 2026-06-28T22:00:05 43885 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 222.77 2026-06-28T22:00:05 43886 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 646.74 2026-06-28T22:00:05 43887 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 43888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 222.76 2026-06-28T22:00:05 43889 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4224.26 2026-06-28T22:00:05 43890 APV6704754 2023-05-30T00:00:00 2023 4 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 81.86 2026-06-28T22:00:05 43891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 64.67 2026-06-28T22:00:05 43892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 405.57 2026-06-28T22:00:05 43893 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 29993.41 2026-06-28T22:00:05 43894 APV6689134 2023-05-18T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 130.54 2026-06-28T22:00:05 43895 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413708 KATHY D PEARSON 516.32 2026-06-28T22:00:05 43896 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 782.0 2026-06-28T22:00:05 43897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.21 2026-06-28T22:00:05 43898 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.11 2026-06-28T22:00:05 43899 0006734152 2023-06-19T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43900 0006723713 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.09 2026-06-28T22:00:05 43901 0006712499 2023-06-09T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.69 2026-06-28T22:00:05 43902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1231.9 2026-06-28T22:00:05 43903 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 43904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 222.77 2026-06-28T22:00:05 43905 EXV6724355 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.45 2026-06-28T22:00:05 43906 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 969.47 2026-06-28T22:00:05 43907 0006711700 2023-06-08T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 112.0 2026-06-28T22:00:05 43908 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1300.07 2026-06-28T22:00:05 43909 0006740857 2023-06-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.63 2026-06-28T22:00:05 43910 APV6710018 2023-06-06T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2500.0 2026-06-28T22:00:05 43911 0006740880 2023-06-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 622.23 2026-06-28T22:00:05 43912 0006703709 2023-06-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7117.67 2026-06-28T22:00:05 43913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1201.86 2026-06-28T22:00:05 43914 APV6693257 2023-05-23T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 8002.47 2026-06-28T22:00:05 43915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 462.24 2026-06-28T22:00:05 43916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 445.53 2026-06-28T22:00:05 43917 APV6679494 2023-05-04T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1308.51 2026-06-28T22:00:05 43918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 412.12 2026-06-28T22:00:05 43919 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 754.53 2026-06-28T22:00:05 43920 APC6741886 2023-06-27T00:00:00 2023 4 599058 AdmOp-Samples & Evidence 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -210.49 2026-06-28T22:00:05 43921 HCM6671856 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 152.61 2026-06-28T22:00:05 43922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 445.53 2026-06-28T22:00:05 43923 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 43924 0006741782 2023-06-27T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 150.91 2026-06-28T22:00:05 43926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 909.75 2026-06-28T22:00:05 43927 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 366.31 2026-06-28T22:00:05 43928 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 41157.63 2026-06-28T22:00:05 43929 0006741781 2023-06-27T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43930 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 43931 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 580498.9 2026-06-28T22:00:05 43932 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 708.0 2026-06-28T22:00:05 43933 0006677179 2023-05-01T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 903.55 2026-06-28T22:00:05 43934 0006690610 2023-05-22T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -128.9 2026-06-28T22:00:05 43935 0006686827 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.38 2026-06-28T22:00:05 43936 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 43937 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 42424.93 2026-06-28T22:00:05 43938 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 43939 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 196466.58 2026-06-28T22:00:05 43940 APV6677653 2023-05-01T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 512.36 2026-06-28T22:00:05 43941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 323.37 2026-06-28T22:00:05 43942 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 2398.06 2026-06-28T22:00:05 43943 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 462.0 2026-06-28T22:00:05 43944 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 262876.57 2026-06-28T22:00:05 43945 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 29340.85 2026-06-28T22:00:05 43946 APV6685216 2023-05-12T00:00:00 2023 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-06-28T22:00:05 43947 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1948867.54 2026-06-28T22:00:05 43948 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1128.54 2026-06-28T22:00:05 43949 HCM6689869 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.88 2026-06-28T22:00:05 43950 APV6681413 2023-05-08T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 16916.71 2026-06-28T22:00:05 43951 APV6710004 2023-06-02T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 1314.12 2026-06-28T22:00:05 43952 APV6692152 2023-05-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 764.83 2026-06-28T22:00:05 43953 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 129.35 2026-06-28T22:00:05 43954 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 677.87 2026-06-28T22:00:05 43955 0006657752 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 499.32 2026-06-28T22:00:05 43956 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 579.19 2026-06-28T22:00:05 43957 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 417.69 2026-06-28T22:00:05 43958 EXV6712208 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 43959 0006706991 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 43960 HCM6689817 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1399.91 2026-06-28T22:00:05 43961 0006741705 2023-06-27T00:00:00 2023 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 43962 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 181.0 2026-06-28T22:00:05 43963 0006737341 2023-06-21T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.12 2026-06-28T22:00:05 43964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 819.21 2026-06-28T22:00:05 43965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 405.56 2026-06-28T22:00:05 43966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 215.58 2026-06-28T22:00:05 43967 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 43968 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 4807.59 2026-06-28T22:00:05 43969 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 149369.45 2026-06-28T22:00:05 43970 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-06-28T22:00:05 43971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.15 2026-06-28T22:00:05 43972 0006686960 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 43973 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 516.0 2026-06-28T22:00:05 43974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 473.82 2026-06-28T22:00:05 43975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 840.76 2026-06-28T22:00:05 43976 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 43977 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 4519.29 2026-06-28T22:00:05 43978 APV6689004 2023-05-18T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000251414 RONSON EQUIPMENT CO LLC 800.25 2026-06-28T22:00:05 43979 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 172.46 2026-06-28T22:00:05 43980 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-06-28T22:00:05 43981 0006674422 2023-04-01T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2157.92 2026-06-28T22:00:05 43982 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 792.25 2026-06-28T22:00:05 43983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 334.15 2026-06-28T22:00:05 43984 0006708102 2023-06-05T00:00:00 2023 4 518105 Anthem Trad High Deductible 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1106.1 2026-06-28T22:00:05 43985 0006740196 2023-06-23T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 560.79 2026-06-28T22:00:05 43986 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 43987 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 15788.0 2026-06-28T22:00:05 43988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 329.47 2026-06-28T22:00:05 43989 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 43990 0006677258 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 43991 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3284.63 2026-06-28T22:00:05 43992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 344.93 2026-06-28T22:00:05 43993 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 538.95 2026-06-28T22:00:05 43994 0006683124 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1635.62 2026-06-28T22:00:05 43995 HCM6663458 2023-04-12T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 43996 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 43997 0006688807 2023-05-18T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1078.39 2026-06-28T22:00:05 43998 APV6694342 2023-05-25T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 49150.98 2026-06-28T22:00:05 43999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1492.53 2026-06-28T22:00:05 44000 0006679077 2023-05-08T00:00:00 2023 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 44001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 522.16 2026-06-28T22:00:05 44002 APV6704754 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056461 CHILDREN'S MUSEUM OF INDPLS 10012.5 2026-06-28T22:00:05 44003 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10500.0 2026-06-28T22:00:05 44004 0006710585 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.09 2026-06-28T22:00:05 44005 0006669815 2023-04-19T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1840.27 2026-06-28T22:00:05 44006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 445.53 2026-06-28T22:00:05 44007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 935.62 2026-06-28T22:00:05 44008 APV6661157 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 415534.65 2026-06-28T22:00:05 44009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 222.76 2026-06-28T22:00:05 44010 EXV6663074 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.46 2026-06-28T22:00:05 44011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1826.69 2026-06-28T22:00:05 44012 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1804.41 2026-06-28T22:00:05 44013 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 44014 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 87.0 2026-06-28T22:00:05 44015 0006677162 2023-04-30T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 44016 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 417.69 2026-06-28T22:00:05 44017 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 334.15 2026-06-28T22:00:05 44018 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 445.53 2026-06-28T22:00:05 44019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 404.21 2026-06-28T22:00:05 44020 HCM6689842 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17776.65 2026-06-28T22:00:05 44021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 712.85 2026-06-28T22:00:05 44022 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 55837.51 2026-06-28T22:00:05 44023 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1470.26 2026-06-28T22:00:05 44024 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 574.82 2026-06-28T22:00:05 44025 0006695667 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.46 2026-06-28T22:00:05 44026 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 914.55 2026-06-28T22:00:05 44027 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 334.15 2026-06-28T22:00:05 44028 HCM6689869 2023-05-24T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88358.63 2026-06-28T22:00:05 44029 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 522613.41 2026-06-28T22:00:05 44030 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 578.97 2026-06-28T22:00:05 44031 HCM6707979 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37190.91 2026-06-28T22:00:05 44032 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2034.58 2026-06-28T22:00:05 44033 APV6687217 2023-05-16T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 4.86 2026-06-28T22:00:05 44034 APV6666652 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 236300.0 2026-06-28T22:00:05 44035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 930.27 2026-06-28T22:00:05 44036 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 368.0 2026-06-28T22:00:05 44037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 242.82 2026-06-28T22:00:05 44038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1691.91 2026-06-28T22:00:05 44039 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 4395.58 2026-06-28T22:00:05 44040 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 44041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.11 2026-06-28T22:00:05 44042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 423.26 2026-06-28T22:00:05 44043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 215.58 2026-06-28T22:00:05 44044 APV6712720 2023-06-09T00:00:00 2023 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 4998.84 2026-06-28T22:00:05 44045 0006740859 2023-06-25T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 44046 0006673640 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 75486.0 2026-06-28T22:00:05 44047 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 668.29 2026-06-28T22:00:05 44048 APV6675595 2023-04-24T00:00:00 2023 4 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 370.77 2026-06-28T22:00:05 44049 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.32 2026-06-28T22:00:05 44050 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193527 OAK HILL UNITED SCHL TREASURER 2549.86 2026-06-28T22:00:05 44051 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 472.0 2026-06-28T22:00:05 44052 EXV6707703 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 232.3 2026-06-28T22:00:05 44053 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 44054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 445.54 2026-06-28T22:00:05 44055 APV6716787 2023-06-10T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 7118873.34 2026-06-28T22:00:05 44056 0006674538 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.91 2026-06-28T22:00:05 44057 0006677171 2023-04-30T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 230.78 2026-06-28T22:00:05 44058 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 315.43 2026-06-28T22:00:05 44059 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 44060 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 16720.03 2026-06-28T22:00:05 44061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 933.68 2026-06-28T22:00:05 44062 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 41.6 2026-06-28T22:00:05 44063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.15 2026-06-28T22:00:05 44064 APV6694173 2023-05-25T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5845.71 2026-06-28T22:00:05 44065 0006721153 2023-06-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 9177.93 2026-06-28T22:00:05 44066 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 556.91 2026-06-28T22:00:05 44067 APV6692292 2023-05-23T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 22271.99 2026-06-28T22:00:05 44068 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 476.94 2026-06-28T22:00:05 44069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 506.34 2026-06-28T22:00:05 44070 HCM6671856 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 704.44 2026-06-28T22:00:05 44071 APV6707408 2023-06-02T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-06-28T22:00:05 44072 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 44073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 334.15 2026-06-28T22:00:05 44074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1056.8 2026-06-28T22:00:05 44075 0006685999 2023-05-15T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -542.0 2026-06-28T22:00:05 44076 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 6178.96 2026-06-28T22:00:05 44077 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 30770.6 2026-06-28T22:00:05 44078 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 44079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1185.69 2026-06-28T22:00:05 44080 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 417.69 2026-06-28T22:00:05 44081 APV6664576 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000088401 TINA M FRAYER 22.7 2026-06-28T22:00:05 44082 HCM6663410 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1241.13 2026-06-28T22:00:05 44083 HCM6663352 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 44.73 2026-06-28T22:00:05 44084 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 671.96 2026-06-28T22:00:05 44085 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1814.88 2026-06-28T22:00:05 44086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 646.02 2026-06-28T22:00:05 44087 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 840.76 2026-06-28T22:00:05 44088 0006687857 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 44089 HCM6681173 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 44090 EXV6705341 2023-05-14T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 44091 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 404.22 2026-06-28T22:00:05 44092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 593.89 2026-06-28T22:00:05 44093 HCM6671750 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.16 2026-06-28T22:00:05 44094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 334.15 2026-06-28T22:00:05 44095 HCM6663406 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1020.93 2026-06-28T22:00:05 44096 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 7515.49 2026-06-28T22:00:05 44097 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 91766.98 2026-06-28T22:00:05 44098 APV6687285 2023-05-16T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 188.25 2026-06-28T22:00:05 44099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1384.93 2026-06-28T22:00:05 44100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 779.68 2026-06-28T22:00:05 44101 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44102 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6198.22 2026-06-28T22:00:05 44103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 404.21 2026-06-28T22:00:05 44104 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 44105 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 800.0 2026-06-28T22:00:05 44106 0006730003 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 44107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1069.28 2026-06-28T22:00:05 44108 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 374482.11 2026-06-28T22:00:05 44109 APV6660151 2023-04-03T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 192.45 2026-06-28T22:00:05 44110 HCM6663407 2023-04-12T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 486.24 2026-06-28T22:00:05 44111 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1099.02 2026-06-28T22:00:05 44112 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 7758.0 2026-06-28T22:00:05 44113 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 44114 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397605 SHETERRICKA MORST 481.89 2026-06-28T22:00:05 44115 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 44116 APV6669988 2023-04-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 197.34 2026-06-28T22:00:05 44117 0006664550 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5330.78 2026-06-28T22:00:05 44118 0006740940 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.87 2026-06-28T22:00:05 44119 HCM6681248 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1889.36 2026-06-28T22:00:05 44120 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. IMAGING SERVICES, LLC 14.0 2026-06-28T22:00:05 44121 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 5653.32 2026-06-28T22:00:05 44122 APV6710961 2023-06-07T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 529.12 2026-06-28T22:00:05 44123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 400.98 2026-06-28T22:00:05 44124 APV6686246 2023-05-15T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-06-28T22:00:05 44125 HCM6707907 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.88 2026-06-28T22:00:05 44126 APV6669989 2023-04-19T00:00:00 2023 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000057411 ACTION TARGET 145.2 2026-06-28T22:00:05 44127 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1347.38 2026-06-28T22:00:05 44128 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 175021.82 2026-06-28T22:00:05 44129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 172.47 2026-06-28T22:00:05 44130 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 927.0 2026-06-28T22:00:05 44131 0006713563 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.63 2026-06-28T22:00:05 44132 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1956.15 2026-06-28T22:00:05 44133 0006741102 2023-06-26T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.89 2026-06-28T22:00:05 44134 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 378.71 2026-06-28T22:00:05 44135 HCM6663407 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 238.87 2026-06-28T22:00:05 44136 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 44137 APV6663883 2023-04-10T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000279303 BIOTAGE LLC 4830.0 2026-06-28T22:00:05 44138 0006719117 2023-06-14T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.14 2026-06-28T22:00:05 44140 HCM6707961 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6604.27 2026-06-28T22:00:05 44141 0006690608 2023-05-22T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -72.14 2026-06-28T22:00:05 44142 HCM6730740 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.38 2026-06-28T22:00:05 44143 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 44144 0006676206 2023-04-28T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.41 2026-06-28T22:00:05 44145 APV6679651 2023-05-04T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 16677.12 2026-06-28T22:00:05 44146 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 215.58 2026-06-28T22:00:05 44147 APV6686300 2023-05-15T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 44148 0006687857 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 44149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 746.93 2026-06-28T22:00:05 44150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.32 2026-06-28T22:00:05 44151 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 44152 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 14513.89 2026-06-28T22:00:05 44153 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 4401.43 2026-06-28T22:00:05 44154 0006710631 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 71.37 2026-06-28T22:00:05 44155 APV6680584 2023-05-04T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 9963.44 2026-06-28T22:00:05 44156 HCM6689889 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.52 2026-06-28T22:00:05 44157 APV6660151 2023-04-03T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 44158 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 1550.45 2026-06-28T22:00:05 44159 APV6723901 2023-06-15T00:00:00 2023 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 1485.0 2026-06-28T22:00:05 44160 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 84348.0 2026-06-28T22:00:05 44161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 111.39 2026-06-28T22:00:05 44162 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 78.0 2026-06-28T22:00:05 44163 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 356.43 2026-06-28T22:00:05 44164 APV6693222 2023-05-24T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 582.4 2026-06-28T22:00:05 44165 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2323.56 2026-06-28T22:00:05 44166 0006741782 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44167 0006687844 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44168 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 119.08 2026-06-28T22:00:05 44169 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1226.1 2026-06-28T22:00:05 44170 HCM6707937 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 44171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 811.13 2026-06-28T22:00:05 44172 APV6690125 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 336.22 2026-06-28T22:00:05 44173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 417.69 2026-06-28T22:00:05 44174 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 38205.25 2026-06-28T22:00:05 44175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1250.37 2026-06-28T22:00:05 44176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 434.39 2026-06-28T22:00:05 44177 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 1457.56 2026-06-28T22:00:05 44178 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 445.53 2026-06-28T22:00:05 44179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 222.77 2026-06-28T22:00:05 44180 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 44181 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 10000.86 2026-06-28T22:00:05 44182 EXV6712228 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.2 2026-06-28T22:00:05 44183 APV6710925 2023-06-07T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 0.0 2026-06-28T22:00:05 44184 APV6685845 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 49010.51 2026-06-28T22:00:05 44185 0006707009 2023-06-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14548.39 2026-06-28T22:00:05 44186 APV6673937 2023-04-25T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 3569.28 2026-06-28T22:00:05 44187 HCM6671781 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2625.02 2026-06-28T22:00:05 44188 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 534.63 2026-06-28T22:00:05 44189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 445.53 2026-06-28T22:00:05 44190 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 282728.8 2026-06-28T22:00:05 44191 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 467.8 2026-06-28T22:00:05 44192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 409.6 2026-06-28T22:00:05 44193 0006665473 2023-04-12T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -14326.01 2026-06-28T22:00:05 44194 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1291.18 2026-06-28T22:00:05 44195 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000288017 DAMAR CHARTER SCHOOL INC 7760.2 2026-06-28T22:00:05 44196 EXV6724360 2023-06-08T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 44197 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 464.69 2026-06-28T22:00:05 44198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1202.26 2026-06-28T22:00:05 44199 HCM6730775 2023-06-21T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9237.41 2026-06-28T22:00:05 44200 0006739273 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.28 2026-06-28T22:00:05 44201 APV6664697 2023-04-11T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 65.65 2026-06-28T22:00:05 44202 APV6680565 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 2253.72 2026-06-28T22:00:05 44203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1539.76 2026-06-28T22:00:05 44204 APV6709959 2023-06-05T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.29 2026-06-28T22:00:05 44205 0006706979 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.0 2026-06-28T22:00:05 44206 0006690610 2023-05-22T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6.98 2026-06-28T22:00:05 44207 APV6687257 2023-05-03T00:00:00 2023 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 807.1 2026-06-28T22:00:05 44208 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 215.58 2026-06-28T22:00:05 44209 APV6739512 2023-06-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2971.75 2026-06-28T22:00:05 44210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 334.15 2026-06-28T22:00:05 44211 APV6683300 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 49832.51 2026-06-28T22:00:05 44212 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 44213 0006680215 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 395.37 2026-06-28T22:00:05 44214 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404592 CHARLES J RUSSELL 191.25 2026-06-28T22:00:05 44215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 409.6 2026-06-28T22:00:05 44216 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 123096.21 2026-06-28T22:00:05 44217 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 301.81 2026-06-28T22:00:05 44218 HCM6681169 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1155.03 2026-06-28T22:00:05 44219 APV6674811 2023-04-26T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 450.0 2026-06-28T22:00:05 44220 HCM6707973 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.9 2026-06-28T22:00:05 44221 APV6679542 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 47440.57 2026-06-28T22:00:05 44222 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.14 2026-06-28T22:00:05 44223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 538.95 2026-06-28T22:00:05 44224 APV6692292 2023-05-23T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 15118.65 2026-06-28T22:00:05 44225 APV6673918 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055223 CLINTON COUNTY 33.0 2026-06-28T22:00:05 44226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 970.11 2026-06-28T22:00:05 44227 HCM6663458 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 44228 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 44229 HCM6707962 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-06-28T22:00:05 44230 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 37600.07 2026-06-28T22:00:05 44231 APV6686300 2023-05-15T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 44232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 167.08 2026-06-28T22:00:05 44233 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 44234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2004.9 2026-06-28T22:00:05 44235 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 700.0 2026-06-28T22:00:05 44236 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 784.71 2026-06-28T22:00:05 44237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1269.76 2026-06-28T22:00:05 44238 0006713485 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -124.96 2026-06-28T22:00:05 44239 HCM6689879 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5450.17 2026-06-28T22:00:05 44240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 948.55 2026-06-28T22:00:05 44241 0006690737 2023-05-22T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 44242 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 44243 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 9310.96 2026-06-28T22:00:05 44244 0006662360 2023-04-06T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 366.48 2026-06-28T22:00:05 44246 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 8675.26 2026-06-28T22:00:05 44247 APV6721507 2023-06-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC -8029.99 2026-06-28T22:00:05 44248 0006707018 2023-06-02T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44249 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 359.0 2026-06-28T22:00:05 44250 APV6688189 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 60.0 2026-06-28T22:00:05 44251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 723.99 2026-06-28T22:00:05 44252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 423.26 2026-06-28T22:00:05 44253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 779.68 2026-06-28T22:00:05 44254 0006662348 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.13 2026-06-28T22:00:05 44255 0006679127 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.62 2026-06-28T22:00:05 44256 0006683117 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -112753.5 2026-06-28T22:00:05 44257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 215.58 2026-06-28T22:00:05 44258 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 6903.92 2026-06-28T22:00:05 44259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 601.47 2026-06-28T22:00:05 44260 APV6668388 2023-04-17T00:00:00 2023 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 44.16 2026-06-28T22:00:05 44261 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 101.18 2026-06-28T22:00:05 44262 HCM6671781 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 44263 0006710610 2023-06-07T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -441.15 2026-06-28T22:00:05 44264 APV6662714 2023-04-06T00:00:00 2023 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248210 LYKINS CONTRACTING LLC 82389.25 2026-06-28T22:00:05 44265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 797.65 2026-06-28T22:00:05 44266 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 887.51 2026-06-28T22:00:05 44267 APV6684222 2023-05-11T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 35019.24 2026-06-28T22:00:05 44268 0006686048 2023-05-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 913.64 2026-06-28T22:00:05 44269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 970.11 2026-06-28T22:00:05 44270 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403900 GRIFFIN AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 44271 APV6692102 2023-05-23T00:00:00 2023 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 147.0 2026-06-28T22:00:05 44272 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 44273 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 3321.76 2026-06-28T22:00:05 44274 0006668937 2023-04-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 213527.73 2026-06-28T22:00:05 44275 EXV6691472 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.98 2026-06-28T22:00:05 44276 0006741110 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.45 2026-06-28T22:00:05 44277 HCM6689869 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3009.14 2026-06-28T22:00:05 44278 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 445.53 2026-06-28T22:00:05 44279 0006741628 2023-06-27T00:00:00 2023 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44280 APV6675588 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 76.18 2026-06-28T22:00:05 44281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 846.51 2026-06-28T22:00:05 44282 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 15000.0 2026-06-28T22:00:05 44283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 329.47 2026-06-28T22:00:05 44284 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 668.3 2026-06-28T22:00:05 44285 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 44286 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 417.69 2026-06-28T22:00:05 44287 HCM6689813 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.69 2026-06-28T22:00:05 44288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2444.19 2026-06-28T22:00:05 44289 APV6691295 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 51769.57 2026-06-28T22:00:05 44290 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 891.07 2026-06-28T22:00:05 44291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 349.52 2026-06-28T22:00:05 44292 HCM6663407 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.71 2026-06-28T22:00:05 44293 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.83 2026-06-28T22:00:05 44294 0006695738 2023-05-24T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 44295 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 44296 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 44297 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 14991.96 2026-06-28T22:00:05 44298 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 400.98 2026-06-28T22:00:05 44299 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 28272.8 2026-06-28T22:00:05 44300 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 21097.87 2026-06-28T22:00:05 44301 0006736718 2023-06-20T00:00:00 2023 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 234.98 2026-06-28T22:00:05 44303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 445.53 2026-06-28T22:00:05 44304 APV6716628 2023-06-12T00:00:00 2023 4 555503 Office furniture 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1103.81 2026-06-28T22:00:05 44305 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 178.21 2026-06-28T22:00:05 44306 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 969.7 2026-06-28T22:00:05 44307 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 1236.64 2026-06-28T22:00:05 44308 HCM6663407 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 44309 0006677251 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.63 2026-06-28T22:00:05 44310 0006710585 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 839.92 2026-06-28T22:00:05 44311 0006677251 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.89 2026-06-28T22:00:05 44312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 612.6 2026-06-28T22:00:05 44313 0006660854 2023-04-04T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -52.49 2026-06-28T22:00:05 44314 0006669763 2023-04-19T00:00:00 2023 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 152.0 2026-06-28T22:00:05 44315 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 485.63 2026-06-28T22:00:05 44316 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 44317 APV6661102 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000096636 BLUE AND COMPANY, LLC 397.5 2026-06-28T22:00:05 44318 0006724578 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2747.42 2026-06-28T22:00:05 44319 0006674538 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22250.17 2026-06-28T22:00:05 44320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 1009.57 2026-06-28T22:00:05 44321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 323.37 2026-06-28T22:00:05 44322 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 44323 0006741628 2023-06-27T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 44324 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 6441.74 2026-06-28T22:00:05 44325 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 988.43 2026-06-28T22:00:05 44326 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 349.52 2026-06-28T22:00:05 44327 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 572.29 2026-06-28T22:00:05 44328 HCM6681208 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 110.79 2026-06-28T22:00:05 44329 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 62621.1 2026-06-28T22:00:05 44330 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 44331 ACC00J0002 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -82.5 2026-06-28T22:00:05 44332 0006690606 2023-05-22T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -35.78 2026-06-28T22:00:05 44333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 334.15 2026-06-28T22:00:05 44334 APV6674838 2023-04-25T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 88.34 2026-06-28T22:00:05 44335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1084.87 2026-06-28T22:00:05 44336 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 646.74 2026-06-28T22:00:05 44337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 891.06 2026-06-28T22:00:05 44338 0006680215 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1223.07 2026-06-28T22:00:05 44339 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 44340 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 58824.3 2026-06-28T22:00:05 44341 APV6674811 2023-04-26T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1502.18 2026-06-28T22:00:05 44342 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 44343 0006680215 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.63 2026-06-28T22:00:05 44344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 267.32 2026-06-28T22:00:05 44345 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 547.69 2026-06-28T22:00:05 44346 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2479.17 2026-06-28T22:00:05 44347 0006679171 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 594.0 2026-06-28T22:00:05 44348 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 44349 APV6737949 2023-06-20T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 10000.0 2026-06-28T22:00:05 44350 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 54.0 2026-06-28T22:00:05 44351 0006706732 2023-06-02T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44352 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 129.35 2026-06-28T22:00:05 44353 0006685828 2023-05-13T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5693.51 2026-06-28T22:00:05 44354 0006712467 2023-06-09T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 575.3 2026-06-28T22:00:05 44355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1137.4 2026-06-28T22:00:05 44356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 400.98 2026-06-28T22:00:05 44357 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 404.21 2026-06-28T22:00:05 44358 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 44359 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 107.79 2026-06-28T22:00:05 44360 0006741781 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 779.68 2026-06-28T22:00:05 44362 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 556.91 2026-06-28T22:00:05 44363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 546.44 2026-06-28T22:00:05 44364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 194.02 2026-06-28T22:00:05 44365 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 533.53 2026-06-28T22:00:05 44366 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 706.61 2026-06-28T22:00:05 44367 EXV6692576 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 44368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 378.7 2026-06-28T22:00:05 44369 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1247.49 2026-06-28T22:00:05 44370 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 15.75 2026-06-28T22:00:05 44371 HCM6671856 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 44372 APV6721542 2023-06-14T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 11254.47 2026-06-28T22:00:05 44373 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.53 2026-06-28T22:00:05 44374 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 556.91 2026-06-28T22:00:05 44375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 356.43 2026-06-28T22:00:05 44376 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-06-28T22:00:05 44377 APV6712764 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 380.78 2026-06-28T22:00:05 44378 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 323.37 2026-06-28T22:00:05 44379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 417.69 2026-06-28T22:00:05 44380 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 975.0 2026-06-28T22:00:05 44381 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 13987.26 2026-06-28T22:00:05 44382 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 44383 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.15 2026-06-28T22:00:05 44384 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 86.24 2026-06-28T22:00:05 44385 0006669699 2023-04-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2116.88 2026-06-28T22:00:05 44386 APV6710012 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 416354.16 2026-06-28T22:00:05 44387 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 467.81 2026-06-28T22:00:05 44388 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-06-28T22:00:05 44389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 480.95 2026-06-28T22:00:05 44390 0006658645 2023-04-08T00:00:00 2023 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.84 2026-06-28T22:00:05 44391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.15 2026-06-28T22:00:05 44392 0006665339 2023-04-12T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1060.29 2026-06-28T22:00:05 44393 0006665359 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.54 2026-06-28T22:00:05 44394 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 44395 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 44396 APV6661147 2023-04-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 27.06 2026-06-28T22:00:05 44397 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.83 2026-06-28T22:00:05 44398 APV6692292 2023-05-23T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 14998.14 2026-06-28T22:00:05 44399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 417.69 2026-06-28T22:00:05 44400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 405.56 2026-06-28T22:00:05 44401 APV6664040 2023-04-10T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-06-28T22:00:05 44402 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 21166.08 2026-06-28T22:00:05 44403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 329.47 2026-06-28T22:00:05 44404 APV6669176 2023-04-17T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 34893.24 2026-06-28T22:00:05 44405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.15 2026-06-28T22:00:05 44406 0006713520 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 44407 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 72.55 2026-06-28T22:00:05 44408 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 44409 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 253.0 2026-06-28T22:00:05 44410 HCM6689869 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 162.03 2026-06-28T22:00:05 44411 0006661667 2023-04-05T00:00:00 2023 4 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 30106.4 2026-06-28T22:00:05 44412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 512.36 2026-06-28T22:00:05 44413 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 474.27 2026-06-28T22:00:05 44414 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000082165 DAVID F BERNA 4300.0 2026-06-28T22:00:05 44415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 304.3 2026-06-28T22:00:05 44416 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 155.94 2026-06-28T22:00:05 44417 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 6017.52 2026-06-28T22:00:05 44418 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 445.53 2026-06-28T22:00:05 44419 0006680215 2023-05-01T00:00:00 2023 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 44420 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 14293.58 2026-06-28T22:00:05 44421 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 44422 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.15 2026-06-28T22:00:05 44423 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 44424 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-06-28T22:00:05 44425 APV6708450 2023-06-05T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 44426 0006678381 2023-05-08T00:00:00 2023 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 792.28 2026-06-28T22:00:05 44427 0006669665 2023-04-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.32 2026-06-28T22:00:05 44428 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 706.61 2026-06-28T22:00:05 44429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 409.6 2026-06-28T22:00:05 44430 0006739163 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.59 2026-06-28T22:00:05 44431 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 44432 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 44433 0006679161 2023-05-08T00:00:00 2023 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 636.94 2026-06-28T22:00:05 44434 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 124549.16 2026-06-28T22:00:05 44435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 485.63 2026-06-28T22:00:05 44436 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 417.68 2026-06-28T22:00:05 44437 APV6708423 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 530.17 2026-06-28T22:00:05 44438 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 16776.53 2026-06-28T22:00:05 44439 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 824.23 2026-06-28T22:00:05 44440 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 44441 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 4893.36 2026-06-28T22:00:05 44442 0006679127 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 44443 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 222.76 2026-06-28T22:00:05 44444 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 356.43 2026-06-28T22:00:05 44445 HCM6730725 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 712.52 2026-06-28T22:00:05 44446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 417.68 2026-06-28T22:00:05 44447 0006707011 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2059.01 2026-06-28T22:00:05 44448 HCM6663418 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 38.84 2026-06-28T22:00:05 44449 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 101277.05 2026-06-28T22:00:05 44450 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 94114.94 2026-06-28T22:00:05 44451 0006683124 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 367.41 2026-06-28T22:00:05 44452 APV6671120 2023-04-20T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1719603.14 2026-06-28T22:00:05 44453 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 1776.84 2026-06-28T22:00:05 44454 APV6711954 2023-06-08T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 136090.2 2026-06-28T22:00:05 44455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 3081.07 2026-06-28T22:00:05 44456 APV6708375 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 44457 0006706976 2023-06-08T00:00:00 2023 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 186.45 2026-06-28T22:00:05 44458 APV6705002 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 246.88 2026-06-28T22:00:05 44459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 668.3 2026-06-28T22:00:05 44460 0006687923 2023-05-17T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.89 2026-06-28T22:00:05 44461 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 54.07 2026-06-28T22:00:05 44462 0006666228 2023-04-13T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44463 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 92.0 2026-06-28T22:00:05 44464 0006669696 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6348.67 2026-06-28T22:00:05 44465 HCM6663386 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 558.22 2026-06-28T22:00:05 44466 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 56625.4 2026-06-28T22:00:05 44467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 582.06 2026-06-28T22:00:05 44468 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 500.0 2026-06-28T22:00:05 44469 0006678223 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4261.47 2026-06-28T22:00:05 44470 0006741589 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 44471 HCM6730725 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 242.91 2026-06-28T22:00:05 44472 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 44473 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 77177.05 2026-06-28T22:00:05 44474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 646.74 2026-06-28T22:00:05 44475 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 215.58 2026-06-28T22:00:05 44476 APV6711905 2023-06-08T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2476.88 2026-06-28T22:00:05 44477 APV6704699 2023-05-31T00:00:00 2023 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000094922 FW TOENGES and SONS INC 86.06 2026-06-28T22:00:05 44478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 388.04 2026-06-28T22:00:05 44479 0006657752 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 164.0 2026-06-28T22:00:05 44480 0006741779 2023-06-27T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44481 0006741640 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1458.09 2026-06-28T22:00:05 44482 0006739233 2023-06-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44483 0006675463 2023-04-27T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44484 APV6675517 2023-04-27T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 25753.5 2026-06-28T22:00:05 44485 HCM6671805 2023-04-26T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 35.66 2026-06-28T22:00:05 44486 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 44487 0006687857 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.03 2026-06-28T22:00:05 44488 0006680215 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8411.7 2026-06-28T22:00:05 44489 0006670578 2023-04-20T00:00:00 2023 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 44490 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 44491 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 78301.92 2026-06-28T22:00:05 44492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 311.87 2026-06-28T22:00:05 44493 APV6690210 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 7960.0 2026-06-28T22:00:05 44494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 266.65 2026-06-28T22:00:05 44495 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 556.91 2026-06-28T22:00:05 44496 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329053 GLOBAL LEADERSHIP ACADEMY INC 57868.67 2026-06-28T22:00:05 44497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 556.91 2026-06-28T22:00:05 44498 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1113.83 2026-06-28T22:00:05 44499 APV6694207 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 18.6 2026-06-28T22:00:05 44500 EXV6708853 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.42 2026-06-28T22:00:05 44501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 111.38 2026-06-28T22:00:05 44502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 603.62 2026-06-28T22:00:05 44503 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 44504 ARD6744526 2023-06-30T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -544.8 2026-06-28T22:00:05 44505 APV6718626 2023-06-13T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1540.05 2026-06-28T22:00:05 44506 0006713517 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 44507 HCM6671784 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 44508 APV6689022 2023-05-18T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 7920.0 2026-06-28T22:00:05 44509 0006741511 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -11863.97 2026-06-28T22:00:05 44510 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 19390.63 2026-06-28T22:00:05 44511 EXV6706494 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.54 2026-06-28T22:00:05 44512 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 7863.4 2026-06-28T22:00:05 44513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 242.82 2026-06-28T22:00:05 44514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 634.89 2026-06-28T22:00:05 44515 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 323.37 2026-06-28T22:00:05 44516 0006668859 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 527.97 2026-06-28T22:00:05 44517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.1 2026-06-28T22:00:05 44518 APV6687280 2023-05-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 44519 0006687922 2023-05-17T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9617.32 2026-06-28T22:00:05 44520 APV6670084 2023-04-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 850.0 2026-06-28T22:00:05 44521 0006741581 2023-06-27T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44522 APV6675588 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1012.51 2026-06-28T22:00:05 44523 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 344.93 2026-06-28T22:00:05 44524 0006665359 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 44525 APV6660103 2023-04-03T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 902.49 2026-06-28T22:00:05 44526 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 6553.47 2026-06-28T22:00:05 44527 0006687857 2023-05-01T00:00:00 2023 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 44528 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1708.0 2026-06-28T22:00:05 44529 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 101658.98 2026-06-28T22:00:05 44530 0006670664 2023-04-20T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.16 2026-06-28T22:00:05 44531 EXV6706492 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.99 2026-06-28T22:00:05 44532 APV6695226 2023-05-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397575 ANNA DIMAIO 7.07 2026-06-28T22:00:05 44533 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 516.31 2026-06-28T22:00:05 44534 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 977.05 2026-06-28T22:00:05 44535 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193350 UNIVERSITY OF INDIANAPOLIS 68903.13 2026-06-28T22:00:05 44536 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 582.07 2026-06-28T22:00:05 44537 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 1550.45 2026-06-28T22:00:05 44538 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 835.37 2026-06-28T22:00:05 44539 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.43 2026-06-28T22:00:05 44540 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 582.06 2026-06-28T22:00:05 44541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 267.32 2026-06-28T22:00:05 44542 0006680215 2023-05-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 287.33 2026-06-28T22:00:05 44543 APV6730799 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 10686.76 2026-06-28T22:00:05 44544 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 948.55 2026-06-28T22:00:05 44545 APV6712788 2023-06-09T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000363073 SAFE KIDS DELAWARE COUNTY 1600.0 2026-06-28T22:00:05 44546 0006741781 2023-06-27T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44547 HCM6663428 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 484.62 2026-06-28T22:00:05 44548 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 510.06 2026-06-28T22:00:05 44549 APV6687285 2023-05-16T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 472.0 2026-06-28T22:00:05 44550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 473.82 2026-06-28T22:00:05 44551 APV6716637 2023-06-12T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1147.5 2026-06-28T22:00:05 44552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 735.13 2026-06-28T22:00:05 44553 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 6096.73 2026-06-28T22:00:05 44554 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 742.06 2026-06-28T22:00:05 44555 0006675464 2023-04-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 44556 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 44557 APV6690125 2023-05-19T00:00:00 2023 4 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 72.7 2026-06-28T22:00:05 44558 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000331726 ACE PREPARATORY INC 452.0 2026-06-28T22:00:05 44559 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 44560 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 44561 0006741640 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.77 2026-06-28T22:00:05 44562 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 20357.76 2026-06-28T22:00:05 44563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 819.2 2026-06-28T22:00:05 44564 0006713414 2023-06-12T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44565 0006741101 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.18 2026-06-28T22:00:05 44566 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 120.0 2026-06-28T22:00:05 44567 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000394247 THE NATURE SCHOOL INC 784.0 2026-06-28T22:00:05 44568 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 7000.0 2026-06-28T22:00:05 44569 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 3387.57 2026-06-28T22:00:05 44570 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-06-28T22:00:05 44571 APV6679528 2023-05-04T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 34.56 2026-06-28T22:00:05 44572 HCM6730742 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1740.39 2026-06-28T22:00:05 44573 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 534.64 2026-06-28T22:00:05 44574 APV6683332 2023-05-10T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 371.79 2026-06-28T22:00:05 44575 APV6709960 2023-06-06T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 155.37 2026-06-28T22:00:05 44576 0006723664 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -328.85 2026-06-28T22:00:05 44577 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 608.59 2026-06-28T22:00:05 44578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 242.81 2026-06-28T22:00:05 44579 0006706806 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.9 2026-06-28T22:00:05 44580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 374.68 2026-06-28T22:00:05 44581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 222.77 2026-06-28T22:00:05 44582 0006675468 2023-04-27T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44583 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 593.0 2026-06-28T22:00:05 44584 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 9671.09 2026-06-28T22:00:05 44585 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 162239.78 2026-06-28T22:00:05 44586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 405.57 2026-06-28T22:00:05 44587 0006660878 2023-04-04T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.45 2026-06-28T22:00:05 44588 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 28.0 2026-06-28T22:00:05 44589 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 891.06 2026-06-28T22:00:05 44590 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 334.15 2026-06-28T22:00:05 44591 0006667182 2023-04-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 1368444.83 2026-06-28T22:00:05 44592 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 222.77 2026-06-28T22:00:05 44593 APV6686328 2023-05-15T00:00:00 2023 4 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK -3.87 2026-06-28T22:00:05 44594 HCM6689861 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2323.83 2026-06-28T22:00:05 44595 APV6668400 2023-04-17T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1416.67 2026-06-28T22:00:05 44596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.38 2026-06-28T22:00:05 44597 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 2441.52 2026-06-28T22:00:05 44598 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.15 2026-06-28T22:00:05 44599 0006707041 2023-06-02T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -5130.0 2026-06-28T22:00:05 44600 HCM6663458 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 157.17 2026-06-28T22:00:05 44601 EXV6684452 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 44602 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 10735.96 2026-06-28T22:00:05 44603 APV6739677 2023-06-21T00:00:00 2023 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 543.62 2026-06-28T22:00:05 44604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 712.86 2026-06-28T22:00:05 44605 0006663540 2023-04-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44606 0006687857 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 44607 APV6660901 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE -1164.82 2026-06-28T22:00:05 44608 HCM6730775 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.51 2026-06-28T22:00:05 44609 APV6673097 2023-04-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 0.0 2026-06-28T22:00:05 44610 0006658644 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 44611 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 222.77 2026-06-28T22:00:05 44612 APV6663305 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 6.0 2026-06-28T22:00:05 44613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 215.58 2026-06-28T22:00:05 44614 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 405.57 2026-06-28T22:00:05 44615 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 44616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 300.74 2026-06-28T22:00:05 44617 0006669699 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4864.67 2026-06-28T22:00:05 44618 APV6694173 2023-05-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 334.66 2026-06-28T22:00:05 44619 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 420.39 2026-06-28T22:00:05 44620 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.52 2026-06-28T22:00:05 44621 APV6684153 2023-05-11T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000084827 ECOLOGIK INC 800.0 2026-06-28T22:00:05 44622 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 44623 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 44624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 835.37 2026-06-28T22:00:05 44625 0006708151 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 44626 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.76 2026-06-28T22:00:05 44627 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 44628 0006713566 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -461.54 2026-06-28T22:00:05 44629 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 39000.0 2026-06-28T22:00:05 44630 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 289.59 2026-06-28T22:00:05 44631 HCM6708013 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 535.99 2026-06-28T22:00:05 44632 HCM6663427 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1780320.46 2026-06-28T22:00:05 44633 EXV6670383 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.57 2026-06-28T22:00:05 44634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 111.39 2026-06-28T22:00:05 44635 0006679150 2023-05-08T00:00:00 2023 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.3 2026-06-28T22:00:05 44636 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 9263.7 2026-06-28T22:00:05 44637 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 44638 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 646.02 2026-06-28T22:00:05 44639 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 44640 APV6676570 2023-04-28T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-06-28T22:00:05 44641 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 624.0 2026-06-28T22:00:05 44642 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 44643 APV6686246 2023-05-15T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000274193 CARMICHAELS PLUMBING LLC 491.25 2026-06-28T22:00:05 44644 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 117.0 2026-06-28T22:00:05 44645 0006672629 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 44646 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 977.05 2026-06-28T22:00:05 44647 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 9488.0 2026-06-28T22:00:05 44648 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 44649 APV6710018 2023-06-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 13166.69 2026-06-28T22:00:05 44650 0006719134 2023-06-14T00:00:00 2023 4 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 44651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 172.47 2026-06-28T22:00:05 44652 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 44653 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 977.05 2026-06-28T22:00:05 44654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1219.47 2026-06-28T22:00:05 44655 APV6666741 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 8969.29 2026-06-28T22:00:05 44656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.05 2026-06-28T22:00:05 44657 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.32 2026-06-28T22:00:05 44658 APV6691145 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 17333.0 2026-06-28T22:00:05 44659 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 16123.85 2026-06-28T22:00:05 44660 0006677129 2023-04-30T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 59818.59 2026-06-28T22:00:05 44661 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 677.88 2026-06-28T22:00:05 44662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 654.04 2026-06-28T22:00:05 44663 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 8440.25 2026-06-28T22:00:05 44664 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 67692.2 2026-06-28T22:00:05 44665 0006675466 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 140.5 2026-06-28T22:00:05 44666 HCM6689879 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3617.22 2026-06-28T22:00:05 44667 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 150000.0 2026-06-28T22:00:05 44668 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 222.77 2026-06-28T22:00:05 44669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 289.6 2026-06-28T22:00:05 44670 HCM6663409 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14765.41 2026-06-28T22:00:05 44671 0006717229 2023-06-13T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15423.35 2026-06-28T22:00:05 44672 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 4878.53 2026-06-28T22:00:05 44673 0006672749 2023-04-24T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.77 2026-06-28T22:00:05 44674 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 44675 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 44676 EXV6689422 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 298.77 2026-06-28T22:00:05 44677 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 12660.93 2026-06-28T22:00:05 44678 APV6718549 2023-06-13T00:00:00 2023 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 146.11 2026-06-28T22:00:05 44679 EXV6670381 2023-04-11T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 44680 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 646.02 2026-06-28T22:00:05 44681 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 17713.18 2026-06-28T22:00:05 44682 0006741775 2023-06-27T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -113182.97 2026-06-28T22:00:05 44683 0006669696 2023-04-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 59.74 2026-06-28T22:00:05 44684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 405.56 2026-06-28T22:00:05 44685 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 757.41 2026-06-28T22:00:05 44686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 556.91 2026-06-28T22:00:05 44687 0006693800 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.07 2026-06-28T22:00:05 44688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1429.49 2026-06-28T22:00:05 44689 0006679157 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 44690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 323.37 2026-06-28T22:00:05 44691 HCM6707953 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.69 2026-06-28T22:00:05 44692 0006679083 2023-05-04T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4100.0 2026-06-28T22:00:05 44693 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 78.49 2026-06-28T22:00:05 44694 APV6718602 2023-06-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 566276.5 2026-06-28T22:00:05 44695 0006706991 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2474.82 2026-06-28T22:00:05 44696 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 366.48 2026-06-28T22:00:05 44697 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 346.93 2026-06-28T22:00:05 44698 APC6713386 2023-06-09T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022460 STATE OF INDIANA -2165.25 2026-06-28T22:00:05 44699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 534.64 2026-06-28T22:00:05 44700 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 151.0 2026-06-28T22:00:05 44701 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 5632.4 2026-06-28T22:00:05 44702 EXV6666988 2023-04-06T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 291.73 2026-06-28T22:00:05 44703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.07 2026-06-28T22:00:05 44704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 215.58 2026-06-28T22:00:05 44705 0006741094 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 971.45 2026-06-28T22:00:05 44706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 1158.38 2026-06-28T22:00:05 44707 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 533.53 2026-06-28T22:00:05 44708 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 44709 0006719117 2023-06-14T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 431.16 2026-06-28T22:00:05 44711 APV6674896 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 14234.5 2026-06-28T22:00:05 44712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 323.37 2026-06-28T22:00:05 44713 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 22067.09 2026-06-28T22:00:05 44714 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 400.98 2026-06-28T22:00:05 44716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 237.14 2026-06-28T22:00:05 44717 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 24602.93 2026-06-28T22:00:05 44718 0006674660 2023-04-26T00:00:00 2023 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1145.88 2026-06-28T22:00:05 44719 APV6707294 2023-06-02T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000280509 WEST SIDE TRACTOR SALES CO 3750.0 2026-06-28T22:00:05 44720 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 44721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 534.63 2026-06-28T22:00:05 44722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 579.19 2026-06-28T22:00:05 44723 APV6667703 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 382145.25 2026-06-28T22:00:05 44724 APV6712917 2023-06-09T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417500 STEVE BURGE 37587.2 2026-06-28T22:00:05 44725 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 14.0 2026-06-28T22:00:05 44726 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 534.64 2026-06-28T22:00:05 44727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 215.58 2026-06-28T22:00:05 44728 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 226115.66 2026-06-28T22:00:05 44729 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 1121.02 2026-06-28T22:00:05 44730 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 11790.59 2026-06-28T22:00:05 44731 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 222.77 2026-06-28T22:00:05 44732 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3835.0 2026-06-28T22:00:05 44733 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 205141.96 2026-06-28T22:00:05 44734 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 287.0 2026-06-28T22:00:05 44735 0006670681 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -58282.98 2026-06-28T22:00:05 44736 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 71238.31 2026-06-28T22:00:05 44737 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 377.59 2026-06-28T22:00:05 44738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.43 2026-06-28T22:00:05 44739 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 962.35 2026-06-28T22:00:05 44740 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5339.2 2026-06-28T22:00:05 44741 APV6677594 2023-05-01T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 44742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 746.93 2026-06-28T22:00:05 44743 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 445.53 2026-06-28T22:00:05 44744 0006741072 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.39 2026-06-28T22:00:05 44745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 469.96 2026-06-28T22:00:05 44746 0006662579 2023-04-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44747 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1135.46 2026-06-28T22:00:05 44748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 349.52 2026-06-28T22:00:05 44749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 1048.56 2026-06-28T22:00:05 44750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 323.37 2026-06-28T22:00:05 44751 0006687857 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 323.37 2026-06-28T22:00:05 44753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 222.77 2026-06-28T22:00:05 44754 0006678391 2023-05-03T00:00:00 2023 4 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44755 0006687857 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 44756 APV6678517 2023-05-03T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2970.0 2026-06-28T22:00:05 44757 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 57.0 2026-06-28T22:00:05 44758 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 840.76 2026-06-28T22:00:05 44759 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 64935.55 2026-06-28T22:00:05 44760 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 44761 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 44762 APV6737704 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 435.39 2026-06-28T22:00:05 44763 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.19 2026-06-28T22:00:05 44764 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 44765 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 44766 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 12410.14 2026-06-28T22:00:05 44767 0006723667 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -247.39 2026-06-28T22:00:05 44768 HCM6681210 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 44769 APV6688192 2023-05-17T00:00:00 2023 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 864.6 2026-06-28T22:00:05 44770 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 48418.43 2026-06-28T22:00:05 44771 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 708.0 2026-06-28T22:00:05 44772 APV6691098 2023-05-22T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-06-28T22:00:05 44773 APV6662595 2023-04-06T00:00:00 2023 4 546005 Off-Printer Paper 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-06-28T22:00:05 44774 0006713480 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 44775 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 8452.58 2026-06-28T22:00:05 44776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 434.4 2026-06-28T22:00:05 44777 HCM6681173 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 44778 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 44779 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 44780 APV6695155 2023-05-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 10808.63 2026-06-28T22:00:05 44781 0006679164 2023-05-08T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 44782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 533.77 2026-06-28T22:00:05 44783 0006657753 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 665.06 2026-06-28T22:00:05 44784 HCM6671856 2023-04-26T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 264.94 2026-06-28T22:00:05 44785 APV6673089 2023-04-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 290.8 2026-06-28T22:00:05 44786 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.03 2026-06-28T22:00:05 44787 APV6690217 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6854.4 2026-06-28T22:00:05 44788 APV6660092 2023-04-03T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 44789 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 11306.46 2026-06-28T22:00:05 44790 EXV6708914 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.25 2026-06-28T22:00:05 44791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 808.43 2026-06-28T22:00:05 44792 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 44793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 612.6 2026-06-28T22:00:05 44794 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 156.08 2026-06-28T22:00:05 44795 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1767.33 2026-06-28T22:00:05 44796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 719.09 2026-06-28T22:00:05 44797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 556.92 2026-06-28T22:00:05 44798 0006741011 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -46.53 2026-06-28T22:00:05 44799 HCM6689884 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1424.1 2026-06-28T22:00:05 44800 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 44801 0006678237 2023-05-03T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 201891.16 2026-06-28T22:00:05 44802 APV6672973 2023-04-24T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3062.32 2026-06-28T22:00:05 44803 0006661717 2023-04-05T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.29 2026-06-28T22:00:05 44804 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 44805 0006679157 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4618.13 2026-06-28T22:00:05 44806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 407.21 2026-06-28T22:00:05 44807 0006695672 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.04 2026-06-28T22:00:05 44808 0006686960 2023-05-01T00:00:00 2023 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 44809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 935.62 2026-06-28T22:00:05 44810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 512.36 2026-06-28T22:00:05 44811 EXV6663055 2023-04-03T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.77 2026-06-28T22:00:05 44812 APV6695117 2023-05-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 750.0 2026-06-28T22:00:05 44813 0006713450 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 44814 HCM6663398 2023-04-12T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3241.79 2026-06-28T22:00:05 44815 APV6660158 2023-04-03T00:00:00 2023 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001581 CARE APPAREL INC 353.75 2026-06-28T22:00:05 44816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 796.39 2026-06-28T22:00:05 44817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1225.21 2026-06-28T22:00:05 44818 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 404.21 2026-06-28T22:00:05 44819 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.12 2026-06-28T22:00:05 44820 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 10586.85 2026-06-28T22:00:05 44821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 582.07 2026-06-28T22:00:05 44822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 405.57 2026-06-28T22:00:05 44823 HCM6663424 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.22 2026-06-28T22:00:05 44824 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 215.58 2026-06-28T22:00:05 44825 0006724580 2023-06-16T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44826 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 44827 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 757.4 2026-06-28T22:00:05 44828 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 8936.83 2026-06-28T22:00:05 44829 APV6711954 2023-06-08T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 7060.27 2026-06-28T22:00:05 44830 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 20968.6 2026-06-28T22:00:05 44831 APV6686354 2023-05-15T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 81802.02 2026-06-28T22:00:05 44832 HCM6707962 2023-06-07T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 44833 0006685999 2023-05-15T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1440.5 2026-06-28T22:00:05 44834 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-06-28T22:00:05 44835 HCM6681211 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 44836 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 20871.22 2026-06-28T22:00:05 44837 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.32 2026-06-28T22:00:05 44838 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 533.52 2026-06-28T22:00:05 44839 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 16404.24 2026-06-28T22:00:05 44840 APV6672973 2023-04-24T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT -1704.99 2026-06-28T22:00:05 44841 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 111.38 2026-06-28T22:00:05 44842 APV6687022 2023-05-16T00:00:00 2023 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 718.48 2026-06-28T22:00:05 44843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 485.63 2026-06-28T22:00:05 44844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.39 2026-06-28T22:00:05 44845 APV6716787 2023-06-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 130629.82 2026-06-28T22:00:05 44846 APV6676642 2023-04-28T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.41 2026-06-28T22:00:05 44847 EXV6683650 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 347.03 2026-06-28T22:00:05 44848 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 540.74 2026-06-28T22:00:05 44850 EXV6731088 2023-06-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.51 2026-06-28T22:00:05 44851 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 44852 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 44853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 334.15 2026-06-28T22:00:05 44854 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 44855 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 44856 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 4242.36 2026-06-28T22:00:05 44857 APV6691079 2023-05-22T00:00:00 2023 4 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000071372 THE OFFICE CENTER, INC 66.64 2026-06-28T22:00:05 44858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 409.6 2026-06-28T22:00:05 44859 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 34148.95 2026-06-28T22:00:05 44860 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 377.27 2026-06-28T22:00:05 44861 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 267.32 2026-06-28T22:00:05 44862 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 4154.95 2026-06-28T22:00:05 44863 APV6683300 2023-05-10T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 1294.98 2026-06-28T22:00:05 44864 0006739360 2023-06-14T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 165.63 2026-06-28T22:00:05 44865 HCM6663423 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17464.85 2026-06-28T22:00:05 44866 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 194.02 2026-06-28T22:00:05 44867 APV6666656 2023-04-13T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 71298.14 2026-06-28T22:00:05 44868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 891.07 2026-06-28T22:00:05 44869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.15 2026-06-28T22:00:05 44870 HCM6730741 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 279.9 2026-06-28T22:00:05 44871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.32 2026-06-28T22:00:05 44872 0006688807 2023-05-18T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -128.44 2026-06-28T22:00:05 44873 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107189 SPINE SPORTS and INDUST REHAB 14.0 2026-06-28T22:00:05 44874 0006706732 2023-06-02T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44875 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 445.53 2026-06-28T22:00:05 44876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 405.57 2026-06-28T22:00:05 44877 0006711681 2023-06-08T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.95 2026-06-28T22:00:05 44878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1292.04 2026-06-28T22:00:05 44879 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1113.83 2026-06-28T22:00:05 44880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 445.53 2026-06-28T22:00:05 44881 HCM6663418 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.15 2026-06-28T22:00:05 44882 APV6683332 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 44883 0006678156 2023-05-02T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2385.69 2026-06-28T22:00:05 44884 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 601.46 2026-06-28T22:00:05 44885 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 222.77 2026-06-28T22:00:05 44886 HCM6663425 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.89 2026-06-28T22:00:05 44887 0006739273 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 44888 0006680215 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 73.74 2026-06-28T22:00:05 44889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 467.81 2026-06-28T22:00:05 44890 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 44891 0006656942 2023-04-03T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.69 2026-06-28T22:00:05 44892 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 7653.12 2026-06-28T22:00:05 44893 EXV6688480 2023-05-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 44894 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 25405.81 2026-06-28T22:00:05 44895 0006734191 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.64 2026-06-28T22:00:05 44896 APV6661765 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 3012.57 2026-06-28T22:00:05 44897 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 258.7 2026-06-28T22:00:05 44898 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1365.78 2026-06-28T22:00:05 44899 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.32 2026-06-28T22:00:05 44900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.15 2026-06-28T22:00:05 44901 0006669699 2023-04-01T00:00:00 2023 4 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -36.56 2026-06-28T22:00:05 44902 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 819.21 2026-06-28T22:00:05 44903 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 14493.33 2026-06-28T22:00:05 44904 APV6704844 2023-05-30T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 106.29 2026-06-28T22:00:05 44905 HCM6663393 2023-04-12T00:00:00 2023 4 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4445.3 2026-06-28T22:00:05 44906 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 490.09 2026-06-28T22:00:05 44908 0006666376 2023-04-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 76.09 2026-06-28T22:00:05 44909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.66 2026-06-28T22:00:05 44910 0006661623 2023-04-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 619817.15 2026-06-28T22:00:05 44911 APV6667583 2023-04-14T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 53.19 2026-06-28T22:00:05 44912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 405.56 2026-06-28T22:00:05 44913 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 160.96 2026-06-28T22:00:05 44914 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 945.53 2026-06-28T22:00:05 44915 APV6681434 2023-05-08T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000312048 NATIONAL ADULT PROTECTIVE SERVICE ASSN 655.5 2026-06-28T22:00:05 44916 0006717234 2023-06-13T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 44917 APV6738767 2023-06-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND -1535.06 2026-06-28T22:00:05 44918 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 44919 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 44920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 431.16 2026-06-28T22:00:05 44921 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1314.32 2026-06-28T22:00:05 44922 0006675464 2023-04-27T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.78 2026-06-28T22:00:05 44923 EXV6712217 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.21 2026-06-28T22:00:05 44924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 155.94 2026-06-28T22:00:05 44925 0006710683 2023-06-07T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 107.79 2026-06-28T22:00:05 44927 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 13112.55 2026-06-28T22:00:05 44928 EXV6670363 2023-04-11T00:00:00 2023 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.04 2026-06-28T22:00:05 44929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 404.22 2026-06-28T22:00:05 44930 0006666376 2023-04-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1894.65 2026-06-28T22:00:05 44931 HCM6689919 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 512.66 2026-06-28T22:00:05 44932 0006706979 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 282.59 2026-06-28T22:00:05 44933 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 44934 HCM6708013 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 108.47 2026-06-28T22:00:05 44935 APV6721551 2023-06-14T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 122.97 2026-06-28T22:00:05 44936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 445.54 2026-06-28T22:00:05 44937 ARD6738098 2023-06-20T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -62474.64 2026-06-28T22:00:05 44938 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 133.66 2026-06-28T22:00:05 44939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 1200.26 2026-06-28T22:00:05 44940 APV6668396 2023-04-13T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1936.47 2026-06-28T22:00:05 44941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 603.63 2026-06-28T22:00:05 44942 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.15 2026-06-28T22:00:05 44943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 215.58 2026-06-28T22:00:05 44944 HCM6730740 2023-06-21T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34676.93 2026-06-28T22:00:05 44945 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 556.91 2026-06-28T22:00:05 44946 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 120075.44 2026-06-28T22:00:05 44947 HCM6663354 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 44948 0006740854 2023-06-25T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1737.49 2026-06-28T22:00:05 44949 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 44950 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.38 2026-06-28T22:00:05 44951 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 44952 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 60312.26 2026-06-28T22:00:05 44953 HCM6730699 2023-06-21T00:00:00 2023 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 44954 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 193929.5 2026-06-28T22:00:05 44955 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 44956 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 623.75 2026-06-28T22:00:05 44957 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 2727.52 2026-06-28T22:00:05 44958 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 674.65 2026-06-28T22:00:05 44959 HCM6689861 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2074.84 2026-06-28T22:00:05 44960 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1804.41 2026-06-28T22:00:05 44961 APV6718666 2023-06-13T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 4732.0 2026-06-28T22:00:05 44962 APV6672038 2023-04-20T00:00:00 2023 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 84.33 2026-06-28T22:00:05 44963 APV6712764 2023-06-06T00:00:00 2023 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 44964 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 44965 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 290.19 2026-06-28T22:00:05 44966 0006739233 2023-06-22T00:00:00 2023 4 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44967 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.5 2026-06-28T22:00:05 44968 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 44969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 289.59 2026-06-28T22:00:05 44970 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 35648.74 2026-06-28T22:00:05 44971 0006672629 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 44972 HCM6671821 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4773.35 2026-06-28T22:00:05 44973 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10303.58 2026-06-28T22:00:05 44974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 366.49 2026-06-28T22:00:05 44975 0006659845 2023-04-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2238.95 2026-06-28T22:00:05 44976 APV6721507 2023-06-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053890 PERRY COUNTY 2398.09 2026-06-28T22:00:05 44977 APV6681590 2023-05-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1666.62 2026-06-28T22:00:05 44978 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -8029.99 2026-06-28T22:00:05 44979 0006668859 2023-04-01T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1385.97 2026-06-28T22:00:05 44980 APV6703381 2023-05-30T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 159810.27 2026-06-28T22:00:05 44981 0006710683 2023-06-07T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 270.65 2026-06-28T22:00:05 44983 APV6679651 2023-05-04T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 44984 0006734138 2023-06-19T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 998298.51 2026-06-28T22:00:05 44985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1113.83 2026-06-28T22:00:05 44986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.15 2026-06-28T22:00:05 44987 EXV6664248 2023-04-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 336.21 2026-06-28T22:00:05 44988 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 42.0 2026-06-28T22:00:05 44989 APV6661906 2023-04-05T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 80414.51 2026-06-28T22:00:05 44990 EXV6685590 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.49 2026-06-28T22:00:05 44991 APV6690217 2023-05-19T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 61766.27 2026-06-28T22:00:05 44992 APV6706205 2023-06-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-06-28T22:00:05 44993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 957.89 2026-06-28T22:00:05 44994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1984.61 2026-06-28T22:00:05 44995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 538.95 2026-06-28T22:00:05 44996 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 222.76 2026-06-28T22:00:05 44997 0006685970 2023-05-15T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 44998 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 1922.5 2026-06-28T22:00:05 44999 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 45000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 155.94 2026-06-28T22:00:05 45001 0006689781 2023-05-19T00:00:00 2023 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 311.87 2026-06-28T22:00:05 45003 0006712517 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -164134.83 2026-06-28T22:00:05 45004 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 44551.68 2026-06-28T22:00:05 45005 APV6675588 2023-04-26T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.99 2026-06-28T22:00:05 45006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 155.94 2026-06-28T22:00:05 45007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.27 2026-06-28T22:00:05 45008 APV6679586 2023-05-04T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1800.66 2026-06-28T22:00:05 45009 APV6716787 2023-06-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 367548.38 2026-06-28T22:00:05 45010 APV6661906 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4128.09 2026-06-28T22:00:05 45011 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054897 HENRY COUNTY 382.5 2026-06-28T22:00:05 45012 0006712494 2023-06-09T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.97 2026-06-28T22:00:05 45013 0006679126 2023-05-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5348.12 2026-06-28T22:00:05 45014 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 16001.55 2026-06-28T22:00:05 45015 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 20926.8 2026-06-28T22:00:05 45016 EXV6689390 2023-05-13T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.74 2026-06-28T22:00:05 45017 HCM6671818 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.37 2026-06-28T22:00:05 45018 0006676193 2023-04-28T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1103.68 2026-06-28T22:00:05 45019 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 43618.78 2026-06-28T22:00:05 45020 APV6680492 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 180.09 2026-06-28T22:00:05 45021 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 977.06 2026-06-28T22:00:05 45022 0006740860 2023-06-25T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2023.48 2026-06-28T22:00:05 45023 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 423.26 2026-06-28T22:00:05 45024 HCM6671822 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1330.8 2026-06-28T22:00:05 45025 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1772.32 2026-06-28T22:00:05 45026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 280.26 2026-06-28T22:00:05 45027 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 119480.44 2026-06-28T22:00:05 45028 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 431.16 2026-06-28T22:00:05 45029 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1379.71 2026-06-28T22:00:05 45030 0006738444 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 45031 0006661690 2023-04-05T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 209357.31 2026-06-28T22:00:05 45032 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 750.94 2026-06-28T22:00:05 45033 0006739233 2023-06-22T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45034 0006681367 2023-05-08T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.41 2026-06-28T22:00:05 45035 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-06-28T22:00:05 45036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.39 2026-06-28T22:00:05 45037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 506.34 2026-06-28T22:00:05 45038 0006678319 2023-05-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.07 2026-06-28T22:00:05 45039 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-06-28T22:00:05 45040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 527.07 2026-06-28T22:00:05 45041 0006703709 2023-06-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.06 2026-06-28T22:00:05 45042 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 378.7 2026-06-28T22:00:05 45043 EXV6672389 2023-04-20T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.64 2026-06-28T22:00:05 45044 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 45045 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116807 CENTRAL IN CHIRPRACTIC 14.0 2026-06-28T22:00:05 45046 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 27103.68 2026-06-28T22:00:05 45047 HCM6730677 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.57 2026-06-28T22:00:05 45048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 222.76 2026-06-28T22:00:05 45049 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 3817.3 2026-06-28T22:00:05 45050 HCM6730723 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54038.13 2026-06-28T22:00:05 45051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 776.09 2026-06-28T22:00:05 45052 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 551678.2 2026-06-28T22:00:05 45053 APV6664778 2023-04-11T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION -133.58 2026-06-28T22:00:05 45054 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 111.38 2026-06-28T22:00:05 45055 0006727647 2023-06-16T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45056 0006738449 2023-06-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 86783.97 2026-06-28T22:00:05 45057 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.39 2026-06-28T22:00:05 45058 APV6666604 2023-04-12T00:00:00 2023 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 3864.4 2026-06-28T22:00:05 45059 0006662348 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1062.56 2026-06-28T22:00:05 45060 0006666278 2023-04-13T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 318231.65 2026-06-28T22:00:05 45061 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 641.56 2026-06-28T22:00:05 45062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 540.75 2026-06-28T22:00:05 45063 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 465.44 2026-06-28T22:00:05 45064 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 15748.03 2026-06-28T22:00:05 45065 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 45066 ARD6694466 2023-05-25T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 45067 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 23292.19 2026-06-28T22:00:05 45068 APV6673217 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 115981.24 2026-06-28T22:00:05 45069 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 344.92 2026-06-28T22:00:05 45070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 289.6 2026-06-28T22:00:05 45071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 423.25 2026-06-28T22:00:05 45072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1830.27 2026-06-28T22:00:05 45073 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 45074 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 507.47 2026-06-28T22:00:05 45075 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 380.45 2026-06-28T22:00:05 45076 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.04 2026-06-28T22:00:05 45077 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 934788.63 2026-06-28T22:00:05 45078 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 533.52 2026-06-28T22:00:05 45079 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 45080 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 72813.89 2026-06-28T22:00:05 45081 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 45082 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.84 2026-06-28T22:00:05 45083 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2256.62 2026-06-28T22:00:05 45084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 405.57 2026-06-28T22:00:05 45085 APV6662796 2023-04-06T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 689.85 2026-06-28T22:00:05 45086 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 754.53 2026-06-28T22:00:05 45087 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 95404.84 2026-06-28T22:00:05 45088 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 208811.16 2026-06-28T22:00:05 45089 APV6739695 2023-06-21T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 31.65 2026-06-28T22:00:05 45090 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1626.98 2026-06-28T22:00:05 45091 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 10967.24 2026-06-28T22:00:05 45092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 222.77 2026-06-28T22:00:05 45093 APV6690145 2023-05-15T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 51.4 2026-06-28T22:00:05 45094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 907.77 2026-06-28T22:00:05 45095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 222.77 2026-06-28T22:00:05 45096 0006682956 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 397.17 2026-06-28T22:00:05 45097 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 585.87 2026-06-28T22:00:05 45098 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 417.68 2026-06-28T22:00:05 45099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 234.98 2026-06-28T22:00:05 45100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 1061.7 2026-06-28T22:00:05 45101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 258.69 2026-06-28T22:00:05 45102 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1600.59 2026-06-28T22:00:05 45103 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3441.44 2026-06-28T22:00:05 45104 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 7004.61 2026-06-28T22:00:05 45105 APV6705979 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 33490.81 2026-06-28T22:00:05 45106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 540.74 2026-06-28T22:00:05 45107 HCM6663409 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 396330.83 2026-06-28T22:00:05 45108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 404.21 2026-06-28T22:00:05 45109 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-06-28T22:00:05 45110 0006690630 2023-05-22T00:00:00 2023 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 542.26 2026-06-28T22:00:05 45111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 415.24 2026-06-28T22:00:05 45112 HCM6707975 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.08 2026-06-28T22:00:05 45113 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 45114 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 4600.0 2026-06-28T22:00:05 45115 APV6704755 2023-05-31T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 45116 APV6690818 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 18670.61 2026-06-28T22:00:05 45117 0006668019 2023-04-17T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2354.22 2026-06-28T22:00:05 45118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.21 2026-06-28T22:00:05 45119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 840.94 2026-06-28T22:00:05 45120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 155.94 2026-06-28T22:00:05 45121 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-06-28T22:00:05 45122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.28 2026-06-28T22:00:05 45123 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 147.31 2026-06-28T22:00:05 45124 HCM6671750 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.15 2026-06-28T22:00:05 45125 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 99.0 2026-06-28T22:00:05 45126 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.06 2026-06-28T22:00:05 45127 EXV6679867 2023-05-04T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 45128 0006679161 2023-05-08T00:00:00 2023 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 45129 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 16182.5 2026-06-28T22:00:05 45130 0006687857 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-06-28T22:00:05 45131 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 6832.96 2026-06-28T22:00:05 45132 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 45133 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 33222.96 2026-06-28T22:00:05 45134 APV6676448 2023-04-28T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 1764.0 2026-06-28T22:00:05 45135 APV6684120 2023-05-11T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067812 INTEGRATED DNA TECHNOLOGIES 305.55 2026-06-28T22:00:05 45136 0006740114 2023-06-23T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.38 2026-06-28T22:00:05 45137 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 796.96 2026-06-28T22:00:05 45138 HCM6681198 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9223.78 2026-06-28T22:00:05 45139 HCM6681248 2023-05-10T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 255.15 2026-06-28T22:00:05 45140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.38 2026-06-28T22:00:05 45141 APV6683300 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 8416.65 2026-06-28T22:00:05 45142 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 544.29 2026-06-28T22:00:05 45143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 458.54 2026-06-28T22:00:05 45144 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1293.48 2026-06-28T22:00:05 45145 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 45146 EXV6721947 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 45147 0006657752 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 205.74 2026-06-28T22:00:05 45148 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1002.45 2026-06-28T22:00:05 45149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 445.53 2026-06-28T22:00:05 45150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 384.05 2026-06-28T22:00:05 45151 0006672629 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45152 EXV6664261 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 244.59 2026-06-28T22:00:05 45153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 258.69 2026-06-28T22:00:05 45154 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 14327.54 2026-06-28T22:00:05 45155 APV6718613 2023-06-13T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.16 2026-06-28T22:00:05 45156 APV6703310 2023-05-30T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000052218 HOWARD COUNTY 4940.74 2026-06-28T22:00:05 45157 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 579.19 2026-06-28T22:00:05 45158 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 824.23 2026-06-28T22:00:05 45159 EXV6691495 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.63 2026-06-28T22:00:05 45160 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.11 2026-06-28T22:00:05 45161 0006679126 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 389.23 2026-06-28T22:00:05 45162 HCM6730676 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.18 2026-06-28T22:00:05 45163 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.41 2026-06-28T22:00:05 45164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1158.39 2026-06-28T22:00:05 45165 APV6708375 2023-06-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2970.0 2026-06-28T22:00:05 45166 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1077.9 2026-06-28T22:00:05 45167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 735.13 2026-06-28T22:00:05 45168 HCM6663420 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2891.3 2026-06-28T22:00:05 45169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 490.01 2026-06-28T22:00:05 45170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 445.53 2026-06-28T22:00:05 45171 0006710673 2023-06-07T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10387.5 2026-06-28T22:00:05 45172 0006709143 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -3260.01 2026-06-28T22:00:05 45173 APV6673023 2023-04-22T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000075166 CITY OF FORT WAYNE 43464.7 2026-06-28T22:00:05 45174 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 45175 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 45176 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 750.94 2026-06-28T22:00:05 45177 APV6682443 2023-05-09T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 225.0 2026-06-28T22:00:05 45178 APV6704755 2023-05-31T00:00:00 2023 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22679.64 2026-06-28T22:00:05 45179 HCM6671820 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.27 2026-06-28T22:00:05 45180 APV6660092 2023-04-03T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 293.52 2026-06-28T22:00:05 45181 HCM6689881 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 37.53 2026-06-28T22:00:05 45182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 300.73 2026-06-28T22:00:05 45183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 891.06 2026-06-28T22:00:05 45184 HCM6707973 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.02 2026-06-28T22:00:05 45185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 222.77 2026-06-28T22:00:05 45186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 301.81 2026-06-28T22:00:05 45187 HCM6671818 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 45188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 835.37 2026-06-28T22:00:05 45189 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-06-28T22:00:05 45190 APV6704755 2023-05-31T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6189.17 2026-06-28T22:00:05 45191 APV6682475 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2502.68 2026-06-28T22:00:05 45192 HCM6671856 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 961.4 2026-06-28T22:00:05 45193 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 9380.45 2026-06-28T22:00:05 45194 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 45195 0006673699 2023-04-25T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 575.46 2026-06-28T22:00:05 45196 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 726.72 2026-06-28T22:00:05 45197 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1221.69 2026-06-28T22:00:05 45198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 970.11 2026-06-28T22:00:05 45199 HCM6730725 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36254.95 2026-06-28T22:00:05 45200 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 80396.58 2026-06-28T22:00:05 45201 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 45202 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 45203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 334.15 2026-06-28T22:00:05 45204 APV6687215 2023-05-12T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-06-28T22:00:05 45205 APV6668454 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 18071.91 2026-06-28T22:00:05 45206 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 680.08 2026-06-28T22:00:05 45207 APV6662766 2023-04-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-06-28T22:00:05 45208 HCM6730671 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.59 2026-06-28T22:00:05 45209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 222.76 2026-06-28T22:00:05 45210 0006740080 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 57.63 2026-06-28T22:00:05 45211 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 211.0 2026-06-28T22:00:05 45212 HCM6681198 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 648.96 2026-06-28T22:00:05 45213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 660.94 2026-06-28T22:00:05 45214 0006687844 2023-05-17T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45215 0006716444 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2851.82 2026-06-28T22:00:05 45216 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 17222.59 2026-06-28T22:00:05 45217 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 9081.28 2026-06-28T22:00:05 45218 HCM6663458 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.36 2026-06-28T22:00:05 45219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 222.77 2026-06-28T22:00:05 45220 0006687857 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 45221 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.4 2026-06-28T22:00:05 45222 0006678223 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.95 2026-06-28T22:00:05 45223 HCM6681142 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1373.51 2026-06-28T22:00:05 45224 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 7427.94 2026-06-28T22:00:05 45225 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 750.95 2026-06-28T22:00:05 45226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.15 2026-06-28T22:00:05 45227 0006705917 2023-06-01T00:00:00 2023 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.93 2026-06-28T22:00:05 45228 0006674538 2023-04-26T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 572.23 2026-06-28T22:00:05 45229 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 467.81 2026-06-28T22:00:05 45230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 417.69 2026-06-28T22:00:05 45231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 256.18 2026-06-28T22:00:05 45232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 712.85 2026-06-28T22:00:05 45233 0006703709 2023-06-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10772.72 2026-06-28T22:00:05 45234 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 9564.45 2026-06-28T22:00:05 45235 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 111.95 2026-06-28T22:00:05 45236 0006693807 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 0.0 2026-06-28T22:00:05 45237 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4689.86 2026-06-28T22:00:05 45238 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 45239 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 540.75 2026-06-28T22:00:05 45240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 356.42 2026-06-28T22:00:05 45241 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 405.57 2026-06-28T22:00:05 45242 APV6686421 2023-05-15T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 306206.83 2026-06-28T22:00:05 45243 APV6685227 2023-05-12T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.25 2026-06-28T22:00:05 45244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1121.01 2026-06-28T22:00:05 45245 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 556.92 2026-06-28T22:00:05 45246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 688.34 2026-06-28T22:00:05 45247 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 45248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 974.61 2026-06-28T22:00:05 45249 APV6706172 2023-06-01T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 9277.78 2026-06-28T22:00:05 45250 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 94686.32 2026-06-28T22:00:05 45251 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 45252 APV6679542 2023-05-04T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 1030.0 2026-06-28T22:00:05 45253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.83 2026-06-28T22:00:05 45254 APV6691164 2023-05-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406507 KIMBERLY ANN NORRIS 258.16 2026-06-28T22:00:05 45255 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.56 2026-06-28T22:00:05 45256 APV6683414 2023-05-10T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 650.0 2026-06-28T22:00:05 45257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 917.35 2026-06-28T22:00:05 45258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 603.63 2026-06-28T22:00:05 45259 0006684774 2023-05-12T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -163.16 2026-06-28T22:00:05 45260 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 45261 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 50860.32 2026-06-28T22:00:05 45262 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 172.47 2026-06-28T22:00:05 45263 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2126.69 2026-06-28T22:00:05 45264 APV6721625 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 180352.93 2026-06-28T22:00:05 45265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 242.82 2026-06-28T22:00:05 45266 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 215.58 2026-06-28T22:00:05 45267 0006703672 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45268 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 45269 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 45270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2019.4 2026-06-28T22:00:05 45271 0006741628 2023-06-27T00:00:00 2023 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45272 APV6673217 2023-04-24T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 44607.85 2026-06-28T22:00:05 45273 0006668936 2023-04-18T00:00:00 2023 4 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6350.55 2026-06-28T22:00:05 45274 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 64162.86 2026-06-28T22:00:05 45275 0006679126 2023-05-08T00:00:00 2023 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16050.88 2026-06-28T22:00:05 45276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 668.3 2026-06-28T22:00:05 45277 0006741004 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 45278 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 30459.33 2026-06-28T22:00:05 45279 0006685980 2023-05-15T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -13.03 2026-06-28T22:00:05 45280 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 29910.91 2026-06-28T22:00:05 45281 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 45282 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 234.98 2026-06-28T22:00:05 45283 0006711680 2023-06-08T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45284 APV6684086 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3848.62 2026-06-28T22:00:05 45285 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 45286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.32 2026-06-28T22:00:05 45287 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 50910.03 2026-06-28T22:00:05 45288 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 830.69 2026-06-28T22:00:05 45289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2362.65 2026-06-28T22:00:05 45290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 474.28 2026-06-28T22:00:05 45291 APV6671020 2023-04-20T00:00:00 2023 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.79 2026-06-28T22:00:05 45292 0006739238 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.35 2026-06-28T22:00:05 45293 HCM6730744 2023-06-21T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3427.55 2026-06-28T22:00:05 45294 0006690610 2023-05-22T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.5 2026-06-28T22:00:05 45295 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 45296 HCM6707911 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1553.07 2026-06-28T22:00:05 45297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 215.58 2026-06-28T22:00:05 45298 0006670633 2023-04-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45299 0006712460 2023-06-09T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45300 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 22884.0 2026-06-28T22:00:05 45301 APV6738767 2023-06-21T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 1191.48 2026-06-28T22:00:05 45302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 431.16 2026-06-28T22:00:05 45303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 400.98 2026-06-28T22:00:05 45304 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 59924.04 2026-06-28T22:00:05 45305 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407616 CHILD AND FAMILY ADVOCATES, INC 10185.0 2026-06-28T22:00:05 45306 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 400.98 2026-06-28T22:00:05 45307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 438.28 2026-06-28T22:00:05 45308 APV6716637 2023-06-12T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 67.02 2026-06-28T22:00:05 45309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1048.56 2026-06-28T22:00:05 45310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 404.21 2026-06-28T22:00:05 45311 EXV6724290 2023-06-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 45312 HCM6730775 2023-06-21T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 45313 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 2213.39 2026-06-28T22:00:05 45314 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 646.74 2026-06-28T22:00:05 45315 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 835.37 2026-06-28T22:00:05 45316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 404.22 2026-06-28T22:00:05 45317 EXV6718886 2023-06-02T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 27.0 2026-06-28T22:00:05 45318 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 956.78 2026-06-28T22:00:05 45319 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.14 2026-06-28T22:00:05 45320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 133.66 2026-06-28T22:00:05 45321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 431.16 2026-06-28T22:00:05 45322 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 222.77 2026-06-28T22:00:05 45323 APV6676475 2023-04-28T00:00:00 2023 4 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 3500.0 2026-06-28T22:00:05 45324 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 222.77 2026-06-28T22:00:05 45325 APV6681546 2023-05-08T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1627.8 2026-06-28T22:00:05 45326 0006676179 2023-04-28T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45327 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 45328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1177.28 2026-06-28T22:00:05 45329 HCM6689869 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10273.54 2026-06-28T22:00:05 45330 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384092 KANDI SUE COCHRAN 516.32 2026-06-28T22:00:05 45331 EXV6694608 2023-05-23T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.75 2026-06-28T22:00:05 45332 HCM6689840 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.17 2026-06-28T22:00:05 45333 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 469.1 2026-06-28T22:00:05 45334 EXV6677854 2023-04-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 45335 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 600.17 2026-06-28T22:00:05 45336 0006664439 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 535969.08 2026-06-28T22:00:05 45337 HCM6707973 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5399.39 2026-06-28T22:00:05 45338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 913.34 2026-06-28T22:00:05 45339 APV6693336 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 19952.91 2026-06-28T22:00:05 45340 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 45341 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 323.37 2026-06-28T22:00:05 45342 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 945.53 2026-06-28T22:00:05 45343 0006695669 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1042.45 2026-06-28T22:00:05 45344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 311.87 2026-06-28T22:00:05 45345 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 41550.48 2026-06-28T22:00:05 45346 0006679081 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.86 2026-06-28T22:00:05 45347 0006741112 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 45348 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 45349 0006677179 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.27 2026-06-28T22:00:05 45350 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 6269.02 2026-06-28T22:00:05 45351 0006671638 2023-04-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 45352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.15 2026-06-28T22:00:05 45353 APV6690217 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 43803.56 2026-06-28T22:00:05 45354 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.59 2026-06-28T22:00:05 45355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 431.16 2026-06-28T22:00:05 45356 0006678393 2023-05-08T00:00:00 2023 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 45357 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 146.0 2026-06-28T22:00:05 45358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 521.94 2026-06-28T22:00:05 45359 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 10308.6 2026-06-28T22:00:05 45360 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 45361 0006721164 2023-06-14T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -535.66 2026-06-28T22:00:05 45362 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1541.53 2026-06-28T22:00:05 45363 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 5009.35 2026-06-28T22:00:05 45364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 107.79 2026-06-28T22:00:05 45365 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 334.15 2026-06-28T22:00:05 45366 APV6708621 2023-06-05T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 592899.93 2026-06-28T22:00:05 45367 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 44146.36 2026-06-28T22:00:05 45368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 356.43 2026-06-28T22:00:05 45369 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 835.37 2026-06-28T22:00:05 45370 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 53019.64 2026-06-28T22:00:05 45371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 215.58 2026-06-28T22:00:05 45372 APV6712839 2023-06-09T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-06-28T22:00:05 45373 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 423.25 2026-06-28T22:00:05 45374 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1102.92 2026-06-28T22:00:05 45375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 540.75 2026-06-28T22:00:05 45376 APV6673121 2023-04-21T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 356.43 2026-06-28T22:00:05 45377 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 578.97 2026-06-28T22:00:05 45378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 222.77 2026-06-28T22:00:05 45379 0006679231 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 785.98 2026-06-28T22:00:05 45380 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 10297.85 2026-06-28T22:00:05 45381 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 45382 0006687857 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.23 2026-06-28T22:00:05 45383 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-06-28T22:00:05 45384 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 45385 0006687857 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.52 2026-06-28T22:00:05 45386 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 203535.51 2026-06-28T22:00:05 45387 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 388.05 2026-06-28T22:00:05 45388 APV6688105 2023-05-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 45389 APV6676553 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 194549.53 2026-06-28T22:00:05 45390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 4025.83 2026-06-28T22:00:05 45391 EXV6694563 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.57 2026-06-28T22:00:05 45392 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 405.56 2026-06-28T22:00:05 45393 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43440.0 2026-06-28T22:00:05 45394 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1186.46 2026-06-28T22:00:05 45395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.66 2026-06-28T22:00:05 45396 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.21 2026-06-28T22:00:05 45397 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 679.08 2026-06-28T22:00:05 45398 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 45399 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 467.81 2026-06-28T22:00:05 45400 EXV6682776 2023-05-08T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.0 2026-06-28T22:00:05 45401 0006678223 2023-05-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 45402 APV6723957 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 142.42 2026-06-28T22:00:05 45403 0006737341 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 45404 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 824.24 2026-06-28T22:00:05 45405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 445.53 2026-06-28T22:00:05 45406 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 302.79 2026-06-28T22:00:05 45407 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 8238.2 2026-06-28T22:00:05 45408 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 173061.5 2026-06-28T22:00:05 45409 0006686833 2023-05-16T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 196.75 2026-06-28T22:00:05 45410 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 556.92 2026-06-28T22:00:05 45411 0006680215 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4845.61 2026-06-28T22:00:05 45412 0006690606 2023-05-22T00:00:00 2023 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -214.97 2026-06-28T22:00:05 45413 APV6711036 2023-06-07T00:00:00 2023 4 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 30000.0 2026-06-28T22:00:05 45414 0006678223 2023-05-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 45415 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1293.48 2026-06-28T22:00:05 45416 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1019.15 2026-06-28T22:00:05 45417 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-06-28T22:00:05 45418 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 5806.92 2026-06-28T22:00:05 45419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2677.2 2026-06-28T22:00:05 45420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 579.19 2026-06-28T22:00:05 45421 0006723706 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -378.63 2026-06-28T22:00:05 45422 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-06-28T22:00:05 45423 0006690782 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 45424 0006686894 2023-05-16T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 9178.51 2026-06-28T22:00:05 45425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1821.65 2026-06-28T22:00:05 45426 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 485.63 2026-06-28T22:00:05 45427 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1130.04 2026-06-28T22:00:05 45428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 872.45 2026-06-28T22:00:05 45429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 107.79 2026-06-28T22:00:05 45430 APV6710925 2023-06-07T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-06-28T22:00:05 45431 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 706.61 2026-06-28T22:00:05 45432 HCM6707962 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 72.05 2026-06-28T22:00:05 45433 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 400.98 2026-06-28T22:00:05 45434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 258.69 2026-06-28T22:00:05 45435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1893.51 2026-06-28T22:00:05 45436 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 32870.52 2026-06-28T22:00:05 45437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 991.31 2026-06-28T22:00:05 45438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 222.76 2026-06-28T22:00:05 45439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 400.98 2026-06-28T22:00:05 45440 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 45441 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332102 PHYLLIS J EMENS 1067.05 2026-06-28T22:00:05 45442 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1439.0 2026-06-28T22:00:05 45443 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 356.43 2026-06-28T22:00:05 45444 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 45445 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125574 GERALD LANGLEY 14.0 2026-06-28T22:00:05 45446 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 45447 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 119776.52 2026-06-28T22:00:05 45448 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 21677.71 2026-06-28T22:00:05 45449 APV6674001 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 35560.69 2026-06-28T22:00:05 45450 APV6710960 2023-06-06T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 188203.99 2026-06-28T22:00:05 45451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 111.38 2026-06-28T22:00:05 45452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 801.95 2026-06-28T22:00:05 45453 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 45454 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.05 2026-06-28T22:00:05 45455 APC6686344 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE -400.98 2026-06-28T22:00:05 45456 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 388.04 2026-06-28T22:00:05 45457 HCM6689881 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 600.82 2026-06-28T22:00:05 45458 APV6676486 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403389 FULTON, COUNTY TREASURER 15.84 2026-06-28T22:00:05 45459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 111.38 2026-06-28T22:00:05 45460 0006679164 2023-05-08T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 739.27 2026-06-28T22:00:05 45461 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 13.15 2026-06-28T22:00:05 45462 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.77 2026-06-28T22:00:05 45463 0006677168 2023-04-30T00:00:00 2023 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1865.03 2026-06-28T22:00:05 45464 APV6680679 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 4400.0 2026-06-28T22:00:05 45465 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 45466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 654.05 2026-06-28T22:00:05 45467 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 514.59 2026-06-28T22:00:05 45468 0006741569 2023-06-30T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 45469 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 715.03 2026-06-28T22:00:05 45470 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 35644.41 2026-06-28T22:00:05 45471 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 4367.24 2026-06-28T22:00:05 45472 0006692800 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4876.9 2026-06-28T22:00:05 45473 APV6737712 2023-06-20T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 42.31 2026-06-28T22:00:05 45474 APV6718665 2023-06-12T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 110767.01 2026-06-28T22:00:05 45475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 445.54 2026-06-28T22:00:05 45476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 150.91 2026-06-28T22:00:05 45477 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 45478 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 45479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 405.57 2026-06-28T22:00:05 45480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 349.52 2026-06-28T22:00:05 45481 EXV6692586 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.84 2026-06-28T22:00:05 45482 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 3426.28 2026-06-28T22:00:05 45483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 280.25 2026-06-28T22:00:05 45484 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 311.87 2026-06-28T22:00:05 45485 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 630.0 2026-06-28T22:00:05 45486 APV6688104 2023-05-16T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.01 2026-06-28T22:00:05 45487 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 311.87 2026-06-28T22:00:05 45488 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 485.63 2026-06-28T22:00:05 45489 0006717245 2023-06-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 45490 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 147108.82 2026-06-28T22:00:05 45491 APV6671020 2023-04-20T00:00:00 2023 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15651.22 2026-06-28T22:00:05 45492 APV6678647 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.98 2026-06-28T22:00:05 45493 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 227481.75 2026-06-28T22:00:05 45494 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6612.68 2026-06-28T22:00:05 45495 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 2181.08 2026-06-28T22:00:05 45496 0006705833 2023-06-02T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 10674.5 2026-06-28T22:00:05 45497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1194.53 2026-06-28T22:00:05 45498 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 15838.16 2026-06-28T22:00:05 45499 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 45500 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 45501 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 347521.44 2026-06-28T22:00:05 45502 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 97.0 2026-06-28T22:00:05 45503 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 45504 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.15 2026-06-28T22:00:05 45505 0006739312 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.88 2026-06-28T22:00:05 45506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 423.26 2026-06-28T22:00:05 45507 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 2715.5 2026-06-28T22:00:05 45508 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 45509 APV6680511 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 11329.51 2026-06-28T22:00:05 45510 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 9106.28 2026-06-28T22:00:05 45511 APV6674811 2023-04-26T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 428.01 2026-06-28T22:00:05 45512 APV6681657 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 21.26 2026-06-28T22:00:05 45513 0006741777 2023-06-27T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -55060.48 2026-06-28T22:00:05 45514 0006723431 2023-06-15T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 45515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 556.91 2026-06-28T22:00:05 45516 0006672629 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.28 2026-06-28T22:00:05 45517 APV6666607 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000409930 HEALTHCARE FOUNDATION OF LAPORTE 2062.4 2026-06-28T22:00:05 45518 EXV6670368 2023-04-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 56.87 2026-06-28T22:00:05 45519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 400.98 2026-06-28T22:00:05 45520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 556.92 2026-06-28T22:00:05 45521 APV6675623 2023-04-27T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 60854.43 2026-06-28T22:00:05 45522 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2430.0 2026-06-28T22:00:05 45523 0006742210 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.59 2026-06-28T22:00:05 45524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 538.95 2026-06-28T22:00:05 45525 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 189.71 2026-06-28T22:00:05 45526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 538.95 2026-06-28T22:00:05 45527 0006669699 2023-04-01T00:00:00 2023 4 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 2381.76 2026-06-28T22:00:05 45528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 421.79 2026-06-28T22:00:05 45529 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 45530 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405760 SHAYNA CONNER 240.94 2026-06-28T22:00:05 45531 0006739244 2023-06-22T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -21560.04 2026-06-28T22:00:05 45532 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 45533 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 441.29 2026-06-28T22:00:05 45534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1113.83 2026-06-28T22:00:05 45535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 215.58 2026-06-28T22:00:05 45536 APV6710004 2023-06-02T00:00:00 2023 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 646.33 2026-06-28T22:00:05 45537 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 66.83 2026-06-28T22:00:05 45538 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 45539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 728.89 2026-06-28T22:00:05 45540 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 45541 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 45542 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 112.0 2026-06-28T22:00:05 45543 APV6734453 2023-06-19T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 4229.0 2026-06-28T22:00:05 45544 APV6703310 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 35567.57 2026-06-28T22:00:05 45545 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 356.42 2026-06-28T22:00:05 45546 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.76 2026-06-28T22:00:05 45547 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 243.31 2026-06-28T22:00:05 45548 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 533.53 2026-06-28T22:00:05 45549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 334.14 2026-06-28T22:00:05 45550 0006681367 2023-05-08T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -763.28 2026-06-28T22:00:05 45551 APV6688148 2023-05-11T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 277.11 2026-06-28T22:00:05 45552 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 516.31 2026-06-28T22:00:05 45553 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 45554 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 101.0 2026-06-28T22:00:05 45555 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 3276.98 2026-06-28T22:00:05 45556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 222.76 2026-06-28T22:00:05 45557 0006668921 2023-04-18T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.0 2026-06-28T22:00:05 45558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 646.02 2026-06-28T22:00:05 45559 0006712468 2023-06-09T00:00:00 2023 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 51.05 2026-06-28T22:00:05 45560 0006677247 2023-04-30T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45561 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 539.46 2026-06-28T22:00:05 45562 APV6665789 2023-04-12T00:00:00 2023 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4005.0 2026-06-28T22:00:05 45563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 301.81 2026-06-28T22:00:05 45564 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10460.94 2026-06-28T22:00:05 45565 HCM6707982 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24555.07 2026-06-28T22:00:05 45566 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092568 PLYMOUTH EYE CLINIC PC 14.0 2026-06-28T22:00:05 45567 EXV6672389 2023-04-20T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.0 2026-06-28T22:00:05 45568 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 409.6 2026-06-28T22:00:05 45569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 668.29 2026-06-28T22:00:05 45570 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 264.73 2026-06-28T22:00:05 45571 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 45572 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 20132.44 2026-06-28T22:00:05 45573 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1860.17 2026-06-28T22:00:05 45574 APV6687285 2023-05-16T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 236.0 2026-06-28T22:00:05 45575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 789.67 2026-06-28T22:00:05 45576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1202.94 2026-06-28T22:00:05 45577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 129.34 2026-06-28T22:00:05 45578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2561.81 2026-06-28T22:00:05 45579 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 3.0 2026-06-28T22:00:05 45580 APV6723979 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6174.81 2026-06-28T22:00:05 45581 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7714.98 2026-06-28T22:00:05 45582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2405.87 2026-06-28T22:00:05 45583 HCM6681198 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 592.73 2026-06-28T22:00:05 45584 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 445.54 2026-06-28T22:00:05 45585 APV6667608 2023-04-14T00:00:00 2023 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4005.0 2026-06-28T22:00:05 45586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 405.56 2026-06-28T22:00:05 45587 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 431.16 2026-06-28T22:00:05 45588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 400.97 2026-06-28T22:00:05 45589 APV6691098 2023-05-22T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 2083.32 2026-06-28T22:00:05 45590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.14 2026-06-28T22:00:05 45591 0006677170 2023-04-30T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.14 2026-06-28T22:00:05 45592 EXV6694558 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.39 2026-06-28T22:00:05 45593 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 3579.31 2026-06-28T22:00:05 45594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 404.21 2026-06-28T22:00:05 45595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 776.09 2026-06-28T22:00:05 45596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1161.5 2026-06-28T22:00:05 45597 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.1 2026-06-28T22:00:05 45598 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1024.73 2026-06-28T22:00:05 45599 0006676193 2023-04-28T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.18 2026-06-28T22:00:05 45600 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7986.11 2026-06-28T22:00:05 45601 0006711700 2023-06-08T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.49 2026-06-28T22:00:05 45602 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 45603 0006690782 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 782.05 2026-06-28T22:00:05 45604 APV6662010 2023-04-05T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 23.5 2026-06-28T22:00:05 45605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 222.77 2026-06-28T22:00:05 45606 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 417.69 2026-06-28T22:00:05 45607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 512.36 2026-06-28T22:00:05 45608 0006668859 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 365.19 2026-06-28T22:00:05 45609 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 334.15 2026-06-28T22:00:05 45610 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 467.81 2026-06-28T22:00:05 45611 HCM6681176 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1227.61 2026-06-28T22:00:05 45612 0006684864 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 383559.06 2026-06-28T22:00:05 45613 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 4026.53 2026-06-28T22:00:05 45614 APV6716637 2023-06-12T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 72.69 2026-06-28T22:00:05 45615 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 45616 HCM6689869 2023-05-24T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 715.49 2026-06-28T22:00:05 45617 APV6712839 2023-06-09T00:00:00 2023 4 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 658.71 2026-06-28T22:00:05 45618 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1862.86 2026-06-28T22:00:05 45619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 946.31 2026-06-28T22:00:05 45620 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 464.91 2026-06-28T22:00:05 45621 0006741571 2023-06-30T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.54 2026-06-28T22:00:05 45622 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 7077.12 2026-06-28T22:00:05 45623 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.78 2026-06-28T22:00:05 45624 0006741511 2023-06-26T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -2.06 2026-06-28T22:00:05 45625 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2173.08 2026-06-28T22:00:05 45626 HCM6689847 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1227.61 2026-06-28T22:00:05 45627 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6987.18 2026-06-28T22:00:05 45628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 482.29 2026-06-28T22:00:05 45629 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.15 2026-06-28T22:00:05 45630 0006658653 2023-04-08T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 434.43 2026-06-28T22:00:05 45631 APV6709807 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 59.0 2026-06-28T22:00:05 45632 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 45633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1106.38 2026-06-28T22:00:05 45634 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-06-28T22:00:05 45635 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 12.39 2026-06-28T22:00:05 45636 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 14083.44 2026-06-28T22:00:05 45637 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000408382 LIMELIGHT ANALYTICS LLC 14812.0 2026-06-28T22:00:05 45638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 679.43 2026-06-28T22:00:05 45639 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 835.37 2026-06-28T22:00:05 45640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1113.83 2026-06-28T22:00:05 45641 0006681287 2023-05-08T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45642 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 45643 APV6707507 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.17 2026-06-28T22:00:05 45644 APV6669989 2023-04-19T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 95.16 2026-06-28T22:00:05 45645 APV6683341 2023-05-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 777.97 2026-06-28T22:00:05 45646 0006740900 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 32.88 2026-06-28T22:00:05 45647 0006664438 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7.34 2026-06-28T22:00:05 45648 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 58652.32 2026-06-28T22:00:05 45649 0006686960 2023-05-01T00:00:00 2023 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 45650 APV6663883 2023-04-10T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073147 TOWN OF ORLEANS 6810.0 2026-06-28T22:00:05 45651 APV6670736 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 9217.6 2026-06-28T22:00:05 45652 HCM6671856 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23071.61 2026-06-28T22:00:05 45653 0006678223 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 224.06 2026-06-28T22:00:05 45654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 490.09 2026-06-28T22:00:05 45655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 779.68 2026-06-28T22:00:05 45656 0006740900 2023-06-26T00:00:00 2023 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1742930.65 2026-06-28T22:00:05 45657 HCM6663407 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 128.72 2026-06-28T22:00:05 45658 0006740854 2023-06-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7121.03 2026-06-28T22:00:05 45659 EXV6710305 2023-05-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-06-28T22:00:05 45660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 388.05 2026-06-28T22:00:05 45661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 222.77 2026-06-28T22:00:05 45662 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 0.0 2026-06-28T22:00:05 45663 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 929.83 2026-06-28T22:00:05 45664 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 45665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 334.15 2026-06-28T22:00:05 45666 0006679161 2023-05-08T00:00:00 2023 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3356.49 2026-06-28T22:00:05 45667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 567.8 2026-06-28T22:00:05 45668 0006710645 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 45669 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 5670.61 2026-06-28T22:00:05 45670 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 323.37 2026-06-28T22:00:05 45671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4598.75 2026-06-28T22:00:05 45672 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1204.65 2026-06-28T22:00:05 45673 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 45674 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 45675 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 45676 APV6703380 2023-05-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 706102.38 2026-06-28T22:00:05 45677 0006738473 2023-06-21T00:00:00 2023 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45678 0006712465 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.15 2026-06-28T22:00:05 45679 HCM6681172 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 45680 0006723709 2023-06-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 45681 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 995.68 2026-06-28T22:00:05 45682 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 20050.81 2026-06-28T22:00:05 45683 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 4220.84 2026-06-28T22:00:05 45684 EXV6679849 2023-04-28T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 449.31 2026-06-28T22:00:05 45685 APV6663865 2023-04-10T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 109.31 2026-06-28T22:00:05 45686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 1098.24 2026-06-28T22:00:05 45687 0006671609 2023-04-21T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2.88 2026-06-28T22:00:05 45688 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 30.01 2026-06-28T22:00:05 45689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1782.13 2026-06-28T22:00:05 45690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 668.29 2026-06-28T22:00:05 45691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 556.91 2026-06-28T22:00:05 45692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1772.33 2026-06-28T22:00:05 45693 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 49592.57 2026-06-28T22:00:05 45694 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4945.51 2026-06-28T22:00:05 45695 APV6688974 2023-05-18T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 37.5 2026-06-28T22:00:05 45696 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 64.67 2026-06-28T22:00:05 45697 0006669696 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9537.41 2026-06-28T22:00:05 45698 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 17953.92 2026-06-28T22:00:05 45699 0006657752 2023-04-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 436.56 2026-06-28T22:00:05 45700 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 45701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 913.34 2026-06-28T22:00:05 45702 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 586.56 2026-06-28T22:00:05 45703 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 12936.74 2026-06-28T22:00:05 45704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 689.86 2026-06-28T22:00:05 45705 EXV6689420 2023-05-12T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 45706 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1095.79 2026-06-28T22:00:05 45707 0006707022 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6688.08 2026-06-28T22:00:05 45708 0006741781 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45709 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404093 SUMMER KLOSTERMAN 229.23 2026-06-28T22:00:05 45710 0006730001 2023-06-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2434.25 2026-06-28T22:00:05 45711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 215.58 2026-06-28T22:00:05 45712 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 45713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 107.79 2026-06-28T22:00:05 45714 APV6683291 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064201 FAYETTE COUNTY 32521.4 2026-06-28T22:00:05 45715 0006706809 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 45716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1059.93 2026-06-28T22:00:05 45717 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 7997.01 2026-06-28T22:00:05 45718 HCM6730775 2023-06-21T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 287.65 2026-06-28T22:00:05 45719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 334.15 2026-06-28T22:00:05 45720 0006695673 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1022.7 2026-06-28T22:00:05 45721 HCM6730775 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10585.33 2026-06-28T22:00:05 45722 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 45723 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 1493.87 2026-06-28T22:00:05 45724 HCM6681192 2023-05-10T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1274.74 2026-06-28T22:00:05 45725 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 6861.23 2026-06-28T22:00:05 45726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 779.68 2026-06-28T22:00:05 45727 APV6681562 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 280.0 2026-06-28T22:00:05 45728 0006679161 2023-05-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14944.35 2026-06-28T22:00:05 45729 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 964.8 2026-06-28T22:00:05 45730 APC6660144 2023-04-03T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW -574.73 2026-06-28T22:00:05 45731 APV6682489 2023-05-09T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1735.82 2026-06-28T22:00:05 45732 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 11233.0 2026-06-28T22:00:05 45733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 378.71 2026-06-28T22:00:05 45734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 172.46 2026-06-28T22:00:05 45735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.15 2026-06-28T22:00:05 45736 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 258.69 2026-06-28T22:00:05 45737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 927.0 2026-06-28T22:00:05 45738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 901.54 2026-06-28T22:00:05 45739 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 45740 APV6708621 2023-06-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 227610.49 2026-06-28T22:00:05 45741 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 133.66 2026-06-28T22:00:05 45742 HCM6663458 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.88 2026-06-28T22:00:05 45743 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 533.53 2026-06-28T22:00:05 45744 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387028 ADELANTE SCHOOLS INC 1756.0 2026-06-28T22:00:05 45745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 510.13 2026-06-28T22:00:05 45746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 668.29 2026-06-28T22:00:05 45747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 332.81 2026-06-28T22:00:05 45748 APV6740426 2023-06-23T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 456.82 2026-06-28T22:00:05 45749 0006695667 2023-05-29T00:00:00 2023 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 357.7 2026-06-28T22:00:05 45750 HCM6663407 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.78 2026-06-28T22:00:05 45751 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 13971.52 2026-06-28T22:00:05 45752 0006739345 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 45753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 417.69 2026-06-28T22:00:05 45754 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 118159.95 2026-06-28T22:00:05 45755 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 45756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 336.84 2026-06-28T22:00:05 45757 0006668068 2023-04-17T00:00:00 2023 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3012.3 2026-06-28T22:00:05 45758 0006678319 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 282.04 2026-06-28T22:00:05 45759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 757.41 2026-06-28T22:00:05 45760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2305.63 2026-06-28T22:00:05 45761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 215.58 2026-06-28T22:00:05 45762 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 45763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 334.15 2026-06-28T22:00:05 45764 APV6670029 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5569.26 2026-06-28T22:00:05 45765 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 607.22 2026-06-28T22:00:05 45766 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.15 2026-06-28T22:00:05 45767 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 64.67 2026-06-28T22:00:05 45768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 409.6 2026-06-28T22:00:05 45769 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 862.32 2026-06-28T22:00:05 45770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 400.97 2026-06-28T22:00:05 45771 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 187883.91 2026-06-28T22:00:05 45772 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 534.63 2026-06-28T22:00:05 45773 0006657753 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 796.8 2026-06-28T22:00:05 45774 0006679150 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 45775 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 42773.18 2026-06-28T22:00:05 45776 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 45777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 388.5 2026-06-28T22:00:05 45778 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-06-28T22:00:05 45779 APV6741204 2023-06-26T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000410640 EPIK INDUSTRIAL LLC -47821.42 2026-06-28T22:00:05 45780 APV6672102 2023-04-21T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 568.27 2026-06-28T22:00:05 45781 0006663565 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2168.51 2026-06-28T22:00:05 45782 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 45783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1306.76 2026-06-28T22:00:05 45784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 400.98 2026-06-28T22:00:05 45785 HCM6689867 2023-05-24T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14545.93 2026-06-28T22:00:05 45786 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 533.53 2026-06-28T22:00:05 45787 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 78.62 2026-06-28T22:00:05 45788 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 23820.21 2026-06-28T22:00:05 45789 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 36.9 2026-06-28T22:00:05 45790 0006687857 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.43 2026-06-28T22:00:05 45791 APV6676641 2023-04-27T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 370294.3 2026-06-28T22:00:05 45792 APV6710745 2023-06-07T00:00:00 2023 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 6993.0 2026-06-28T22:00:05 45793 APV6672048 2023-04-21T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1841.28 2026-06-28T22:00:05 45794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 423.25 2026-06-28T22:00:05 45795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 301.82 2026-06-28T22:00:05 45796 0006674543 2023-04-26T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -314.1 2026-06-28T22:00:05 45797 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 323.37 2026-06-28T22:00:05 45798 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412234 JOHNNA JOHNSON 533.52 2026-06-28T22:00:05 45799 0006687791 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.36 2026-06-28T22:00:05 45800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 311.87 2026-06-28T22:00:05 45801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 473.83 2026-06-28T22:00:05 45802 APV6677703 2023-05-01T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 458969.25 2026-06-28T22:00:05 45803 0006679161 2023-05-08T00:00:00 2023 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 45804 0006678320 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.23 2026-06-28T22:00:05 45805 EXV6710348 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.18 2026-06-28T22:00:05 45806 APV6677662 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 19.17 2026-06-28T22:00:05 45807 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 485.63 2026-06-28T22:00:05 45808 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 465.44 2026-06-28T22:00:05 45809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1505.23 2026-06-28T22:00:05 45810 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 1021.38 2026-06-28T22:00:05 45811 HCM6689888 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15785.37 2026-06-28T22:00:05 45812 0006710585 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 493.11 2026-06-28T22:00:05 45813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1023.79 2026-06-28T22:00:05 45814 APV6693257 2023-05-23T00:00:00 2023 4 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 91.4 2026-06-28T22:00:05 45815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 769.88 2026-06-28T22:00:05 45816 0006712475 2023-06-09T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45817 APV6672973 2023-04-24T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON -78.62 2026-06-28T22:00:05 45818 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16780.92 2026-06-28T22:00:05 45819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 431.16 2026-06-28T22:00:05 45820 APV6739661 2023-06-15T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 99.03 2026-06-28T22:00:05 45821 0006740189 2023-06-23T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45822 APV6687282 2023-05-15T00:00:00 2023 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 520.3 2026-06-28T22:00:05 45823 0006736703 2023-06-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 217321.0 2026-06-28T22:00:05 45824 APV6712788 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 12427.42 2026-06-28T22:00:05 45825 EXV6708884 2023-05-23T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 45826 APV6675636 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 26340.76 2026-06-28T22:00:05 45827 0006674637 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14846.04 2026-06-28T22:00:05 45828 0006736625 2023-06-20T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 45829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 323.37 2026-06-28T22:00:05 45830 0006741775 2023-06-27T00:00:00 2023 4 546021 Off-Storage Boxes 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -3708.95 2026-06-28T22:00:05 45831 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 45832 0006741571 2023-06-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 304.58 2026-06-28T22:00:05 45833 APV6667546 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 46100.0 2026-06-28T22:00:05 45834 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 3889.66 2026-06-28T22:00:05 45835 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 474.27 2026-06-28T22:00:05 45836 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064089 CRAWFORD COUNTY 7500.0 2026-06-28T22:00:05 45837 0006678223 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 45838 APV6677617 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1365.27 2026-06-28T22:00:05 45839 APV6682599 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 13657.48 2026-06-28T22:00:05 45840 HCM6730724 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 16892.8 2026-06-28T22:00:05 45841 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 773.93 2026-06-28T22:00:05 45842 APV6681658 2023-05-03T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054310 AIR DIMENSIONS INC 9.99 2026-06-28T22:00:05 45843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 215.58 2026-06-28T22:00:05 45844 APV6665730 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 15061.5 2026-06-28T22:00:05 45845 APV6682443 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 210.5 2026-06-28T22:00:05 45846 APV6674008 2023-04-25T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398999 CRAIG JOHNSON 260.0 2026-06-28T22:00:05 45847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 300.74 2026-06-28T22:00:05 45848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2801.25 2026-06-28T22:00:05 45849 0006671638 2023-04-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 45850 APV6708485 2023-06-05T00:00:00 2023 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 968.0 2026-06-28T22:00:05 45851 0006707017 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 755.75 2026-06-28T22:00:05 45852 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 524.72 2026-06-28T22:00:05 45853 0006660873 2023-04-04T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.02 2026-06-28T22:00:05 45854 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 41524.73 2026-06-28T22:00:05 45855 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 712.85 2026-06-28T22:00:05 45856 APV6660069 2023-04-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 882.96 2026-06-28T22:00:05 45857 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 4221.41 2026-06-28T22:00:05 45858 APV6687940 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15571.09 2026-06-28T22:00:05 45859 HCM6689889 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.0 2026-06-28T22:00:05 45860 0006741511 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -457.73 2026-06-28T22:00:05 45861 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 928.99 2026-06-28T22:00:05 45862 0006690782 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 45863 0006688807 2023-05-18T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -21.85 2026-06-28T22:00:05 45864 0006713450 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 45865 0006663581 2023-04-10T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45866 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 8500.0 2026-06-28T22:00:05 45867 APV6739671 2023-06-21T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1290.58 2026-06-28T22:00:05 45868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1158.38 2026-06-28T22:00:05 45869 APV6670923 2023-04-20T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 645.24 2026-06-28T22:00:05 45870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 107.79 2026-06-28T22:00:05 45871 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 45872 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 45873 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 594.74 2026-06-28T22:00:05 45874 APV6670960 2023-04-20T00:00:00 2023 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 181.82 2026-06-28T22:00:05 45875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 668.29 2026-06-28T22:00:05 45876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 323.37 2026-06-28T22:00:05 45877 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.37 2026-06-28T22:00:05 45878 0006739279 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 363.31 2026-06-28T22:00:05 45879 HCM6689820 2023-05-24T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 286.42 2026-06-28T22:00:05 45880 APV6669085 2023-04-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000366550 COREY EDWARD BROWN 155.8 2026-06-28T22:00:05 45881 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 47443.21 2026-06-28T22:00:05 45882 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 99400.41 2026-06-28T22:00:05 45883 APV6739529 2023-06-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000406889 JUSTIN DAVID WHITE 105.0 2026-06-28T22:00:05 45884 0006684786 2023-05-12T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 323294.67 2026-06-28T22:00:05 45885 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 45886 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 623.03 2026-06-28T22:00:05 45887 APV6708367 2023-06-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000343083 SCOTT HELM 312.0 2026-06-28T22:00:05 45888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 222.76 2026-06-28T22:00:05 45889 0006668859 2023-04-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 79.45 2026-06-28T22:00:05 45890 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 45891 APV6661159 2023-04-04T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000414037 LEONARD F BAXTER II 53.13 2026-06-28T22:00:05 45892 0006741700 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 644.38 2026-06-28T22:00:05 45893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.05 2026-06-28T22:00:05 45894 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 160.52 2026-06-28T22:00:05 45895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 111.38 2026-06-28T22:00:05 45896 APV6681591 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 81.03 2026-06-28T22:00:05 45897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1024.73 2026-06-28T22:00:05 45898 0006679164 2023-05-08T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 632.77 2026-06-28T22:00:05 45899 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 45900 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2467.72 2026-06-28T22:00:05 45901 APV6673739 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000178902 LAWRENCE J CARCARE II 150.32 2026-06-28T22:00:05 45902 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 45903 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 378.7 2026-06-28T22:00:05 45904 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 173262.59 2026-06-28T22:00:05 45905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 417.68 2026-06-28T22:00:05 45906 0006734100 2023-06-19T00:00:00 2023 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45907 0006740129 2023-06-23T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45908 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.79 2026-06-28T22:00:05 45909 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 45910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 605.63 2026-06-28T22:00:05 45911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 668.29 2026-06-28T22:00:05 45912 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 1032.63 2026-06-28T22:00:05 45913 APV6691295 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 3431.89 2026-06-28T22:00:05 45914 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 45915 APV6692102 2023-05-23T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 37419.52 2026-06-28T22:00:05 45916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 258.7 2026-06-28T22:00:05 45917 HCM6730696 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.86 2026-06-28T22:00:05 45918 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 899.19 2026-06-28T22:00:05 45919 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 417.68 2026-06-28T22:00:05 45920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 528.17 2026-06-28T22:00:05 45921 0006657742 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 297.76 2026-06-28T22:00:05 45922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 405.56 2026-06-28T22:00:05 45923 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.38 2026-06-28T22:00:05 45924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 867.01 2026-06-28T22:00:05 45925 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 90341.12 2026-06-28T22:00:05 45926 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 19261.17 2026-06-28T22:00:05 45927 APV6690109 2023-05-19T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 45928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 155.93 2026-06-28T22:00:05 45929 APV6695156 2023-05-26T00:00:00 2023 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 45930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 838.17 2026-06-28T22:00:05 45931 APV6690131 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5045.0 2026-06-28T22:00:05 45932 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 45933 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 59540.74 2026-06-28T22:00:05 45934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 111.38 2026-06-28T22:00:05 45935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 355.7 2026-06-28T22:00:05 45936 HCM6663409 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.48 2026-06-28T22:00:05 45937 0006665359 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68237.63 2026-06-28T22:00:05 45938 HCM6663427 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1240.99 2026-06-28T22:00:05 45939 APV6690145 2023-05-15T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 59.91 2026-06-28T22:00:05 45940 0006687857 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 45941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 546.13 2026-06-28T22:00:05 45942 APV6683253 2023-05-10T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 398.66 2026-06-28T22:00:05 45943 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 87626.03 2026-06-28T22:00:05 45944 0006659874 2023-04-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1302.18 2026-06-28T22:00:05 45945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 278.46 2026-06-28T22:00:05 45946 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 45947 0006709686 2023-06-06T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45948 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 215.58 2026-06-28T22:00:05 45949 APV6691295 2023-05-22T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2007.24 2026-06-28T22:00:05 45950 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 155.93 2026-06-28T22:00:05 45951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 425.03 2026-06-28T22:00:05 45952 APV6704774 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 1626.85 2026-06-28T22:00:05 45953 HCM6671751 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.52 2026-06-28T22:00:05 45954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 658.72 2026-06-28T22:00:05 45955 0006690609 2023-05-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -5.91 2026-06-28T22:00:05 45956 APV6673089 2023-04-24T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 7942.17 2026-06-28T22:00:05 45957 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 311.87 2026-06-28T22:00:05 45958 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 45959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 215.58 2026-06-28T22:00:05 45960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 474.28 2026-06-28T22:00:05 45961 APV6740426 2023-06-23T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5617.93 2026-06-28T22:00:05 45962 APV6703306 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 2071.88 2026-06-28T22:00:05 45963 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 73779.4 2026-06-28T22:00:05 45964 EXV6668674 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 45965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 215.58 2026-06-28T22:00:05 45966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 754.53 2026-06-28T22:00:05 45967 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 222.76 2026-06-28T22:00:05 45968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 222.77 2026-06-28T22:00:05 45969 APV6683253 2023-05-10T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 22.4 2026-06-28T22:00:05 45970 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 45971 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 925.91 2026-06-28T22:00:05 45972 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 88586.91 2026-06-28T22:00:05 45973 EXV6705466 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.18 2026-06-28T22:00:05 45974 HCM6681192 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 182975.58 2026-06-28T22:00:05 45975 APV6737782 2023-06-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 708.11 2026-06-28T22:00:05 45976 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 45977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1320.2 2026-06-28T22:00:05 45978 HCM6707908 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 45979 APV6682517 2023-05-04T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 68.78 2026-06-28T22:00:05 45980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 927.0 2026-06-28T22:00:05 45981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 344.93 2026-06-28T22:00:05 45982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 891.6 2026-06-28T22:00:05 45983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 64.68 2026-06-28T22:00:05 45984 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2103.85 2026-06-28T22:00:05 45985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 301.82 2026-06-28T22:00:05 45986 0006708155 2023-06-05T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45987 0006739246 2023-06-22T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45988 APV6723938 2023-06-15T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 590.99 2026-06-28T22:00:05 45989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 378.71 2026-06-28T22:00:05 45990 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1050.0 2026-06-28T22:00:05 45991 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 891.06 2026-06-28T22:00:05 45992 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 45993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 222.77 2026-06-28T22:00:05 45994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 222.77 2026-06-28T22:00:05 45995 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 868.79 2026-06-28T22:00:05 45996 APV6706196 2023-06-01T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC -38.4 2026-06-28T22:00:05 45997 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 222.77 2026-06-28T22:00:05 45998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 404.22 2026-06-28T22:00:05 45999 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 405.56 2026-06-28T22:00:05 46000 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3977.86 2026-06-28T22:00:05 46001 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 46002 APV6674904 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 354.0 2026-06-28T22:00:05 46003 APV6673937 2023-04-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 2425.85 2026-06-28T22:00:05 46004 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 445.53 2026-06-28T22:00:05 46005 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 10346.77 2026-06-28T22:00:05 46006 APV6716720 2023-06-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 120.51 2026-06-28T22:00:05 46007 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 46008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 267.32 2026-06-28T22:00:05 46009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 371.35 2026-06-28T22:00:05 46010 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 155.25 2026-06-28T22:00:05 46011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 215.58 2026-06-28T22:00:05 46012 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 46013 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 16.53 2026-06-28T22:00:05 46014 0006665359 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3084.53 2026-06-28T22:00:05 46015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.32 2026-06-28T22:00:05 46016 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2434.77 2026-06-28T22:00:05 46017 ARD6695435 2023-05-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -41378.01 2026-06-28T22:00:05 46018 APV6670742 2023-04-20T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 48367.06 2026-06-28T22:00:05 46019 HCM6681190 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18167.73 2026-06-28T22:00:05 46020 0006741704 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1098.49 2026-06-28T22:00:05 46021 HCM6671804 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606.7 2026-06-28T22:00:05 46022 0006677130 2023-04-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.89 2026-06-28T22:00:05 46023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 323.37 2026-06-28T22:00:05 46024 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 445.53 2026-06-28T22:00:05 46025 APV6704774 2023-05-31T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079083 SAFE STATES ALLIANCE 380.0 2026-06-28T22:00:05 46026 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1113.83 2026-06-28T22:00:05 46027 APV6685227 2023-05-12T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 49.5 2026-06-28T22:00:05 46028 EXV6708906 2023-05-23T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.0 2026-06-28T22:00:05 46029 0006708151 2023-05-08T00:00:00 2023 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.16 2026-06-28T22:00:05 46030 0006682297 2023-05-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 601.47 2026-06-28T22:00:05 46032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 222.76 2026-06-28T22:00:05 46033 HCM6681183 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 897.76 2026-06-28T22:00:05 46034 APV6661056 2023-04-04T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 13470.42 2026-06-28T22:00:05 46035 APV6689057 2023-05-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 694.16 2026-06-28T22:00:05 46036 0006703738 2023-05-31T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 46037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1422.83 2026-06-28T22:00:05 46038 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 222.77 2026-06-28T22:00:05 46039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1202.93 2026-06-28T22:00:05 46040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 668.3 2026-06-28T22:00:05 46041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 66.83 2026-06-28T22:00:05 46042 APV6666642 2023-04-12T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 5491.31 2026-06-28T22:00:05 46043 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 20779.2 2026-06-28T22:00:05 46044 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 46045 APV6691164 2023-05-22T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 46046 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 107.79 2026-06-28T22:00:05 46047 APV6672973 2023-04-24T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 251.7 2026-06-28T22:00:05 46048 0006679074 2023-05-04T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 46049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 311.87 2026-06-28T22:00:05 46050 APV6693392 2023-05-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 471124.35 2026-06-28T22:00:05 46051 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 335.26 2026-06-28T22:00:05 46052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 480.95 2026-06-28T22:00:05 46053 APV6682443 2023-05-09T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 46054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.39 2026-06-28T22:00:05 46055 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20737.37 2026-06-28T22:00:05 46056 0006670722 2023-04-20T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 539.31 2026-06-28T22:00:05 46057 APV6663817 2023-04-10T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 41.95 2026-06-28T22:00:05 46058 APV6690168 2023-05-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4893.98 2026-06-28T22:00:05 46059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 417.69 2026-06-28T22:00:05 46060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 930.87 2026-06-28T22:00:05 46061 APV6706170 2023-06-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 385 Homeland Security Contractual Services Communication & Training Other "" "" 0000413546 FIRST LINE TECHNOLOGY LLC 4350.0 2026-06-28T22:00:05 46062 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 46063 0006687857 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 46064 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 533.52 2026-06-28T22:00:05 46065 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 57845.13 2026-06-28T22:00:05 46066 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 19508.49 2026-06-28T22:00:05 46067 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.81 2026-06-28T22:00:05 46068 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 46069 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 20042.09 2026-06-28T22:00:05 46070 0006675434 2023-04-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 11073332.93 2026-06-28T22:00:05 46071 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 46072 0006742211 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 46073 0006682974 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 46074 0006669809 2023-04-19T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 222.77 2026-06-28T22:00:05 46076 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3409.64 2026-06-28T22:00:05 46077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 819.21 2026-06-28T22:00:05 46078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 431.16 2026-06-28T22:00:05 46079 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1430.71 2026-06-28T22:00:05 46080 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 46081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 445.53 2026-06-28T22:00:05 46082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1922.02 2026-06-28T22:00:05 46083 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 163952.9 2026-06-28T22:00:05 46084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 668.29 2026-06-28T22:00:05 46085 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 417.68 2026-06-28T22:00:05 46086 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 11338.03 2026-06-28T22:00:05 46087 0006741096 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.66 2026-06-28T22:00:05 46088 APV6721542 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26538.4 2026-06-28T22:00:05 46089 0006686960 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 46090 0006668884 2023-04-01T00:00:00 2023 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 280.55 2026-06-28T22:00:05 46091 HCM6689820 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.63 2026-06-28T22:00:05 46092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 133.66 2026-06-28T22:00:05 46093 HCM6730723 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 670.04 2026-06-28T22:00:05 46094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 272.45 2026-06-28T22:00:05 46095 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088481 VISION SERVICE CORPORATION 14.0 2026-06-28T22:00:05 46096 APV6676485 2023-04-27T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-06-28T22:00:05 46097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 868.79 2026-06-28T22:00:05 46098 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 20921.94 2026-06-28T22:00:05 46099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 222.77 2026-06-28T22:00:05 46100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 735.13 2026-06-28T22:00:05 46101 APV6716637 2023-06-12T00:00:00 2023 4 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 5441.8 2026-06-28T22:00:05 46102 APV6679494 2023-05-04T00:00:00 2023 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 99.5 2026-06-28T22:00:05 46103 0006678386 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 46104 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 46105 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 988.44 2026-06-28T22:00:05 46106 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 1116.21 2026-06-28T22:00:05 46107 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1358.87 2026-06-28T22:00:05 46108 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 12665.85 2026-06-28T22:00:05 46109 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 318.84 2026-06-28T22:00:05 46110 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 24.64 2026-06-28T22:00:05 46111 0006686960 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 46112 APV6683962 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 18386.24 2026-06-28T22:00:05 46113 APV6678647 2023-05-03T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 83484.25 2026-06-28T22:00:05 46114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 173.76 2026-06-28T22:00:05 46115 APV6684086 2023-05-11T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 882.65 2026-06-28T22:00:05 46116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 445.53 2026-06-28T22:00:05 46117 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 46118 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.57 2026-06-28T22:00:05 46119 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1130047.54 2026-06-28T22:00:05 46120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 311.87 2026-06-28T22:00:05 46121 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 54237.89 2026-06-28T22:00:05 46122 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 125491.58 2026-06-28T22:00:05 46123 HCM6689820 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.46 2026-06-28T22:00:05 46124 EXV6675898 2023-04-24T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.65 2026-06-28T22:00:05 46125 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 46126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 388.05 2026-06-28T22:00:05 46127 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 597.24 2026-06-28T22:00:05 46128 APV6667322 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 984.0 2026-06-28T22:00:05 46129 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 334.15 2026-06-28T22:00:05 46130 0006694808 2023-05-26T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5589.18 2026-06-28T22:00:05 46131 0006741778 2023-06-27T00:00:00 2023 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46132 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.15 2026-06-28T22:00:05 46133 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.15 2026-06-28T22:00:05 46134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 754.53 2026-06-28T22:00:05 46135 APV6684213 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 21300.0 2026-06-28T22:00:05 46136 0006739273 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.3 2026-06-28T22:00:05 46137 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1247.54 2026-06-28T22:00:05 46138 HCM6663407 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 123.6 2026-06-28T22:00:05 46139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.04 2026-06-28T22:00:05 46140 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 299530.35 2026-06-28T22:00:05 46141 0006712460 2023-06-09T00:00:00 2023 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 46142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1337.14 2026-06-28T22:00:05 46143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 172.47 2026-06-28T22:00:05 46144 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 109499.97 2026-06-28T22:00:05 46145 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3215.96 2026-06-28T22:00:05 46146 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 46147 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 66.83 2026-06-28T22:00:05 46148 HCM6663410 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5306.96 2026-06-28T22:00:05 46149 HCM6707907 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.53 2026-06-28T22:00:05 46150 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 18820.58 2026-06-28T22:00:05 46151 0006690749 2023-05-22T00:00:00 2023 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 423.22 2026-06-28T22:00:05 46152 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-06-28T22:00:05 46153 APV6662600 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 360.47 2026-06-28T22:00:05 46154 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 30203.25 2026-06-28T22:00:05 46155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 512.36 2026-06-28T22:00:05 46156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 456.67 2026-06-28T22:00:05 46157 0006661667 2023-04-05T00:00:00 2023 4 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8690.88 2026-06-28T22:00:05 46158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 712.85 2026-06-28T22:00:05 46159 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 108.58 2026-06-28T22:00:05 46160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 572.63 2026-06-28T22:00:05 46161 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 46162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 22.28 2026-06-28T22:00:05 46163 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14050.0 2026-06-28T22:00:05 46164 0006712453 2023-06-09T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.97 2026-06-28T22:00:05 46165 APV6659918 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1015.36 2026-06-28T22:00:05 46166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 556.92 2026-06-28T22:00:05 46167 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 56019.5 2026-06-28T22:00:05 46168 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13.65 2026-06-28T22:00:05 46169 APV6716776 2023-06-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 18202.95 2026-06-28T22:00:05 46170 0006676206 2023-04-28T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2451.54 2026-06-28T22:00:05 46171 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 46172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.15 2026-06-28T22:00:05 46173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 469.97 2026-06-28T22:00:05 46174 0006671638 2023-04-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46175 APV6712917 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 14702.26 2026-06-28T22:00:05 46176 0006677124 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.9 2026-06-28T22:00:05 46177 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 46178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 579.19 2026-06-28T22:00:05 46179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 527.07 2026-06-28T22:00:05 46180 0006679106 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.9 2026-06-28T22:00:05 46181 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 46182 0006727647 2023-06-16T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46183 0006716426 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 46184 APV6664739 2023-04-11T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 32.4 2026-06-28T22:00:05 46185 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 16.0 2026-06-28T22:00:05 46186 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 108237.05 2026-06-28T22:00:05 46187 HCM6663421 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 46188 0006667292 2023-04-14T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 46189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 478.95 2026-06-28T22:00:05 46190 0006686026 2023-05-15T00:00:00 2023 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 655.02 2026-06-28T22:00:05 46191 0006679231 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 46192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 215.58 2026-06-28T22:00:05 46193 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 13061.08 2026-06-28T22:00:05 46194 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 46195 APV6683407 2023-05-10T00:00:00 2023 4 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 58626.97 2026-06-28T22:00:05 46196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 434.39 2026-06-28T22:00:05 46197 HCM6689886 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2711.5 2026-06-28T22:00:05 46198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 323.37 2026-06-28T22:00:05 46199 APV6681434 2023-05-08T00:00:00 2023 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.73 2026-06-28T22:00:05 46200 EXV6705498 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.63 2026-06-28T22:00:05 46201 0006671621 2023-04-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25971.0 2026-06-28T22:00:05 46202 HCM6663393 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 740.09 2026-06-28T22:00:05 46203 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 142.4 2026-06-28T22:00:05 46204 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1286.03 2026-06-28T22:00:05 46205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 155.94 2026-06-28T22:00:05 46206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 980.17 2026-06-28T22:00:05 46207 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 660.76 2026-06-28T22:00:05 46208 0006669699 2023-04-01T00:00:00 2023 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 46209 APV6673082 2023-04-24T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 855.0 2026-06-28T22:00:05 46210 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 400.98 2026-06-28T22:00:05 46211 0006695675 2023-05-29T00:00:00 2023 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -117.9 2026-06-28T22:00:05 46212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 417.69 2026-06-28T22:00:05 46213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 311.87 2026-06-28T22:00:05 46214 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 512.36 2026-06-28T22:00:05 46215 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 640.45 2026-06-28T22:00:05 46216 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 28049.07 2026-06-28T22:00:05 46217 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 46218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 404.21 2026-06-28T22:00:05 46219 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 280.25 2026-06-28T22:00:05 46220 HCM6681142 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4106.5 2026-06-28T22:00:05 46221 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 5059.25 2026-06-28T22:00:05 46222 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 533.52 2026-06-28T22:00:05 46223 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 11089.19 2026-06-28T22:00:05 46224 0006684739 2023-05-12T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19062.8 2026-06-28T22:00:05 46225 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 87.0 2026-06-28T22:00:05 46226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1594.43 2026-06-28T22:00:05 46227 0006734152 2023-06-19T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46228 HCM6708013 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1575.78 2026-06-28T22:00:05 46229 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 808.43 2026-06-28T22:00:05 46230 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.25 2026-06-28T22:00:05 46231 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 2867.35 2026-06-28T22:00:05 46232 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 14064.09 2026-06-28T22:00:05 46233 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 46234 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 311.87 2026-06-28T22:00:05 46235 APV6664739 2023-04-11T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000273004 NIKON INSTRUMENTS INC 12.45 2026-06-28T22:00:05 46236 HCM6730715 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5248.93 2026-06-28T22:00:05 46237 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 6651.0 2026-06-28T22:00:05 46238 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 862.0 2026-06-28T22:00:05 46239 APV6716787 2023-06-10T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 674936.31 2026-06-28T22:00:05 46240 EXV6718905 2023-06-02T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 46241 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 46242 0006679164 2023-05-08T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9308.48 2026-06-28T22:00:05 46243 0006710683 2023-06-07T00:00:00 2023 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46244 EXV6665135 2023-04-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 224.56 2026-06-28T22:00:05 46245 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413587 KATHRYN M LEONARD 892.76 2026-06-28T22:00:05 46246 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 901.98 2026-06-28T22:00:05 46247 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 815057.74 2026-06-28T22:00:05 46248 APV6686242 2023-05-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 240.98 2026-06-28T22:00:05 46249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 215.58 2026-06-28T22:00:05 46250 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 39043.52 2026-06-28T22:00:05 46251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 150.9 2026-06-28T22:00:05 46252 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 46253 0006662546 2023-04-06T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46254 APV6716712 2023-06-12T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 11983.06 2026-06-28T22:00:05 46255 APV6688262 2023-05-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 900.0 2026-06-28T22:00:05 46256 APV6666399 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3469.28 2026-06-28T22:00:05 46257 0006695666 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.11 2026-06-28T22:00:05 46258 APV6676448 2023-04-28T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 31.23 2026-06-28T22:00:05 46259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 551.56 2026-06-28T22:00:05 46260 EXV6666990 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.09 2026-06-28T22:00:05 46261 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 2233.52 2026-06-28T22:00:05 46262 0006676123 2023-04-28T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46263 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 120442.04 2026-06-28T22:00:05 46264 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 516.32 2026-06-28T22:00:05 46265 HCM6663381 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.92 2026-06-28T22:00:05 46266 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 46267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 400.98 2026-06-28T22:00:05 46268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1091.56 2026-06-28T22:00:05 46269 HCM6681210 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 460.9 2026-06-28T22:00:05 46271 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 384.0 2026-06-28T22:00:05 46272 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3759.69 2026-06-28T22:00:05 46273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 388.04 2026-06-28T22:00:05 46274 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 93224.47 2026-06-28T22:00:05 46275 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1545.33 2026-06-28T22:00:05 46276 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 46277 0006665401 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46278 0006738444 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 46279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1336.6 2026-06-28T22:00:05 46280 APV6660092 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 725.0 2026-06-28T22:00:05 46281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 334.15 2026-06-28T22:00:05 46282 0006690670 2023-05-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 46283 0006690609 2023-05-22T00:00:00 2023 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -52.86 2026-06-28T22:00:05 46284 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 46285 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 46286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3838.62 2026-06-28T22:00:05 46287 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 1122.5 2026-06-28T22:00:05 46288 0006678223 2023-05-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10491.2 2026-06-28T22:00:05 46289 EXV6677953 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 417.81 2026-06-28T22:00:05 46290 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 40172.0 2026-06-28T22:00:05 46291 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 14049.67 2026-06-28T22:00:05 46292 HCM6689886 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21688.34 2026-06-28T22:00:05 46293 HCM6681210 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 46294 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 726.72 2026-06-28T22:00:05 46295 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 576.68 2026-06-28T22:00:05 46296 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 46297 HCM6681215 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.21 2026-06-28T22:00:05 46298 EXV6667849 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.27 2026-06-28T22:00:05 46299 APV6687169 2023-05-16T00:00:00 2023 4 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.24 2026-06-28T22:00:05 46300 HCM6730742 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.92 2026-06-28T22:00:05 46301 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 1067.05 2026-06-28T22:00:05 46302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2207.54 2026-06-28T22:00:05 46303 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.15 2026-06-28T22:00:05 46304 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 754.53 2026-06-28T22:00:05 46305 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 46306 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 223148.01 2026-06-28T22:00:05 46307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1519.84 2026-06-28T22:00:05 46308 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 35593.99 2026-06-28T22:00:05 46309 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.15 2026-06-28T22:00:05 46310 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1476.56 2026-06-28T22:00:05 46311 HCM6689871 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9244.94 2026-06-28T22:00:05 46312 0006678319 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.09 2026-06-28T22:00:05 46313 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 538.95 2026-06-28T22:00:05 46314 APV6685281 2023-05-12T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 25295.13 2026-06-28T22:00:05 46315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 405.56 2026-06-28T22:00:05 46316 APV6712822 2023-06-09T00:00:00 2023 4 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000353757 INDIANA GROCERY GROUP LLC 498.88 2026-06-28T22:00:05 46317 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 757.41 2026-06-28T22:00:05 46318 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 512.36 2026-06-28T22:00:05 46319 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 46320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 400.98 2026-06-28T22:00:05 46321 APV6688151 2023-05-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 1000.0 2026-06-28T22:00:05 46322 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 545.78 2026-06-28T22:00:05 46323 0006695673 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1891.44 2026-06-28T22:00:05 46324 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.21 2026-06-28T22:00:05 46325 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 316.0 2026-06-28T22:00:05 46326 0006670722 2023-04-20T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 668.38 2026-06-28T22:00:05 46327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 757.41 2026-06-28T22:00:05 46328 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1314.32 2026-06-28T22:00:05 46329 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 57.0 2026-06-28T22:00:05 46330 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 155.93 2026-06-28T22:00:05 46331 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193527 OAK HILL UNITED SCHL TREASURER 98575.08 2026-06-28T22:00:05 46332 0006706992 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.56 2026-06-28T22:00:05 46333 0006688788 2023-05-18T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46334 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 6863.34 2026-06-28T22:00:05 46335 HCM6730726 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.87 2026-06-28T22:00:05 46336 0006669769 2023-04-19T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -864.26 2026-06-28T22:00:05 46337 APV6665783 2023-04-12T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 153.6 2026-06-28T22:00:05 46338 APV6673104 2023-04-24T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 32368.82 2026-06-28T22:00:05 46339 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 686199.97 2026-06-28T22:00:05 46340 0006708151 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 507.66 2026-06-28T22:00:05 46341 0006688737 2023-05-17T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 312402.68 2026-06-28T22:00:05 46342 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 289.6 2026-06-28T22:00:05 46343 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 688.36 2026-06-28T22:00:05 46344 APV6688133 2023-05-17T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 21.75 2026-06-28T22:00:05 46345 APV6680492 2023-05-04T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1139.09 2026-06-28T22:00:05 46346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.38 2026-06-28T22:00:05 46347 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 30576.18 2026-06-28T22:00:05 46348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 924.63 2026-06-28T22:00:05 46349 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 334.15 2026-06-28T22:00:05 46350 0006687857 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1.69 2026-06-28T22:00:05 46351 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 970.11 2026-06-28T22:00:05 46352 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 46353 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 118940.89 2026-06-28T22:00:05 46354 APV6694294 2023-05-25T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 966.0 2026-06-28T22:00:05 46355 0006687791 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -345.38 2026-06-28T22:00:05 46356 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 46357 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 516.31 2026-06-28T22:00:05 46358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 349.52 2026-06-28T22:00:05 46359 APV6709933 2023-06-06T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 1169.73 2026-06-28T22:00:05 46360 HCM6707964 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5431.59 2026-06-28T22:00:05 46361 0006711681 2023-06-08T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 46362 0006679171 2023-05-08T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2822.45 2026-06-28T22:00:05 46363 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 122.97 2026-06-28T22:00:05 46364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1192.81 2026-06-28T22:00:05 46365 APV6692292 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 99647.68 2026-06-28T22:00:05 46366 ARD6718785 2023-06-13T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -167.09 2026-06-28T22:00:05 46367 0006687857 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 46368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.29 2026-06-28T22:00:05 46369 0006710632 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 761.9 2026-06-28T22:00:05 46370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 712.86 2026-06-28T22:00:05 46371 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 8189.08 2026-06-28T22:00:05 46372 APV6688151 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 19599.26 2026-06-28T22:00:05 46373 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 5583.41 2026-06-28T22:00:05 46374 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 46375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 323.37 2026-06-28T22:00:05 46376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 445.53 2026-06-28T22:00:05 46377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1180.66 2026-06-28T22:00:05 46378 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 215.58 2026-06-28T22:00:05 46379 0006687857 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 46380 APV6711726 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 10.94 2026-06-28T22:00:05 46381 HCM6730699 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 46382 APV6712849 2023-06-09T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 120.41 2026-06-28T22:00:05 46383 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.41 2026-06-28T22:00:05 46384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 267.32 2026-06-28T22:00:05 46385 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 49019.97 2026-06-28T22:00:05 46386 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 6849.93 2026-06-28T22:00:05 46387 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1174.87 2026-06-28T22:00:05 46388 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 500.0 2026-06-28T22:00:05 46389 HCM6681208 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 349294.7 2026-06-28T22:00:05 46390 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 46391 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 46392 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 46393 APV6674894 2023-04-26T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2508.43 2026-06-28T22:00:05 46394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1024.73 2026-06-28T22:00:05 46395 APV6708492 2023-06-02T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 638611.82 2026-06-28T22:00:05 46396 HCM6689863 2023-05-24T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2868.35 2026-06-28T22:00:05 46397 APV6716788 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 2879.33 2026-06-28T22:00:05 46398 APV6692291 2023-05-22T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 330.05 2026-06-28T22:00:05 46399 ARD6707621 2023-06-02T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23064.46 2026-06-28T22:00:05 46400 0006686827 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.92 2026-06-28T22:00:05 46401 HCM6663425 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 170057.37 2026-06-28T22:00:05 46402 0006673588 2023-04-25T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6752.11 2026-06-28T22:00:05 46403 0006712460 2023-06-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.42 2026-06-28T22:00:05 46404 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 431.16 2026-06-28T22:00:05 46405 APV6695100 2023-05-25T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 189.4 2026-06-28T22:00:05 46406 0006680215 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.07 2026-06-28T22:00:05 46407 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-06-28T22:00:05 46408 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 46409 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 46.94 2026-06-28T22:00:05 46410 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 500.0 2026-06-28T22:00:05 46411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 490.09 2026-06-28T22:00:05 46412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1002.45 2026-06-28T22:00:05 46413 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 46414 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 215.58 2026-06-28T22:00:05 46415 0006687857 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 907.77 2026-06-28T22:00:05 46417 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 170.02 2026-06-28T22:00:05 46418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 311.87 2026-06-28T22:00:05 46419 0006664452 2023-04-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 46420 0006717738 2023-06-13T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.32 2026-06-28T22:00:05 46421 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 46422 HCM6681248 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 86.35 2026-06-28T22:00:05 46423 0006708167 2023-06-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.0 2026-06-28T22:00:05 46424 APV6665783 2023-04-12T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000387476 SMITH LEGAL GROUP LLC 750.0 2026-06-28T22:00:05 46425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 378.71 2026-06-28T22:00:05 46426 APV6693276 2023-05-24T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 792.0 2026-06-28T22:00:05 46427 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-06-28T22:00:05 46428 0006687819 2023-05-08T00:00:00 2023 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.75 2026-06-28T22:00:05 46429 0006677170 2023-04-30T00:00:00 2023 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.35 2026-06-28T22:00:05 46430 0006677162 2023-04-30T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 300.45 2026-06-28T22:00:05 46431 APV6712852 2023-06-09T00:00:00 2023 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000417368 KRYSTLE SNOWBERGER 20.04 2026-06-28T22:00:05 46432 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 46433 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 46434 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4508.42 2026-06-28T22:00:05 46435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 579.19 2026-06-28T22:00:05 46436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 991.67 2026-06-28T22:00:05 46437 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 323.37 2026-06-28T22:00:05 46438 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 46439 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 46440 EXV6687591 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 46441 APV6664697 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 321.35 2026-06-28T22:00:05 46442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 935.62 2026-06-28T22:00:05 46443 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 280835.52 2026-06-28T22:00:05 46444 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 46445 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 46446 0006658645 2023-04-08T00:00:00 2023 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37253.18 2026-06-28T22:00:05 46447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 194.02 2026-06-28T22:00:05 46448 APV6709950 2023-06-06T00:00:00 2023 4 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 379.5 2026-06-28T22:00:05 46449 0006665346 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 46450 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 46451 APV6739512 2023-06-22T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC -9.0 2026-06-28T22:00:05 46452 HCM6663381 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18643.02 2026-06-28T22:00:05 46453 0006739206 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 334.15 2026-06-28T22:00:05 46455 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 46456 0006739246 2023-06-22T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46457 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 46458 HCM6671757 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.55 2026-06-28T22:00:05 46459 EXV6686654 2023-05-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 46460 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 2213.49 2026-06-28T22:00:05 46461 0006678232 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.33 2026-06-28T22:00:05 46462 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 46463 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 46464 0006665476 2023-04-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 291.89 2026-06-28T22:00:05 46465 APV6663939 2023-04-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 1414.15 2026-06-28T22:00:05 46466 0006740129 2023-06-23T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46467 0006674538 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.85 2026-06-28T22:00:05 46468 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 431.16 2026-06-28T22:00:05 46469 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1207.25 2026-06-28T22:00:05 46470 0006729936 2023-06-16T00:00:00 2023 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -30.42 2026-06-28T22:00:05 46471 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 98400.0 2026-06-28T22:00:05 46472 HCM6707962 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.66 2026-06-28T22:00:05 46473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 409.6 2026-06-28T22:00:05 46474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 464.22 2026-06-28T22:00:05 46475 APV6703327 2023-05-25T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.1 2026-06-28T22:00:05 46476 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 15842.71 2026-06-28T22:00:05 46477 0006741628 2023-06-27T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46478 ACC00I0002 2023-04-01T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -5027.37 2026-06-28T22:00:05 46479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 863.22 2026-06-28T22:00:05 46480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1158.39 2026-06-28T22:00:05 46481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 431.16 2026-06-28T22:00:05 46482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1746.19 2026-06-28T22:00:05 46483 0006665462 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.5 2026-06-28T22:00:05 46484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.22 2026-06-28T22:00:05 46485 APV6663279 2023-04-06T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-06-28T22:00:05 46486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 192.3 2026-06-28T22:00:05 46487 0006669699 2023-04-01T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.49 2026-06-28T22:00:05 46488 APV6703332 2023-05-30T00:00:00 2023 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 19.06 2026-06-28T22:00:05 46489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 286.72 2026-06-28T22:00:05 46490 HCM6689869 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.88 2026-06-28T22:00:05 46491 0006669769 2023-04-19T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4572.08 2026-06-28T22:00:05 46492 APV6681392 2023-05-08T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 6609.69 2026-06-28T22:00:05 46493 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 46494 0006677206 2023-04-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46495 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.32 2026-06-28T22:00:05 46496 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 1024.73 2026-06-28T22:00:05 46497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 594.79 2026-06-28T22:00:05 46498 EXV6705490 2023-05-22T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.72 2026-06-28T22:00:05 46499 0006679126 2023-05-08T00:00:00 2023 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2834.87 2026-06-28T22:00:05 46500 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-06-28T22:00:05 46501 APV6663258 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 3375.35 2026-06-28T22:00:05 46502 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 46741.39 2026-06-28T22:00:05 46503 APV6689057 2023-05-18T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 46504 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 46505 APV6660092 2023-04-03T00:00:00 2023 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 761.24 2026-06-28T22:00:05 46506 0006693814 2023-05-25T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 247.97 2026-06-28T22:00:05 46507 HCM6707948 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2925.05 2026-06-28T22:00:05 46508 EXV6731113 2023-06-13T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 46509 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 378.7 2026-06-28T22:00:05 46510 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 215.58 2026-06-28T22:00:05 46511 APV6711859 2023-06-08T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 82.15 2026-06-28T22:00:05 46512 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 46513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 801.96 2026-06-28T22:00:05 46514 0006690608 2023-05-22T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -402.56 2026-06-28T22:00:05 46515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 200.49 2026-06-28T22:00:05 46516 APV6670959 2023-04-19T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 46517 APV6744171 2023-06-30T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 294.38 2026-06-28T22:00:05 46518 APV6711830 2023-06-08T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075105 ALTORFER INDUSTRIES INC 2277.68 2026-06-28T22:00:05 46519 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 940.57 2026-06-28T22:00:05 46520 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 269.48 2026-06-28T22:00:05 46521 APV6686354 2023-05-15T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 112525.15 2026-06-28T22:00:05 46522 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 431.16 2026-06-28T22:00:05 46523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 668.29 2026-06-28T22:00:05 46524 0006687922 2023-05-17T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1878.0 2026-06-28T22:00:05 46525 0006682972 2023-05-10T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 2747.0 2026-06-28T22:00:05 46526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 289.6 2026-06-28T22:00:05 46527 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 5372.25 2026-06-28T22:00:05 46528 APV6674901 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220296.31 2026-06-28T22:00:05 46529 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1405.43 2026-06-28T22:00:05 46530 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 334.14 2026-06-28T22:00:05 46531 APV6680569 2023-05-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 46532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 111.38 2026-06-28T22:00:05 46533 APV6670094 2023-04-19T00:00:00 2023 4 595530 OutoSt Travel - Lodging 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 2034.0 2026-06-28T22:00:05 46534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 287.37 2026-06-28T22:00:05 46535 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 838.05 2026-06-28T22:00:05 46536 0006681264 2023-05-08T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 160862.39 2026-06-28T22:00:05 46537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 323.37 2026-06-28T22:00:05 46538 APV6683351 2023-05-10T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1382.01 2026-06-28T22:00:05 46539 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 46540 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.15 2026-06-28T22:00:05 46541 APV6716628 2023-06-12T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 449.96 2026-06-28T22:00:05 46542 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 83074.34 2026-06-28T22:00:05 46543 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 25893.52 2026-06-28T22:00:05 46544 APV6677703 2023-05-01T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 119590.89 2026-06-28T22:00:05 46545 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.54 2026-06-28T22:00:05 46546 APV6711149 2023-06-07T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 138654.32 2026-06-28T22:00:05 46547 0006673649 2023-04-25T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17121.66 2026-06-28T22:00:05 46548 APV6661157 2023-04-04T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 46549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 445.53 2026-06-28T22:00:05 46550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 840.76 2026-06-28T22:00:05 46551 ARD6734712 2023-06-19T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -76453.43 2026-06-28T22:00:05 46552 0006675473 2023-04-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6427.8 2026-06-28T22:00:05 46553 0006687895 2023-05-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 413436.68 2026-06-28T22:00:05 46554 APV6661147 2023-04-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 210.7 2026-06-28T22:00:05 46555 EXV6671348 2023-04-14T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-06-28T22:00:05 46556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 1056.34 2026-06-28T22:00:05 46557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 228.52 2026-06-28T22:00:05 46558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1618.84 2026-06-28T22:00:05 46559 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 25.5 2026-06-28T22:00:05 46560 EXV6731102 2023-06-09T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.57 2026-06-28T22:00:05 46561 0006674538 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 328.02 2026-06-28T22:00:05 46562 0006686048 2023-05-15T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.27 2026-06-28T22:00:05 46563 0006688807 2023-05-18T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2307.98 2026-06-28T22:00:05 46564 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 70802.81 2026-06-28T22:00:05 46565 HCM6707975 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 30.86 2026-06-28T22:00:05 46566 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 329.47 2026-06-28T22:00:05 46567 0006738515 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46568 0006666376 2023-04-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.17 2026-06-28T22:00:05 46569 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 685.82 2026-06-28T22:00:05 46570 HCM6663382 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 46571 0006692800 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3368.25 2026-06-28T22:00:05 46572 APV6689062 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 54800.19 2026-06-28T22:00:05 46573 0006741778 2023-06-27T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46574 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 611993.0 2026-06-28T22:00:05 46575 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 46576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 991.67 2026-06-28T22:00:05 46577 0006678298 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 229265.86 2026-06-28T22:00:05 46578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 289.6 2026-06-28T22:00:05 46579 HCM6689919 2023-05-24T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 385.87 2026-06-28T22:00:05 46580 APV6691173 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 4867.0 2026-06-28T22:00:05 46581 APV6718666 2023-06-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 21235.72 2026-06-28T22:00:05 46582 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 85017.76 2026-06-28T22:00:05 46583 HCM6730676 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.16 2026-06-28T22:00:05 46584 0006657715 2023-04-08T00:00:00 2023 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6320.3 2026-06-28T22:00:05 46585 HCM6689821 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26525.53 2026-06-28T22:00:05 46586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 155.93 2026-06-28T22:00:05 46587 APV6681621 2023-05-08T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 46588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 579.2 2026-06-28T22:00:05 46589 APV6689065 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 165691.89 2026-06-28T22:00:05 46590 APV6716786 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 7597.26 2026-06-28T22:00:05 46591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 517.39 2026-06-28T22:00:05 46592 APV6710734 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 8533.82 2026-06-28T22:00:05 46593 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1500.43 2026-06-28T22:00:05 46594 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 44.55 2026-06-28T22:00:05 46595 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 334.15 2026-06-28T22:00:05 46597 0006707041 2023-06-02T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1410.06 2026-06-28T22:00:05 46598 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 510.07 2026-06-28T22:00:05 46599 APV6669988 2023-04-18T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 131.07 2026-06-28T22:00:05 46600 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 155.94 2026-06-28T22:00:05 46601 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 490.08 2026-06-28T22:00:05 46602 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4244.46 2026-06-28T22:00:05 46603 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 13420.89 2026-06-28T22:00:05 46604 0006716440 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.29 2026-06-28T22:00:05 46605 APV6695137 2023-05-25T00:00:00 2023 4 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.47 2026-06-28T22:00:05 46606 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 6931.6 2026-06-28T22:00:05 46607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.18 2026-06-28T22:00:05 46608 0006738547 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46609 0006730656 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46610 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 46611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 301.81 2026-06-28T22:00:05 46612 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 630699.35 2026-06-28T22:00:05 46613 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 132.3 2026-06-28T22:00:05 46614 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 234.98 2026-06-28T22:00:05 46615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1113.83 2026-06-28T22:00:05 46616 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 323.37 2026-06-28T22:00:05 46617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1231.89 2026-06-28T22:00:05 46618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 895.64 2026-06-28T22:00:05 46619 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 629.83 2026-06-28T22:00:05 46620 APV6662783 2023-04-06T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4166.71 2026-06-28T22:00:05 46621 APV6677467 2023-05-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 3139.79 2026-06-28T22:00:05 46622 APV6687274 2023-05-16T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 170996.12 2026-06-28T22:00:05 46623 0006660606 2023-04-04T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -106.95 2026-06-28T22:00:05 46624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 400.97 2026-06-28T22:00:05 46625 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1225.21 2026-06-28T22:00:05 46626 EXV6713121 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.47 2026-06-28T22:00:05 46627 APV6692196 2023-05-22T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1018.88 2026-06-28T22:00:05 46628 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 46629 APV6668388 2023-04-17T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 168.76 2026-06-28T22:00:05 46630 HCM6671818 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.31 2026-06-28T22:00:05 46631 ARD6675057 2023-04-26T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 46632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 668.3 2026-06-28T22:00:05 46633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 490.09 2026-06-28T22:00:05 46634 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 757.41 2026-06-28T22:00:05 46635 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 3480.0 2026-06-28T22:00:05 46636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 638.0 2026-06-28T22:00:05 46637 EXV6705384 2023-05-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 46638 0006689765 2023-05-19T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 613.42 2026-06-28T22:00:05 46639 APV6660197 2023-04-03T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 103047.49 2026-06-28T22:00:05 46640 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 21243.43 2026-06-28T22:00:05 46641 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 823.25 2026-06-28T22:00:05 46642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 334.15 2026-06-28T22:00:05 46643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 404.22 2026-06-28T22:00:05 46644 0006672749 2023-04-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 801.55 2026-06-28T22:00:05 46645 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 46646 0006683861 2023-05-11T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.27 2026-06-28T22:00:05 46647 0006713448 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 46648 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7885.68 2026-06-28T22:00:05 46649 0006686914 2023-05-16T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.81 2026-06-28T22:00:05 46650 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 404.21 2026-06-28T22:00:05 46651 APV6709974 2023-06-06T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-06-28T22:00:05 46652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 274.01 2026-06-28T22:00:05 46653 0006660878 2023-04-04T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 46654 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 215.58 2026-06-28T22:00:05 46655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 222.77 2026-06-28T22:00:05 46656 HCM6681208 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 55.68 2026-06-28T22:00:05 46657 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 506.34 2026-06-28T22:00:05 46658 APV6706262 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 0.0 2026-06-28T22:00:05 46659 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 222.77 2026-06-28T22:00:05 46660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1269.77 2026-06-28T22:00:05 46661 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3670.6 2026-06-28T22:00:05 46662 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 46663 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 46664 0006686892 2023-05-16T00:00:00 2023 4 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46665 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 26099.54 2026-06-28T22:00:05 46666 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 108.75 2026-06-28T22:00:05 46667 APV6673937 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3810.0 2026-06-28T22:00:05 46668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 694.36 2026-06-28T22:00:05 46669 0006679079 2023-05-08T00:00:00 2023 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.69 2026-06-28T22:00:05 46670 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 323.37 2026-06-28T22:00:05 46671 APV6672048 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 39060.73 2026-06-28T22:00:05 46672 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1136.1 2026-06-28T22:00:05 46673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 431.16 2026-06-28T22:00:05 46674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 107.79 2026-06-28T22:00:05 46675 APV6676486 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 46676 0006739312 2023-06-22T00:00:00 2023 4 510200 Supplemental Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 934.93 2026-06-28T22:00:05 46677 0006741569 2023-06-30T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 146.54 2026-06-28T22:00:05 46678 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 46679 0006682204 2023-05-09T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17083.2 2026-06-28T22:00:05 46680 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2535.0 2026-06-28T22:00:05 46681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 215.58 2026-06-28T22:00:05 46682 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5203.08 2026-06-28T22:00:05 46683 0006740980 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 46684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 465.44 2026-06-28T22:00:05 46685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 161.69 2026-06-28T22:00:05 46686 0006665359 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.39 2026-06-28T22:00:05 46687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 510.07 2026-06-28T22:00:05 46688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 377.27 2026-06-28T22:00:05 46689 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 242.82 2026-06-28T22:00:05 46690 0006706732 2023-06-02T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46691 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.15 2026-06-28T22:00:05 46692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 155.93 2026-06-28T22:00:05 46693 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 2372.46 2026-06-28T22:00:05 46694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 712.85 2026-06-28T22:00:05 46695 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1109.38 2026-06-28T22:00:05 46696 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 431.16 2026-06-28T22:00:05 46697 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 8879.0 2026-06-28T22:00:05 46698 EXV6684501 2023-05-09T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 46699 HCM6663458 2023-04-12T00:00:00 2023 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 60.95 2026-06-28T22:00:05 46700 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 110711.98 2026-06-28T22:00:05 46701 APV6665681 2023-04-12T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 625.0 2026-06-28T22:00:05 46702 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 445.53 2026-06-28T22:00:05 46703 HCM6671821 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9428.49 2026-06-28T22:00:05 46704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 323.37 2026-06-28T22:00:05 46705 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2630.08 2026-06-28T22:00:05 46706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 400.97 2026-06-28T22:00:05 46707 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 46708 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407535 BRENDA BUNCH 517.39 2026-06-28T22:00:05 46709 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 46710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 66.83 2026-06-28T22:00:05 46711 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 46712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1113.83 2026-06-28T22:00:05 46713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 258.7 2026-06-28T22:00:05 46714 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 3456.55 2026-06-28T22:00:05 46715 APV6737459 2023-06-19T00:00:00 2023 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304294 MELINDA PICKETT 27.44 2026-06-28T22:00:05 46716 EXV6691526 2023-05-18T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.59 2026-06-28T22:00:05 46717 0006741511 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -655.64 2026-06-28T22:00:05 46718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 222.77 2026-06-28T22:00:05 46719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 776.09 2026-06-28T22:00:05 46720 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 12503.37 2026-06-28T22:00:05 46721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 862.32 2026-06-28T22:00:05 46722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 538.95 2026-06-28T22:00:05 46723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 404.21 2026-06-28T22:00:05 46724 APV6678553 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000113611 UNIV OF MICHIGAN 9311.25 2026-06-28T22:00:05 46725 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 13131.94 2026-06-28T22:00:05 46726 HCM6681248 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2705.18 2026-06-28T22:00:05 46727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 274.45 2026-06-28T22:00:05 46728 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46729 0006738558 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -51.36 2026-06-28T22:00:05 46730 0006741010 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.94 2026-06-28T22:00:05 46731 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 417.69 2026-06-28T22:00:05 46732 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 27.0 2026-06-28T22:00:05 46733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1447.98 2026-06-28T22:00:05 46734 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 20968.21 2026-06-28T22:00:05 46735 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-06-28T22:00:05 46736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 522.16 2026-06-28T22:00:05 46737 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.0 2026-06-28T22:00:05 46738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 631.44 2026-06-28T22:00:05 46739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 431.16 2026-06-28T22:00:05 46740 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 46741 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000076334 FAIRFIELD MANUFACTURING CO INC 21976.92 2026-06-28T22:00:05 46742 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 46743 0006708151 2023-05-08T00:00:00 2023 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 46744 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-06-28T22:00:05 46745 0006679126 2023-05-08T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2580.58 2026-06-28T22:00:05 46746 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 582.07 2026-06-28T22:00:05 46747 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109759 INDIANA REGIONAL FOOT and ANKLE CENTER 14.0 2026-06-28T22:00:05 46748 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8500.0 2026-06-28T22:00:05 46749 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 38140.55 2026-06-28T22:00:05 46750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1300.06 2026-06-28T22:00:05 46751 APV6683413 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 1071211.01 2026-06-28T22:00:05 46752 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 160282.24 2026-06-28T22:00:05 46753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 329.47 2026-06-28T22:00:05 46754 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 21224.22 2026-06-28T22:00:05 46755 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 334.15 2026-06-28T22:00:05 46756 EXV6689419 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 725.27 2026-06-28T22:00:05 46757 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 33048.72 2026-06-28T22:00:05 46758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 512.36 2026-06-28T22:00:05 46759 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 215.58 2026-06-28T22:00:05 46760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 404.22 2026-06-28T22:00:05 46761 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 445.53 2026-06-28T22:00:05 46762 EXV6670393 2023-04-16T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 46763 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 5240.75 2026-06-28T22:00:05 46764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 66.83 2026-06-28T22:00:05 46765 EXV6693595 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.49 2026-06-28T22:00:05 46766 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2379.91 2026-06-28T22:00:05 46767 APV6667614 2023-04-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 29685.0 2026-06-28T22:00:05 46768 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 5239.01 2026-06-28T22:00:05 46769 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 46770 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 46771 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 970.11 2026-06-28T22:00:05 46772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.08 2026-06-28T22:00:05 46773 APV6662783 2023-04-06T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6621.73 2026-06-28T22:00:05 46774 APV6709960 2023-06-06T00:00:00 2023 4 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360083 MARGARET EASTON 434.35 2026-06-28T22:00:05 46775 0006734100 2023-06-19T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 378.71 2026-06-28T22:00:05 46777 APV6687258 2023-05-08T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 7584.89 2026-06-28T22:00:05 46778 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 46779 0006741511 2023-06-26T00:00:00 2023 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 46780 0006712475 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46781 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 46782 0006675501 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -23.56 2026-06-28T22:00:05 46783 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 538.95 2026-06-28T22:00:05 46784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 292.27 2026-06-28T22:00:05 46785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 356.42 2026-06-28T22:00:05 46786 HCM6681248 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.77 2026-06-28T22:00:05 46787 APV6680440 2023-05-05T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 359.77 2026-06-28T22:00:05 46788 0006666384 2023-04-13T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6372.12 2026-06-28T22:00:05 46789 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404999 ZACHARY VOGEL 395.84 2026-06-28T22:00:05 46790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 668.3 2026-06-28T22:00:05 46791 APV6738854 2023-06-21T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15240.4 2026-06-28T22:00:05 46792 APV6730939 2023-06-16T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 3528.0 2026-06-28T22:00:05 46793 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1498.55 2026-06-28T22:00:05 46794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1336.6 2026-06-28T22:00:05 46795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 490.08 2026-06-28T22:00:05 46796 APV6739695 2023-06-21T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 98.62 2026-06-28T22:00:05 46797 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 334.15 2026-06-28T22:00:05 46798 0006658645 2023-04-08T00:00:00 2023 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 46799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 111.38 2026-06-28T22:00:05 46800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 389.18 2026-06-28T22:00:05 46801 EXV6674313 2023-04-24T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 46802 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1616.85 2026-06-28T22:00:05 46803 0006686827 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.29 2026-06-28T22:00:05 46804 0006742446 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 46805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1911.11 2026-06-28T22:00:05 46806 0006658698 2023-04-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-06-28T22:00:05 46807 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 318113.15 2026-06-28T22:00:05 46808 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 46809 0006678380 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.69 2026-06-28T22:00:05 46810 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 97665.11 2026-06-28T22:00:05 46811 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 107.79 2026-06-28T22:00:05 46812 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 408.33 2026-06-28T22:00:05 46813 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 467.81 2026-06-28T22:00:05 46814 0006684774 2023-05-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.36 2026-06-28T22:00:05 46815 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 46816 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 431.16 2026-06-28T22:00:05 46817 HCM6707980 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.68 2026-06-28T22:00:05 46818 APV6673982 2023-04-25T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 2500.0 2026-06-28T22:00:05 46819 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 3648.71 2026-06-28T22:00:05 46820 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 30989.49 2026-06-28T22:00:05 46821 APC6716721 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON -441.29 2026-06-28T22:00:05 46822 0006738537 2023-06-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -43200.0 2026-06-28T22:00:05 46823 EXV6693618 2023-05-22T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 46824 0006739301 2023-06-21T00:00:00 2023 4 518105 Anthem Trad High Deductible 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46825 HCM6707911 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14030.57 2026-06-28T22:00:05 46826 APV6711043 2023-06-07T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 407.99 2026-06-28T22:00:05 46827 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 46828 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 46829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 222.77 2026-06-28T22:00:05 46830 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 46831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 623.74 2026-06-28T22:00:05 46832 HCM6730734 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5426.71 2026-06-28T22:00:05 46833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 263.53 2026-06-28T22:00:05 46834 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2795.04 2026-06-28T22:00:05 46835 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 523.0 2026-06-28T22:00:05 46836 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 417.33 2026-06-28T22:00:05 46837 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 668.29 2026-06-28T22:00:05 46838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 417.69 2026-06-28T22:00:05 46839 0006672628 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.34 2026-06-28T22:00:05 46840 APV6661993 2023-04-05T00:00:00 2023 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 175.0 2026-06-28T22:00:05 46841 APV6703323 2023-05-19T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 9.91 2026-06-28T22:00:05 46842 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 308.86 2026-06-28T22:00:05 46843 HCM6689919 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2897.0 2026-06-28T22:00:05 46844 0006712460 2023-06-09T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 46845 HCM6707964 2023-06-07T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.98 2026-06-28T22:00:05 46846 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1840.94 2026-06-28T22:00:05 46847 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 46848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 431.16 2026-06-28T22:00:05 46849 APV6710018 2023-06-06T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 323.37 2026-06-28T22:00:05 46850 0006660632 2023-04-04T00:00:00 2023 4 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7690.98 2026-06-28T22:00:05 46851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 464.91 2026-06-28T22:00:05 46852 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 280.25 2026-06-28T22:00:05 46853 APV6670091 2023-04-18T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320484 ILAB LLC 28979.2 2026-06-28T22:00:05 46854 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 46855 0006689781 2023-05-19T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46856 APV6716675 2023-06-12T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060444 DEACONESS HOSPITAL INC 1080739.22 2026-06-28T22:00:05 46857 0006739312 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1276.36 2026-06-28T22:00:05 46858 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9502.19 2026-06-28T22:00:05 46859 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 696.14 2026-06-28T22:00:05 46860 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 797.65 2026-06-28T22:00:05 46861 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2480.27 2026-06-28T22:00:05 46862 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 404.21 2026-06-28T22:00:05 46863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1732.01 2026-06-28T22:00:05 46864 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.62 2026-06-28T22:00:05 46865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 445.53 2026-06-28T22:00:05 46866 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 682.7 2026-06-28T22:00:05 46867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 948.55 2026-06-28T22:00:05 46868 APV6668408 2023-04-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 806.25 2026-06-28T22:00:05 46869 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 290.69 2026-06-28T22:00:05 46870 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 467.81 2026-06-28T22:00:05 46871 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 27079.2 2026-06-28T22:00:05 46872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 215.58 2026-06-28T22:00:05 46873 APV6718549 2023-06-13T00:00:00 2023 4 599032 AdmOp-Notary Costs 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 321.4 2026-06-28T22:00:05 46874 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 46875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 891.07 2026-06-28T22:00:05 46876 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 119.09 2026-06-28T22:00:05 46877 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-06-28T22:00:05 46878 0006687857 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 46879 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 35944.25 2026-06-28T22:00:05 46880 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 840.76 2026-06-28T22:00:05 46881 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.72 2026-06-28T22:00:05 46882 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 46883 0006712499 2023-06-09T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.31 2026-06-28T22:00:05 46884 0006740080 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.19 2026-06-28T22:00:05 46885 APV6712765 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000007877 SHERWIN WILLIAMS CO 520.0 2026-06-28T22:00:05 46886 0006712465 2023-06-09T00:00:00 2023 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 46887 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 945.53 2026-06-28T22:00:05 46888 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 330.92 2026-06-28T22:00:05 46889 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 111.39 2026-06-28T22:00:05 46890 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 267.32 2026-06-28T22:00:05 46891 APV6704984 2023-05-31T00:00:00 2023 4 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6426.75 2026-06-28T22:00:05 46892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 329.47 2026-06-28T22:00:05 46893 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 46894 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 517.39 2026-06-28T22:00:05 46895 0006741777 2023-06-27T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -3295.26 2026-06-28T22:00:05 46896 0006678391 2023-05-03T00:00:00 2023 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 485.63 2026-06-28T22:00:05 46898 0006723666 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.77 2026-06-28T22:00:05 46899 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 46900 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 46901 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 405.56 2026-06-28T22:00:05 46902 ACC00J0002 2023-04-30T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 46903 0006712475 2023-06-09T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 46904 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 46905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 485.63 2026-06-28T22:00:05 46906 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 668.3 2026-06-28T22:00:05 46907 0006678380 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 46908 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 1109.81 2026-06-28T22:00:05 46909 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 88.4 2026-06-28T22:00:05 46910 0006730656 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 215.58 2026-06-28T22:00:05 46912 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 517.39 2026-06-28T22:00:05 46913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 556.91 2026-06-28T22:00:05 46914 0006736625 2023-06-20T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.61 2026-06-28T22:00:05 46915 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1447.98 2026-06-28T22:00:05 46916 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 222.76 2026-06-28T22:00:05 46917 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 7872.11 2026-06-28T22:00:05 46918 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 7992.32 2026-06-28T22:00:05 46919 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 2044.34 2026-06-28T22:00:05 46920 HCM6730736 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6300.67 2026-06-28T22:00:05 46921 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 215.58 2026-06-28T22:00:05 46922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 445.53 2026-06-28T22:00:05 46923 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 72.0 2026-06-28T22:00:05 46924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.15 2026-06-28T22:00:05 46925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 751.83 2026-06-28T22:00:05 46926 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 21599.67 2026-06-28T22:00:05 46927 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 46928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 334.15 2026-06-28T22:00:05 46929 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 801.96 2026-06-28T22:00:05 46930 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 46931 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 46932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 222.77 2026-06-28T22:00:05 46933 0006683933 2023-05-11T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.3 2026-06-28T22:00:05 46934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 445.53 2026-06-28T22:00:05 46935 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 417.69 2026-06-28T22:00:05 46936 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 46937 APV6676466 2023-04-28T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 673.1 2026-06-28T22:00:05 46938 0006686960 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.31 2026-06-28T22:00:05 46939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 222.76 2026-06-28T22:00:05 46940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 675.87 2026-06-28T22:00:05 46941 APV6711859 2023-06-08T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000396944 WYATT K WILLIAMS 131.25 2026-06-28T22:00:05 46942 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.92 2026-06-28T22:00:05 46943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.38 2026-06-28T22:00:05 46944 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 3341.49 2026-06-28T22:00:05 46945 APV6707507 2023-06-02T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 71167.1 2026-06-28T22:00:05 46946 0006677123 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4981.57 2026-06-28T22:00:05 46947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 676.49 2026-06-28T22:00:05 46948 APV6672038 2023-04-20T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6.0 2026-06-28T22:00:05 46949 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6557.55 2026-06-28T22:00:05 46950 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1447.98 2026-06-28T22:00:05 46951 HCM6671818 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 46952 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.98 2026-06-28T22:00:05 46953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 278.46 2026-06-28T22:00:05 46954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 344.93 2026-06-28T22:00:05 46955 0006668884 2023-04-01T00:00:00 2023 4 654740 Tables - Folding 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2504.44 2026-06-28T22:00:05 46956 0006703738 2023-05-31T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 46957 APV6693257 2023-05-23T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 116.47 2026-06-28T22:00:05 46958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 215.58 2026-06-28T22:00:05 46959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 400.98 2026-06-28T22:00:05 46960 0006662539 2023-04-06T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46961 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 11639.29 2026-06-28T22:00:05 46962 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 538.95 2026-06-28T22:00:05 46963 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 13157.0 2026-06-28T22:00:05 46964 0006705828 2023-05-31T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4786.1 2026-06-28T22:00:05 46965 0006712460 2023-06-09T00:00:00 2023 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 46966 APV6709815 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 240000.0 2026-06-28T22:00:05 46967 APV6707294 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 147.04 2026-06-28T22:00:05 46968 0006664533 2023-04-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46969 0006687857 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 46970 0006685980 2023-05-15T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.19 2026-06-28T22:00:05 46971 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 891.07 2026-06-28T22:00:05 46972 0006716430 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 46973 APV6687940 2023-05-17T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 2068.64 2026-06-28T22:00:05 46974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 779.68 2026-06-28T22:00:05 46975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 426.85 2026-06-28T22:00:05 46976 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 400.98 2026-06-28T22:00:05 46977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 473.82 2026-06-28T22:00:05 46978 APV6675664 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 16945.77 2026-06-28T22:00:05 46979 0006689671 2023-05-19T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.5 2026-06-28T22:00:05 46980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 323.37 2026-06-28T22:00:05 46981 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 51.84 2026-06-28T22:00:05 46982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 433.95 2026-06-28T22:00:05 46983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1403.43 2026-06-28T22:00:05 46984 APV6712766 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 385.5 2026-06-28T22:00:05 46985 HCM6663428 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 46986 0006671638 2023-04-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.21 2026-06-28T22:00:05 46987 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 329.47 2026-06-28T22:00:05 46988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 593.67 2026-06-28T22:00:05 46989 0006693965 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3073.1 2026-06-28T22:00:05 46990 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 780.0 2026-06-28T22:00:05 46991 ARD6742837 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -123384.55 2026-06-28T22:00:05 46992 0006687857 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 46993 HCM6671818 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 147.45 2026-06-28T22:00:05 46994 0006663543 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 144226.0 2026-06-28T22:00:05 46995 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 12914.42 2026-06-28T22:00:05 46996 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 1757.62 2026-06-28T22:00:05 46997 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 42000.0 2026-06-28T22:00:05 46998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 431.16 2026-06-28T22:00:05 46999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1450.21 2026-06-28T22:00:05 47000 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 9148.76 2026-06-28T22:00:05 47001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 334.14 2026-06-28T22:00:05 47002 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1525.28 2026-06-28T22:00:05 47003 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 11268.51 2026-06-28T22:00:05 47004 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 267.32 2026-06-28T22:00:05 47005 APV6674089 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 25000.0 2026-06-28T22:00:05 47006 APV6689056 2023-05-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4187.72 2026-06-28T22:00:05 47007 EXV6708898 2023-05-30T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 47008 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 36021.91 2026-06-28T22:00:05 47009 APV6706125 2023-06-01T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 192.38 2026-06-28T22:00:05 47010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 473.83 2026-06-28T22:00:05 47011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 980.17 2026-06-28T22:00:05 47012 APV6711018 2023-06-07T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 13750.0 2026-06-28T22:00:05 47013 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 8185.89 2026-06-28T22:00:05 47014 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 47015 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 75382.39 2026-06-28T22:00:05 47016 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.03 2026-06-28T22:00:05 47017 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 2027.17 2026-06-28T22:00:05 47018 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1098.09 2026-06-28T22:00:05 47019 APV6691145 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4283.44 2026-06-28T22:00:05 47020 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 43780.97 2026-06-28T22:00:05 47021 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 353709.89 2026-06-28T22:00:05 47022 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 2099.68 2026-06-28T22:00:05 47023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 215.58 2026-06-28T22:00:05 47024 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 243260.78 2026-06-28T22:00:05 47025 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 405.56 2026-06-28T22:00:05 47026 ARD6683540 2023-05-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -52750.54 2026-06-28T22:00:05 47027 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 47028 APV6662796 2023-04-06T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 13644.93 2026-06-28T22:00:05 47029 ARD6691400 2023-05-22T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -336.52 2026-06-28T22:00:05 47030 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 47031 0006687857 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 47032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 107.79 2026-06-28T22:00:05 47033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 917.73 2026-06-28T22:00:05 47034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 485.63 2026-06-28T22:00:05 47035 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 47036 0006686896 2023-05-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 80319.0 2026-06-28T22:00:05 47037 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 47038 EXV6675133 2023-04-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 81.9 2026-06-28T22:00:05 47039 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1086.12 2026-06-28T22:00:05 47040 EXV6710285 2023-06-02T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 47041 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 775.22 2026-06-28T22:00:05 47042 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 47043 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43467.0 2026-06-28T22:00:05 47044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.38 2026-06-28T22:00:05 47045 EXV6705359 2023-05-19T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 47046 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 311.88 2026-06-28T22:00:05 47047 APV6678647 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 1920.2 2026-06-28T22:00:05 47048 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 603.63 2026-06-28T22:00:05 47049 EXV6718888 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 47050 0006658698 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.69 2026-06-28T22:00:05 47051 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 47052 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2123.4 2026-06-28T22:00:05 47053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 546.13 2026-06-28T22:00:05 47054 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 452.62 2026-06-28T22:00:05 47055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 776.09 2026-06-28T22:00:05 47056 0006695673 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.05 2026-06-28T22:00:05 47057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1113.84 2026-06-28T22:00:05 47058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1434.47 2026-06-28T22:00:05 47059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1346.18 2026-06-28T22:00:05 47060 APV6665733 2023-04-12T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1263.44 2026-06-28T22:00:05 47061 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 9822.27 2026-06-28T22:00:05 47062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 445.53 2026-06-28T22:00:05 47063 EXV6705430 2023-05-23T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.0 2026-06-28T22:00:05 47064 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-06-28T22:00:05 47065 APV6718517 2023-06-13T00:00:00 2023 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1700.0 2026-06-28T22:00:05 47066 0006657752 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 387.09 2026-06-28T22:00:05 47067 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 533.52 2026-06-28T22:00:05 47068 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 47069 0006675404 2023-04-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.58 2026-06-28T22:00:05 47070 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 420116.33 2026-06-28T22:00:05 47071 HCM6681183 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2897.97 2026-06-28T22:00:05 47072 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 834.26 2026-06-28T22:00:05 47073 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 47074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 592.85 2026-06-28T22:00:05 47075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 378.7 2026-06-28T22:00:05 47076 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 431.16 2026-06-28T22:00:05 47077 0006686014 2023-05-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18080.9 2026-06-28T22:00:05 47078 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 47079 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 47080 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 47081 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 47082 APV6665733 2023-04-12T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 271.28 2026-06-28T22:00:05 47083 0006705830 2023-05-31T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 183.99 2026-06-28T22:00:05 47084 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 6853.7 2026-06-28T22:00:05 47085 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 249.29 2026-06-28T22:00:05 47086 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 41327.34 2026-06-28T22:00:05 47087 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 5537.24 2026-06-28T22:00:05 47088 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 87718.45 2026-06-28T22:00:05 47089 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 533.53 2026-06-28T22:00:05 47090 APV6662707 2023-04-05T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 100 State Police Contractual Services Maintenance Other "" "" 0000409187 2101 DIRECTORS ROW LLC 8466.0 2026-06-28T22:00:05 47091 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.15 2026-06-28T22:00:05 47092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 323.37 2026-06-28T22:00:05 47093 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 779.68 2026-06-28T22:00:05 47094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 222.77 2026-06-28T22:00:05 47095 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-06-28T22:00:05 47096 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 47097 APV6707354 2023-06-02T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 47098 HCM6671804 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3871.08 2026-06-28T22:00:05 47099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1982.61 2026-06-28T22:00:05 47100 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 54845.56 2026-06-28T22:00:05 47101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.32 2026-06-28T22:00:05 47102 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 668.29 2026-06-28T22:00:05 47103 0006670563 2023-04-20T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 224.54 2026-06-28T22:00:05 47104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 754.53 2026-06-28T22:00:05 47105 0006669698 2023-04-19T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1029024.12 2026-06-28T22:00:05 47106 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3392.31 2026-06-28T22:00:05 47107 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 47230.51 2026-06-28T22:00:05 47108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 311.87 2026-06-28T22:00:05 47109 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 376.62 2026-06-28T22:00:05 47110 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 47111 HCM6707982 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16761.54 2026-06-28T22:00:05 47112 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 378.7 2026-06-28T22:00:05 47113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 556.92 2026-06-28T22:00:05 47114 APV6681546 2023-05-08T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 40286.0 2026-06-28T22:00:05 47115 0006695759 2023-05-30T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.26 2026-06-28T22:00:05 47116 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 47117 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 865.83 2026-06-28T22:00:05 47118 APV6661987 2023-04-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 17.68 2026-06-28T22:00:05 47119 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 578.97 2026-06-28T22:00:05 47120 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 50547.86 2026-06-28T22:00:05 47121 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 400.97 2026-06-28T22:00:05 47122 0006710585 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.68 2026-06-28T22:00:05 47123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 334.15 2026-06-28T22:00:05 47124 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 107.79 2026-06-28T22:00:05 47125 HCM6730717 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.29 2026-06-28T22:00:05 47126 APV6688104 2023-05-16T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 482.3 2026-06-28T22:00:05 47127 APV6673995 2023-04-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 673.11 2026-06-28T22:00:05 47128 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 3396.58 2026-06-28T22:00:05 47129 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 503.38 2026-06-28T22:00:05 47130 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412267 JANE UNSWORTH 516.31 2026-06-28T22:00:05 47131 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 117465.09 2026-06-28T22:00:05 47132 HCM6681171 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17741.79 2026-06-28T22:00:05 47133 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 344.92 2026-06-28T22:00:05 47134 0006706991 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22349.77 2026-06-28T22:00:05 47135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 404.21 2026-06-28T22:00:05 47136 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1365.94 2026-06-28T22:00:05 47137 EXV6672410 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.21 2026-06-28T22:00:05 47138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 417.69 2026-06-28T22:00:05 47139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 735.42 2026-06-28T22:00:05 47140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 323.37 2026-06-28T22:00:05 47141 0006688807 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -978129.49 2026-06-28T22:00:05 47142 0006741093 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6390.52 2026-06-28T22:00:05 47143 APV6663956 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 55230.04 2026-06-28T22:00:05 47144 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 47145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1603.91 2026-06-28T22:00:05 47146 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 779.68 2026-06-28T22:00:05 47147 APV6690162 2023-05-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1841.67 2026-06-28T22:00:05 47148 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 289.6 2026-06-28T22:00:05 47149 EXV6713181 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.0 2026-06-28T22:00:05 47150 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 53.53 2026-06-28T22:00:05 47151 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 490.09 2026-06-28T22:00:05 47152 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 47153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1158.38 2026-06-28T22:00:05 47154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 540.75 2026-06-28T22:00:05 47155 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 6931.75 2026-06-28T22:00:05 47156 0006727647 2023-06-16T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47157 APV6694278 2023-05-25T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 47158 APV6684222 2023-05-11T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 81770.46 2026-06-28T22:00:05 47159 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 47160 0006741573 2023-06-30T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9246.6 2026-06-28T22:00:05 47161 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 47162 0006682974 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.41 2026-06-28T22:00:05 47163 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 566894.38 2026-06-28T22:00:05 47164 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 40252.0 2026-06-28T22:00:05 47165 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 404.22 2026-06-28T22:00:05 47166 0006741704 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 47167 APV6673045 2023-04-24T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 97.65 2026-06-28T22:00:05 47168 0006677228 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15747.72 2026-06-28T22:00:05 47169 HCM6730676 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.85 2026-06-28T22:00:05 47170 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 47171 APV6694173 2023-05-25T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1479.1 2026-06-28T22:00:05 47172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 245.04 2026-06-28T22:00:05 47173 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 374.0 2026-06-28T22:00:05 47174 0006656942 2023-04-03T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.87 2026-06-28T22:00:05 47175 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 445.53 2026-06-28T22:00:05 47176 APV6660901 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4738.52 2026-06-28T22:00:05 47177 0006706974 2023-06-08T00:00:00 2023 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3270.59 2026-06-28T22:00:05 47178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 509.24 2026-06-28T22:00:05 47179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 506.62 2026-06-28T22:00:05 47180 0006717239 2023-06-13T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.28 2026-06-28T22:00:05 47181 HCM6689919 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 47182 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 3073.18 2026-06-28T22:00:05 47183 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 623.75 2026-06-28T22:00:05 47184 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 47185 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 47186 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371705 OLP FAMILY MEDICINE OF CARMEL 14.0 2026-06-28T22:00:05 47187 0006674548 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 47188 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 222.77 2026-06-28T22:00:05 47189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 280.26 2026-06-28T22:00:05 47190 0006660841 2023-04-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1416047.69 2026-06-28T22:00:05 47191 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.38 2026-06-28T22:00:05 47192 0006678353 2023-05-03T00:00:00 2023 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.93 2026-06-28T22:00:05 47193 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 236270.31 2026-06-28T22:00:05 47194 APV6674876 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 41730.51 2026-06-28T22:00:05 47195 APV6711149 2023-06-07T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1992689.5 2026-06-28T22:00:05 47196 APV6660106 2023-04-03T00:00:00 2023 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 47197 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1034.79 2026-06-28T22:00:05 47198 HCM6663408 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.1 2026-06-28T22:00:05 47199 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.94 2026-06-28T22:00:05 47200 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.38 2026-06-28T22:00:05 47201 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 378.7 2026-06-28T22:00:05 47202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 556.91 2026-06-28T22:00:05 47203 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 28840.62 2026-06-28T22:00:05 47204 0006678320 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 47205 EXV6705519 2023-05-09T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5.91 2026-06-28T22:00:05 47206 0006692920 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47207 APV6669172 2023-04-18T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 5052.0 2026-06-28T22:00:05 47208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 935.61 2026-06-28T22:00:05 47209 0006678319 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 621.41 2026-06-28T22:00:05 47210 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12059.52 2026-06-28T22:00:05 47211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 416.5 2026-06-28T22:00:05 47212 APV6661986 2023-04-03T00:00:00 2023 4 544044 Inf Main-Draft/Engineer 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.2 2026-06-28T22:00:05 47213 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 47214 0006665439 2023-04-12T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 47215 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091504 HEALTH 1ST CHIROPRACTIC OF 14.0 2026-06-28T22:00:05 47216 APV6679651 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3583.63 2026-06-28T22:00:05 47217 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 10430.61 2026-06-28T22:00:05 47218 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 19717.96 2026-06-28T22:00:05 47219 EXV6677960 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.86 2026-06-28T22:00:05 47220 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116.64 2026-06-28T22:00:05 47221 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 389.17 2026-06-28T22:00:05 47222 0006680215 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 501.5 2026-06-28T22:00:05 47223 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 423.26 2026-06-28T22:00:05 47224 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.69 2026-06-28T22:00:05 47225 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 668.3 2026-06-28T22:00:05 47226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1180.66 2026-06-28T22:00:05 47227 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.72 2026-06-28T22:00:05 47228 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 280.26 2026-06-28T22:00:05 47229 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 891.07 2026-06-28T22:00:05 47230 APV6676475 2023-04-28T00:00:00 2023 4 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000053562 CITY OF GARY 100.0 2026-06-28T22:00:05 47231 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 47232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1562.96 2026-06-28T22:00:05 47233 APV6670959 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 130.65 2026-06-28T22:00:05 47234 APV6730933 2023-06-16T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110410 MISSISSINEWA COMMUNITY SCHOOL 70999.89 2026-06-28T22:00:05 47235 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 47236 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 215.58 2026-06-28T22:00:05 47237 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 47238 APV6687940 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 7030.13 2026-06-28T22:00:05 47239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 356.42 2026-06-28T22:00:05 47240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 388.04 2026-06-28T22:00:05 47241 0006665359 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28192.17 2026-06-28T22:00:05 47242 HCM6671791 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5725.59 2026-06-28T22:00:05 47243 APV6661172 2023-04-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 430.05 2026-06-28T22:00:05 47244 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-06-28T22:00:05 47245 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 21226.51 2026-06-28T22:00:05 47246 APV6707294 2023-06-02T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2191.85 2026-06-28T22:00:05 47247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 431.16 2026-06-28T22:00:05 47248 0006669696 2023-04-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 47249 HCM6663409 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 47250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 267.32 2026-06-28T22:00:05 47251 HCM6671816 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.94 2026-06-28T22:00:05 47252 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 47253 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 350.1 2026-06-28T22:00:05 47254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 234.99 2026-06-28T22:00:05 47255 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 47256 HCM6681213 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.84 2026-06-28T22:00:05 47257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 267.32 2026-06-28T22:00:05 47258 0006673649 2023-04-25T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 92.16 2026-06-28T22:00:05 47259 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 46482.65 2026-06-28T22:00:05 47260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1425.7 2026-06-28T22:00:05 47261 APV6706214 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 497665.29 2026-06-28T22:00:05 47262 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 11460.55 2026-06-28T22:00:05 47263 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 9953.05 2026-06-28T22:00:05 47264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1492.53 2026-06-28T22:00:05 47265 APV6662803 2023-04-06T00:00:00 2023 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 48528.0 2026-06-28T22:00:05 47266 HCM6681173 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 47267 EXV6674304 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.9 2026-06-28T22:00:05 47268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 431.16 2026-06-28T22:00:05 47269 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 12337.52 2026-06-28T22:00:05 47270 HCM6671779 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3909.3 2026-06-28T22:00:05 47271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1226.1 2026-06-28T22:00:05 47272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 442.59 2026-06-28T22:00:05 47273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 215.58 2026-06-28T22:00:05 47274 0006682184 2023-05-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 47275 APV6662760 2023-04-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402599 MEMORIAL HOSPITAL FOUNDATION 747.95 2026-06-28T22:00:05 47276 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 74216.72 2026-06-28T22:00:05 47277 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 540.75 2026-06-28T22:00:05 47278 APV6711911 2023-06-08T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 47279 APV6683332 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4209.73 2026-06-28T22:00:05 47280 APV6710006 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 77.25 2026-06-28T22:00:05 47281 APV6661941 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 750.75 2026-06-28T22:00:05 47282 0006743079 2023-06-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -339.39 2026-06-28T22:00:05 47283 APV6716787 2023-06-10T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1782642.56 2026-06-28T22:00:05 47284 0006670664 2023-04-20T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.49 2026-06-28T22:00:05 47285 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 47286 APV6689057 2023-05-18T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5375.13 2026-06-28T22:00:05 47287 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 19466.28 2026-06-28T22:00:05 47288 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 45943.18 2026-06-28T22:00:05 47289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1158.96 2026-06-28T22:00:05 47290 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 155.94 2026-06-28T22:00:05 47291 0006660642 2023-04-04T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 67198691.31 2026-06-28T22:00:05 47292 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1113.83 2026-06-28T22:00:05 47293 APV6666656 2023-04-13T00:00:00 2023 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.1 2026-06-28T22:00:05 47294 APV6689057 2023-05-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 425.0 2026-06-28T22:00:05 47295 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 538.95 2026-06-28T22:00:05 47296 EXV6684537 2023-05-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 47297 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 47298 0006683027 2023-05-10T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 47299 HCM6681208 2023-05-10T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60958.31 2026-06-28T22:00:05 47300 0006664438 2023-04-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 47301 0006690610 2023-05-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -19753.16 2026-06-28T22:00:05 47302 0006687897 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47303 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 1270.83 2026-06-28T22:00:05 47304 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 765.31 2026-06-28T22:00:05 47305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 753.02 2026-06-28T22:00:05 47306 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.97 2026-06-28T22:00:05 47307 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 47308 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 417.69 2026-06-28T22:00:05 47309 0006705830 2023-05-31T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21403.89 2026-06-28T22:00:05 47310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1214.07 2026-06-28T22:00:05 47311 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 47312 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY -500.0 2026-06-28T22:00:05 47313 0006695720 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.67 2026-06-28T22:00:05 47314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 474.49 2026-06-28T22:00:05 47315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1616.85 2026-06-28T22:00:05 47316 0006661667 2023-04-05T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4402.48 2026-06-28T22:00:05 47317 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 556.91 2026-06-28T22:00:05 47318 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 835.37 2026-06-28T22:00:05 47319 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-06-28T22:00:05 47320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 276.9 2026-06-28T22:00:05 47321 APV6662796 2023-04-06T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 144838.4 2026-06-28T22:00:05 47322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2349.83 2026-06-28T22:00:05 47323 HCM6689869 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.78 2026-06-28T22:00:05 47324 APV6682487 2023-05-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8812.19 2026-06-28T22:00:05 47325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3895.96 2026-06-28T22:00:05 47326 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 2111.1 2026-06-28T22:00:05 47327 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 47328 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-06-28T22:00:05 47329 0006690610 2023-05-22T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.99 2026-06-28T22:00:05 47330 APV6669132 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 5649.9 2026-06-28T22:00:05 47331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 747.16 2026-06-28T22:00:05 47332 APV6685242 2023-05-12T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 3815.42 2026-06-28T22:00:05 47333 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22382.3 2026-06-28T22:00:05 47334 0006740189 2023-06-23T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47335 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 47336 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 47337 APV6691021 2023-05-22T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 495.6 2026-06-28T22:00:05 47338 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 47339 0006669699 2023-04-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 3387.88 2026-06-28T22:00:05 47340 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 172.47 2026-06-28T22:00:05 47341 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 42.32 2026-06-28T22:00:05 47342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 321.9 2026-06-28T22:00:05 47343 APV6673918 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 78.75 2026-06-28T22:00:05 47344 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 352432.54 2026-06-28T22:00:05 47345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 556.92 2026-06-28T22:00:05 47346 APV6678647 2023-05-03T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 52954.06 2026-06-28T22:00:05 47347 EXV6683643 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 233.47 2026-06-28T22:00:05 47348 0006687922 2023-05-17T00:00:00 2023 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.51 2026-06-28T22:00:05 47349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 668.3 2026-06-28T22:00:05 47350 APV6675587 2023-04-25T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.99 2026-06-28T22:00:05 47351 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 47352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 540.74 2026-06-28T22:00:05 47353 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 436.91 2026-06-28T22:00:05 47354 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.11 2026-06-28T22:00:05 47355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 326.13 2026-06-28T22:00:05 47356 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1501.89 2026-06-28T22:00:05 47357 HCM6689870 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6964.13 2026-06-28T22:00:05 47358 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 334.15 2026-06-28T22:00:05 47359 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 194.02 2026-06-28T22:00:05 47360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 445.53 2026-06-28T22:00:05 47361 APV6688097 2023-05-17T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 375.0 2026-06-28T22:00:05 47362 APV6674008 2023-04-25T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 174.49 2026-06-28T22:00:05 47363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 323.37 2026-06-28T22:00:05 47364 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 118.14 2026-06-28T22:00:05 47365 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 8289.72 2026-06-28T22:00:05 47366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1393.18 2026-06-28T22:00:05 47367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 431.16 2026-06-28T22:00:05 47368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 356.43 2026-06-28T22:00:05 47369 EXV6675157 2023-04-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 47370 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 198415.86 2026-06-28T22:00:05 47371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1848.96 2026-06-28T22:00:05 47372 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.32 2026-06-28T22:00:05 47373 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.49 2026-06-28T22:00:05 47374 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 47375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 517.39 2026-06-28T22:00:05 47376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.56 2026-06-28T22:00:05 47377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1113.83 2026-06-28T22:00:05 47378 ARD6710206 2023-06-06T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2652.36 2026-06-28T22:00:05 47379 APV6737769 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2022.33 2026-06-28T22:00:05 47380 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 222.77 2026-06-28T22:00:05 47381 0006688686 2023-05-18T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 311.26 2026-06-28T22:00:05 47382 0006738551 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -502.27 2026-06-28T22:00:05 47383 0006738487 2023-06-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9826.5 2026-06-28T22:00:05 47384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 835.37 2026-06-28T22:00:05 47385 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 397814.48 2026-06-28T22:00:05 47386 EXV6705341 2023-05-14T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 47387 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 17107.1 2026-06-28T22:00:05 47388 APV6681681 2023-05-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 775.47 2026-06-28T22:00:05 47389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 222.77 2026-06-28T22:00:05 47390 0006668884 2023-04-01T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 277.47 2026-06-28T22:00:05 47391 0006741510 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -534.0 2026-06-28T22:00:05 47392 0006741093 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.67 2026-06-28T22:00:05 47393 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-06-28T22:00:05 47394 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 44600.12 2026-06-28T22:00:05 47395 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3571.5 2026-06-28T22:00:05 47396 0006712460 2023-06-09T00:00:00 2023 4 535012 Com & Train - WORK SHOPS 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 47397 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 8096.4 2026-06-28T22:00:05 47398 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.56 2026-06-28T22:00:05 47399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 445.54 2026-06-28T22:00:05 47400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 835.37 2026-06-28T22:00:05 47401 APV6668312 2023-04-17T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 93.69 2026-06-28T22:00:05 47402 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 7563.65 2026-06-28T22:00:05 47403 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 445.54 2026-06-28T22:00:05 47404 APV6707507 2023-06-02T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 534012.63 2026-06-28T22:00:05 47405 EXV6682776 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 417.26 2026-06-28T22:00:05 47406 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 47407 APV6670923 2023-04-20T00:00:00 2023 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 1828.62 2026-06-28T22:00:05 47408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 222.77 2026-06-28T22:00:05 47409 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 458.53 2026-06-28T22:00:05 47410 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 1366.59 2026-06-28T22:00:05 47411 EXV6692530 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.37 2026-06-28T22:00:05 47412 APV6695156 2023-05-26T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 383.0 2026-06-28T22:00:05 47413 APV6669245 2023-04-18T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 91499.46 2026-06-28T22:00:05 47414 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 26953.57 2026-06-28T22:00:05 47415 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 790.57 2026-06-28T22:00:05 47416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 668.29 2026-06-28T22:00:05 47417 APV6668312 2023-04-17T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000324677 JARON HARDING 260.0 2026-06-28T22:00:05 47418 0006690654 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68904.11 2026-06-28T22:00:05 47419 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 1000.0 2026-06-28T22:00:05 47420 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 913.49 2026-06-28T22:00:05 47421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1107.44 2026-06-28T22:00:05 47422 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 47423 HCM6730724 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 47424 0006669699 2023-04-01T00:00:00 2023 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 336.2 2026-06-28T22:00:05 47425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 445.53 2026-06-28T22:00:05 47426 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-06-28T22:00:05 47427 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 977.05 2026-06-28T22:00:05 47428 APV6687217 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6121.3 2026-06-28T22:00:05 47429 APV6665716 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 86.96 2026-06-28T22:00:05 47430 0006738369 2023-06-21T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11196.49 2026-06-28T22:00:05 47431 APV6674839 2023-04-26T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 14.63 2026-06-28T22:00:05 47432 0006692984 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 47433 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 122.0 2026-06-28T22:00:05 47434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 222.76 2026-06-28T22:00:05 47435 0006671661 2023-04-21T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47436 0006658645 2023-04-08T00:00:00 2023 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19921.17 2026-06-28T22:00:05 47437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 349.52 2026-06-28T22:00:05 47438 0006706991 2023-06-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.97 2026-06-28T22:00:05 47439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 405.56 2026-06-28T22:00:05 47440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 211.63 2026-06-28T22:00:05 47441 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 445.53 2026-06-28T22:00:05 47442 APV6690131 2023-05-18T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 76.05 2026-06-28T22:00:05 47443 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 634729.19 2026-06-28T22:00:05 47444 APV6723977 2023-06-15T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 1142.46 2026-06-28T22:00:05 47445 0006664444 2023-04-11T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47446 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 301.81 2026-06-28T22:00:05 47447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 948.55 2026-06-28T22:00:05 47448 APV6695688 2023-05-26T00:00:00 2023 4 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 42.0 2026-06-28T22:00:05 47449 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 1550.45 2026-06-28T22:00:05 47450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 473.82 2026-06-28T22:00:05 47451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 417.69 2026-06-28T22:00:05 47452 APV6664697 2023-04-11T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000365837 SPRINGFIELD ELECTRIC SUPPLY CO 464.12 2026-06-28T22:00:05 47453 APV6679595 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 78268.94 2026-06-28T22:00:05 47454 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2676.4 2026-06-28T22:00:05 47455 APV6682452 2023-05-09T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000388706 WK MEDIA LLC 205.8 2026-06-28T22:00:05 47456 APV6704774 2023-05-31T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000404823 LET US LEARN INC 12500.0 2026-06-28T22:00:05 47457 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 1644.53 2026-06-28T22:00:05 47458 ARD6724170 2023-06-15T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -306.01 2026-06-28T22:00:05 47459 APV6666656 2023-04-13T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 4099.64 2026-06-28T22:00:05 47460 APV6670736 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 12437.53 2026-06-28T22:00:05 47461 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 33240.98 2026-06-28T22:00:05 47462 APV6737712 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000235314 HECTOR GALLO 39.0 2026-06-28T22:00:05 47463 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 47464 0006710585 2023-06-07T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1415.28 2026-06-28T22:00:05 47465 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 2533.06 2026-06-28T22:00:05 47466 0006692984 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 47467 0006660873 2023-04-04T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 47468 APV6710076 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS -22697.0 2026-06-28T22:00:05 47469 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 25882.79 2026-06-28T22:00:05 47470 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 222.77 2026-06-28T22:00:05 47471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 579.19 2026-06-28T22:00:05 47472 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 405.56 2026-06-28T22:00:05 47473 APV6661987 2023-04-04T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 156.32 2026-06-28T22:00:05 47474 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 47475 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 14464.65 2026-06-28T22:00:05 47476 HCM6689885 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 69272.21 2026-06-28T22:00:05 47477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 111.38 2026-06-28T22:00:05 47478 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 47479 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 27774.64 2026-06-28T22:00:05 47480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 400.98 2026-06-28T22:00:05 47481 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 50039.0 2026-06-28T22:00:05 47482 0006739218 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47483 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 490.09 2026-06-28T22:00:05 47484 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 282.0 2026-06-28T22:00:05 47485 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.5 2026-06-28T22:00:05 47486 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 5190.12 2026-06-28T22:00:05 47487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 267.32 2026-06-28T22:00:05 47488 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 82458.0 2026-06-28T22:00:05 47489 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 47490 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.15 2026-06-28T22:00:05 47491 0006668019 2023-04-17T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 359.45 2026-06-28T22:00:05 47492 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 16233.25 2026-06-28T22:00:05 47493 APV6692212 2023-05-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406143 SHEA ALLEN 411.81 2026-06-28T22:00:05 47494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 311.87 2026-06-28T22:00:05 47495 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 579.19 2026-06-28T22:00:05 47496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 375.97 2026-06-28T22:00:05 47497 0006752316 2023-06-23T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47498 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91360.91 2026-06-28T22:00:05 47499 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 608.38 2026-06-28T22:00:05 47500 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 18279.71 2026-06-28T22:00:05 47501 0006690608 2023-05-22T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -52.98 2026-06-28T22:00:05 47502 HCM6681198 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.5 2026-06-28T22:00:05 47503 HCM6671818 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 182.0 2026-06-28T22:00:05 47504 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 92264.91 2026-06-28T22:00:05 47505 0006673649 2023-04-25T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 32.49 2026-06-28T22:00:05 47506 0006682974 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.17 2026-06-28T22:00:05 47507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 421.78 2026-06-28T22:00:05 47508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 445.53 2026-06-28T22:00:05 47509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 269.48 2026-06-28T22:00:05 47510 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 405 Family and Social Svcs Admin Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47511 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 47512 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1205.86 2026-06-28T22:00:05 47513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1668.52 2026-06-28T22:00:05 47514 0006677264 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.86 2026-06-28T22:00:05 47515 EXV6687584 2023-05-15T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 69.03 2026-06-28T22:00:05 47516 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 516.32 2026-06-28T22:00:05 47517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.38 2026-06-28T22:00:05 47518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1002.45 2026-06-28T22:00:05 47519 APV6718517 2023-06-13T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 31809.92 2026-06-28T22:00:05 47520 APV6694342 2023-05-25T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 292441.8 2026-06-28T22:00:05 47521 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 142.0 2026-06-28T22:00:05 47522 APV6712767 2023-06-09T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 465.0 2026-06-28T22:00:05 47523 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 64.68 2026-06-28T22:00:05 47524 0006692922 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10502.26 2026-06-28T22:00:05 47525 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3190.0 2026-06-28T22:00:05 47526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 64.68 2026-06-28T22:00:05 47527 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 262557.69 2026-06-28T22:00:05 47528 0006690782 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.7 2026-06-28T22:00:05 47529 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1064.82 2026-06-28T22:00:05 47530 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 47531 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 129.35 2026-06-28T22:00:05 47532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 556.91 2026-06-28T22:00:05 47533 APV6677662 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.63 2026-06-28T22:00:05 47534 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52259.39 2026-06-28T22:00:05 47535 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 835.37 2026-06-28T22:00:05 47536 APV6675664 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 6960.0 2026-06-28T22:00:05 47537 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 7587.32 2026-06-28T22:00:05 47538 APV6665516 2023-04-12T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 47539 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 490.09 2026-06-28T22:00:05 47540 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 958.43 2026-06-28T22:00:05 47541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 404.21 2026-06-28T22:00:05 47542 APV6661101 2023-04-03T00:00:00 2023 4 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-06-28T22:00:05 47543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 378.7 2026-06-28T22:00:05 47544 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 528.0 2026-06-28T22:00:05 47545 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1292.04 2026-06-28T22:00:05 47546 EXV6689358 2023-05-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.1 2026-06-28T22:00:05 47547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 344.92 2026-06-28T22:00:05 47548 APV6662793 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 513.0 2026-06-28T22:00:05 47549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 467.81 2026-06-28T22:00:05 47550 APV6692100 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000413357 EMERGENCY MANAGEMENT SERVICES OF INDIANA 3333.0 2026-06-28T22:00:05 47551 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 188725.81 2026-06-28T22:00:05 47552 EXV6721919 2023-06-07T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 47553 0006705829 2023-05-31T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5062.32 2026-06-28T22:00:05 47554 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 222.77 2026-06-28T22:00:05 47555 0006665414 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47556 APV6672020 2023-04-21T00:00:00 2023 4 541027 Mot Veh Ex - Detailing 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 5.0 2026-06-28T22:00:05 47557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.22 2026-06-28T22:00:05 47558 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 47559 APV6684120 2023-05-11T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6972.24 2026-06-28T22:00:05 47560 APV6687282 2023-05-15T00:00:00 2023 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 47561 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 19106.52 2026-06-28T22:00:05 47562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 574.74 2026-06-28T22:00:05 47563 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 9830.98 2026-06-28T22:00:05 47564 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 81.0 2026-06-28T22:00:05 47565 HCM6689869 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.38 2026-06-28T22:00:05 47566 0006709796 2023-06-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 431.16 2026-06-28T22:00:05 47568 APV6661954 2023-04-05T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 4397.12 2026-06-28T22:00:05 47569 0006740901 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 47570 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 47571 0006687857 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 47572 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 445.53 2026-06-28T22:00:05 47573 EXV6670359 2023-04-03T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 47574 APV6670147 2023-04-19T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 16925.55 2026-06-28T22:00:05 47575 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 47576 0006688693 2023-05-18T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 761.57 2026-06-28T22:00:05 47577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 577.75 2026-06-28T22:00:05 47578 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 2200.97 2026-06-28T22:00:05 47579 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7368.0 2026-06-28T22:00:05 47580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 400.98 2026-06-28T22:00:05 47581 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-06-28T22:00:05 47582 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 689.86 2026-06-28T22:00:05 47583 0006667292 2023-04-14T00:00:00 2023 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 47584 APV6678517 2023-05-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 47585 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 706.62 2026-06-28T22:00:05 47586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 972.6 2026-06-28T22:00:05 47587 APV6674839 2023-04-26T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 1.87 2026-06-28T22:00:05 47588 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404093 SUMMER KLOSTERMAN 245.04 2026-06-28T22:00:05 47589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 658.17 2026-06-28T22:00:05 47590 0006687857 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 47591 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 57.0 2026-06-28T22:00:05 47592 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 47593 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 706.61 2026-06-28T22:00:05 47594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 194.02 2026-06-28T22:00:05 47595 0006679119 2023-05-08T00:00:00 2023 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 728.86 2026-06-28T22:00:05 47596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1113.83 2026-06-28T22:00:05 47597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1182.03 2026-06-28T22:00:05 47598 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 420.38 2026-06-28T22:00:05 47599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 902.63 2026-06-28T22:00:05 47600 APV6661159 2023-04-04T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 305000.0 2026-06-28T22:00:05 47601 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 47602 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 2268.34 2026-06-28T22:00:05 47603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1603.91 2026-06-28T22:00:05 47604 0006666202 2023-04-13T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 585165.19 2026-06-28T22:00:05 47605 APV6707507 2023-06-02T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 75168.71 2026-06-28T22:00:05 47606 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 1825.16 2026-06-28T22:00:05 47607 0006742466 2023-06-28T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.96 2026-06-28T22:00:05 47608 0006682956 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8587.57 2026-06-28T22:00:05 47609 0006690606 2023-05-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1487.38 2026-06-28T22:00:05 47610 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 230.64 2026-06-28T22:00:05 47611 APV6707119 2023-06-02T00:00:00 2023 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 13384.34 2026-06-28T22:00:05 47612 0006690631 2023-05-22T00:00:00 2023 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 542.24 2026-06-28T22:00:05 47613 HCM6671819 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 499.64 2026-06-28T22:00:05 47614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 553.13 2026-06-28T22:00:05 47615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 582.07 2026-06-28T22:00:05 47616 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 47617 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 28.21 2026-06-28T22:00:05 47618 0006687791 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 47619 HCM6730725 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 71.7 2026-06-28T22:00:05 47620 0006677264 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 47621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 127.2 2026-06-28T22:00:05 47622 APV6664697 2023-04-11T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 133.77 2026-06-28T22:00:05 47623 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 47624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 556.92 2026-06-28T22:00:05 47625 APV6682517 2023-05-04T00:00:00 2023 4 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1.54 2026-06-28T22:00:05 47626 0006716428 2023-06-12T00:00:00 2023 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.2 2026-06-28T22:00:05 47627 APV6669089 2023-04-18T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 12275.17 2026-06-28T22:00:05 47628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 711.41 2026-06-28T22:00:05 47629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 980.17 2026-06-28T22:00:05 47630 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1013.22 2026-06-28T22:00:05 47631 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 3375.58 2026-06-28T22:00:05 47632 HCM6671816 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 61402.19 2026-06-28T22:00:05 47633 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 47634 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 47635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 323.37 2026-06-28T22:00:05 47636 APV6708497 2023-06-05T00:00:00 2023 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000119844 CHILD CARE AWARE OF AMERICA 800.0 2026-06-28T22:00:05 47637 HCM6730676 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.51 2026-06-28T22:00:05 47638 EXV6665135 2023-04-01T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 570.0 2026-06-28T22:00:05 47639 APV6718561 2023-06-01T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1071.22 2026-06-28T22:00:05 47640 0006667190 2023-04-14T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1351.69 2026-06-28T22:00:05 47641 HCM6708013 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 84.24 2026-06-28T22:00:05 47642 APV6689134 2023-05-18T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 84871.02 2026-06-28T22:00:05 47643 0006669811 2023-04-19T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1596.27 2026-06-28T22:00:05 47644 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 47645 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 646.91 2026-06-28T22:00:05 47646 APV6716483 2023-06-09T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 663625.0 2026-06-28T22:00:05 47647 0006680237 2023-05-05T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 47648 APV6711723 2023-06-08T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 27489.0 2026-06-28T22:00:05 47649 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 757.04 2026-06-28T22:00:05 47650 HCM6681217 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2312.18 2026-06-28T22:00:05 47651 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1501.89 2026-06-28T22:00:05 47652 HCM6730725 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2435.89 2026-06-28T22:00:05 47653 0006692800 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10310.02 2026-06-28T22:00:05 47654 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 9850.26 2026-06-28T22:00:05 47655 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 4520.42 2026-06-28T22:00:05 47656 0006672623 2023-04-23T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.23 2026-06-28T22:00:05 47657 0006741778 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47658 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 505.32 2026-06-28T22:00:05 47659 APV6721551 2023-06-14T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 129.0 2026-06-28T22:00:05 47660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 222.77 2026-06-28T22:00:05 47661 APV6716720 2023-06-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-06-28T22:00:05 47662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.15 2026-06-28T22:00:05 47663 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 10713.7 2026-06-28T22:00:05 47664 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 4547.0 2026-06-28T22:00:05 47665 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 344.93 2026-06-28T22:00:05 47666 HCM6707909 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.26 2026-06-28T22:00:05 47667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.32 2026-06-28T22:00:05 47668 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 40807.9 2026-06-28T22:00:05 47669 0006729947 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 108.61 2026-06-28T22:00:05 47670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 445.53 2026-06-28T22:00:05 47671 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 111.38 2026-06-28T22:00:05 47672 APV6663279 2023-04-06T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000365731 BEC ENTERPRISES LLC 109.9 2026-06-28T22:00:05 47673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 583.14 2026-06-28T22:00:05 47674 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1280.91 2026-06-28T22:00:05 47675 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 47676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 389.84 2026-06-28T22:00:05 47677 HCM6707936 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3922.2 2026-06-28T22:00:05 47678 0006661654 2023-04-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 630033.39 2026-06-28T22:00:05 47679 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 706.61 2026-06-28T22:00:05 47680 HCM6708013 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.3 2026-06-28T22:00:05 47681 HCM6689919 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 44.35 2026-06-28T22:00:05 47682 0006668859 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1744.06 2026-06-28T22:00:05 47684 EXV6665124 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.65 2026-06-28T22:00:05 47685 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 47686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.15 2026-06-28T22:00:05 47687 APV6664047 2023-04-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 27550.65 2026-06-28T22:00:05 47688 APV6676550 2023-04-28T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 29606.01 2026-06-28T22:00:05 47689 0006741778 2023-06-27T00:00:00 2023 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47690 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 5520.46 2026-06-28T22:00:05 47691 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 694.36 2026-06-28T22:00:05 47692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.39 2026-06-28T22:00:05 47693 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 699.34 2026-06-28T22:00:05 47694 APV6721467 2023-06-14T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 867.18 2026-06-28T22:00:05 47695 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 988.44 2026-06-28T22:00:05 47696 0006689765 2023-05-19T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 330.21 2026-06-28T22:00:05 47697 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 215.58 2026-06-28T22:00:05 47698 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 47699 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1326.43 2026-06-28T22:00:05 47700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1718.86 2026-06-28T22:00:05 47701 0006738407 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47702 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 311.87 2026-06-28T22:00:05 47703 0006711681 2023-06-08T00:00:00 2023 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 20.26 2026-06-28T22:00:05 47704 0006677131 2023-04-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.22 2026-06-28T22:00:05 47705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1113.83 2026-06-28T22:00:05 47706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1879.92 2026-06-28T22:00:05 47707 ARD6710211 2023-06-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -64.97 2026-06-28T22:00:05 47708 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1665.18 2026-06-28T22:00:05 47709 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 417.68 2026-06-28T22:00:05 47710 HCM6681210 2023-05-10T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 47711 APV6704870 2023-05-30T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 59770.72 2026-06-28T22:00:05 47712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 222.76 2026-06-28T22:00:05 47713 0006713448 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1510.95 2026-06-28T22:00:05 47714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 107.79 2026-06-28T22:00:05 47715 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-06-28T22:00:05 47716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 334.14 2026-06-28T22:00:05 47717 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.06 2026-06-28T22:00:05 47718 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 47719 APV6660092 2023-04-03T00:00:00 2023 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.5 2026-06-28T22:00:05 47720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 328.58 2026-06-28T22:00:05 47721 0006672701 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46838.99 2026-06-28T22:00:05 47722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 480.53 2026-06-28T22:00:05 47723 HCM6707973 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 501.67 2026-06-28T22:00:05 47724 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 47725 APV6682540 2023-05-09T00:00:00 2023 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000278588 RESULTANT LLC 231877.9 2026-06-28T22:00:05 47726 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 47727 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 12064.32 2026-06-28T22:00:05 47728 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000296073 SMITH ACADEMY FOR EXCELLENCE 9202.5 2026-06-28T22:00:05 47729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 689.85 2026-06-28T22:00:05 47730 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-06-28T22:00:05 47731 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 445.53 2026-06-28T22:00:05 47732 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 47733 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 750.95 2026-06-28T22:00:05 47734 HCM6707980 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 168505.29 2026-06-28T22:00:05 47735 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069013 STEVEN C MATHER O.D. P.C. 14.0 2026-06-28T22:00:05 47736 HCM6671750 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.7 2026-06-28T22:00:05 47737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 237.14 2026-06-28T22:00:05 47738 APV6738854 2023-06-21T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2067.69 2026-06-28T22:00:05 47739 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 47740 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 47628.54 2026-06-28T22:00:05 47741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 469.1 2026-06-28T22:00:05 47742 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 405.56 2026-06-28T22:00:05 47743 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 17841.54 2026-06-28T22:00:05 47744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 417.69 2026-06-28T22:00:05 47745 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 19.69 2026-06-28T22:00:05 47746 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 133.66 2026-06-28T22:00:05 47747 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1292.04 2026-06-28T22:00:05 47748 APV6687174 2023-05-16T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 47749 APV6670982 2023-04-20T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1441.2 2026-06-28T22:00:05 47750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 699.04 2026-06-28T22:00:05 47751 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2671.3 2026-06-28T22:00:05 47752 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 47753 0006710632 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.97 2026-06-28T22:00:05 47754 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3044.79 2026-06-28T22:00:05 47755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.32 2026-06-28T22:00:05 47756 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 66000.0 2026-06-28T22:00:05 47757 0006681363 2023-05-08T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 47758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 417.68 2026-06-28T22:00:05 47759 0006682971 2023-05-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 490982.3 2026-06-28T22:00:05 47760 0006741511 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.66 2026-06-28T22:00:05 47761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.38 2026-06-28T22:00:05 47762 EXV6707708 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.61 2026-06-28T22:00:05 47763 0006687923 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 47.92 2026-06-28T22:00:05 47764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 556.92 2026-06-28T22:00:05 47765 APV6734406 2023-06-09T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 23519.73 2026-06-28T22:00:05 47766 APV6667702 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10536.03 2026-06-28T22:00:05 47767 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 405.56 2026-06-28T22:00:05 47768 0006683890 2023-05-11T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10446.76 2026-06-28T22:00:05 47769 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 45320.77 2026-06-28T22:00:05 47770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 517.39 2026-06-28T22:00:05 47771 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 57782.54 2026-06-28T22:00:05 47772 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 47773 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 194.02 2026-06-28T22:00:05 47774 0006663586 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.01 2026-06-28T22:00:05 47775 0006706979 2023-06-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 47776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 356.43 2026-06-28T22:00:05 47777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 746.93 2026-06-28T22:00:05 47778 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 445.53 2026-06-28T22:00:05 47779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 222.77 2026-06-28T22:00:05 47780 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 16632.16 2026-06-28T22:00:05 47781 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-06-28T22:00:05 47782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 269.47 2026-06-28T22:00:05 47783 0006693834 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.17 2026-06-28T22:00:05 47784 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194061 UNION CTY SCHOOL CORP TREAS 122580.94 2026-06-28T22:00:05 47785 APV6718517 2023-06-13T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 54174.62 2026-06-28T22:00:05 47786 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411507 JEB A SHOOKMAN 64012.58 2026-06-28T22:00:05 47787 APV6681708 2023-05-08T00:00:00 2023 4 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 112.9 2026-06-28T22:00:05 47788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 404.21 2026-06-28T22:00:05 47789 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 97.89 2026-06-28T22:00:05 47790 APV6690217 2023-05-19T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000340088 REPP REAL ESTATE SERVICES LLC 1660.0 2026-06-28T22:00:05 47791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 417.69 2026-06-28T22:00:05 47792 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.54 2026-06-28T22:00:05 47793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 445.53 2026-06-28T22:00:05 47794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 819.2 2026-06-28T22:00:05 47795 HCM6707934 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 192.52 2026-06-28T22:00:05 47796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.21 2026-06-28T22:00:05 47797 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000201575 AVONDALE MEADOWS ACADEMY 129632.41 2026-06-28T22:00:05 47798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 294.48 2026-06-28T22:00:05 47799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 922.48 2026-06-28T22:00:05 47800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 400.97 2026-06-28T22:00:05 47801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 907.59 2026-06-28T22:00:05 47802 0006678232 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 47803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 480.95 2026-06-28T22:00:05 47804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 267.32 2026-06-28T22:00:05 47805 0006713480 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 47806 APV6678639 2023-05-03T00:00:00 2023 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 47807 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-06-28T22:00:05 47808 0006669699 2023-04-01T00:00:00 2023 4 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 237.64 2026-06-28T22:00:05 47809 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1250.36 2026-06-28T22:00:05 47810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 646.74 2026-06-28T22:00:05 47811 0006741006 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.08 2026-06-28T22:00:05 47812 0006678319 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.48 2026-06-28T22:00:05 47813 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 155.94 2026-06-28T22:00:05 47814 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 47815 0006682198 2023-05-09T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43514.5 2026-06-28T22:00:05 47816 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 325.18 2026-06-28T22:00:05 47817 0006676202 2023-04-28T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2758.81 2026-06-28T22:00:05 47818 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 67928.15 2026-06-28T22:00:05 47819 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 200.49 2026-06-28T22:00:05 47820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 431.16 2026-06-28T22:00:05 47821 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 47822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 504.79 2026-06-28T22:00:05 47823 APV6664571 2023-04-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 36341.4 2026-06-28T22:00:05 47824 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 378.7 2026-06-28T22:00:05 47825 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5028.5 2026-06-28T22:00:05 47826 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 980.17 2026-06-28T22:00:05 47827 APV6675637 2023-04-27T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000079166 INSPIRE SUCCESS, INC 50000.0 2026-06-28T22:00:05 47828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 334.15 2026-06-28T22:00:05 47829 APV6688262 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46041.41 2026-06-28T22:00:05 47830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 334.15 2026-06-28T22:00:05 47831 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 39372.34 2026-06-28T22:00:05 47832 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 7219.81 2026-06-28T22:00:05 47833 0006710670 2023-06-07T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 378.75 2026-06-28T22:00:05 47834 0006711681 2023-06-08T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 47835 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 732.97 2026-06-28T22:00:05 47836 0006741775 2023-06-27T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -119754.89 2026-06-28T22:00:05 47837 APV6685365 2023-05-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 20964.55 2026-06-28T22:00:05 47838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1202.94 2026-06-28T22:00:05 47839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 400.98 2026-06-28T22:00:05 47840 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 47841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 534.63 2026-06-28T22:00:05 47842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 405.56 2026-06-28T22:00:05 47843 APV6685226 2023-05-11T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000341636 GABRIEL BLEVINS 16121.0 2026-06-28T22:00:05 47844 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 67077.45 2026-06-28T22:00:05 47845 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 22215.41 2026-06-28T22:00:05 47846 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 6039.42 2026-06-28T22:00:05 47847 0006665359 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 149.49 2026-06-28T22:00:05 47848 HCM6730744 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13511.35 2026-06-28T22:00:05 47849 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 1472.0 2026-06-28T22:00:05 47850 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 33600.76 2026-06-28T22:00:05 47851 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 47852 APV6693322 2023-05-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 335.02 2026-06-28T22:00:05 47853 EXV6689421 2023-05-13T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.57 2026-06-28T22:00:05 47854 HCM6681208 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.13 2026-06-28T22:00:05 47855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1405.43 2026-06-28T22:00:05 47856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 779.68 2026-06-28T22:00:05 47857 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 5556.15 2026-06-28T22:00:05 47858 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 10912.56 2026-06-28T22:00:05 47859 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 2554.59 2026-06-28T22:00:05 47860 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.32 2026-06-28T22:00:05 47861 APV6723901 2023-06-15T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4655.95 2026-06-28T22:00:05 47862 HCM6681169 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 152730.17 2026-06-28T22:00:05 47863 HCM6730734 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.67 2026-06-28T22:00:05 47864 0006707022 2023-06-08T00:00:00 2023 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 47865 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414546 MARGARET B MURRAY 20000.0 2026-06-28T22:00:05 47866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 686.79 2026-06-28T22:00:05 47867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 2086.43 2026-06-28T22:00:05 47868 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 222.76 2026-06-28T22:00:05 47869 APV6721467 2023-06-14T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1241.23 2026-06-28T22:00:05 47870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 215.58 2026-06-28T22:00:05 47871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 668.29 2026-06-28T22:00:05 47872 APV6694224 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 2500.0 2026-06-28T22:00:05 47873 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 344.92 2026-06-28T22:00:05 47874 0006657675 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 47875 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 47876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 757.41 2026-06-28T22:00:05 47877 APV6730801 2023-06-15T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.15 2026-06-28T22:00:05 47878 APV6672039 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP -9.9 2026-06-28T22:00:05 47879 0006692909 2023-05-24T00:00:00 2023 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 891.07 2026-06-28T22:00:05 47881 APV6672048 2023-04-21T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1140.75 2026-06-28T22:00:05 47882 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 47883 APV6671028 2023-04-18T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 613.0 2026-06-28T22:00:05 47884 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 400.98 2026-06-28T22:00:05 47885 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 21553.74 2026-06-28T22:00:05 47886 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 47887 APV6662845 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12499.98 2026-06-28T22:00:05 47888 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 47889 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 155.94 2026-06-28T22:00:05 47890 0006688718 2023-05-18T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 47891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 646.74 2026-06-28T22:00:05 47892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 694.36 2026-06-28T22:00:05 47893 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.09 2026-06-28T22:00:05 47894 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 47895 APV6666728 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1901313.35 2026-06-28T22:00:05 47896 0006710585 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 47897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 579.19 2026-06-28T22:00:05 47898 0006658641 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 91.61 2026-06-28T22:00:05 47899 0006707018 2023-06-02T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47900 APV6660101 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064555 MONROE COUNTY 43787.56 2026-06-28T22:00:05 47901 APV6734328 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 3705.21 2026-06-28T22:00:05 47902 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 47903 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 94.14 2026-06-28T22:00:05 47904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 754.53 2026-06-28T22:00:05 47905 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 47906 0006707097 2023-06-08T00:00:00 2023 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 47907 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 47908 APV6677467 2023-05-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000079346 MARSHALL COUNTY 923.0 2026-06-28T22:00:05 47909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 445.53 2026-06-28T22:00:05 47910 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 47911 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 47912 0006741778 2023-06-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47913 HCM6681199 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 47914 HCM6707983 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 307.76 2026-06-28T22:00:05 47915 HCM6707964 2023-06-07T00:00:00 2023 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 372.94 2026-06-28T22:00:05 47916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 556.91 2026-06-28T22:00:05 47917 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.26 2026-06-28T22:00:05 47918 HCM6681210 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 47919 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1047.0 2026-06-28T22:00:05 47920 HCM6663427 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.84 2026-06-28T22:00:05 47921 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 970.11 2026-06-28T22:00:05 47922 0006664429 2023-04-11T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 182.62 2026-06-28T22:00:05 47923 0006687857 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 47924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 445.53 2026-06-28T22:00:05 47925 APV6665742 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 23440.72 2026-06-28T22:00:05 47926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 538.95 2026-06-28T22:00:05 47927 EXV6705436 2023-05-11T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.0 2026-06-28T22:00:05 47928 APV6708423 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073199 CITY OF NOBLESVILLE 25000.0 2026-06-28T22:00:05 47929 APV6676448 2023-04-28T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1006.0 2026-06-28T22:00:05 47930 APV6673052 2023-04-24T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 47931 0006693878 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 76.25 2026-06-28T22:00:05 47932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 242.82 2026-06-28T22:00:05 47933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 267.32 2026-06-28T22:00:05 47934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 835.37 2026-06-28T22:00:05 47935 0006665346 2023-04-01T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 47936 EXV6691539 2023-05-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 47937 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 215.58 2026-06-28T22:00:05 47938 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 355.71 2026-06-28T22:00:05 47939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1052.68 2026-06-28T22:00:05 47940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 356.42 2026-06-28T22:00:05 47941 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 421.43 2026-06-28T22:00:05 47942 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 47943 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 327632.26 2026-06-28T22:00:05 47944 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 6866.61 2026-06-28T22:00:05 47945 APV6663824 2023-04-10T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 910.69 2026-06-28T22:00:05 47946 0006669808 2023-04-19T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 706.91 2026-06-28T22:00:05 47947 EXV6718920 2023-06-06T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 47948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 133.66 2026-06-28T22:00:05 47949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.19 2026-06-28T22:00:05 47950 APV6708190 2023-06-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 5.85 2026-06-28T22:00:05 47951 APV6677662 2023-05-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 850.0 2026-06-28T22:00:05 47952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1415.06 2026-06-28T22:00:05 47953 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 102599.09 2026-06-28T22:00:05 47954 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 3729.15 2026-06-28T22:00:05 47955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 417.69 2026-06-28T22:00:05 47956 0006741705 2023-06-27T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.22 2026-06-28T22:00:05 47957 APV6670157 2023-04-19T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1863474.13 2026-06-28T22:00:05 47958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 407.01 2026-06-28T22:00:05 47959 APV6679542 2023-05-04T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 967.25 2026-06-28T22:00:05 47960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 107.79 2026-06-28T22:00:05 47961 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415871 SAMUEL MERCER 1426.25 2026-06-28T22:00:05 47962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 349.52 2026-06-28T22:00:05 47963 HCM6681212 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4015.92 2026-06-28T22:00:05 47964 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 467.8 2026-06-28T22:00:05 47965 APV6723893 2023-06-15T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 367.68 2026-06-28T22:00:05 47966 EXV6708909 2023-05-30T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.94 2026-06-28T22:00:05 47967 APV6706152 2023-06-01T00:00:00 2023 4 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 195.64 2026-06-28T22:00:05 47968 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 108708.81 2026-06-28T22:00:05 47969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 469.96 2026-06-28T22:00:05 47970 HCM6681199 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8281.0 2026-06-28T22:00:05 47971 HCM6707957 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3615.13 2026-06-28T22:00:05 47972 0006687857 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 47973 APV6675578 2023-04-27T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 87.19 2026-06-28T22:00:05 47974 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 14665.86 2026-06-28T22:00:05 47975 APV6664778 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 157.53 2026-06-28T22:00:05 47976 0006740857 2023-06-25T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1062.68 2026-06-28T22:00:05 47977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 222.77 2026-06-28T22:00:05 47978 0006665354 2023-04-12T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 697.63 2026-06-28T22:00:05 47979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 222.77 2026-06-28T22:00:05 47980 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 417.68 2026-06-28T22:00:05 47981 APV6718549 2023-06-13T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 253.8 2026-06-28T22:00:05 47982 0006678223 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.95 2026-06-28T22:00:05 47983 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 122272.03 2026-06-28T22:00:05 47984 APV6660092 2023-04-03T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 202.0 2026-06-28T22:00:05 47985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 215.58 2026-06-28T22:00:05 47986 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 18.75 2026-06-28T22:00:05 47987 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 9272.26 2026-06-28T22:00:05 47988 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 932.73 2026-06-28T22:00:05 47989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 757.41 2026-06-28T22:00:05 47990 APV6660092 2023-04-03T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 20.24 2026-06-28T22:00:05 47991 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 84426.05 2026-06-28T22:00:05 47992 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1136.1 2026-06-28T22:00:05 47993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 400.98 2026-06-28T22:00:05 47994 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 538.95 2026-06-28T22:00:05 47995 HCM6663408 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 724.33 2026-06-28T22:00:05 47996 APV6674950 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 9311.59 2026-06-28T22:00:05 47997 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 356.43 2026-06-28T22:00:05 47998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.15 2026-06-28T22:00:05 47999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 66.83 2026-06-28T22:00:05 48000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 445.53 2026-06-28T22:00:05 48001 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 48002 APV6661102 2023-04-04T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000312046 INDIANA VECTOR CONTROL ASSOCIATION 690.0 2026-06-28T22:00:05 48003 APV6679542 2023-05-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC -1740.38 2026-06-28T22:00:05 48004 APV6684078 2023-05-11T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000375768 COLIN MCNABB 1818.91 2026-06-28T22:00:05 48005 APV6667479 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088038 AARON EDWARDS 155.8 2026-06-28T22:00:05 48006 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 6218.26 2026-06-28T22:00:05 48007 0006705830 2023-05-31T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3316.96 2026-06-28T22:00:05 48008 HCM6663458 2023-04-12T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 171.57 2026-06-28T22:00:05 48009 HCM6681143 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 48010 APV6679528 2023-05-04T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 10.82 2026-06-28T22:00:05 48011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 378.7 2026-06-28T22:00:05 48012 0006682974 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.33 2026-06-28T22:00:05 48013 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2545.75 2026-06-28T22:00:05 48014 0006686026 2023-05-15T00:00:00 2023 4 659355 Motor Pool Charges 258 Civil Rights Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 34.68 2026-06-28T22:00:05 48015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 623.75 2026-06-28T22:00:05 48016 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 838.27 2026-06-28T22:00:05 48017 APV6677475 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000114161 DIVERSITY ROUND TABLE OF 123.66 2026-06-28T22:00:05 48018 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 48019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 409.6 2026-06-28T22:00:05 48020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 439.97 2026-06-28T22:00:05 48021 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 846.51 2026-06-28T22:00:05 48022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 485.63 2026-06-28T22:00:05 48023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1514.09 2026-06-28T22:00:05 48024 0006674570 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48025 0006663542 2023-04-10T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48026 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 48027 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 35589.23 2026-06-28T22:00:05 48028 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 29654.37 2026-06-28T22:00:05 48029 APV6660101 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064020 CARROLL COUNTY 19679.0 2026-06-28T22:00:05 48030 0006740859 2023-06-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8400.58 2026-06-28T22:00:05 48031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 64.67 2026-06-28T22:00:05 48032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 431.16 2026-06-28T22:00:05 48033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 445.53 2026-06-28T22:00:05 48034 APV6661965 2023-04-05T00:00:00 2023 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 120.0 2026-06-28T22:00:05 48035 0006707071 2023-06-02T00:00:00 2023 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 48036 APV6662803 2023-04-06T00:00:00 2023 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 49261.45 2026-06-28T22:00:05 48037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 474.28 2026-06-28T22:00:05 48038 APV6703296 2023-05-30T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 4200.0 2026-06-28T22:00:05 48039 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 477.7 2026-06-28T22:00:05 48040 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 215.58 2026-06-28T22:00:05 48041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 582.06 2026-06-28T22:00:05 48042 APV6723893 2023-06-15T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 131.61 2026-06-28T22:00:05 48043 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 490.09 2026-06-28T22:00:05 48044 0006695667 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2060.31 2026-06-28T22:00:05 48045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2227.66 2026-06-28T22:00:05 48046 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 935.62 2026-06-28T22:00:05 48047 HCM6689859 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1934.04 2026-06-28T22:00:05 48048 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 1400.0 2026-06-28T22:00:05 48049 HCM6707965 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.6 2026-06-28T22:00:05 48050 0006687857 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.27 2026-06-28T22:00:05 48051 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 48052 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 6387.24 2026-06-28T22:00:05 48053 0006682133 2023-05-08T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48054 HCM6681183 2023-05-10T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17195.28 2026-06-28T22:00:05 48055 APV6668341 2023-04-17T00:00:00 2023 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 57.89 2026-06-28T22:00:05 48056 0006707019 2023-06-08T00:00:00 2023 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3686.1 2026-06-28T22:00:05 48057 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 48058 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 9311.16 2026-06-28T22:00:05 48059 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 220919.61 2026-06-28T22:00:05 48060 0006663583 2023-04-10T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 48061 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 48062 0006732810 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 48063 0006723705 2023-06-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 48064 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 534.64 2026-06-28T22:00:05 48065 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 48066 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 14000.0 2026-06-28T22:00:05 48067 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 48068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 540.75 2026-06-28T22:00:05 48069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 242.82 2026-06-28T22:00:05 48070 0006719103 2023-06-14T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17797.19 2026-06-28T22:00:05 48071 0006740880 2023-06-26T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 96.16 2026-06-28T22:00:05 48072 APV6737829 2023-06-20T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 12446.16 2026-06-28T22:00:05 48073 0006687912 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 181.68 2026-06-28T22:00:05 48074 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 7171.94 2026-06-28T22:00:05 48075 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11.71 2026-06-28T22:00:05 48076 APV6708512 2023-06-05T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395397 SHERONIQA AUBREY -3060.0 2026-06-28T22:00:05 48077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 538.95 2026-06-28T22:00:05 48078 0006687857 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 48079 HCM6689861 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 48080 APV6660103 2023-04-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 57377.12 2026-06-28T22:00:05 48081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 66.83 2026-06-28T22:00:05 48082 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 12229.34 2026-06-28T22:00:05 48083 0006706806 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 77701.86 2026-06-28T22:00:05 48084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 445.53 2026-06-28T22:00:05 48085 APV6665730 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 3244.87 2026-06-28T22:00:05 48086 0006741639 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 456.0 2026-06-28T22:00:05 48088 0006679113 2023-05-08T00:00:00 2023 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.06 2026-06-28T22:00:05 48089 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 200.0 2026-06-28T22:00:05 48090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 423.26 2026-06-28T22:00:05 48091 0006740855 2023-06-25T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.16 2026-06-28T22:00:05 48092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.49 2026-06-28T22:00:05 48093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1024.72 2026-06-28T22:00:05 48094 APV6668454 2023-04-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 215150.5 2026-06-28T22:00:05 48095 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 48096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 289.6 2026-06-28T22:00:05 48097 0006738505 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 48098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 887.95 2026-06-28T22:00:05 48099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 258.7 2026-06-28T22:00:05 48100 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 48101 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1510.64 2026-06-28T22:00:05 48102 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 52000.84 2026-06-28T22:00:05 48103 HCM6671856 2023-04-26T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 741.1 2026-06-28T22:00:05 48104 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 48105 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 48314.58 2026-06-28T22:00:05 48106 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 53211.65 2026-06-28T22:00:05 48107 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 222.76 2026-06-28T22:00:05 48108 0006695675 2023-05-29T00:00:00 2023 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -74.69 2026-06-28T22:00:05 48109 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 237.14 2026-06-28T22:00:05 48110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 200.49 2026-06-28T22:00:05 48111 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 323.37 2026-06-28T22:00:05 48112 APV6662010 2023-04-05T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 1567.5 2026-06-28T22:00:05 48113 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1606.59 2026-06-28T22:00:05 48114 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 48115 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 241.08 2026-06-28T22:00:05 48116 0006669696 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4981.08 2026-06-28T22:00:05 48117 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1636.74 2026-06-28T22:00:05 48118 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 69535.66 2026-06-28T22:00:05 48119 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 48120 HCM6730700 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 48121 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 111.39 2026-06-28T22:00:05 48122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 538.95 2026-06-28T22:00:05 48123 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 677.88 2026-06-28T22:00:05 48124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 66.83 2026-06-28T22:00:05 48125 APV6669989 2023-04-19T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 257.0 2026-06-28T22:00:05 48126 0006706756 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 165.91 2026-06-28T22:00:05 48127 APV6694328 2023-05-25T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 65855.06 2026-06-28T22:00:05 48128 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.55 2026-06-28T22:00:05 48129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 603.63 2026-06-28T22:00:05 48130 0006678381 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.42 2026-06-28T22:00:05 48131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 704.73 2026-06-28T22:00:05 48132 APV6706125 2023-06-01T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 71357.03 2026-06-28T22:00:05 48133 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 48134 0006721155 2023-06-14T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -291.84 2026-06-28T22:00:05 48135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 458.54 2026-06-28T22:00:05 48136 0006668895 2023-04-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 88374.0 2026-06-28T22:00:05 48137 APV6683156 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5830.46 2026-06-28T22:00:05 48138 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 48139 APV6716720 2023-06-12T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 144.89 2026-06-28T22:00:05 48140 0006730008 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.23 2026-06-28T22:00:05 48141 EXV6705390 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 77.04 2026-06-28T22:00:05 48142 APV6660912 2023-04-04T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 97.39 2026-06-28T22:00:05 48143 0006723656 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 48144 0006693841 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48145 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 7.61 2026-06-28T22:00:05 48146 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 48147 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 31.0 2026-06-28T22:00:05 48148 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 1068.17 2026-06-28T22:00:05 48149 APV6675595 2023-04-24T00:00:00 2023 4 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.0 2026-06-28T22:00:05 48150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 417.68 2026-06-28T22:00:05 48151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 640.67 2026-06-28T22:00:05 48152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 405.57 2026-06-28T22:00:05 48153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 445.53 2026-06-28T22:00:05 48154 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102192 AM HEALTH (EVANSVILLE), INC 14.0 2026-06-28T22:00:05 48155 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 7893.36 2026-06-28T22:00:05 48156 0006712460 2023-06-09T00:00:00 2023 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 48157 APV6668312 2023-04-17T00:00:00 2023 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000276639 GREENMARK EQUIPMENT INC 559.13 2026-06-28T22:00:05 48158 APV6721542 2023-06-14T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 39011.07 2026-06-28T22:00:05 48159 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.03 2026-06-28T22:00:05 48160 HCM6663381 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8836.27 2026-06-28T22:00:05 48161 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.11 2026-06-28T22:00:05 48162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1047.0 2026-06-28T22:00:05 48163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1031.99 2026-06-28T22:00:05 48164 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405310 KAYLA M BUCHANAN 750.95 2026-06-28T22:00:05 48165 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 445.53 2026-06-28T22:00:05 48166 0006730004 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 48167 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 9521.22 2026-06-28T22:00:05 48168 APV6669135 2023-04-18T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3315.0 2026-06-28T22:00:05 48169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1827.26 2026-06-28T22:00:05 48170 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6156.0 2026-06-28T22:00:05 48171 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 48172 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1026.0 2026-06-28T22:00:05 48173 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 74164.81 2026-06-28T22:00:05 48174 APV6693222 2023-05-24T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1545.86 2026-06-28T22:00:05 48175 0006688693 2023-05-18T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 48176 APV6664892 2023-04-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 370825.99 2026-06-28T22:00:05 48177 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 222.77 2026-06-28T22:00:05 48178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 323.37 2026-06-28T22:00:05 48179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 222.77 2026-06-28T22:00:05 48180 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7959.92 2026-06-28T22:00:05 48181 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 48182 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 48183 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 211.63 2026-06-28T22:00:05 48184 EXV6678909 2023-04-26T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.74 2026-06-28T22:00:05 48185 APV6662714 2023-04-06T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 153.0 2026-06-28T22:00:05 48186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 311.88 2026-06-28T22:00:05 48187 0006741006 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6812.51 2026-06-28T22:00:05 48188 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 48189 0006667292 2023-04-14T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 48190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1113.83 2026-06-28T22:00:05 48191 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 18812.8 2026-06-28T22:00:05 48192 APV6683296 2023-05-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 16420.91 2026-06-28T22:00:05 48193 0006663569 2023-04-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48194 HCM6681208 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 59.31 2026-06-28T22:00:05 48195 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 452.72 2026-06-28T22:00:05 48196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 485.63 2026-06-28T22:00:05 48197 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 168.09 2026-06-28T22:00:05 48198 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 48199 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 329.47 2026-06-28T22:00:05 48200 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 10672.5 2026-06-28T22:00:05 48201 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 48202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 417.69 2026-06-28T22:00:05 48203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 419.47 2026-06-28T22:00:05 48204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 434.39 2026-06-28T22:00:05 48205 APV6737469 2023-06-20T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 11193.75 2026-06-28T22:00:05 48206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 579.19 2026-06-28T22:00:05 48207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1522.83 2026-06-28T22:00:05 48208 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.99 2026-06-28T22:00:05 48209 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 48210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 334.15 2026-06-28T22:00:05 48211 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 48212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 409.6 2026-06-28T22:00:05 48213 0006706732 2023-06-02T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48214 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 396457.05 2026-06-28T22:00:05 48215 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 48216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 445.54 2026-06-28T22:00:05 48217 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 395.84 2026-06-28T22:00:05 48218 APV6675635 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400429 LLOYD STROUD 552.17 2026-06-28T22:00:05 48219 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 48220 HCM6663424 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2274.78 2026-06-28T22:00:05 48221 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 48222 0006712499 2023-06-09T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 48223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 632.95 2026-06-28T22:00:05 48224 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 110563.66 2026-06-28T22:00:05 48225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1250.37 2026-06-28T22:00:05 48226 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 506.35 2026-06-28T22:00:05 48227 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 930.05 2026-06-28T22:00:05 48228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 2123.4 2026-06-28T22:00:05 48229 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 166284.59 2026-06-28T22:00:05 48230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 538.95 2026-06-28T22:00:05 48231 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 48232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 431.16 2026-06-28T22:00:05 48233 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4434.64 2026-06-28T22:00:05 48234 0006689671 2023-05-19T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1055.8 2026-06-28T22:00:05 48235 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 4757820.52 2026-06-28T22:00:05 48236 APV6677633 2023-05-01T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 48237 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2165.43 2026-06-28T22:00:05 48238 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 1038.16 2026-06-28T22:00:05 48239 0006706991 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9780.16 2026-06-28T22:00:05 48240 0006741573 2023-06-30T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8050.32 2026-06-28T22:00:05 48241 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6999.11 2026-06-28T22:00:05 48242 0006740860 2023-06-25T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1328.58 2026-06-28T22:00:05 48243 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1239.92 2026-06-28T22:00:05 48244 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 106187.37 2026-06-28T22:00:05 48245 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 8945.12 2026-06-28T22:00:05 48246 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 324.0 2026-06-28T22:00:05 48247 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1941.51 2026-06-28T22:00:05 48248 EXV6677976 2023-04-18T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.98 2026-06-28T22:00:05 48249 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 434.4 2026-06-28T22:00:05 48250 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 779.68 2026-06-28T22:00:05 48251 APV6707445 2023-06-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 942.44 2026-06-28T22:00:05 48252 0006674538 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.93 2026-06-28T22:00:05 48253 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 48254 APV6706203 2023-06-01T00:00:00 2023 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38197.35 2026-06-28T22:00:05 48255 0006678393 2023-05-08T00:00:00 2023 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.57 2026-06-28T22:00:05 48256 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 29205.36 2026-06-28T22:00:05 48257 HCM6707977 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 48258 EXV6681973 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.23 2026-06-28T22:00:05 48259 0006674641 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.37 2026-06-28T22:00:05 48260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1611.71 2026-06-28T22:00:05 48261 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 2121.61 2026-06-28T22:00:05 48262 0006695779 2023-05-30T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1286.47 2026-06-28T22:00:05 48264 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 16641.33 2026-06-28T22:00:05 48265 APV6689070 2023-05-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 141079.79 2026-06-28T22:00:05 48266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.22 2026-06-28T22:00:05 48267 0006710585 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67971.29 2026-06-28T22:00:05 48268 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 48269 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 48270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 807.97 2026-06-28T22:00:05 48271 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 222.76 2026-06-28T22:00:05 48272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 267.32 2026-06-28T22:00:05 48273 HCM6708013 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 697.64 2026-06-28T22:00:05 48274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1113.83 2026-06-28T22:00:05 48275 0006678319 2023-05-01T00:00:00 2023 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.25 2026-06-28T22:00:05 48276 0006741781 2023-06-27T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 485.63 2026-06-28T22:00:05 48278 HCM6730744 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51528.26 2026-06-28T22:00:05 48279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 603.25 2026-06-28T22:00:05 48280 0006740880 2023-06-26T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 48281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 404.21 2026-06-28T22:00:05 48282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 222.77 2026-06-28T22:00:05 48283 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 48284 0006736688 2023-06-20T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 289.6 2026-06-28T22:00:05 48286 HCM6681196 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.59 2026-06-28T22:00:05 48287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 289.6 2026-06-28T22:00:05 48288 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 221.33 2026-06-28T22:00:05 48289 0006658653 2023-04-08T00:00:00 2023 4 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1756.56 2026-06-28T22:00:05 48290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1509.06 2026-06-28T22:00:05 48291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 835.37 2026-06-28T22:00:05 48292 HCM6671777 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2296.34 2026-06-28T22:00:05 48293 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 48294 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 235001.91 2026-06-28T22:00:05 48295 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 778.12 2026-06-28T22:00:05 48296 0006669699 2023-04-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6280498.78 2026-06-28T22:00:05 48297 HCM6671856 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.43 2026-06-28T22:00:05 48298 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 292.72 2026-06-28T22:00:05 48299 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 4233.72 2026-06-28T22:00:05 48300 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 48301 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 48302 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1536.74 2026-06-28T22:00:05 48303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 485.63 2026-06-28T22:00:05 48304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 490.09 2026-06-28T22:00:05 48305 APV6688969 2023-05-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000377804 RONALD LAMBUTH 882.8 2026-06-28T22:00:05 48306 0006740144 2023-06-23T00:00:00 2023 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1069.28 2026-06-28T22:00:05 48308 0006693878 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1422.66 2026-06-28T22:00:05 48309 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 417.69 2026-06-28T22:00:05 48310 0006738439 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.4 2026-06-28T22:00:05 48311 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 48312 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 343.03 2026-06-28T22:00:05 48313 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 460.25 2026-06-28T22:00:05 48314 APV6687174 2023-05-16T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 56.0 2026-06-28T22:00:05 48315 HCM6671754 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.27 2026-06-28T22:00:05 48316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 194.02 2026-06-28T22:00:05 48317 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1113.83 2026-06-28T22:00:05 48318 0006682974 2023-05-10T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3271.51 2026-06-28T22:00:05 48319 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 583.0 2026-06-28T22:00:05 48320 0006695669 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.35 2026-06-28T22:00:05 48321 ARD6689258 2023-05-18T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34118.88 2026-06-28T22:00:05 48322 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 289.6 2026-06-28T22:00:05 48323 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-06-28T22:00:05 48324 APV6681434 2023-05-08T00:00:00 2023 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 48325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 732.97 2026-06-28T22:00:05 48326 APV6678583 2023-05-03T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 233.27 2026-06-28T22:00:05 48327 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 417.69 2026-06-28T22:00:05 48328 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 3693.96 2026-06-28T22:00:05 48329 0006659874 2023-04-03T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.48 2026-06-28T22:00:05 48330 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 184661.25 2026-06-28T22:00:05 48331 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 19964.31 2026-06-28T22:00:05 48332 0006677169 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1682.53 2026-06-28T22:00:05 48333 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 676.49 2026-06-28T22:00:05 48334 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 141065.52 2026-06-28T22:00:05 48335 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 48336 0006738545 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.37 2026-06-28T22:00:05 48337 0006657683 2023-04-08T00:00:00 2023 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 48338 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 726.73 2026-06-28T22:00:05 48339 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 65518.09 2026-06-28T22:00:05 48340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 111.38 2026-06-28T22:00:05 48341 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 779.68 2026-06-28T22:00:05 48342 APV6665733 2023-04-12T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 645.36 2026-06-28T22:00:05 48343 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 48344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 556.92 2026-06-28T22:00:05 48345 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 215.58 2026-06-28T22:00:05 48346 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 48347 0006706771 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 780.62 2026-06-28T22:00:05 48348 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 3800.96 2026-06-28T22:00:05 48349 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 510.06 2026-06-28T22:00:05 48350 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 423.25 2026-06-28T22:00:05 48351 0006681367 2023-05-08T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 48352 0006657715 2023-04-08T00:00:00 2023 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.02 2026-06-28T22:00:05 48353 APV6681658 2023-05-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 526.84 2026-06-28T22:00:05 48354 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.15 2026-06-28T22:00:05 48355 APV6663824 2023-04-10T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 34.78 2026-06-28T22:00:05 48356 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1225.21 2026-06-28T22:00:05 48357 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 48358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 431.16 2026-06-28T22:00:05 48359 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 48360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 514.59 2026-06-28T22:00:05 48361 APV6730866 2023-06-16T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1736.98 2026-06-28T22:00:05 48362 0006661667 2023-04-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2788041.42 2026-06-28T22:00:05 48363 APV6684106 2023-05-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC -11.25 2026-06-28T22:00:05 48364 APV6678577 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 10314.13 2026-06-28T22:00:05 48365 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1530.02 2026-06-28T22:00:05 48366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 267.32 2026-06-28T22:00:05 48367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.15 2026-06-28T22:00:05 48368 0006707011 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 48369 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 1415.47 2026-06-28T22:00:05 48370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 445.53 2026-06-28T22:00:05 48371 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 569.85 2026-06-28T22:00:05 48372 APV6673885 2023-04-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 37.16 2026-06-28T22:00:05 48373 APV6673919 2023-04-25T00:00:00 2023 4 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 26023.04 2026-06-28T22:00:05 48374 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 567.41 2026-06-28T22:00:05 48375 APV6669132 2023-04-18T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 22787.37 2026-06-28T22:00:05 48376 0006659845 2023-04-03T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.11 2026-06-28T22:00:05 48377 EXV6690391 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 182.77 2026-06-28T22:00:05 48378 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 158.81 2026-06-28T22:00:05 48379 0006682184 2023-05-09T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.14 2026-06-28T22:00:05 48381 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 812298.47 2026-06-28T22:00:05 48382 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 48383 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 48384 EXV6689282 2023-05-10T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 48385 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 5639.68 2026-06-28T22:00:05 48386 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1164.14 2026-06-28T22:00:05 48387 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1225.21 2026-06-28T22:00:05 48388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 356.43 2026-06-28T22:00:05 48389 0006687857 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 48390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 334.15 2026-06-28T22:00:05 48391 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 527.07 2026-06-28T22:00:05 48392 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3270.64 2026-06-28T22:00:05 48393 HCM6681146 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 48394 HCM6707911 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 48395 APV6709974 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 11650.0 2026-06-28T22:00:05 48396 HCM6689889 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1794.92 2026-06-28T22:00:05 48397 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 732.97 2026-06-28T22:00:05 48398 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 48399 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 7270.0 2026-06-28T22:00:05 48400 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 356.42 2026-06-28T22:00:05 48401 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 5.73 2026-06-28T22:00:05 48402 0006665346 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.87 2026-06-28T22:00:05 48403 EXV6718888 2023-06-06T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 343.83 2026-06-28T22:00:05 48404 0006682133 2023-05-08T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48405 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 48406 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 70863.19 2026-06-28T22:00:05 48407 HCM6730736 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.94 2026-06-28T22:00:05 48408 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 76988.93 2026-06-28T22:00:05 48409 APV6660103 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 55000.0 2026-06-28T22:00:05 48410 0006693878 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.21 2026-06-28T22:00:05 48411 0006723691 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 48412 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 48413 HCM6689842 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 473594.55 2026-06-28T22:00:05 48414 0006669699 2023-04-01T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 55.6 2026-06-28T22:00:05 48415 0006668859 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 48416 APV6671871 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10540.53 2026-06-28T22:00:05 48417 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 30515.25 2026-06-28T22:00:05 48418 APV6676497 2023-04-28T00:00:00 2023 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 22.05 2026-06-28T22:00:05 48419 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 91892.0 2026-06-28T22:00:05 48420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1431.05 2026-06-28T22:00:05 48421 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 488.51 2026-06-28T22:00:05 48422 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 388.05 2026-06-28T22:00:05 48423 0006716430 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 48424 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292080 SHELLY CLARK INC 14.0 2026-06-28T22:00:05 48425 0006737341 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.34 2026-06-28T22:00:05 48426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.15 2026-06-28T22:00:05 48427 0006687857 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.5 2026-06-28T22:00:05 48428 0006669699 2023-04-01T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18796.7 2026-06-28T22:00:05 48429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 579.19 2026-06-28T22:00:05 48430 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 79.81 2026-06-28T22:00:05 48431 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 711.41 2026-06-28T22:00:05 48432 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 107767.35 2026-06-28T22:00:05 48433 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 11709.06 2026-06-28T22:00:05 48434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1670.74 2026-06-28T22:00:05 48435 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 16.0 2026-06-28T22:00:05 48436 0006677169 2023-04-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.44 2026-06-28T22:00:05 48437 APV6704823 2023-05-31T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 176.0 2026-06-28T22:00:05 48438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 417.69 2026-06-28T22:00:05 48439 APV6738574 2023-06-21T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 0.0 2026-06-28T22:00:05 48440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1401.27 2026-06-28T22:00:05 48441 HCM6681208 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.27 2026-06-28T22:00:05 48442 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 48028.17 2026-06-28T22:00:05 48443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 323.37 2026-06-28T22:00:05 48444 APV6673145 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 29488.15 2026-06-28T22:00:05 48445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 637.47 2026-06-28T22:00:05 48446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1158.39 2026-06-28T22:00:05 48447 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 38413.5 2026-06-28T22:00:05 48448 0006689728 2023-05-19T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 84508.51 2026-06-28T22:00:05 48449 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1488.08 2026-06-28T22:00:05 48450 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 48451 HCM6671818 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 48452 0006692991 2023-05-24T00:00:00 2023 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 48453 0006665462 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -108.72 2026-06-28T22:00:05 48454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 757.04 2026-06-28T22:00:05 48455 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 3105.83 2026-06-28T22:00:05 48456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 490.09 2026-06-28T22:00:05 48457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.04 2026-06-28T22:00:05 48458 APV6672090 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2714.58 2026-06-28T22:00:05 48459 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 48460 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11.65 2026-06-28T22:00:05 48461 EXV6661406 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.49 2026-06-28T22:00:05 48462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 245.04 2026-06-28T22:00:05 48463 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 378.7 2026-06-28T22:00:05 48464 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 222.77 2026-06-28T22:00:05 48465 APV6704699 2023-05-31T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3848.36 2026-06-28T22:00:05 48466 0006693927 2023-05-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2521.76 2026-06-28T22:00:05 48467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 155.94 2026-06-28T22:00:05 48468 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 49481.76 2026-06-28T22:00:05 48469 APV6679541 2023-05-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 29856.59 2026-06-28T22:00:05 48470 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 48471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 819.2 2026-06-28T22:00:05 48472 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 155.94 2026-06-28T22:00:05 48473 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 48474 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 146842.45 2026-06-28T22:00:05 48475 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5094.98 2026-06-28T22:00:05 48476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 304.3 2026-06-28T22:00:05 48477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 311.87 2026-06-28T22:00:05 48478 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2607.0 2026-06-28T22:00:05 48479 0006690606 2023-05-22T00:00:00 2023 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.8 2026-06-28T22:00:05 48480 0006680215 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.28 2026-06-28T22:00:05 48481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 488.51 2026-06-28T22:00:05 48482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.32 2026-06-28T22:00:05 48483 APV6703355 2023-05-30T00:00:00 2023 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC 370.0 2026-06-28T22:00:05 48484 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 945.53 2026-06-28T22:00:05 48485 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 12549.65 2026-06-28T22:00:05 48486 APV6672010 2023-04-21T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 432.93 2026-06-28T22:00:05 48487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 846.51 2026-06-28T22:00:05 48488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 404.21 2026-06-28T22:00:05 48489 HCM6681211 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 48490 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 8832.52 2026-06-28T22:00:05 48491 EXV6664259 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 158.42 2026-06-28T22:00:05 48492 APV6734330 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2331.68 2026-06-28T22:00:05 48493 0006695720 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 48494 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 48495 0006681367 2023-05-08T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -72.71 2026-06-28T22:00:05 48496 HCM6689840 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3845.16 2026-06-28T22:00:05 48497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 485.63 2026-06-28T22:00:05 48498 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2112.49 2026-06-28T22:00:05 48499 HCM6671822 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3049.62 2026-06-28T22:00:05 48500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 222.77 2026-06-28T22:00:05 48501 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 500.0 2026-06-28T22:00:05 48502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1202.94 2026-06-28T22:00:05 48503 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 48504 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 48505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 517.39 2026-06-28T22:00:05 48506 HCM6671752 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.07 2026-06-28T22:00:05 48507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 464.69 2026-06-28T22:00:05 48508 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 48509 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 197.15 2026-06-28T22:00:05 48510 0006677206 2023-04-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 431.16 2026-06-28T22:00:05 48512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 66.83 2026-06-28T22:00:05 48513 0006740901 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 495.86 2026-06-28T22:00:05 48514 APV6721625 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 4429.04 2026-06-28T22:00:05 48515 0006658702 2023-04-08T00:00:00 2023 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.1 2026-06-28T22:00:05 48516 APV6675513 2023-04-27T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 10530.1 2026-06-28T22:00:05 48517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 211.63 2026-06-28T22:00:05 48518 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 12978.89 2026-06-28T22:00:05 48519 0006709798 2023-06-01T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48520 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14507.66 2026-06-28T22:00:05 48521 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 43961.15 2026-06-28T22:00:05 48522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 1044.33 2026-06-28T22:00:05 48523 APV6710925 2023-06-07T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 2613.0 2026-06-28T22:00:05 48524 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 467.8 2026-06-28T22:00:05 48525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 155.94 2026-06-28T22:00:05 48526 0006709692 2023-06-08T00:00:00 2023 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 48527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 222.77 2026-06-28T22:00:05 48528 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.98 2026-06-28T22:00:05 48529 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 19215.98 2026-06-28T22:00:05 48530 INV6663095 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 333.93 2026-06-28T22:00:05 48531 APV6703296 2023-05-30T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 179.77 2026-06-28T22:00:05 48532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 594.79 2026-06-28T22:00:05 48533 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 2703.59 2026-06-28T22:00:05 48534 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 48535 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 605.47 2026-06-28T22:00:05 48536 0006658643 2023-04-08T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 48537 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1447.98 2026-06-28T22:00:05 48538 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 611.7 2026-06-28T22:00:05 48539 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 274.45 2026-06-28T22:00:05 48540 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 356.43 2026-06-28T22:00:05 48541 0006658702 2023-04-08T00:00:00 2023 4 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 925.5 2026-06-28T22:00:05 48542 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 500.0 2026-06-28T22:00:05 48543 APV6704755 2023-05-31T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 357.23 2026-06-28T22:00:05 48544 HCM6663409 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 48545 APV6672079 2023-04-21T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.27 2026-06-28T22:00:05 48546 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 48547 0006741778 2023-06-27T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48548 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 178.21 2026-06-28T22:00:05 48549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 754.53 2026-06-28T22:00:05 48550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 222.76 2026-06-28T22:00:05 48551 0006686833 2023-05-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.42 2026-06-28T22:00:05 48552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 417.68 2026-06-28T22:00:05 48553 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1113.82 2026-06-28T22:00:05 48554 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 7082.56 2026-06-28T22:00:05 48555 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 11165.16 2026-06-28T22:00:05 48556 APV6679494 2023-05-04T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 82.91 2026-06-28T22:00:05 48557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 194.02 2026-06-28T22:00:05 48558 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 48559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 301.81 2026-06-28T22:00:05 48560 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 6003.56 2026-06-28T22:00:05 48561 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 301.81 2026-06-28T22:00:05 48562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 323.37 2026-06-28T22:00:05 48563 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 29977.85 2026-06-28T22:00:05 48564 APV6663824 2023-04-10T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3848.36 2026-06-28T22:00:05 48565 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 2338.8 2026-06-28T22:00:05 48566 EXV6665125 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 48567 APV6677670 2023-05-01T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 10698.66 2026-06-28T22:00:05 48568 APV6688820 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 39021.3 2026-06-28T22:00:05 48569 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 291.03 2026-06-28T22:00:05 48570 EXV6710337 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.86 2026-06-28T22:00:05 48571 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1501.89 2026-06-28T22:00:05 48572 0006664539 2023-04-11T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -291.09 2026-06-28T22:00:05 48573 0006690606 2023-05-22T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -11974.06 2026-06-28T22:00:05 48574 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 289.6 2026-06-28T22:00:05 48575 APV6662726 2023-04-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2644.8 2026-06-28T22:00:05 48576 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 1413.23 2026-06-28T22:00:05 48577 EXV6718908 2023-06-07T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 48578 APV6669245 2023-04-18T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 822286.05 2026-06-28T22:00:05 48579 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 27681.72 2026-06-28T22:00:05 48580 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 48581 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 48582 0006723709 2023-06-15T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -144.81 2026-06-28T22:00:05 48583 APV6708375 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 396.81 2026-06-28T22:00:05 48584 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 28988.77 2026-06-28T22:00:05 48585 0006741775 2023-06-27T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4653.58 2026-06-28T22:00:05 48586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 1009.13 2026-06-28T22:00:05 48587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 406.77 2026-06-28T22:00:05 48588 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 120.0 2026-06-28T22:00:05 48589 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-06-28T22:00:05 48590 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3852.29 2026-06-28T22:00:05 48591 EXV6705388 2023-05-23T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.08 2026-06-28T22:00:05 48592 0006739345 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48593 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 431.16 2026-06-28T22:00:05 48594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 150.91 2026-06-28T22:00:05 48595 HCM6707963 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4671.79 2026-06-28T22:00:05 48596 APV6692292 2023-05-23T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 10244.12 2026-06-28T22:00:05 48597 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000067510 OWEN COUNTY STATE BANK 99.0 2026-06-28T22:00:05 48598 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 5095.74 2026-06-28T22:00:05 48599 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 48600 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385248 KEVIN M PAGE 1317.91 2026-06-28T22:00:05 48601 APV6665797 2023-04-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 10543.75 2026-06-28T22:00:05 48602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 215.58 2026-06-28T22:00:05 48603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 378.7 2026-06-28T22:00:05 48604 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 645.1 2026-06-28T22:00:05 48605 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 155541.47 2026-06-28T22:00:05 48606 0006672629 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -25.75 2026-06-28T22:00:05 48607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 334.15 2026-06-28T22:00:05 48608 0006686960 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 48609 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 48610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 657.73 2026-06-28T22:00:05 48611 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 48612 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 222.77 2026-06-28T22:00:05 48613 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 48614 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000222874 NOBLESVILLE FIRST UNITED METHODIST CHURC 5158.4 2026-06-28T22:00:05 48615 APV6706211 2023-06-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 684.77 2026-06-28T22:00:05 48616 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-06-28T22:00:05 48617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 1054.13 2026-06-28T22:00:05 48618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 790.82 2026-06-28T22:00:05 48619 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 3427.72 2026-06-28T22:00:05 48620 APV6711954 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 33330.0 2026-06-28T22:00:05 48621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 445.53 2026-06-28T22:00:05 48622 0006693814 2023-05-25T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 48623 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 48624 0006660637 2023-04-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10387.25 2026-06-28T22:00:05 48625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 531.97 2026-06-28T22:00:05 48626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 409.6 2026-06-28T22:00:05 48627 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 28756.02 2026-06-28T22:00:05 48628 APV6688974 2023-05-18T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 116.25 2026-06-28T22:00:05 48629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 222.76 2026-06-28T22:00:05 48630 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 48631 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 323.37 2026-06-28T22:00:05 48632 0006667292 2023-04-14T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 48633 APV6681591 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 906.21 2026-06-28T22:00:05 48634 APV6739512 2023-06-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 6183.38 2026-06-28T22:00:05 48635 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 601.47 2026-06-28T22:00:05 48636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 150.91 2026-06-28T22:00:05 48637 EXV6677975 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 48638 HCM6671758 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.65 2026-06-28T22:00:05 48639 APV6737838 2023-06-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402166 CAROLYN S WARGEL 20.0 2026-06-28T22:00:05 48640 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 48641 APV6691021 2023-05-22T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000319759 HOOSIER OUTDOORS LLC 2999.1 2026-06-28T22:00:05 48642 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 739.87 2026-06-28T22:00:05 48643 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 39109.51 2026-06-28T22:00:05 48644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 779.68 2026-06-28T22:00:05 48645 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 222.77 2026-06-28T22:00:05 48646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 311.87 2026-06-28T22:00:05 48647 APV6672973 2023-04-24T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050020 CITY OF INDIANAPOLIS 20482.38 2026-06-28T22:00:05 48648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 706.02 2026-06-28T22:00:05 48649 APV6709960 2023-06-06T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 28.92 2026-06-28T22:00:05 48650 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 540.75 2026-06-28T22:00:05 48651 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 48652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 215.58 2026-06-28T22:00:05 48653 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 510.07 2026-06-28T22:00:05 48654 APV6683267 2023-05-10T00:00:00 2023 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 62.28 2026-06-28T22:00:05 48655 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2725.8 2026-06-28T22:00:05 48656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 355.71 2026-06-28T22:00:05 48657 0006686001 2023-05-15T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 6225.6 2026-06-28T22:00:05 48658 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 404.21 2026-06-28T22:00:05 48659 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 8358.11 2026-06-28T22:00:05 48660 0006669699 2023-04-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 155.97 2026-06-28T22:00:05 48661 HCM6707962 2023-06-07T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 486.24 2026-06-28T22:00:05 48662 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 980.17 2026-06-28T22:00:05 48663 0006723661 2023-06-16T00:00:00 2023 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25442331.61 2026-06-28T22:00:05 48664 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 59757.44 2026-06-28T22:00:05 48665 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 48666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 405.57 2026-06-28T22:00:05 48667 APV6667609 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 94827.42 2026-06-28T22:00:05 48668 EXV6677968 2023-04-21T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 48669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 556.43 2026-06-28T22:00:05 48670 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 48671 0006677247 2023-04-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48672 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 50140.02 2026-06-28T22:00:05 48673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 668.3 2026-06-28T22:00:05 48674 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 913.34 2026-06-28T22:00:05 48675 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 972.46 2026-06-28T22:00:05 48676 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.38 2026-06-28T22:00:05 48677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 473.82 2026-06-28T22:00:05 48678 APV6716788 2023-06-12T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 461302.64 2026-06-28T22:00:05 48679 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 516.31 2026-06-28T22:00:05 48680 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 757.41 2026-06-28T22:00:05 48681 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 353.31 2026-06-28T22:00:05 48682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 540.75 2026-06-28T22:00:05 48683 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 48684 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 48685 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 50935.49 2026-06-28T22:00:05 48686 HCM6707962 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 48687 APV6676562 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 116330.68 2026-06-28T22:00:05 48688 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121448 MEDORA COMM SCHOOL CORP TREAS 5410.49 2026-06-28T22:00:05 48689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 757.41 2026-06-28T22:00:05 48690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 107.79 2026-06-28T22:00:05 48691 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 267.32 2026-06-28T22:00:05 48692 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 162010.96 2026-06-28T22:00:05 48693 0006739321 2023-06-22T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.85 2026-06-28T22:00:05 48694 HCM6663407 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 20.9 2026-06-28T22:00:05 48695 0006668019 2023-04-17T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.0 2026-06-28T22:00:05 48696 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1207.25 2026-06-28T22:00:05 48697 0006665462 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2575.6 2026-06-28T22:00:05 48698 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 8374.4 2026-06-28T22:00:05 48699 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 27.0 2026-06-28T22:00:05 48700 0006713449 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 86.23 2026-06-28T22:00:05 48702 EXV6711381 2023-06-01T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 121.89 2026-06-28T22:00:05 48703 APV6739729 2023-06-22T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 7915.29 2026-06-28T22:00:05 48704 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 516.32 2026-06-28T22:00:05 48705 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6328.62 2026-06-28T22:00:05 48706 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 540.75 2026-06-28T22:00:05 48707 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.71 2026-06-28T22:00:05 48708 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 48709 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 1035.69 2026-06-28T22:00:05 48710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 242.82 2026-06-28T22:00:05 48711 APV6691015 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087893 BRANDON C DAVENPORT 1246.56 2026-06-28T22:00:05 48712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 267.32 2026-06-28T22:00:05 48713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 345.29 2026-06-28T22:00:05 48714 APV6694015 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 72526.37 2026-06-28T22:00:05 48715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 623.74 2026-06-28T22:00:05 48716 HCM6663360 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14228.41 2026-06-28T22:00:05 48717 APV6664739 2023-04-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV -3263.84 2026-06-28T22:00:05 48718 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 24204.45 2026-06-28T22:00:05 48719 EXV6705441 2023-05-23T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 48720 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 48721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 258.69 2026-06-28T22:00:05 48722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 592.85 2026-06-28T22:00:05 48723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2989.23 2026-06-28T22:00:05 48724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1336.59 2026-06-28T22:00:05 48725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 798.15 2026-06-28T22:00:05 48726 HCM6663352 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.79 2026-06-28T22:00:05 48727 0006716440 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2408.2 2026-06-28T22:00:05 48728 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 534.64 2026-06-28T22:00:05 48729 APV6693392 2023-05-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 375.0 2026-06-28T22:00:05 48730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 538.95 2026-06-28T22:00:05 48731 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 603.62 2026-06-28T22:00:05 48732 APV6705982 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 250000.0 2026-06-28T22:00:05 48733 0006663586 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -0.01 2026-06-28T22:00:05 48734 APV6716675 2023-06-12T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095394 ST MATTHEW SCHOOL 36816.55 2026-06-28T22:00:05 48735 APV6664816 2023-04-10T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 56880.52 2026-06-28T22:00:05 48736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 712.85 2026-06-28T22:00:05 48737 0006723713 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.58 2026-06-28T22:00:05 48738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 445.53 2026-06-28T22:00:05 48739 APV6663279 2023-04-06T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000365731 BEC ENTERPRISES LLC 1990.82 2026-06-28T22:00:05 48740 0006678382 2023-05-03T00:00:00 2023 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.26 2026-06-28T22:00:05 48741 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3337.34 2026-06-28T22:00:05 48742 0006658645 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2788.31 2026-06-28T22:00:05 48743 0006661667 2023-04-05T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2119.44 2026-06-28T22:00:05 48744 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 48745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 712.85 2026-06-28T22:00:05 48746 EXV6721958 2023-06-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.6 2026-06-28T22:00:05 48747 APV6703345 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 115803.01 2026-06-28T22:00:05 48748 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 48749 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1113.83 2026-06-28T22:00:05 48750 0006743062 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26309.0 2026-06-28T22:00:05 48751 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 4732.83 2026-06-28T22:00:05 48752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1158.39 2026-06-28T22:00:05 48753 APV6673937 2023-04-25T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 90.9 2026-06-28T22:00:05 48754 0006669696 2023-04-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2427.62 2026-06-28T22:00:05 48755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 417.69 2026-06-28T22:00:05 48756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 690.58 2026-06-28T22:00:05 48757 APV6703314 2023-05-30T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 48758 0006684894 2023-05-12T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1376.31 2026-06-28T22:00:05 48759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 646.74 2026-06-28T22:00:05 48760 0006672628 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.27 2026-06-28T22:00:05 48761 HCM6689881 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 23.92 2026-06-28T22:00:05 48762 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 89.11 2026-06-28T22:00:05 48763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 289.6 2026-06-28T22:00:05 48764 0006679231 2023-05-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-06-28T22:00:05 48765 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 48766 APV6708500 2023-06-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 12132.39 2026-06-28T22:00:05 48767 HCM6681212 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48596.08 2026-06-28T22:00:05 48768 0006690737 2023-05-22T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1666.69 2026-06-28T22:00:05 48769 0006738431 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -95.57 2026-06-28T22:00:05 48770 EXV6691551 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 48771 0006667190 2023-04-14T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.77 2026-06-28T22:00:05 48772 0006695662 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 48773 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 706.61 2026-06-28T22:00:05 48774 APV6675627 2023-04-27T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 54890.7 2026-06-28T22:00:05 48775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 578.97 2026-06-28T22:00:05 48776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 267.32 2026-06-28T22:00:05 48777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 400.97 2026-06-28T22:00:05 48778 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 48779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2078.85 2026-06-28T22:00:05 48780 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 23013.6 2026-06-28T22:00:05 48781 APV6710041 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12911.41 2026-06-28T22:00:05 48782 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 48783 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 434190.35 2026-06-28T22:00:05 48784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 517.39 2026-06-28T22:00:05 48785 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 344.92 2026-06-28T22:00:05 48786 HCM6663359 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.25 2026-06-28T22:00:05 48787 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 48788 0006711681 2023-06-08T00:00:00 2023 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 48789 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 623.75 2026-06-28T22:00:05 48790 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1044.33 2026-06-28T22:00:05 48791 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-06-28T22:00:05 48792 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 48793 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 234.08 2026-06-28T22:00:05 48794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 779.68 2026-06-28T22:00:05 48795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 258.7 2026-06-28T22:00:05 48796 0006742321 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38493.76 2026-06-28T22:00:05 48797 APV6679528 2023-05-04T00:00:00 2023 4 532042 Main -SnowIceRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000415853 SCOTT EDWIN BUCKLES 75.0 2026-06-28T22:00:05 48798 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 48799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 400.98 2026-06-28T22:00:05 48800 EXV6665089 2023-04-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 188.79 2026-06-28T22:00:05 48801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1121.01 2026-06-28T22:00:05 48802 HCM6730737 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.83 2026-06-28T22:00:05 48803 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 43.0 2026-06-28T22:00:05 48804 HCM6707963 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69882.02 2026-06-28T22:00:05 48805 0006678223 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.06 2026-06-28T22:00:05 48806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 349.52 2026-06-28T22:00:05 48807 0006716430 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 48808 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 388.05 2026-06-28T22:00:05 48809 HCM6663422 2023-04-12T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10131.24 2026-06-28T22:00:05 48810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 556.91 2026-06-28T22:00:05 48811 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 48812 0006684751 2023-05-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -222.55 2026-06-28T22:00:05 48813 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 838.94 2026-06-28T22:00:05 48814 APV6681621 2023-05-08T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 48815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 646.02 2026-06-28T22:00:05 48816 APV6716788 2023-06-12T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 769.77 2026-06-28T22:00:05 48817 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 155.93 2026-06-28T22:00:05 48818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1639.78 2026-06-28T22:00:05 48819 0006669673 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 939.65 2026-06-28T22:00:05 48820 0006683892 2023-05-11T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3630.41 2026-06-28T22:00:05 48821 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1559.37 2026-06-28T22:00:05 48822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 404.21 2026-06-28T22:00:05 48823 HCM6681198 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 180.3 2026-06-28T22:00:05 48824 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 48825 APV6681659 2023-05-08T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058548 PHYCO TECH INC 1765.0 2026-06-28T22:00:05 48826 APV6680585 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-06-28T22:00:05 48827 0006713488 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 48828 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 238.0 2026-06-28T22:00:05 48829 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 3629.03 2026-06-28T22:00:05 48830 0006740997 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -286.38 2026-06-28T22:00:05 48831 APV6663966 2023-04-10T00:00:00 2023 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000117155 SCHOOL OUTFITTERS LLC 244.94 2026-06-28T22:00:05 48832 0006671587 2023-04-21T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.03 2026-06-28T22:00:05 48833 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 946.75 2026-06-28T22:00:05 48834 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-06-28T22:00:05 48835 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194002 RURAL COMMUNITY ACADEMY 42848.31 2026-06-28T22:00:05 48836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 445.53 2026-06-28T22:00:05 48837 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 431.16 2026-06-28T22:00:05 48838 0006676201 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 8828.82 2026-06-28T22:00:05 48839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 269.48 2026-06-28T22:00:05 48840 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 334.15 2026-06-28T22:00:05 48841 APC6716682 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC -224.0 2026-06-28T22:00:05 48842 HCM6689869 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5293.61 2026-06-28T22:00:05 48843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 64.67 2026-06-28T22:00:05 48844 APV6674839 2023-04-26T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 74.25 2026-06-28T22:00:05 48845 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1117.61 2026-06-28T22:00:05 48846 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406521 SPRINGVILLE COMMUNITY AND RURAL 40066.0 2026-06-28T22:00:05 48847 EXV6712253 2023-06-07T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.25 2026-06-28T22:00:05 48848 HCM6730725 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 741.05 2026-06-28T22:00:05 48849 0006674538 2023-04-26T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3431.27 2026-06-28T22:00:05 48850 APV6672152 2023-04-21T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 150.0 2026-06-28T22:00:05 48851 HCM6730727 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2504.39 2026-06-28T22:00:05 48852 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 74083.51 2026-06-28T22:00:05 48853 HCM6689842 2023-05-24T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102130.58 2026-06-28T22:00:05 48854 0006740900 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.4 2026-06-28T22:00:05 48855 0006679079 2023-05-08T00:00:00 2023 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 48856 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 187927.45 2026-06-28T22:00:05 48857 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 245.04 2026-06-28T22:00:05 48858 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1572.96 2026-06-28T22:00:05 48859 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 1244.11 2026-06-28T22:00:05 48860 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057423 LAGRANGE COUNTY 2083.33 2026-06-28T22:00:05 48861 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 48862 APV6718547 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 324.12 2026-06-28T22:00:05 48863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 668.3 2026-06-28T22:00:05 48864 0006669699 2023-04-01T00:00:00 2023 4 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 48865 APV6685196 2023-05-11T00:00:00 2023 4 547028 SpOp-Manufacturing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000082796 GILLMAN INC 10488.0 2026-06-28T22:00:05 48866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 668.29 2026-06-28T22:00:05 48867 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 106.18 2026-06-28T22:00:05 48868 0006668071 2023-04-17T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.35 2026-06-28T22:00:05 48869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 637.11 2026-06-28T22:00:05 48870 APV6683253 2023-05-10T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 332.35 2026-06-28T22:00:05 48871 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116991 COMMUNITY MEDICAL ASSOCIATES INC 14.0 2026-06-28T22:00:05 48872 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-06-28T22:00:05 48873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 326.8 2026-06-28T22:00:05 48874 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-06-28T22:00:05 48875 APV6685197 2023-05-12T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 196.88 2026-06-28T22:00:05 48876 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 500.0 2026-06-28T22:00:05 48877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 289.59 2026-06-28T22:00:05 48878 0006693878 2023-05-25T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 398.52 2026-06-28T22:00:05 48879 APV6692102 2023-05-23T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 150.0 2026-06-28T22:00:05 48880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 155.94 2026-06-28T22:00:05 48881 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 48882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 222.76 2026-06-28T22:00:05 48883 EXV6705390 2023-05-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 48884 0006712494 2023-06-09T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.54 2026-06-28T22:00:05 48885 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 48886 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 655.0 2026-06-28T22:00:05 48887 0006664539 2023-04-11T00:00:00 2023 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -36614.92 2026-06-28T22:00:05 48888 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 143.0 2026-06-28T22:00:05 48889 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 61483.04 2026-06-28T22:00:05 48890 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 467.81 2026-06-28T22:00:05 48891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 400.98 2026-06-28T22:00:05 48892 APV6674950 2023-04-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 17.59 2026-06-28T22:00:05 48893 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 533.52 2026-06-28T22:00:05 48894 0006741110 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.87 2026-06-28T22:00:05 48895 HCM6663408 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6667.93 2026-06-28T22:00:05 48896 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 980.17 2026-06-28T22:00:05 48897 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 32972.56 2026-06-28T22:00:05 48898 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 356.42 2026-06-28T22:00:05 48899 APV6669245 2023-04-18T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO -775.0 2026-06-28T22:00:05 48900 0006665359 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 48901 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 484.74 2026-06-28T22:00:05 48902 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4337.59 2026-06-28T22:00:05 48903 0006678353 2023-05-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2297.45 2026-06-28T22:00:05 48904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 445.53 2026-06-28T22:00:05 48905 APV6675578 2023-04-27T00:00:00 2023 4 599128 Adm Op Promotional Premiums 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000058353 FINE PROMOTIONS INC 975.0 2026-06-28T22:00:05 48906 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 48907 APV6669132 2023-04-18T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 550.0 2026-06-28T22:00:05 48908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 404.21 2026-06-28T22:00:05 48909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3606.14 2026-06-28T22:00:05 48910 0006690748 2023-05-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -353.85 2026-06-28T22:00:05 48911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 711.42 2026-06-28T22:00:05 48912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1388.73 2026-06-28T22:00:05 48913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 579.19 2026-06-28T22:00:05 48914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 556.92 2026-06-28T22:00:05 48915 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 579.19 2026-06-28T22:00:05 48916 APV6674848 2023-04-26T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000217236 ARTICULATE GLOBAL INC 11192.0 2026-06-28T22:00:05 48917 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 48918 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 48919 0006675366 2023-04-27T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6217.37 2026-06-28T22:00:05 48920 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 59.0 2026-06-28T22:00:05 48921 0006712475 2023-06-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 48922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2962.79 2026-06-28T22:00:05 48923 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 311.87 2026-06-28T22:00:05 48924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1069.28 2026-06-28T22:00:05 48925 APV6694274 2023-05-24T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 48926 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 464.84 2026-06-28T22:00:05 48927 HCM6671754 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 657.94 2026-06-28T22:00:05 48928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 727.58 2026-06-28T22:00:05 48929 APV6711900 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 5158.06 2026-06-28T22:00:05 48930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 107.79 2026-06-28T22:00:05 48931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 400.98 2026-06-28T22:00:05 48932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 573.62 2026-06-28T22:00:05 48933 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 4266.6 2026-06-28T22:00:05 48934 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 6166.68 2026-06-28T22:00:05 48935 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 48936 HCM6707979 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 456.53 2026-06-28T22:00:05 48937 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 81.95 2026-06-28T22:00:05 48938 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 445.53 2026-06-28T22:00:05 48939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 323.37 2026-06-28T22:00:05 48940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 323.37 2026-06-28T22:00:05 48941 0006742211 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 47.83 2026-06-28T22:00:05 48942 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 8030.15 2026-06-28T22:00:05 48943 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 31452.41 2026-06-28T22:00:05 48944 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 101159.33 2026-06-28T22:00:05 48945 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 10174.41 2026-06-28T22:00:05 48946 HCM6730670 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 48947 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 25245.12 2026-06-28T22:00:05 48948 EXV6713149 2023-06-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-06-28T22:00:05 48949 APV6688189 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 180006.48 2026-06-28T22:00:05 48950 0006713488 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 48951 APV6734431 2023-06-19T00:00:00 2023 4 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 493.75 2026-06-28T22:00:05 48952 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 1000.0 2026-06-28T22:00:05 48953 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 48954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2303.4 2026-06-28T22:00:05 48955 0006684774 2023-05-12T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1272.48 2026-06-28T22:00:05 48956 0006707011 2023-06-08T00:00:00 2023 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.32 2026-06-28T22:00:05 48957 0006669699 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.99 2026-06-28T22:00:05 48958 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 48959 APV6689017 2023-05-18T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 89.2 2026-06-28T22:00:05 48960 APV6721477 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 9063.0 2026-06-28T22:00:05 48961 APV6694189 2023-05-25T00:00:00 2023 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1012.5 2026-06-28T22:00:05 48962 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 431.16 2026-06-28T22:00:05 48963 0006710674 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.7 2026-06-28T22:00:05 48964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 809.78 2026-06-28T22:00:05 48965 APV6686283 2023-05-03T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000004796 INDIANA UNIV 4383505.0 2026-06-28T22:00:05 48966 0006740854 2023-06-25T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.23 2026-06-28T22:00:05 48967 0006691795 2023-05-23T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 48968 APV6723893 2023-06-15T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.75 2026-06-28T22:00:05 48969 APV6710925 2023-06-07T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1833.68 2026-06-28T22:00:05 48970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 732.97 2026-06-28T22:00:05 48971 APV6734485 2023-06-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 27.06 2026-06-28T22:00:05 48972 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 222.76 2026-06-28T22:00:05 48973 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 957.67 2026-06-28T22:00:05 48974 HCM6681197 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11920.64 2026-06-28T22:00:05 48975 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 252262.04 2026-06-28T22:00:05 48976 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 48977 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 756.43 2026-06-28T22:00:05 48978 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 722.84 2026-06-28T22:00:05 48979 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407535 BRENDA BUNCH 105.65 2026-06-28T22:00:05 48980 0006723699 2023-06-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 48981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 711.41 2026-06-28T22:00:05 48982 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 1646.02 2026-06-28T22:00:05 48983 0006708124 2023-06-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -333.0 2026-06-28T22:00:05 48984 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 48985 APV6682529 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 236300.0 2026-06-28T22:00:05 48986 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 732.97 2026-06-28T22:00:05 48987 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 28928.88 2026-06-28T22:00:05 48988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 836.71 2026-06-28T22:00:05 48989 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417298 MICHAEL A NOELKER 2640.0 2026-06-28T22:00:05 48990 0006677198 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69079.16 2026-06-28T22:00:05 48991 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 48992 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 516.31 2026-06-28T22:00:05 48993 0006683861 2023-05-11T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.08 2026-06-28T22:00:05 48994 0006672628 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -104.45 2026-06-28T22:00:05 48995 APV6686246 2023-05-15T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 34.38 2026-06-28T22:00:05 48996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 538.95 2026-06-28T22:00:05 48997 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 48998 0006713524 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 70451.67 2026-06-28T22:00:05 48999 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.38 2026-06-28T22:00:05 49000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 835.37 2026-06-28T22:00:05 49001 APV6718566 2023-06-13T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 3996.74 2026-06-28T22:00:05 49002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 66.83 2026-06-28T22:00:05 49003 0006712503 2023-06-09T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49004 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 334.15 2026-06-28T22:00:05 49005 EXV6706482 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.68 2026-06-28T22:00:05 49006 0006669699 2023-04-01T00:00:00 2023 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 263.35 2026-06-28T22:00:05 49007 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 1044947.7 2026-06-28T22:00:05 49008 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 668.3 2026-06-28T22:00:05 49009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 263.54 2026-06-28T22:00:05 49010 0006679128 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.45 2026-06-28T22:00:05 49011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1175.31 2026-06-28T22:00:05 49012 APV6686331 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 142599.76 2026-06-28T22:00:05 49013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 323.37 2026-06-28T22:00:05 49014 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 694.36 2026-06-28T22:00:05 49015 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 39.0 2026-06-28T22:00:05 49016 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 405.56 2026-06-28T22:00:05 49017 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 49018 APV6691015 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 247.0 2026-06-28T22:00:05 49019 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 356.42 2026-06-28T22:00:05 49020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 261.75 2026-06-28T22:00:05 49021 0006661667 2023-04-05T00:00:00 2023 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152973.27 2026-06-28T22:00:05 49022 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 490.09 2026-06-28T22:00:05 49023 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1069.27 2026-06-28T22:00:05 49024 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 417.68 2026-06-28T22:00:05 49025 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057423 LAGRANGE COUNTY 2083.33 2026-06-28T22:00:05 49026 APV6737712 2023-06-20T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 59.6 2026-06-28T22:00:05 49027 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 9446.44 2026-06-28T22:00:05 49028 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 280.25 2026-06-28T22:00:05 49029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 533.75 2026-06-28T22:00:05 49030 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-06-28T22:00:05 49031 0006669699 2023-04-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1857018.58 2026-06-28T22:00:05 49032 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 89.11 2026-06-28T22:00:05 49033 APV6678408 2023-05-03T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 56466.44 2026-06-28T22:00:05 49034 0006709146 2023-06-06T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 173.65 2026-06-28T22:00:05 49035 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 49036 HCM6707914 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.05 2026-06-28T22:00:05 49037 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 3082.31 2026-06-28T22:00:05 49038 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 172.47 2026-06-28T22:00:05 49039 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 49040 0006658698 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 49041 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13500.0 2026-06-28T22:00:05 49042 0006736715 2023-06-20T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 49043 APV6693392 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 20662.4 2026-06-28T22:00:05 49044 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-06-28T22:00:05 49045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 692.13 2026-06-28T22:00:05 49046 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 49047 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 63997.86 2026-06-28T22:00:05 49048 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 12951.47 2026-06-28T22:00:05 49049 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-06-28T22:00:05 49050 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 11341.88 2026-06-28T22:00:05 49051 0006706732 2023-06-02T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49052 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 868.0 2026-06-28T22:00:05 49053 APV6661144 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -149958.86 2026-06-28T22:00:05 49054 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 49055 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 445.53 2026-06-28T22:00:05 49056 APV6716733 2023-06-12T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 3680.0 2026-06-28T22:00:05 49057 0006741778 2023-06-27T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49058 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.14 2026-06-28T22:00:05 49059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 289.6 2026-06-28T22:00:05 49060 APV6693258 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 327.0 2026-06-28T22:00:05 49061 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 26041.75 2026-06-28T22:00:05 49062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 289.6 2026-06-28T22:00:05 49063 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 556.92 2026-06-28T22:00:05 49064 APV6706152 2023-06-01T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 595.43 2026-06-28T22:00:05 49065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 739.72 2026-06-28T22:00:05 49066 0006687873 2023-05-17T00:00:00 2023 4 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49067 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 289.59 2026-06-28T22:00:05 49068 APV6660103 2023-04-03T00:00:00 2023 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2367.59 2026-06-28T22:00:05 49069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 378.71 2026-06-28T22:00:05 49070 0006716424 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49071 0006690782 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.36 2026-06-28T22:00:05 49072 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 556.91 2026-06-28T22:00:05 49073 0006679119 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 49074 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 957.22 2026-06-28T22:00:05 49075 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 334.15 2026-06-28T22:00:05 49076 0006667153 2023-04-14T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 388.04 2026-06-28T22:00:05 49078 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1251.73 2026-06-28T22:00:05 49079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 668.3 2026-06-28T22:00:05 49080 0006709686 2023-06-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49081 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 49082 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 49083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 811.44 2026-06-28T22:00:05 49084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 960.13 2026-06-28T22:00:05 49085 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 49086 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-06-28T22:00:05 49087 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1500.44 2026-06-28T22:00:05 49088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 835.37 2026-06-28T22:00:05 49089 0006666376 2023-04-13T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.93 2026-06-28T22:00:05 49090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 21.56 2026-06-28T22:00:05 49091 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 222.76 2026-06-28T22:00:05 49092 0006713523 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 49093 0006662382 2023-04-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -197.5 2026-06-28T22:00:05 49094 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 445.53 2026-06-28T22:00:05 49095 APV6667621 2023-04-14T00:00:00 2023 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000060692 MAXI AIDS INC 0.0 2026-06-28T22:00:05 49096 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 540.75 2026-06-28T22:00:05 49097 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 215.58 2026-06-28T22:00:05 49098 APV6691295 2023-05-22T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2771.65 2026-06-28T22:00:05 49099 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 15785.08 2026-06-28T22:00:05 49100 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 49101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 258.69 2026-06-28T22:00:05 49102 APV6667598 2023-04-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 22735.29 2026-06-28T22:00:05 49103 APV6695156 2023-05-26T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 6113.67 2026-06-28T22:00:05 49104 0006734124 2023-06-19T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.28 2026-06-28T22:00:05 49105 APV6692135 2023-05-23T00:00:00 2023 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 13071.51 2026-06-28T22:00:05 49106 HCM6689881 2023-05-24T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 49107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 334.15 2026-06-28T22:00:05 49108 APV6682599 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 49.49 2026-06-28T22:00:05 49109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 222.76 2026-06-28T22:00:05 49110 APV6661106 2023-04-04T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4650.0 2026-06-28T22:00:05 49111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1202.94 2026-06-28T22:00:05 49112 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 49113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 646.02 2026-06-28T22:00:05 49114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.15 2026-06-28T22:00:05 49115 0006708062 2023-06-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49116 0006668891 2023-04-14T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.16 2026-06-28T22:00:05 49117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1807.52 2026-06-28T22:00:05 49118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 215.58 2026-06-28T22:00:05 49119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 245.04 2026-06-28T22:00:05 49120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.14 2026-06-28T22:00:05 49121 0006683124 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.23 2026-06-28T22:00:05 49122 HCM6671807 2023-04-26T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14364.62 2026-06-28T22:00:05 49123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 445.54 2026-06-28T22:00:05 49124 APV6683414 2023-05-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 468.0 2026-06-28T22:00:05 49125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 560.51 2026-06-28T22:00:05 49126 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 49127 0006687800 2023-05-17T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5087204.63 2026-06-28T22:00:05 49128 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3925.44 2026-06-28T22:00:05 49129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 417.68 2026-06-28T22:00:05 49130 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 28617.22 2026-06-28T22:00:05 49131 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 711.97 2026-06-28T22:00:05 49132 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 30280.19 2026-06-28T22:00:05 49133 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 956.53 2026-06-28T22:00:05 49134 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1113.83 2026-06-28T22:00:05 49135 0006708155 2023-06-05T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1356.43 2026-06-28T22:00:05 49137 0006670674 2023-04-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49138 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 83.0 2026-06-28T22:00:05 49139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2216.3 2026-06-28T22:00:05 49140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 366.48 2026-06-28T22:00:05 49141 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.21 2026-06-28T22:00:05 49142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 311.87 2026-06-28T22:00:05 49143 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 49144 EXV6710331 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.57 2026-06-28T22:00:05 49145 EXV6705490 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 49146 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 12859.06 2026-06-28T22:00:05 49147 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 222.77 2026-06-28T22:00:05 49148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 311.87 2026-06-28T22:00:05 49149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2457.33 2026-06-28T22:00:05 49150 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 49151 0006741777 2023-06-27T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.29 2026-06-28T22:00:05 49152 0006669696 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1309.78 2026-06-28T22:00:05 49153 APV6706152 2023-06-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 264.0 2026-06-28T22:00:05 49154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.15 2026-06-28T22:00:05 49155 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 117.25 2026-06-28T22:00:05 49156 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 8020.96 2026-06-28T22:00:05 49157 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 417.69 2026-06-28T22:00:05 49158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.15 2026-06-28T22:00:05 49159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 388.05 2026-06-28T22:00:05 49160 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 49161 HCM6689879 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.46 2026-06-28T22:00:05 49162 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 23882.99 2026-06-28T22:00:05 49163 APV6690104 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC -1803.45 2026-06-28T22:00:05 49164 EXV6689420 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 319.36 2026-06-28T22:00:05 49165 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 49166 0006739312 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.79 2026-06-28T22:00:05 49167 0006669808 2023-04-19T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 261.75 2026-06-28T22:00:05 49168 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 42477.34 2026-06-28T22:00:05 49169 APV6710076 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 6571.2 2026-06-28T22:00:05 49170 APV6692143 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000072543 TOWN OF FARMLAND 4855.65 2026-06-28T22:00:05 49171 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 334.15 2026-06-28T22:00:05 49172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 754.53 2026-06-28T22:00:05 49173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 668.3 2026-06-28T22:00:05 49174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 405.56 2026-06-28T22:00:05 49175 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 17987.59 2026-06-28T22:00:05 49176 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1750.0 2026-06-28T22:00:05 49177 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1265.98 2026-06-28T22:00:05 49178 0006739279 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3600.34 2026-06-28T22:00:05 49179 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 326.18 2026-06-28T22:00:05 49180 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 61665.88 2026-06-28T22:00:05 49181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 356.43 2026-06-28T22:00:05 49182 APV6670157 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 3434.18 2026-06-28T22:00:05 49183 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 469.97 2026-06-28T22:00:05 49184 APC6663653 2023-04-10T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK -96.0 2026-06-28T22:00:05 49185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 485.63 2026-06-28T22:00:05 49186 APV6672973 2023-04-24T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 22255.72 2026-06-28T22:00:05 49187 HCM6663458 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 43.2 2026-06-28T22:00:05 49188 0006664497 2023-04-11T00:00:00 2023 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1328.2 2026-06-28T22:00:05 49189 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1682.52 2026-06-28T22:00:05 49190 0006659845 2023-04-03T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 515.99 2026-06-28T22:00:05 49191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 779.68 2026-06-28T22:00:05 49192 0006741628 2023-06-27T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49193 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1470.25 2026-06-28T22:00:05 49194 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 100.03 2026-06-28T22:00:05 49195 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 334.15 2026-06-28T22:00:05 49196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 311.87 2026-06-28T22:00:05 49197 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 988.41 2026-06-28T22:00:05 49198 APV6682304 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 29163.16 2026-06-28T22:00:05 49199 0006688693 2023-05-18T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.62 2026-06-28T22:00:05 49200 0006685828 2023-05-13T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.85 2026-06-28T22:00:05 49201 APV6679651 2023-05-04T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 845636.58 2026-06-28T22:00:05 49202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 301.81 2026-06-28T22:00:05 49203 APV6706205 2023-06-01T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5921.94 2026-06-28T22:00:05 49204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 905.43 2026-06-28T22:00:05 49205 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 690.58 2026-06-28T22:00:05 49206 0006739218 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49207 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 750.94 2026-06-28T22:00:05 49208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 423.25 2026-06-28T22:00:05 49209 EXV6675153 2023-04-21T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 49210 APV6692226 2023-05-23T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 45.08 2026-06-28T22:00:05 49211 HCM6663352 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-06-28T22:00:05 49212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 334.15 2026-06-28T22:00:05 49213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 572.29 2026-06-28T22:00:05 49214 APV6718603 2023-06-13T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-06-28T22:00:05 49215 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 11722.62 2026-06-28T22:00:05 49216 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 150.91 2026-06-28T22:00:05 49217 APV6707348 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054129 DUBOIS COUNTY 43224.48 2026-06-28T22:00:05 49218 HCM6730671 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.58 2026-06-28T22:00:05 49219 APV6708401 2023-06-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 27.84 2026-06-28T22:00:05 49220 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 579.2 2026-06-28T22:00:05 49221 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 445.53 2026-06-28T22:00:05 49222 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 533.53 2026-06-28T22:00:05 49223 HCM6689919 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1311.78 2026-06-28T22:00:05 49224 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 49225 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1933.61 2026-06-28T22:00:05 49226 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 27057.71 2026-06-28T22:00:05 49227 APV6661147 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 75.23 2026-06-28T22:00:05 49228 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 334.15 2026-06-28T22:00:05 49229 APV6685226 2023-05-11T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 114460.0 2026-06-28T22:00:05 49230 HCM6730775 2023-06-21T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 126.24 2026-06-28T22:00:05 49231 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 49232 HCM6671816 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-06-28T22:00:05 49233 APV6718549 2023-06-13T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 49.93 2026-06-28T22:00:05 49234 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 544.34 2026-06-28T22:00:05 49235 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 934998.05 2026-06-28T22:00:05 49236 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 215.58 2026-06-28T22:00:05 49237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 757.41 2026-06-28T22:00:05 49238 0006679077 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 224.08 2026-06-28T22:00:05 49239 HCM6730724 2023-06-21T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 49240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1573.73 2026-06-28T22:00:05 49241 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 445.54 2026-06-28T22:00:05 49242 APV6663893 2023-04-10T00:00:00 2023 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 49243 0006736670 2023-06-20T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 1056.34 2026-06-28T22:00:05 49245 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 49246 HCM6707962 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 469.08 2026-06-28T22:00:05 49247 APV6667322 2023-04-14T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 11146.9 2026-06-28T22:00:05 49248 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 49249 EXV6687595 2023-05-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 71.75 2026-06-28T22:00:05 49250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1496.55 2026-06-28T22:00:05 49251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 64.68 2026-06-28T22:00:05 49252 APV6661207 2023-04-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 159123.23 2026-06-28T22:00:05 49253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 323.37 2026-06-28T22:00:05 49254 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399588 TODD FINNERTY 14.0 2026-06-28T22:00:05 49255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 400.98 2026-06-28T22:00:05 49256 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 49257 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 445.53 2026-06-28T22:00:05 49258 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 417.69 2026-06-28T22:00:05 49259 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 623.75 2026-06-28T22:00:05 49260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 646.74 2026-06-28T22:00:05 49261 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000409179 ET WORKS INC 56.0 2026-06-28T22:00:05 49262 APV6664697 2023-04-11T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 738.04 2026-06-28T22:00:05 49263 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 517.4 2026-06-28T22:00:05 49264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 404.21 2026-06-28T22:00:05 49265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 334.14 2026-06-28T22:00:05 49266 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 49267 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1875.66 2026-06-28T22:00:05 49268 APV6692197 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4903.43 2026-06-28T22:00:05 49269 APV6664814 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6732.0 2026-06-28T22:00:05 49270 0006743057 2023-06-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6471.57 2026-06-28T22:00:05 49271 0006695669 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 36286.57 2026-06-28T22:00:05 49272 EXV6677854 2023-04-20T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 49273 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 49274 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 22788.5 2026-06-28T22:00:05 49275 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1539.76 2026-06-28T22:00:05 49276 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 431.16 2026-06-28T22:00:05 49277 HCM6663418 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.65 2026-06-28T22:00:05 49278 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 27331.99 2026-06-28T22:00:05 49279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 400.98 2026-06-28T22:00:05 49280 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 3821.91 2026-06-28T22:00:05 49281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 445.53 2026-06-28T22:00:05 49282 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 49283 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 578.97 2026-06-28T22:00:05 49284 0006677131 2023-04-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.74 2026-06-28T22:00:05 49285 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 49286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 538.95 2026-06-28T22:00:05 49287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 289.59 2026-06-28T22:00:05 49288 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-06-28T22:00:05 49289 HCM6730703 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2416.98 2026-06-28T22:00:05 49290 0006741092 2023-06-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5156166.64 2026-06-28T22:00:05 49291 APV6675636 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 29696.19 2026-06-28T22:00:05 49292 0006713523 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 49293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 668.29 2026-06-28T22:00:05 49294 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 311.87 2026-06-28T22:00:05 49295 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 371.83 2026-06-28T22:00:05 49296 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 497.99 2026-06-28T22:00:05 49297 EXV6706473 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 254.0 2026-06-28T22:00:05 49298 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 22065.96 2026-06-28T22:00:05 49299 APV6679494 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002481 ZIMMER TRACTOR INC 150.0 2026-06-28T22:00:05 49300 0006717245 2023-06-13T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 49301 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 10578.95 2026-06-28T22:00:05 49302 APV6730897 2023-06-16T00:00:00 2023 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 417.25 2026-06-28T22:00:05 49303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2113.38 2026-06-28T22:00:05 49304 APV6661207 2023-04-03T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 126867.9 2026-06-28T22:00:05 49305 0006669673 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.1 2026-06-28T22:00:05 49306 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 735.13 2026-06-28T22:00:05 49307 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 109029.5 2026-06-28T22:00:05 49308 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 417.69 2026-06-28T22:00:05 49309 0006686960 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 49310 0006738546 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49311 EXV6670369 2023-04-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.85 2026-06-28T22:00:05 49312 APV6716678 2023-06-12T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000395262 ASSOCIATION OF FOOD AND DRUG OFFICIALS 1850.0 2026-06-28T22:00:05 49313 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 78.2 2026-06-28T22:00:05 49314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 690.58 2026-06-28T22:00:05 49315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398684 ELIZABETH REYES 472.76 2026-06-28T22:00:05 49316 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1216.52 2026-06-28T22:00:05 49317 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 356.43 2026-06-28T22:00:05 49318 0006741628 2023-06-27T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 49319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1113.83 2026-06-28T22:00:05 49320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 924.48 2026-06-28T22:00:05 49321 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2281.57 2026-06-28T22:00:05 49322 APV6679491 2023-05-04T00:00:00 2023 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000231107 ROBERT W ROLLER III 348.81 2026-06-28T22:00:05 49323 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 417.91 2026-06-28T22:00:05 49324 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 49325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 928.26 2026-06-28T22:00:05 49326 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 980.17 2026-06-28T22:00:05 49327 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 27.04 2026-06-28T22:00:05 49328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 841.68 2026-06-28T22:00:05 49329 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.11 2026-06-28T22:00:05 49330 APV6666560 2023-04-13T00:00:00 2023 4 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 393.03 2026-06-28T22:00:05 49331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 311.87 2026-06-28T22:00:05 49332 0006683861 2023-05-11T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 225.93 2026-06-28T22:00:05 49333 0006679126 2023-05-08T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.04 2026-06-28T22:00:05 49334 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 49335 APV6689057 2023-05-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 2276.53 2026-06-28T22:00:05 49336 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 14059.53 2026-06-28T22:00:05 49337 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 313873.43 2026-06-28T22:00:05 49338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1493.87 2026-06-28T22:00:05 49339 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 549.52 2026-06-28T22:00:05 49340 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 49341 0006707028 2023-06-08T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 456.02 2026-06-28T22:00:05 49342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1506.05 2026-06-28T22:00:05 49343 0006687791 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1036.01 2026-06-28T22:00:05 49344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 445.54 2026-06-28T22:00:05 49345 0006686846 2023-05-16T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -130.68 2026-06-28T22:00:05 49346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1871.24 2026-06-28T22:00:05 49347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 917.35 2026-06-28T22:00:05 49348 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 49349 0006670578 2023-04-20T00:00:00 2023 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 49350 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1500.0 2026-06-28T22:00:05 49351 APV6709807 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 29486.03 2026-06-28T22:00:05 49352 EXV6663081 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.79 2026-06-28T22:00:05 49353 APV6695207 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 152873.23 2026-06-28T22:00:05 49354 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 423.26 2026-06-28T22:00:05 49355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1804.4 2026-06-28T22:00:05 49356 EXV6712227 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.13 2026-06-28T22:00:05 49357 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 49358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 301.81 2026-06-28T22:00:05 49359 APV6684174 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 30912.48 2026-06-28T22:00:05 49360 HCM6663408 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.5 2026-06-28T22:00:05 49361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 522.16 2026-06-28T22:00:05 49362 0006717232 2023-06-12T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19838373.38 2026-06-28T22:00:05 49363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1563.59 2026-06-28T22:00:05 49364 0006687923 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11.18 2026-06-28T22:00:05 49365 APV6738767 2023-06-21T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 51.11 2026-06-28T22:00:05 49366 0006729936 2023-06-16T00:00:00 2023 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -181.38 2026-06-28T22:00:05 49367 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-06-28T22:00:05 49368 APV6668341 2023-04-17T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 46.3 2026-06-28T22:00:05 49369 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194308 NORTH WHITE SCHL CORP TREAS 18786.3 2026-06-28T22:00:05 49370 0006679126 2023-05-08T00:00:00 2023 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 49371 0006741775 2023-06-27T00:00:00 2023 4 591020 NonRealEstRnt-POBox 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -246.0 2026-06-28T22:00:05 49372 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 47587.1 2026-06-28T22:00:05 49373 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 14909.36 2026-06-28T22:00:05 49374 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 400.98 2026-06-28T22:00:05 49375 0006740080 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 49376 0006682974 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 49377 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 838.04 2026-06-28T22:00:05 49378 HCM6681142 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 849.75 2026-06-28T22:00:05 49379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2910.33 2026-06-28T22:00:05 49380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 646.74 2026-06-28T22:00:05 49381 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6342.33 2026-06-28T22:00:05 49382 EXV6705489 2023-05-18T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 49383 0006741589 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 49384 0006707028 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3270.12 2026-06-28T22:00:05 49385 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 1299.07 2026-06-28T22:00:05 49386 APV6684105 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054178 WHITLEY COUNTY 13.79 2026-06-28T22:00:05 49387 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 49388 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 374.68 2026-06-28T22:00:05 49389 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 12292.9 2026-06-28T22:00:05 49390 HCM6663425 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1678.82 2026-06-28T22:00:05 49391 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-06-28T22:00:05 49392 APV6666399 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 2302.23 2026-06-28T22:00:05 49393 APV6681413 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 7933.93 2026-06-28T22:00:05 49394 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 583.14 2026-06-28T22:00:05 49395 APV6741885 2023-06-27T00:00:00 2023 4 599058 AdmOp-Samples & Evidence 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 210.49 2026-06-28T22:00:05 49396 0006729979 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.28 2026-06-28T22:00:05 49397 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 215.58 2026-06-28T22:00:05 49398 0006669809 2023-04-19T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49399 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 49400 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 388.05 2026-06-28T22:00:05 49401 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 1559.37 2026-06-28T22:00:05 49402 0006695672 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1495.93 2026-06-28T22:00:05 49403 HCM6671751 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10801.0 2026-06-28T22:00:05 49404 0006717250 2023-06-13T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 49405 ARD6662957 2023-04-06T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -84403.64 2026-06-28T22:00:05 49406 HCM6671816 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39738.56 2026-06-28T22:00:05 49407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 556.92 2026-06-28T22:00:05 49408 APV6673217 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 35020.49 2026-06-28T22:00:05 49409 0006669699 2023-04-01T00:00:00 2023 4 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 218.44 2026-06-28T22:00:05 49410 HCM6730775 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 389.65 2026-06-28T22:00:05 49411 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 50692.52 2026-06-28T22:00:05 49412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 204.8 2026-06-28T22:00:05 49413 0006666376 2023-04-13T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4072.48 2026-06-28T22:00:05 49414 APV6666610 2023-04-13T00:00:00 2023 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 70523.53 2026-06-28T22:00:05 49415 0006656942 2023-04-03T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.3 2026-06-28T22:00:05 49416 APV6687022 2023-05-16T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 1042.74 2026-06-28T22:00:05 49417 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1113.83 2026-06-28T22:00:05 49418 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 49419 APV6691294 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 2924.73 2026-06-28T22:00:05 49420 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 49421 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 49422 HCM6689870 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55623.09 2026-06-28T22:00:05 49423 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 232.68 2026-06-28T22:00:05 49424 0006705829 2023-05-31T00:00:00 2023 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 148.18 2026-06-28T22:00:05 49425 HCM6730671 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 49426 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 49427 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 18133.74 2026-06-28T22:00:05 49428 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 49429 APV6668454 2023-04-17T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 136018.64 2026-06-28T22:00:05 49430 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 235385.97 2026-06-28T22:00:05 49431 APV6682469 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 3750.0 2026-06-28T22:00:05 49432 APV6673045 2023-04-24T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 590.0 2026-06-28T22:00:05 49433 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 222.77 2026-06-28T22:00:05 49434 HCM6730742 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38.34 2026-06-28T22:00:05 49435 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 41297.75 2026-06-28T22:00:05 49436 APV6687174 2023-05-16T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 621.11 2026-06-28T22:00:05 49437 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 431.16 2026-06-28T22:00:05 49438 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1748.35 2026-06-28T22:00:05 49439 APV6676461 2023-04-28T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.12 2026-06-28T22:00:05 49440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 404.21 2026-06-28T22:00:05 49441 HCM6689879 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11711.71 2026-06-28T22:00:05 49442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 445.53 2026-06-28T22:00:05 49443 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 618462.79 2026-06-28T22:00:05 49444 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.39 2026-06-28T22:00:05 49445 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 516.32 2026-06-28T22:00:05 49446 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000392619 PROVENTION HEALTH FOUNDATION 36000.0 2026-06-28T22:00:05 49447 0006741510 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -391.41 2026-06-28T22:00:05 49448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1219.65 2026-06-28T22:00:05 49449 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 49450 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 481.17 2026-06-28T22:00:05 49451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 400.98 2026-06-28T22:00:05 49452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 891.07 2026-06-28T22:00:05 49453 HCM6671818 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92.07 2026-06-28T22:00:05 49454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 297.39 2026-06-28T22:00:05 49455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 922.25 2026-06-28T22:00:05 49456 0006705808 2023-05-31T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 49457 APV6668453 2023-04-14T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 401010.27 2026-06-28T22:00:05 49458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1024.72 2026-06-28T22:00:05 49459 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 245.06 2026-06-28T22:00:05 49460 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 132.83 2026-06-28T22:00:05 49461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 178.21 2026-06-28T22:00:05 49462 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 366.49 2026-06-28T22:00:05 49463 0006706732 2023-06-02T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49464 APV6685042 2023-05-12T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 1800.0 2026-06-28T22:00:05 49465 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 267.32 2026-06-28T22:00:05 49466 0006674558 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 127966.55 2026-06-28T22:00:05 49467 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1026.46 2026-06-28T22:00:05 49468 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1812.67 2026-06-28T22:00:05 49469 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 344.93 2026-06-28T22:00:05 49470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 601.47 2026-06-28T22:00:05 49471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 689.85 2026-06-28T22:00:05 49472 EXV6665108 2023-04-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 49473 0006670612 2023-04-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45360.05 2026-06-28T22:00:05 49474 0006690658 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 49475 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 112.19 2026-06-28T22:00:05 49476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 215.58 2026-06-28T22:00:05 49477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 267.32 2026-06-28T22:00:05 49478 0006669699 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389997.47 2026-06-28T22:00:05 49479 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 49480 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 222.76 2026-06-28T22:00:05 49481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 846.51 2026-06-28T22:00:05 49482 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1550.45 2026-06-28T22:00:05 49483 APV6687217 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 405.0 2026-06-28T22:00:05 49484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 490.09 2026-06-28T22:00:05 49485 HCM6730673 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 49486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 378.7 2026-06-28T22:00:05 49487 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 49488 APV6678408 2023-05-03T00:00:00 2023 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 17492.65 2026-06-28T22:00:05 49489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 623.74 2026-06-28T22:00:05 49490 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 6548.41 2026-06-28T22:00:05 49491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 400.98 2026-06-28T22:00:05 49492 0006752316 2023-06-23T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1939.72 2026-06-28T22:00:05 49494 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 49495 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 105.31 2026-06-28T22:00:05 49496 APV6687285 2023-05-16T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 23.58 2026-06-28T22:00:05 49497 0006668884 2023-04-01T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5476.91 2026-06-28T22:00:05 49498 0006669696 2023-04-01T00:00:00 2023 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 7283.28 2026-06-28T22:00:05 49499 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407535 BRENDA BUNCH 172.46 2026-06-28T22:00:05 49500 APV6712719 2023-06-08T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5608.4 2026-06-28T22:00:05 49501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 334.15 2026-06-28T22:00:05 49502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 323.37 2026-06-28T22:00:05 49503 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 11107.22 2026-06-28T22:00:05 49504 HCM6681197 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.27 2026-06-28T22:00:05 49505 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 540.75 2026-06-28T22:00:05 49506 0006666380 2023-04-13T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 61389.69 2026-06-28T22:00:05 49507 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 49508 HCM6689821 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1698.26 2026-06-28T22:00:05 49509 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 49510 0006738547 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49511 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 178.21 2026-06-28T22:00:05 49512 HCM6689883 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1612.56 2026-06-28T22:00:05 49513 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 938.2 2026-06-28T22:00:05 49514 HCM6730676 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.28 2026-06-28T22:00:05 49515 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 49516 0006669699 2023-04-01T00:00:00 2023 4 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 642.58 2026-06-28T22:00:05 49517 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 49518 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 823.25 2026-06-28T22:00:05 49519 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1121.02 2026-06-28T22:00:05 49520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 445.53 2026-06-28T22:00:05 49521 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 107.79 2026-06-28T22:00:05 49522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 431.16 2026-06-28T22:00:05 49523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-06-28T22:00:05 49524 HCM6707934 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 42.6 2026-06-28T22:00:05 49525 APV6718549 2023-06-13T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 159.95 2026-06-28T22:00:05 49526 APV6694173 2023-05-25T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 2488.5 2026-06-28T22:00:05 49527 0006687857 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 49528 0006660606 2023-04-04T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.24 2026-06-28T22:00:05 49529 APV6707408 2023-06-02T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408330 HEATHER NICHOLE WRIGHT 242.24 2026-06-28T22:00:05 49530 EXV6717040 2023-06-02T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 49531 HCM6663354 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 443.72 2026-06-28T22:00:05 49532 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 3001.75 2026-06-28T22:00:05 49533 EXV6705485 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 692.45 2026-06-28T22:00:05 49534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 404.21 2026-06-28T22:00:05 49535 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 60077.63 2026-06-28T22:00:05 49536 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 978.16 2026-06-28T22:00:05 49537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 402.49 2026-06-28T22:00:05 49538 0006740189 2023-06-23T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49539 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1772.33 2026-06-28T22:00:05 49540 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 49541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2888.78 2026-06-28T22:00:05 49542 0006741511 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5392.34 2026-06-28T22:00:05 49543 0006690782 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.43 2026-06-28T22:00:05 49544 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 1990.0 2026-06-28T22:00:05 49545 APV6704828 2023-05-31T00:00:00 2023 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 3.36 2026-06-28T22:00:05 49546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 980.17 2026-06-28T22:00:05 49547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 267.32 2026-06-28T22:00:05 49548 0006720837 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 500563.74 2026-06-28T22:00:05 49549 0006739264 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 757.41 2026-06-28T22:00:05 49551 0006669699 2023-04-01T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 38.03 2026-06-28T22:00:05 49552 APV6662760 2023-04-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1663.0 2026-06-28T22:00:05 49553 APV6685196 2023-05-11T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 328.56 2026-06-28T22:00:05 49554 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 49555 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 572.29 2026-06-28T22:00:05 49556 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -39.28 2026-06-28T22:00:05 49557 0006738461 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 49558 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051012 NAAB ROAD SURGICAL GROUP PC 247.32 2026-06-28T22:00:05 49559 APV6723892 2023-06-14T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2884.59 2026-06-28T22:00:05 49560 APV6691295 2023-05-22T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060286 TOWN OF ALBANY 13766.4 2026-06-28T22:00:05 49561 0006690606 2023-05-22T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -115.28 2026-06-28T22:00:05 49562 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.21 2026-06-28T22:00:05 49563 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 646.74 2026-06-28T22:00:05 49564 APV6687337 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 27.87 2026-06-28T22:00:05 49565 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 49566 EXV6708887 2023-05-24T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 49567 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 96548.82 2026-06-28T22:00:05 49568 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 86.23 2026-06-28T22:00:05 49569 HCM6689842 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3918.45 2026-06-28T22:00:05 49570 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 49571 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 178.21 2026-06-28T22:00:05 49572 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 935.62 2026-06-28T22:00:05 49573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 840.76 2026-06-28T22:00:05 49574 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 514.59 2026-06-28T22:00:05 49575 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 26407.8 2026-06-28T22:00:05 49576 0006738484 2023-06-21T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 173.53 2026-06-28T22:00:05 49577 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 49578 EXV6674290 2023-04-10T00:00:00 2023 4 595510 OutoSt Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 109.97 2026-06-28T22:00:05 49579 APV6709974 2023-06-06T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000012240 GARY COMMUNITY SCHOOL CORP 500.0 2026-06-28T22:00:05 49580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 301.81 2026-06-28T22:00:05 49581 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 49582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 696.14 2026-06-28T22:00:05 49583 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 368841.61 2026-06-28T22:00:05 49584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1077.9 2026-06-28T22:00:05 49585 0006734124 2023-06-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.7 2026-06-28T22:00:05 49586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 423.25 2026-06-28T22:00:05 49587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.69 2026-06-28T22:00:05 49588 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 567.71 2026-06-28T22:00:05 49589 EXV6721945 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.19 2026-06-28T22:00:05 49590 0006706756 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.18 2026-06-28T22:00:05 49591 0006741628 2023-06-27T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49592 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 159987.01 2026-06-28T22:00:05 49593 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 2660.5 2026-06-28T22:00:05 49594 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 486.31 2026-06-28T22:00:05 49595 APV6668454 2023-04-17T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 155624.0 2026-06-28T22:00:05 49596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 749.14 2026-06-28T22:00:05 49597 0006693878 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2253.76 2026-06-28T22:00:05 49598 APV6737782 2023-06-20T00:00:00 2023 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 49599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 338.25 2026-06-28T22:00:05 49600 0006741628 2023-06-27T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 49601 APV6674839 2023-04-26T00:00:00 2023 4 599018 AdmOp-Subsistence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053954 INDIANA STATE PARK INN AUTHORITY 401.1 2026-06-28T22:00:05 49602 HCM6689843 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 49603 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.55 2026-06-28T22:00:05 49604 APV6671871 2023-04-21T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 10119.6 2026-06-28T22:00:05 49605 0006677169 2023-04-30T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 202.86 2026-06-28T22:00:05 49606 INV6667854 2023-04-12T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.93 2026-06-28T22:00:05 49607 0006678320 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.97 2026-06-28T22:00:05 49608 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3206.12 2026-06-28T22:00:05 49609 0006669699 2023-04-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 734.47 2026-06-28T22:00:05 49610 0006660873 2023-04-04T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.63 2026-06-28T22:00:05 49611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 470.18 2026-06-28T22:00:05 49612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 172.46 2026-06-28T22:00:05 49613 APV6677695 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000372429 DEVON GINN 280.0 2026-06-28T22:00:05 49614 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 49615 0006682189 2023-05-09T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 49616 0006738431 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 49617 0006674661 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49618 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-06-28T22:00:05 49619 HCM6730775 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 49620 0006690608 2023-05-22T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -613.51 2026-06-28T22:00:05 49621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 668.3 2026-06-28T22:00:05 49622 APV6673979 2023-04-25T00:00:00 2023 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 8142.14 2026-06-28T22:00:05 49623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 404.21 2026-06-28T22:00:05 49624 0006681367 2023-05-08T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.51 2026-06-28T22:00:05 49625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 334.15 2026-06-28T22:00:05 49626 0006677179 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3926.13 2026-06-28T22:00:05 49627 0006738515 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 222.77 2026-06-28T22:00:05 49629 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 323.37 2026-06-28T22:00:05 49630 HCM6730717 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 305.73 2026-06-28T22:00:05 49631 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 49632 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 71375.62 2026-06-28T22:00:05 49633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 565.38 2026-06-28T22:00:05 49634 APV6676486 2023-04-28T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 434.25 2026-06-28T22:00:05 49635 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 389.17 2026-06-28T22:00:05 49636 HCM6730669 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 39.14 2026-06-28T22:00:05 49637 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 19285.26 2026-06-28T22:00:05 49638 EXV6705419 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.46 2026-06-28T22:00:05 49639 EXV6716993 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 49640 APV6709960 2023-06-06T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.01 2026-06-28T22:00:05 49641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 367.56 2026-06-28T22:00:05 49642 0006679171 2023-05-08T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 434.87 2026-06-28T22:00:05 49643 0006740997 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -198.95 2026-06-28T22:00:05 49644 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 49645 0006687791 2023-05-17T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9248.64 2026-06-28T22:00:05 49646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 808.43 2026-06-28T22:00:05 49647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 469.96 2026-06-28T22:00:05 49648 APV6721547 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -12613.63 2026-06-28T22:00:05 49649 0006682138 2023-05-09T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 49650 APV6738814 2023-06-21T00:00:00 2023 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 632.15 2026-06-28T22:00:05 49651 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 133.66 2026-06-28T22:00:05 49652 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 532347.36 2026-06-28T22:00:05 49653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 334.15 2026-06-28T22:00:05 49654 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 497.99 2026-06-28T22:00:05 49655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 445.53 2026-06-28T22:00:05 49656 0006693878 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4211.72 2026-06-28T22:00:05 49657 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 123843.15 2026-06-28T22:00:05 49658 HCM6730775 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.92 2026-06-28T22:00:05 49659 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 465.44 2026-06-28T22:00:05 49660 EXV6688467 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.0 2026-06-28T22:00:05 49661 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.55 2026-06-28T22:00:05 49662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 222.77 2026-06-28T22:00:05 49663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1403.43 2026-06-28T22:00:05 49664 HCM6730775 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1102.07 2026-06-28T22:00:05 49665 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 49666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 222.77 2026-06-28T22:00:05 49667 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 289.6 2026-06-28T22:00:05 49668 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 49669 0006670674 2023-04-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49670 0006695673 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.52 2026-06-28T22:00:05 49671 APV6679494 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 40.0 2026-06-28T22:00:05 49672 0006678319 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.13 2026-06-28T22:00:05 49673 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 49674 0006744109 2023-06-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6817.51 2026-06-28T22:00:05 49675 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 26844.03 2026-06-28T22:00:05 49676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1358.15 2026-06-28T22:00:05 49677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 405.56 2026-06-28T22:00:05 49678 APV6694015 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 57658.84 2026-06-28T22:00:05 49679 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 49680 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 323.37 2026-06-28T22:00:05 49681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 824.81 2026-06-28T22:00:05 49682 HCM6671777 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 597.47 2026-06-28T22:00:05 49683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1813.31 2026-06-28T22:00:05 49684 APV6680512 2023-05-05T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 56635.17 2026-06-28T22:00:05 49685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1613.26 2026-06-28T22:00:05 49686 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 49687 0006734165 2023-06-19T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 497.99 2026-06-28T22:00:05 49689 0006669764 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.12 2026-06-28T22:00:05 49690 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 690.57 2026-06-28T22:00:05 49691 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 490.09 2026-06-28T22:00:05 49692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 712.85 2026-06-28T22:00:05 49693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 423.25 2026-06-28T22:00:05 49694 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 3337.4 2026-06-28T22:00:05 49695 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1685.71 2026-06-28T22:00:05 49696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.21 2026-06-28T22:00:05 49697 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1603.69 2026-06-28T22:00:05 49698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 400.98 2026-06-28T22:00:05 49699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 472.26 2026-06-28T22:00:05 49700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1226.11 2026-06-28T22:00:05 49701 0006741110 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1585.26 2026-06-28T22:00:05 49702 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 49703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 832.48 2026-06-28T22:00:05 49704 0006672628 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -491.56 2026-06-28T22:00:05 49705 APV6675664 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 75.85 2026-06-28T22:00:05 49706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 222.77 2026-06-28T22:00:05 49707 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 49708 APV6662809 2023-04-06T00:00:00 2023 4 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 238.65 2026-06-28T22:00:05 49709 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 445.53 2026-06-28T22:00:05 49710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1559.71 2026-06-28T22:00:05 49711 0006687857 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 49712 APV6665504 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 8839.1 2026-06-28T22:00:05 49713 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 23135.19 2026-06-28T22:00:05 49714 0006669705 2023-04-19T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2292789.85 2026-06-28T22:00:05 49715 HCM6671826 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 102.66 2026-06-28T22:00:05 49716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 215.58 2026-06-28T22:00:05 49717 0006691816 2023-05-23T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 378454.47 2026-06-28T22:00:05 49718 0006669677 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.55 2026-06-28T22:00:05 49719 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 49720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 323.37 2026-06-28T22:00:05 49721 0006741775 2023-06-27T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -444.34 2026-06-28T22:00:05 49722 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 24689.1 2026-06-28T22:00:05 49723 0006703709 2023-06-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 417.38 2026-06-28T22:00:05 49724 HCM6671757 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.68 2026-06-28T22:00:05 49725 0006671719 2023-04-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13735.0 2026-06-28T22:00:05 49726 APV6730922 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000339148 PATRICK ROBERTSON 34.32 2026-06-28T22:00:05 49727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 668.3 2026-06-28T22:00:05 49728 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 118.0 2026-06-28T22:00:05 49729 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 39.0 2026-06-28T22:00:05 49730 0006695671 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 338.69 2026-06-28T22:00:05 49731 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 76.0 2026-06-28T22:00:05 49732 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 111.38 2026-06-28T22:00:05 49733 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 49734 HCM6707978 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18927.74 2026-06-28T22:00:05 49735 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 49736 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 49737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 495.84 2026-06-28T22:00:05 49738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1265.98 2026-06-28T22:00:05 49739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1293.48 2026-06-28T22:00:05 49740 APV6663305 2023-04-06T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 49741 HCM6730775 2023-06-21T00:00:00 2023 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 14.82 2026-06-28T22:00:05 49742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 789.04 2026-06-28T22:00:05 49743 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 49744 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 80624.35 2026-06-28T22:00:05 49745 EXV6668691 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.02 2026-06-28T22:00:05 49746 APV6661088 2023-04-03T00:00:00 2023 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 422.5 2026-06-28T22:00:05 49747 EXV6677935 2023-04-24T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 49748 APV6737704 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000305967 DAVID SALLEY 216.0 2026-06-28T22:00:05 49749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 445.53 2026-06-28T22:00:05 49750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 66.83 2026-06-28T22:00:05 49751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 456.67 2026-06-28T22:00:05 49752 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 13392.44 2026-06-28T22:00:05 49753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 480.95 2026-06-28T22:00:05 49754 APV6711036 2023-06-07T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 23499.03 2026-06-28T22:00:05 49755 APV6710735 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 9918.04 2026-06-28T22:00:05 49756 HCM6681197 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.71 2026-06-28T22:00:05 49757 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 49758 0006658653 2023-04-08T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 49759 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 409.6 2026-06-28T22:00:05 49760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 342.78 2026-06-28T22:00:05 49761 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5042.0 2026-06-28T22:00:05 49762 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 49763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 258.69 2026-06-28T22:00:05 49764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 445.53 2026-06-28T22:00:05 49765 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 222.76 2026-06-28T22:00:05 49766 HCM6730726 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 380751.45 2026-06-28T22:00:05 49767 APV6712720 2023-06-09T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 2650.0 2026-06-28T22:00:05 49768 APV6706214 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 15792.84 2026-06-28T22:00:05 49769 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 671.96 2026-06-28T22:00:05 49770 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 10979.52 2026-06-28T22:00:05 49771 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 467.81 2026-06-28T22:00:05 49772 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 49773 0006687857 2023-05-01T00:00:00 2023 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 49774 ARD6706387 2023-06-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -102869.15 2026-06-28T22:00:05 49775 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 400.98 2026-06-28T22:00:05 49776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 457.34 2026-06-28T22:00:05 49777 APV6694274 2023-05-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 49778 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 250.0 2026-06-28T22:00:05 49779 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 11589.0 2026-06-28T22:00:05 49780 0006669809 2023-04-19T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49781 APV6673937 2023-04-25T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000350694 TURNING TECH LLC 420.0 2026-06-28T22:00:05 49782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 957.89 2026-06-28T22:00:05 49783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 222.76 2026-06-28T22:00:05 49784 APV6694015 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 29766.8 2026-06-28T22:00:05 49785 0006666381 2023-04-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2747.02 2026-06-28T22:00:05 49786 APV6661102 2023-04-04T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 600.0 2026-06-28T22:00:05 49787 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1113.83 2026-06-28T22:00:05 49788 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1550.45 2026-06-28T22:00:05 49789 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000396660 BRIAN S VANDEMAN 2764.5 2026-06-28T22:00:05 49790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 323.37 2026-06-28T22:00:05 49791 APV6691021 2023-05-22T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 133.73 2026-06-28T22:00:05 49792 APV6680492 2023-05-04T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1584.27 2026-06-28T22:00:05 49793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1514.09 2026-06-28T22:00:05 49794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 178.93 2026-06-28T22:00:05 49795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 891.07 2026-06-28T22:00:05 49796 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 840.76 2026-06-28T22:00:05 49797 APV6664807 2023-04-11T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 2791.93 2026-06-28T22:00:05 49798 APV6680492 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2505.27 2026-06-28T22:00:05 49799 APV6706161 2023-06-01T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 548.0 2026-06-28T22:00:05 49800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 891.06 2026-06-28T22:00:05 49801 APV6673937 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 43252.46 2026-06-28T22:00:05 49802 HCM6663354 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 49803 0006730003 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -72.41 2026-06-28T22:00:05 49804 ARD6676768 2023-04-28T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -95.93 2026-06-28T22:00:05 49805 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 49806 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 21288.75 2026-06-28T22:00:05 49807 APV6673217 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 7856.0 2026-06-28T22:00:05 49808 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 15914.08 2026-06-28T22:00:05 49809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1264.64 2026-06-28T22:00:05 49810 APV6668397 2023-04-17T00:00:00 2023 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 22830.5 2026-06-28T22:00:05 49811 APV6666741 2023-04-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 235563.64 2026-06-28T22:00:05 49812 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 49813 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 222.77 2026-06-28T22:00:05 49814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 337.39 2026-06-28T22:00:05 49815 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 49816 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 4461.53 2026-06-28T22:00:05 49817 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 505.32 2026-06-28T22:00:05 49818 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 49819 APV6662736 2023-04-05T00:00:00 2023 4 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 3000.0 2026-06-28T22:00:05 49820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 258.7 2026-06-28T22:00:05 49821 HCM6681176 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 49822 APV6687280 2023-05-16T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 27392.19 2026-06-28T22:00:05 49823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 334.15 2026-06-28T22:00:05 49824 0006679126 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 49825 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 141.85 2026-06-28T22:00:05 49826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 215.58 2026-06-28T22:00:05 49827 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 222.77 2026-06-28T22:00:05 49828 HCM6671805 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.14 2026-06-28T22:00:05 49829 0006669665 2023-04-19T00:00:00 2023 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 49830 0006712460 2023-06-09T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 49831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 323.37 2026-06-28T22:00:05 49832 APV6734431 2023-06-19T00:00:00 2023 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 82.55 2026-06-28T22:00:05 49833 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 7025.03 2026-06-28T22:00:05 49834 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 3795.0 2026-06-28T22:00:05 49835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1336.6 2026-06-28T22:00:05 49836 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 8490.19 2026-06-28T22:00:05 49837 APV6683156 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 238182.77 2026-06-28T22:00:05 49838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 835.37 2026-06-28T22:00:05 49839 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 556.91 2026-06-28T22:00:05 49840 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 49841 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 49842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 926.35 2026-06-28T22:00:05 49843 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 111.0 2026-06-28T22:00:05 49844 EXV6689401 2023-05-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49845 APV6663865 2023-04-10T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 172.48 2026-06-28T22:00:05 49846 APV6670043 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6188.11 2026-06-28T22:00:05 49847 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 8118.2 2026-06-28T22:00:05 49848 APV6678517 2023-05-03T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 672.25 2026-06-28T22:00:05 49849 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 49850 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 22.0 2026-06-28T22:00:05 49851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 465.44 2026-06-28T22:00:05 49852 0006738516 2023-06-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 470.56 2026-06-28T22:00:05 49853 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 49854 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 49855 0006678223 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.29 2026-06-28T22:00:05 49856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 960.12 2026-06-28T22:00:05 49857 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 819.21 2026-06-28T22:00:05 49858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1293.05 2026-06-28T22:00:05 49859 APV6683246 2023-05-10T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 182.83 2026-06-28T22:00:05 49860 APV6676221 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 43128.23 2026-06-28T22:00:05 49861 HCM6663379 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 150005.97 2026-06-28T22:00:05 49862 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 64.0 2026-06-28T22:00:05 49863 0006706812 2023-06-08T00:00:00 2023 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.46 2026-06-28T22:00:05 49864 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 181581.0 2026-06-28T22:00:05 49865 0006686827 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 49866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 445.54 2026-06-28T22:00:05 49867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 465.44 2026-06-28T22:00:05 49868 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 267.32 2026-06-28T22:00:05 49869 0006677124 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.63 2026-06-28T22:00:05 49870 APV6664807 2023-04-11T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 43366.85 2026-06-28T22:00:05 49871 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 334.15 2026-06-28T22:00:05 49872 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 49873 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 944.52 2026-06-28T22:00:05 49874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 452.71 2026-06-28T22:00:05 49875 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 679.73 2026-06-28T22:00:05 49876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 222.77 2026-06-28T22:00:05 49877 APV6684222 2023-05-11T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1159.2 2026-06-28T22:00:05 49878 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 32298.79 2026-06-28T22:00:05 49879 EXV6670371 2023-04-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-06-28T22:00:05 49880 0006675466 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.07 2026-06-28T22:00:05 49881 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 49882 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 556.91 2026-06-28T22:00:05 49883 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 4311.68 2026-06-28T22:00:05 49884 0006674602 2023-04-26T00:00:00 2023 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.27 2026-06-28T22:00:05 49885 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 895649.2 2026-06-28T22:00:05 49886 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 856.22 2026-06-28T22:00:05 49887 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 111.38 2026-06-28T22:00:05 49888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 646.02 2026-06-28T22:00:05 49889 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 378.71 2026-06-28T22:00:05 49890 HCM6671825 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1609580.04 2026-06-28T22:00:05 49891 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 287041.11 2026-06-28T22:00:05 49892 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 49893 0006734104 2023-06-19T00:00:00 2023 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1400.73 2026-06-28T22:00:05 49894 HCM6689813 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.36 2026-06-28T22:00:05 49895 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 7586.45 2026-06-28T22:00:05 49896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 757.41 2026-06-28T22:00:05 49897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.38 2026-06-28T22:00:05 49898 0006679126 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-06-28T22:00:05 49899 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-06-28T22:00:05 49900 APV6692226 2023-05-23T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 208.74 2026-06-28T22:00:05 49901 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3027.11 2026-06-28T22:00:05 49902 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 37583.94 2026-06-28T22:00:05 49903 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 957.22 2026-06-28T22:00:05 49904 HCM6730726 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 162.72 2026-06-28T22:00:05 49905 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 224.11 2026-06-28T22:00:05 49906 0006668949 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.65 2026-06-28T22:00:05 49907 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107220 GERSTENKORN FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 49908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 242.53 2026-06-28T22:00:05 49909 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 560.51 2026-06-28T22:00:05 49910 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 582.07 2026-06-28T22:00:05 49911 HCM6730734 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 43.35 2026-06-28T22:00:05 49912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.39 2026-06-28T22:00:05 49913 ARD6669406 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1195.32 2026-06-28T22:00:05 49914 0006679170 2023-05-04T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 49915 APV6718527 2023-06-13T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 49916 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 49917 APV6676485 2023-04-27T00:00:00 2023 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 213581.03 2026-06-28T22:00:05 49918 APV6686246 2023-05-15T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 62.81 2026-06-28T22:00:05 49919 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 76229.21 2026-06-28T22:00:05 49920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 150.9 2026-06-28T22:00:05 49921 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 6055.11 2026-06-28T22:00:05 49922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 417.69 2026-06-28T22:00:05 49923 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 69.0 2026-06-28T22:00:05 49924 APV6712765 2023-06-07T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 43911.82 2026-06-28T22:00:05 49925 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 239376.65 2026-06-28T22:00:05 49926 0006686933 2023-05-16T00:00:00 2023 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 32.0 2026-06-28T22:00:05 49927 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337554 ERIC FRITSCH 481.89 2026-06-28T22:00:05 49928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 747.16 2026-06-28T22:00:05 49929 0006679164 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 497.59 2026-06-28T22:00:05 49930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 579.19 2026-06-28T22:00:05 49931 APV6689134 2023-05-18T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 22728.96 2026-06-28T22:00:05 49932 0006679171 2023-05-08T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 49933 HCM6663420 2023-04-12T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1432.49 2026-06-28T22:00:05 49934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 334.14 2026-06-28T22:00:05 49935 0006663607 2023-04-10T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -106.94 2026-06-28T22:00:05 49936 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120795 CARROLL CONS SCHL CORP TREAS 23314.53 2026-06-28T22:00:05 49937 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1670.42 2026-06-28T22:00:05 49938 0006739282 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 49939 APV6677662 2023-05-01T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 23617.17 2026-06-28T22:00:05 49940 APV6687235 2023-05-16T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000413430 MEZZO SOLUTIONS CORP 2500.0 2026-06-28T22:00:05 49941 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-06-28T22:00:05 49942 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 49943 0006741628 2023-06-27T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49944 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 89176.01 2026-06-28T22:00:05 49945 0006713563 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 49946 APV6683253 2023-05-10T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 120.0 2026-06-28T22:00:05 49947 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 2428.83 2026-06-28T22:00:05 49948 0006707019 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 360.72 2026-06-28T22:00:05 49949 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 37799.13 2026-06-28T22:00:05 49950 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 49951 APV6718666 2023-06-13T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 325752.5 2026-06-28T22:00:05 49952 0006711681 2023-06-08T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.33 2026-06-28T22:00:05 49953 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 404.21 2026-06-28T22:00:05 49954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 675.5 2026-06-28T22:00:05 49955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 445.53 2026-06-28T22:00:05 49956 0006686048 2023-05-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.51 2026-06-28T22:00:05 49957 EXV6681999 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 49958 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 946.32 2026-06-28T22:00:05 49959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 103.79 2026-06-28T22:00:05 49960 0006679152 2023-05-08T00:00:00 2023 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 49961 0006695720 2023-05-24T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.18 2026-06-28T22:00:05 49962 APV6693392 2023-05-24T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 310520.0 2026-06-28T22:00:05 49963 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 66.83 2026-06-28T22:00:05 49964 0006741628 2023-06-27T00:00:00 2023 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 515.16 2026-06-28T22:00:05 49965 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 9149.5 2026-06-28T22:00:05 49966 APV6681591 2023-05-08T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 49967 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 49968 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 109903.91 2026-06-28T22:00:05 49969 0006719117 2023-06-14T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49970 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 257024.6 2026-06-28T22:00:05 49971 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 294.0 2026-06-28T22:00:05 49972 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 33652.16 2026-06-28T22:00:05 49973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 388.05 2026-06-28T22:00:05 49974 0006705829 2023-05-31T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.69 2026-06-28T22:00:05 49975 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 88.72 2026-06-28T22:00:05 49976 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 9297.74 2026-06-28T22:00:05 49977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 288.03 2026-06-28T22:00:05 49978 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 485.63 2026-06-28T22:00:05 49979 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 808.43 2026-06-28T22:00:05 49980 0006693814 2023-05-25T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 49981 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 31727.82 2026-06-28T22:00:05 49982 APV6678513 2023-05-03T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-06-28T22:00:05 49983 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 49984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1848.96 2026-06-28T22:00:05 49985 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 7879.76 2026-06-28T22:00:05 49986 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 533.53 2026-06-28T22:00:05 49987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 474.28 2026-06-28T22:00:05 49988 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 579.19 2026-06-28T22:00:05 49989 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 38697.52 2026-06-28T22:00:05 49990 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 964.8 2026-06-28T22:00:05 49991 HCM6671807 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.4 2026-06-28T22:00:05 49992 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 49993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 222.77 2026-06-28T22:00:05 49994 APV6674006 2023-04-21T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 2279.0 2026-06-28T22:00:05 49995 EXV6666072 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.3 2026-06-28T22:00:05 49996 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 31360.31 2026-06-28T22:00:05 49997 0006713520 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 49998 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 103.53 2026-06-28T22:00:05 49999 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 135403.27 2026-06-28T22:00:05 50000 0006681367 2023-05-08T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 770.0 2026-06-28T22:00:05 50001 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 50002 APV6686276 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 75.81 2026-06-28T22:00:05 50003 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 50004 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 50005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 267.32 2026-06-28T22:00:05 50006 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 45236.67 2026-06-28T22:00:05 50007 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50008 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-06-28T22:00:05 50009 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 50010 EXV6690384 2023-05-16T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-06-28T22:00:05 50011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 242.82 2026-06-28T22:00:05 50012 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10084.48 2026-06-28T22:00:05 50013 APV6694342 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 332.03 2026-06-28T22:00:05 50014 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 16086.59 2026-06-28T22:00:05 50015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 579.19 2026-06-28T22:00:05 50016 APV6661067 2023-04-04T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349518 TERRY WEST 2644.8 2026-06-28T22:00:05 50017 APV6689022 2023-05-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 437.12 2026-06-28T22:00:05 50018 APV6680585 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 3.0 2026-06-28T22:00:05 50019 0006678223 2023-05-01T00:00:00 2023 4 537020 Ins & Bond - Comp General Liab 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 349.54 2026-06-28T22:00:05 50020 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 467.81 2026-06-28T22:00:05 50021 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 980.17 2026-06-28T22:00:05 50022 0006688727 2023-05-18T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1801.3 2026-06-28T22:00:05 50023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1348.02 2026-06-28T22:00:05 50024 0006687857 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.39 2026-06-28T22:00:05 50025 APV6712766 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006932 NOBLE COUNTY 17.63 2026-06-28T22:00:05 50026 0006732767 2023-06-18T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2628.92 2026-06-28T22:00:05 50027 0006739280 2023-06-22T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.53 2026-06-28T22:00:05 50028 APV6706172 2023-06-01T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 142.27 2026-06-28T22:00:05 50029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 334.15 2026-06-28T22:00:05 50030 0006685828 2023-05-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11169.54 2026-06-28T22:00:05 50031 APV6683341 2023-05-10T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15754.39 2026-06-28T22:00:05 50032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 538.95 2026-06-28T22:00:05 50033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 323.37 2026-06-28T22:00:05 50034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 445.53 2026-06-28T22:00:05 50035 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 37163.62 2026-06-28T22:00:05 50036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 924.48 2026-06-28T22:00:05 50037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 222.77 2026-06-28T22:00:05 50038 0006711681 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 66.33 2026-06-28T22:00:05 50039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 665.49 2026-06-28T22:00:05 50040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.15 2026-06-28T22:00:05 50041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 215.58 2026-06-28T22:00:05 50042 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 36.0 2026-06-28T22:00:05 50043 APV6703375 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 116864.28 2026-06-28T22:00:05 50044 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 18000.0 2026-06-28T22:00:05 50045 0006657746 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.63 2026-06-28T22:00:05 50046 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 356.42 2026-06-28T22:00:05 50047 APV6709982 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10625.0 2026-06-28T22:00:05 50048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 445.53 2026-06-28T22:00:05 50049 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 668.29 2026-06-28T22:00:05 50050 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 671.49 2026-06-28T22:00:05 50051 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.66 2026-06-28T22:00:05 50052 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 121024.69 2026-06-28T22:00:05 50053 APV6685195 2023-05-10T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 22984.21 2026-06-28T22:00:05 50054 APV6711070 2023-06-07T00:00:00 2023 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 24653.26 2026-06-28T22:00:05 50055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 323.37 2026-06-28T22:00:05 50056 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 6335.16 2026-06-28T22:00:05 50057 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 1501.89 2026-06-28T22:00:05 50058 HCM6689814 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 50059 APV6709807 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4541.66 2026-06-28T22:00:05 50060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.38 2026-06-28T22:00:05 50061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 234.98 2026-06-28T22:00:05 50062 APV6675603 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000402870 KAREN SHORE 17500.0 2026-06-28T22:00:05 50063 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 10105.88 2026-06-28T22:00:05 50064 HCM6689919 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 50065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 107.79 2026-06-28T22:00:05 50066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 712.85 2026-06-28T22:00:05 50067 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 823.69 2026-06-28T22:00:05 50068 APV6673023 2023-04-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 11175.0 2026-06-28T22:00:05 50069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 464.69 2026-06-28T22:00:05 50070 0006737341 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3604.91 2026-06-28T22:00:05 50071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 72.22 2026-06-28T22:00:05 50072 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 977.05 2026-06-28T22:00:05 50073 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 50074 0006661667 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 90108.2 2026-06-28T22:00:05 50075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 274.9 2026-06-28T22:00:05 50076 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 560.51 2026-06-28T22:00:05 50077 0006661667 2023-04-05T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5742.06 2026-06-28T22:00:05 50078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1247.49 2026-06-28T22:00:05 50079 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 50080 APV6661110 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-06-28T22:00:05 50081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 107.79 2026-06-28T22:00:05 50082 APV6690217 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15433.8 2026-06-28T22:00:05 50083 APV6673104 2023-04-24T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2776.22 2026-06-28T22:00:05 50084 0006710674 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 50085 HCM6671754 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.41 2026-06-28T22:00:05 50086 EXV6691540 2023-05-17T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.58 2026-06-28T22:00:05 50087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 111.38 2026-06-28T22:00:05 50088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 111.38 2026-06-28T22:00:05 50089 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 417.69 2026-06-28T22:00:05 50090 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 27524.05 2026-06-28T22:00:05 50091 0006742338 2023-06-28T00:00:00 2023 4 599123 AdmOp-EmpReimb-Postage Reimb 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 105.05 2026-06-28T22:00:05 50092 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.88 2026-06-28T22:00:05 50093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1113.83 2026-06-28T22:00:05 50094 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 1730.76 2026-06-28T22:00:05 50095 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 94.71 2026-06-28T22:00:05 50096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1447.97 2026-06-28T22:00:05 50097 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 50098 HCM6671816 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.75 2026-06-28T22:00:05 50099 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 50100 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 3417.88 2026-06-28T22:00:05 50101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 506.35 2026-06-28T22:00:05 50102 EXV6688492 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.15 2026-06-28T22:00:05 50103 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 50104 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 50105 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 50106 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 86.05 2026-06-28T22:00:05 50107 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 50108 0006684769 2023-05-12T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.35 2026-06-28T22:00:05 50109 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 323.37 2026-06-28T22:00:05 50110 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 82054.76 2026-06-28T22:00:05 50111 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.68 2026-06-28T22:00:05 50112 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 50113 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 249537.64 2026-06-28T22:00:05 50114 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 50115 0006669699 2023-04-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 473071.33 2026-06-28T22:00:05 50116 0006663583 2023-04-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.56 2026-06-28T22:00:05 50117 0006658644 2023-04-08T00:00:00 2023 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 50118 0006740857 2023-06-25T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.87 2026-06-28T22:00:05 50119 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-06-28T22:00:05 50120 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 891.07 2026-06-28T22:00:05 50121 APV6688204 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000000841 PITNEY BOWES INC 7.34 2026-06-28T22:00:05 50122 HCM6707936 2023-06-07T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101730.58 2026-06-28T22:00:05 50123 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1102.91 2026-06-28T22:00:05 50124 0006662577 2023-04-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 754.53 2026-06-28T22:00:05 50126 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 573.84 2026-06-28T22:00:05 50127 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 245.04 2026-06-28T22:00:05 50128 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 823.25 2026-06-28T22:00:05 50129 0006680150 2023-05-05T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50130 HCM6671804 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 832.38 2026-06-28T22:00:05 50131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 215.58 2026-06-28T22:00:05 50132 0006741628 2023-06-27T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50133 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 68607.82 2026-06-28T22:00:05 50134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1622.46 2026-06-28T22:00:05 50135 HCM6730676 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.79 2026-06-28T22:00:05 50136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 648.89 2026-06-28T22:00:05 50137 0006727647 2023-06-16T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50138 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 50139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 155.94 2026-06-28T22:00:05 50140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 378.7 2026-06-28T22:00:05 50141 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 9810.76 2026-06-28T22:00:05 50142 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2234.72 2026-06-28T22:00:05 50143 0006661667 2023-04-05T00:00:00 2023 4 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 50144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 579.19 2026-06-28T22:00:05 50145 APV6708505 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 31794.38 2026-06-28T22:00:05 50146 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 704.1 2026-06-28T22:00:05 50147 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 893.48 2026-06-28T22:00:05 50148 APV6660142 2023-04-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6072.71 2026-06-28T22:00:05 50149 0006690782 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.2 2026-06-28T22:00:05 50150 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 50151 0006671627 2023-04-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50152 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 50153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 404.22 2026-06-28T22:00:05 50154 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 46.5 2026-06-28T22:00:05 50155 0006657752 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9190.46 2026-06-28T22:00:05 50156 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 745.58 2026-06-28T22:00:05 50157 0006668884 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 50158 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 50159 APV6730800 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 4794.22 2026-06-28T22:00:05 50160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 423.26 2026-06-28T22:00:05 50161 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 355.71 2026-06-28T22:00:05 50162 0006693965 2023-05-25T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 206.55 2026-06-28T22:00:05 50163 0006741782 2023-06-27T00:00:00 2023 4 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 222.76 2026-06-28T22:00:05 50165 APV6673024 2023-04-24T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-06-28T22:00:05 50166 0006711681 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.35 2026-06-28T22:00:05 50167 0006678319 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200.03 2026-06-28T22:00:05 50168 0006741010 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 50169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 808.43 2026-06-28T22:00:05 50170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 222.77 2026-06-28T22:00:05 50171 0006738484 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 45.6 2026-06-28T22:00:05 50172 0006658645 2023-04-08T00:00:00 2023 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3287.72 2026-06-28T22:00:05 50173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 417.68 2026-06-28T22:00:05 50174 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 8499.82 2026-06-28T22:00:05 50175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 637.47 2026-06-28T22:00:05 50176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 891.07 2026-06-28T22:00:05 50177 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-06-28T22:00:05 50178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 778.57 2026-06-28T22:00:05 50179 ARD6721743 2023-06-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-06-28T22:00:05 50180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 835.37 2026-06-28T22:00:05 50181 0006663176 2023-04-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50182 0006664513 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1713.47 2026-06-28T22:00:05 50183 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 921.81 2026-06-28T22:00:05 50184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 473.82 2026-06-28T22:00:05 50185 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 64.67 2026-06-28T22:00:05 50186 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 4.0 2026-06-28T22:00:05 50187 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.66 2026-06-28T22:00:05 50188 0006708050 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1443.74 2026-06-28T22:00:05 50189 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 50190 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 24.66 2026-06-28T22:00:05 50191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 458.54 2026-06-28T22:00:05 50192 0006727647 2023-06-16T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50193 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 467.81 2026-06-28T22:00:05 50194 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-06-28T22:00:05 50195 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 50196 0006689781 2023-05-19T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 245.04 2026-06-28T22:00:05 50198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.1 2026-06-28T22:00:05 50199 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 400.98 2026-06-28T22:00:05 50200 0006706806 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.95 2026-06-28T22:00:05 50201 0006737341 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1703.24 2026-06-28T22:00:05 50202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 651.37 2026-06-28T22:00:05 50203 HCM6681248 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 170.6 2026-06-28T22:00:05 50204 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 512.37 2026-06-28T22:00:05 50205 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 50206 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 10000.0 2026-06-28T22:00:05 50207 APV6711129 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 212520.0 2026-06-28T22:00:05 50208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 245.04 2026-06-28T22:00:05 50209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 417.69 2026-06-28T22:00:05 50210 HCM6689868 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 123.6 2026-06-28T22:00:05 50211 0006711612 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24048.0 2026-06-28T22:00:05 50212 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 648.9 2026-06-28T22:00:05 50213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 445.53 2026-06-28T22:00:05 50214 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 34020.33 2026-06-28T22:00:05 50215 APV6664800 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 98429.21 2026-06-28T22:00:05 50216 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 334.14 2026-06-28T22:00:05 50217 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 797.65 2026-06-28T22:00:05 50218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 474.28 2026-06-28T22:00:05 50219 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 179268.95 2026-06-28T22:00:05 50220 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 431.16 2026-06-28T22:00:05 50221 HCM6689885 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3220.91 2026-06-28T22:00:05 50222 0006741705 2023-06-27T00:00:00 2023 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 50223 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 42479.61 2026-06-28T22:00:05 50224 EXV6718919 2023-06-02T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.97 2026-06-28T22:00:05 50225 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 601.47 2026-06-28T22:00:05 50226 EXV6680899 2023-05-04T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.79 2026-06-28T22:00:05 50227 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 278.46 2026-06-28T22:00:05 50228 APV6718613 2023-06-13T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 5684.38 2026-06-28T22:00:05 50229 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 17282.43 2026-06-28T22:00:05 50230 APV6672085 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -182399.14 2026-06-28T22:00:05 50231 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 13133.26 2026-06-28T22:00:05 50232 0006713523 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 50233 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 79329.9 2026-06-28T22:00:05 50234 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 2083.33 2026-06-28T22:00:05 50235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 215.58 2026-06-28T22:00:05 50236 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 172.46 2026-06-28T22:00:05 50237 0006664444 2023-04-11T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50238 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1026.0 2026-06-28T22:00:05 50239 0006676206 2023-04-28T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 39668.1 2026-06-28T22:00:05 50240 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 7837.54 2026-06-28T22:00:05 50241 0006687857 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 50242 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 505714.63 2026-06-28T22:00:05 50243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2693.67 2026-06-28T22:00:05 50244 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 222.77 2026-06-28T22:00:05 50245 APV6675566 2023-04-26T00:00:00 2023 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 556.77 2026-06-28T22:00:05 50246 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 232.0 2026-06-28T22:00:05 50247 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 480.95 2026-06-28T22:00:05 50248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 417.69 2026-06-28T22:00:05 50249 0006687922 2023-05-17T00:00:00 2023 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2843.74 2026-06-28T22:00:05 50250 HCM6681199 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.48 2026-06-28T22:00:05 50251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 735.13 2026-06-28T22:00:05 50252 0006657746 2023-04-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-06-28T22:00:05 50253 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 5589.85 2026-06-28T22:00:05 50254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 452.72 2026-06-28T22:00:05 50255 APV6660912 2023-04-04T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 128.57 2026-06-28T22:00:05 50256 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 711.42 2026-06-28T22:00:05 50257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 404.21 2026-06-28T22:00:05 50258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 469.1 2026-06-28T22:00:05 50259 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121448 MEDORA COMM SCHOOL CORP TREAS 6008.96 2026-06-28T22:00:05 50260 0006657746 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 317.4 2026-06-28T22:00:05 50261 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4646580.82 2026-06-28T22:00:05 50262 0006739163 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -645.7 2026-06-28T22:00:05 50263 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 1371.8 2026-06-28T22:00:05 50264 APV6712827 2023-06-09T00:00:00 2023 4 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1600.23 2026-06-28T22:00:05 50265 0006662360 2023-04-06T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50266 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1077.9 2026-06-28T22:00:05 50267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 404.22 2026-06-28T22:00:05 50268 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10811.38 2026-06-28T22:00:05 50269 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 891.07 2026-06-28T22:00:05 50270 APV6661992 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 12450.0 2026-06-28T22:00:05 50271 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 388.04 2026-06-28T22:00:05 50272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 579.19 2026-06-28T22:00:05 50273 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 389.84 2026-06-28T22:00:05 50274 HCM6730744 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19245.22 2026-06-28T22:00:05 50275 HCM6689919 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-06-28T22:00:05 50276 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 213749.31 2026-06-28T22:00:05 50277 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054051 SPENCER COUNTY 3.0 2026-06-28T22:00:05 50278 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1205472.99 2026-06-28T22:00:05 50279 0006679171 2023-05-08T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 50280 APV6668312 2023-04-17T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53770.92 2026-06-28T22:00:05 50281 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 50282 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 74350.73 2026-06-28T22:00:05 50283 APV6678159 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 38321.66 2026-06-28T22:00:05 50284 HCM6689879 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 125.42 2026-06-28T22:00:05 50285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 111.38 2026-06-28T22:00:05 50286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 107.79 2026-06-28T22:00:05 50287 0006738484 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.07 2026-06-28T22:00:05 50288 0006741704 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.6 2026-06-28T22:00:05 50289 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 50290 0006682974 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.42 2026-06-28T22:00:05 50291 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 17543.96 2026-06-28T22:00:05 50292 APV6661109 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3248.67 2026-06-28T22:00:05 50293 APV6668406 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-06-28T22:00:05 50294 HCM6707957 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3107.54 2026-06-28T22:00:05 50295 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 409.6 2026-06-28T22:00:05 50296 APV6718642 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -91000.0 2026-06-28T22:00:05 50297 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 10566.99 2026-06-28T22:00:05 50298 APV6685197 2023-05-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 811.44 2026-06-28T22:00:05 50299 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 533.52 2026-06-28T22:00:05 50300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 398.83 2026-06-28T22:00:05 50301 APV6693392 2023-05-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413215 THOMAS L SLAUGHTER 2560.0 2026-06-28T22:00:05 50302 0006675466 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11096.68 2026-06-28T22:00:05 50303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.83 2026-06-28T22:00:05 50304 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 2052.31 2026-06-28T22:00:05 50305 APV6710003 2023-06-01T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 135.47 2026-06-28T22:00:05 50306 0006741056 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 50307 APV6704866 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406947 GINGER STANGLE 666.75 2026-06-28T22:00:05 50308 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 801.95 2026-06-28T22:00:05 50309 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 50310 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 155.93 2026-06-28T22:00:05 50311 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 29398.98 2026-06-28T22:00:05 50312 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 172.47 2026-06-28T22:00:05 50313 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 417.69 2026-06-28T22:00:05 50314 APV6679542 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 1000.0 2026-06-28T22:00:05 50315 0006734152 2023-06-19T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 258.7 2026-06-28T22:00:05 50317 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 212.0 2026-06-28T22:00:05 50318 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1392.29 2026-06-28T22:00:05 50319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 388.04 2026-06-28T22:00:05 50320 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 676.49 2026-06-28T22:00:05 50321 0006738473 2023-06-21T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50322 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 50323 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 540.75 2026-06-28T22:00:05 50324 APV6673104 2023-04-24T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 19519.96 2026-06-28T22:00:05 50325 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 79730.67 2026-06-28T22:00:05 50326 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058437 ELKHART COUNTY 7500.0 2026-06-28T22:00:05 50327 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 417.69 2026-06-28T22:00:05 50328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 776.09 2026-06-28T22:00:05 50329 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 862.32 2026-06-28T22:00:05 50330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 556.91 2026-06-28T22:00:05 50331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1247.49 2026-06-28T22:00:05 50332 0006678349 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 534333.7 2026-06-28T22:00:05 50333 0006672676 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -72292.37 2026-06-28T22:00:05 50334 APV6672038 2023-04-20T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 789.71 2026-06-28T22:00:05 50335 0006710587 2023-06-07T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 225.0 2026-06-28T22:00:05 50336 0006743138 2023-06-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9539.68 2026-06-28T22:00:05 50337 APV6734459 2023-06-19T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 50338 HCM6689820 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.28 2026-06-28T22:00:05 50339 APV6688974 2023-05-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 68.0 2026-06-28T22:00:05 50340 HCM6689867 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 613.43 2026-06-28T22:00:05 50341 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1023.98 2026-06-28T22:00:05 50342 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 683.82 2026-06-28T22:00:05 50343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 155.93 2026-06-28T22:00:05 50344 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 28214.57 2026-06-28T22:00:05 50345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.38 2026-06-28T22:00:05 50346 0006690698 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45895.5 2026-06-28T22:00:05 50347 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 887.94 2026-06-28T22:00:05 50348 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 50349 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 34854.04 2026-06-28T22:00:05 50350 0006679161 2023-05-08T00:00:00 2023 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1283.55 2026-06-28T22:00:05 50351 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 14039.96 2026-06-28T22:00:05 50352 0006690782 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.02 2026-06-28T22:00:05 50353 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1592.78 2026-06-28T22:00:05 50354 APV6679497 2023-05-04T00:00:00 2023 4 539140 Prog Op - Background Checks 160 Veterans Affairs Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 50355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1336.59 2026-06-28T22:00:05 50356 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 646.74 2026-06-28T22:00:05 50357 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 579.19 2026-06-28T22:00:05 50358 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 654.04 2026-06-28T22:00:05 50359 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 50360 0006738416 2023-06-21T00:00:00 2023 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 13270.89 2026-06-28T22:00:05 50361 0006689781 2023-05-19T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50362 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 874.4 2026-06-28T22:00:05 50363 APV6683304 2023-05-10T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8829.43 2026-06-28T22:00:05 50364 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 50365 ARD6675044 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -84.0 2026-06-28T22:00:05 50366 0006741085 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.56 2026-06-28T22:00:05 50367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 215.58 2026-06-28T22:00:05 50368 0006712468 2023-06-09T00:00:00 2023 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 164.36 2026-06-28T22:00:05 50369 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 28211.6 2026-06-28T22:00:05 50370 HCM6730726 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 738.97 2026-06-28T22:00:05 50371 0006741778 2023-06-27T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50372 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 364.7 2026-06-28T22:00:05 50373 0006684988 2023-05-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -31874.69 2026-06-28T22:00:05 50374 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 18.0 2026-06-28T22:00:05 50375 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 45486.38 2026-06-28T22:00:05 50376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 378.71 2026-06-28T22:00:05 50377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 694.36 2026-06-28T22:00:05 50378 0006707011 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 788.48 2026-06-28T22:00:05 50379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1293.48 2026-06-28T22:00:05 50380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 601.47 2026-06-28T22:00:05 50381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1470.26 2026-06-28T22:00:05 50382 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1324.0 2026-06-28T22:00:05 50383 0006713517 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 50384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 267.32 2026-06-28T22:00:05 50385 0006689781 2023-05-19T00:00:00 2023 4 659370 Shredding Services 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50386 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 57097.42 2026-06-28T22:00:05 50387 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 178.21 2026-06-28T22:00:05 50388 APV6675603 2023-04-27T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000085165 STATE SAFETY and COMPLIANCE LLC 35.89 2026-06-28T22:00:05 50389 EXV6668654 2023-04-13T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 50390 0006723699 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.75 2026-06-28T22:00:05 50391 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 50392 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 538.95 2026-06-28T22:00:05 50393 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 150.0 2026-06-28T22:00:05 50394 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 50395 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-06-28T22:00:05 50396 EXV6711321 2023-06-07T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -239.76 2026-06-28T22:00:05 50397 APV6671119 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 9321.05 2026-06-28T22:00:05 50398 APV6670091 2023-04-18T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000408965 KMBLU LLC 10745.57 2026-06-28T22:00:05 50399 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 497.99 2026-06-28T22:00:05 50400 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 523.2 2026-06-28T22:00:05 50401 APV6674811 2023-04-26T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 455.15 2026-06-28T22:00:05 50402 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 828.0 2026-06-28T22:00:05 50403 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 417.69 2026-06-28T22:00:05 50404 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 490.08 2026-06-28T22:00:05 50405 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 473.82 2026-06-28T22:00:05 50406 ARD6683542 2023-05-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -44092.29 2026-06-28T22:00:05 50407 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.01 2026-06-28T22:00:05 50408 APV6709933 2023-06-06T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 250.0 2026-06-28T22:00:05 50409 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 56825.0 2026-06-28T22:00:05 50410 HCM6707938 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 769.05 2026-06-28T22:00:05 50411 0006671626 2023-04-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -150.04 2026-06-28T22:00:05 50412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2436.06 2026-06-28T22:00:05 50413 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 289.59 2026-06-28T22:00:05 50414 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 835.37 2026-06-28T22:00:05 50415 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 50416 0006679106 2023-05-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 50417 0006685980 2023-05-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 50418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 668.07 2026-06-28T22:00:05 50419 0006707028 2023-06-08T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 50420 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 50421 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 485.63 2026-06-28T22:00:05 50422 APV6690162 2023-05-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 991.67 2026-06-28T22:00:05 50423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 538.95 2026-06-28T22:00:05 50424 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 104334.37 2026-06-28T22:00:05 50425 0006669811 2023-04-19T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 89.29 2026-06-28T22:00:05 50426 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 50427 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 445.53 2026-06-28T22:00:05 50428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 155.93 2026-06-28T22:00:05 50429 0006669699 2023-04-01T00:00:00 2023 4 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 3203.5 2026-06-28T22:00:05 50430 0006682232 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1006000.89 2026-06-28T22:00:05 50431 0006683124 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.05 2026-06-28T22:00:05 50432 APV6737704 2023-06-20T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 40.4 2026-06-28T22:00:05 50433 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 656.01 2026-06-28T22:00:05 50434 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 50435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 835.37 2026-06-28T22:00:05 50436 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 211.63 2026-06-28T22:00:05 50437 0006690737 2023-05-22T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 22401.21 2026-06-28T22:00:05 50438 HCM6671818 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.95 2026-06-28T22:00:05 50439 APV6665681 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000415695 JOHN CRAWFORD 312.0 2026-06-28T22:00:05 50440 APV6661159 2023-04-04T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 86.46 2026-06-28T22:00:05 50441 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 43003.0 2026-06-28T22:00:05 50442 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 404.21 2026-06-28T22:00:05 50443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 808.43 2026-06-28T22:00:05 50444 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-06-28T22:00:05 50445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 452.72 2026-06-28T22:00:05 50446 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 50447 APV6672048 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22787.14 2026-06-28T22:00:05 50448 APV6669989 2023-04-19T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 340.95 2026-06-28T22:00:05 50449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 474.27 2026-06-28T22:00:05 50450 HCM6663400 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1138.86 2026-06-28T22:00:05 50451 HCM6663398 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.17 2026-06-28T22:00:05 50452 APV6687277 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 683375.81 2026-06-28T22:00:05 50453 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 428.79 2026-06-28T22:00:05 50454 0006658644 2023-04-08T00:00:00 2023 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5265.0 2026-06-28T22:00:05 50455 APV6691929 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 18796.52 2026-06-28T22:00:05 50456 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-06-28T22:00:05 50457 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 445.53 2026-06-28T22:00:05 50458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 458.54 2026-06-28T22:00:05 50459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 445.53 2026-06-28T22:00:05 50460 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 323.37 2026-06-28T22:00:05 50461 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 222.77 2026-06-28T22:00:05 50462 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 14.72 2026-06-28T22:00:05 50463 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 50464 APV6669965 2023-04-19T00:00:00 2023 4 595530 OutoSt Travel - Lodging 57 Budget Agency Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 531.3 2026-06-28T22:00:05 50465 APV6674950 2023-04-26T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000052128 ANR PIPELINE COMPANY 280.0 2026-06-28T22:00:05 50466 EXV6680898 2023-05-02T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 50467 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 222.77 2026-06-28T22:00:05 50468 0006739260 2023-06-22T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 50469 0006687857 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 50470 HCM6663425 2023-04-12T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1060.3 2026-06-28T22:00:05 50471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 517.39 2026-06-28T22:00:05 50472 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 150480.06 2026-06-28T22:00:05 50473 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 50474 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 510.0 2026-06-28T22:00:05 50475 0006688727 2023-05-18T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6723.57 2026-06-28T22:00:05 50476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 327.86 2026-06-28T22:00:05 50477 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 732.97 2026-06-28T22:00:05 50478 HCM6671757 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1417.64 2026-06-28T22:00:05 50479 APV6723893 2023-06-15T00:00:00 2023 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 750.0 2026-06-28T22:00:05 50480 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 392533.0 2026-06-28T22:00:05 50481 0006741102 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8961.68 2026-06-28T22:00:05 50482 0006665401 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50483 0006741775 2023-06-27T00:00:00 2023 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -125.26 2026-06-28T22:00:05 50484 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 179.0 2026-06-28T22:00:05 50485 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 207.56 2026-06-28T22:00:05 50486 0006741628 2023-06-27T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50487 0006695720 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 50488 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 706.61 2026-06-28T22:00:05 50489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 534.64 2026-06-28T22:00:05 50490 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50491 0006711657 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -29300.0 2026-06-28T22:00:05 50492 HCM6681192 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3058.28 2026-06-28T22:00:05 50493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 334.15 2026-06-28T22:00:05 50494 APV6695220 2023-05-26T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC -39.0 2026-06-28T22:00:05 50495 APV6687216 2023-05-15T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 8.67 2026-06-28T22:00:05 50496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1184.67 2026-06-28T22:00:05 50497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 527.06 2026-06-28T22:00:05 50498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 301.82 2026-06-28T22:00:05 50499 HCM6689820 2023-05-24T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6422.72 2026-06-28T22:00:05 50500 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 247.92 2026-06-28T22:00:05 50501 HCM6707914 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.47 2026-06-28T22:00:05 50502 APV6667703 2023-04-14T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1677961.41 2026-06-28T22:00:05 50503 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 445.53 2026-06-28T22:00:05 50504 0006679150 2023-05-08T00:00:00 2023 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4764.81 2026-06-28T22:00:05 50505 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 735.13 2026-06-28T22:00:05 50506 0006741106 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.62 2026-06-28T22:00:05 50507 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 141.63 2026-06-28T22:00:05 50508 APV6691294 2023-05-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 18328.93 2026-06-28T22:00:05 50509 APV6688974 2023-05-18T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 7.46 2026-06-28T22:00:05 50510 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 50511 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14.27 2026-06-28T22:00:05 50512 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1047.0 2026-06-28T22:00:05 50513 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 646.74 2026-06-28T22:00:05 50514 APV6711728 2023-06-08T00:00:00 2023 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 34.7 2026-06-28T22:00:05 50515 HCM6730775 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 700.84 2026-06-28T22:00:05 50516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1511.59 2026-06-28T22:00:05 50517 0006658698 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 50518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 445.54 2026-06-28T22:00:05 50519 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91592.64 2026-06-28T22:00:05 50520 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 37690.25 2026-06-28T22:00:05 50521 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1054.19 2026-06-28T22:00:05 50522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 301.81 2026-06-28T22:00:05 50523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.15 2026-06-28T22:00:05 50524 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 417.69 2026-06-28T22:00:05 50525 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 507.13 2026-06-28T22:00:05 50526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 481.17 2026-06-28T22:00:05 50527 0006668859 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4621.73 2026-06-28T22:00:05 50528 0006669776 2023-04-19T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.94 2026-06-28T22:00:05 50529 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2116.28 2026-06-28T22:00:05 50530 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 400.98 2026-06-28T22:00:05 50531 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.66 2026-06-28T22:00:05 50532 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 95489.44 2026-06-28T22:00:05 50533 APV6669239 2023-04-18T00:00:00 2023 4 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.38 2026-06-28T22:00:05 50534 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 50535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 258.7 2026-06-28T22:00:05 50536 0006680215 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 432.3 2026-06-28T22:00:05 50537 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 50538 0006677171 2023-04-30T00:00:00 2023 4 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1097.71 2026-06-28T22:00:05 50539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 215.58 2026-06-28T22:00:05 50540 HCM6681192 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2291.06 2026-06-28T22:00:05 50541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 215.58 2026-06-28T22:00:05 50542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 711.73 2026-06-28T22:00:05 50543 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.51 2026-06-28T22:00:05 50544 APV6679593 2023-05-04T00:00:00 2023 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 351.46 2026-06-28T22:00:05 50545 0006741510 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -270.73 2026-06-28T22:00:05 50546 EXV6671387 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.44 2026-06-28T22:00:05 50547 0006665346 2023-04-01T00:00:00 2023 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 398.95 2026-06-28T22:00:05 50548 0006707093 2023-06-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2687.64 2026-06-28T22:00:05 50549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 417.69 2026-06-28T22:00:05 50550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 301.81 2026-06-28T22:00:05 50551 HCM6707934 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.77 2026-06-28T22:00:05 50552 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 36.0 2026-06-28T22:00:05 50553 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 50554 0006687857 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 50555 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1549.99 2026-06-28T22:00:05 50556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 405.56 2026-06-28T22:00:05 50557 0006712460 2023-06-09T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 50558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.28 2026-06-28T22:00:05 50559 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 3.0 2026-06-28T22:00:05 50560 0006738373 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 50561 0006739282 2023-06-21T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.58 2026-06-28T22:00:05 50562 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 51434.58 2026-06-28T22:00:05 50563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 478.94 2026-06-28T22:00:05 50564 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 50565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.15 2026-06-28T22:00:05 50566 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 556.91 2026-06-28T22:00:05 50567 APV6708375 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 50568 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 12543.75 2026-06-28T22:00:05 50569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 654.27 2026-06-28T22:00:05 50570 0006695752 2023-05-30T00:00:00 2023 4 511170 Exempt Jury Duty 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 50571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 344.93 2026-06-28T22:00:05 50572 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10679.17 2026-06-28T22:00:05 50573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 341.91 2026-06-28T22:00:05 50574 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 305.26 2026-06-28T22:00:05 50575 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 50576 EXV6718907 2023-06-06T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.0 2026-06-28T22:00:05 50577 0006678223 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 138.23 2026-06-28T22:00:05 50578 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 19.0 2026-06-28T22:00:05 50579 0006690782 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.18 2026-06-28T22:00:05 50580 APC6743203 2023-06-28T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000004796 INDIANA UNIV -4625.0 2026-06-28T22:00:05 50581 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 50582 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 50583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 334.15 2026-06-28T22:00:05 50584 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121695 MERRILLVILLE COMM SCHL TREAS 14.0 2026-06-28T22:00:05 50585 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2580.0 2026-06-28T22:00:05 50586 0006668884 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7888.46 2026-06-28T22:00:05 50587 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1412.05 2026-06-28T22:00:05 50588 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 417.68 2026-06-28T22:00:05 50589 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 50590 0006665462 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 50591 APV6695156 2023-05-26T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 4008.84 2026-06-28T22:00:05 50592 APV6679651 2023-05-04T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 50593 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 905.44 2026-06-28T22:00:05 50594 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 50595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 155.93 2026-06-28T22:00:05 50596 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 351.75 2026-06-28T22:00:05 50597 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1158.39 2026-06-28T22:00:05 50598 0006741775 2023-06-27T00:00:00 2023 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry -125.0 2026-06-28T22:00:05 50599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2522.29 2026-06-28T22:00:05 50600 APV6707408 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 358.03 2026-06-28T22:00:05 50601 0006729936 2023-06-16T00:00:00 2023 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -21.86 2026-06-28T22:00:05 50602 EXV6718886 2023-06-02T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 308.82 2026-06-28T22:00:05 50603 APV6680469 2023-05-05T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000412568 GH OF ARLINGTON HEIGHTS LLC 720.72 2026-06-28T22:00:05 50604 0006656942 2023-04-03T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.38 2026-06-28T22:00:05 50605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 646.91 2026-06-28T22:00:05 50606 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 9829.1 2026-06-28T22:00:05 50607 0006706781 2023-06-02T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.23 2026-06-28T22:00:05 50608 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 25237.92 2026-06-28T22:00:05 50609 0006657752 2023-04-08T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12215.73 2026-06-28T22:00:05 50610 0006742412 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 771359.94 2026-06-28T22:00:05 50611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 200.49 2026-06-28T22:00:05 50612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 301.81 2026-06-28T22:00:05 50613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 668.29 2026-06-28T22:00:05 50614 APV6686289 2023-05-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 2070.35 2026-06-28T22:00:05 50615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 431.16 2026-06-28T22:00:05 50616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 445.53 2026-06-28T22:00:05 50617 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 47323.56 2026-06-28T22:00:05 50618 0006740900 2023-06-26T00:00:00 2023 4 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1274.65 2026-06-28T22:00:05 50619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 487.03 2026-06-28T22:00:05 50620 0006729947 2023-06-16T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.76 2026-06-28T22:00:05 50621 APV6716788 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 303394.62 2026-06-28T22:00:05 50622 APV6681790 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 1758.54 2026-06-28T22:00:05 50623 0006740865 2023-06-26T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22958.76 2026-06-28T22:00:05 50624 APV6661147 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 562.37 2026-06-28T22:00:05 50625 EXV6712208 2023-06-01T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 53.95 2026-06-28T22:00:05 50626 0006737333 2023-06-20T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4061.35 2026-06-28T22:00:05 50627 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 50628 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 88110.46 2026-06-28T22:00:05 50629 APV6685196 2023-05-11T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 38.16 2026-06-28T22:00:05 50630 0006678319 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.12 2026-06-28T22:00:05 50631 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412719 JODY L MOORE 578.97 2026-06-28T22:00:05 50632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.55 2026-06-28T22:00:05 50633 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095855 GATEWAY SERVICES INC 14.0 2026-06-28T22:00:05 50634 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 50635 APV6685281 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3065.04 2026-06-28T22:00:05 50636 0006679096 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.11 2026-06-28T22:00:05 50637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 456.9 2026-06-28T22:00:05 50638 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 241.25 2026-06-28T22:00:05 50639 APV6674898 2023-04-26T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 44737.45 2026-06-28T22:00:05 50640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 334.15 2026-06-28T22:00:05 50641 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 578.97 2026-06-28T22:00:05 50642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 289.59 2026-06-28T22:00:05 50643 HCM6671806 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.71 2026-06-28T22:00:05 50644 0006687857 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 50645 0006680159 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2245.5 2026-06-28T22:00:05 50646 0006711681 2023-06-08T00:00:00 2023 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 50647 HCM6663386 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 50648 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2983.14 2026-06-28T22:00:05 50649 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-06-28T22:00:05 50650 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1041.9 2026-06-28T22:00:05 50651 APV6703381 2023-05-30T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 207417.2 2026-06-28T22:00:05 50652 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5484.22 2026-06-28T22:00:05 50653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1292.04 2026-06-28T22:00:05 50654 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 50655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 540.75 2026-06-28T22:00:05 50656 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 12157.26 2026-06-28T22:00:05 50657 0006710666 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.9 2026-06-28T22:00:05 50658 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 50659 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.32 2026-06-28T22:00:05 50660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 456.67 2026-06-28T22:00:05 50661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 431.16 2026-06-28T22:00:05 50662 EXV6688483 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 200.62 2026-06-28T22:00:05 50663 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 304.83 2026-06-28T22:00:05 50664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 400.98 2026-06-28T22:00:05 50665 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 50666 0006706809 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.97 2026-06-28T22:00:05 50667 APV6676538 2023-04-03T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053466 EPPLEY LABORATORY INC 508.04 2026-06-28T22:00:05 50668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 417.68 2026-06-28T22:00:05 50669 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 58139.22 2026-06-28T22:00:05 50670 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 50671 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 24416.81 2026-06-28T22:00:05 50672 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 490.09 2026-06-28T22:00:05 50673 APV6661953 2023-04-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 104.86 2026-06-28T22:00:05 50674 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 224.62 2026-06-28T22:00:05 50675 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 111.38 2026-06-28T22:00:05 50676 0006739299 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 50677 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.56 2026-06-28T22:00:05 50678 APV6675635 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 472.0 2026-06-28T22:00:05 50679 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 50680 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 1080.77 2026-06-28T22:00:05 50681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 323.37 2026-06-28T22:00:05 50682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1465.94 2026-06-28T22:00:05 50683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 671.96 2026-06-28T22:00:05 50684 APV6661049 2023-04-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087854 SHAWN COSGROVE 194.75 2026-06-28T22:00:05 50685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 215.58 2026-06-28T22:00:05 50686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 670.75 2026-06-28T22:00:05 50687 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 50688 0006717234 2023-06-13T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.59 2026-06-28T22:00:05 50689 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1113.83 2026-06-28T22:00:05 50690 HCM6663418 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.5 2026-06-28T22:00:05 50691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 556.92 2026-06-28T22:00:05 50692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1247.49 2026-06-28T22:00:05 50693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 404.21 2026-06-28T22:00:05 50694 HCM6707975 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.43 2026-06-28T22:00:05 50695 APV6693257 2023-05-23T00:00:00 2023 4 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.84 2026-06-28T22:00:05 50696 HCM6663418 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.73 2026-06-28T22:00:05 50697 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 706.62 2026-06-28T22:00:05 50698 0006740189 2023-06-23T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50699 EXV6713194 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 50700 APV6708497 2023-06-05T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 50.26 2026-06-28T22:00:05 50701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 222.77 2026-06-28T22:00:05 50702 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1077.9 2026-06-28T22:00:05 50703 HCM6663427 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6480.44 2026-06-28T22:00:05 50704 EXV6724360 2023-06-08T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 50705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 334.15 2026-06-28T22:00:05 50706 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 165537.04 2026-06-28T22:00:05 50707 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 222.77 2026-06-28T22:00:05 50708 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 287.8 2026-06-28T22:00:05 50709 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 301.81 2026-06-28T22:00:05 50710 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 50711 EXV6684498 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.19 2026-06-28T22:00:05 50712 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 64.87 2026-06-28T22:00:05 50713 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 4187.6 2026-06-28T22:00:05 50714 APV6674848 2023-04-26T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060817 TOWN OF ROCKVILLE 4807.04 2026-06-28T22:00:05 50715 0006736681 2023-06-20T00:00:00 2023 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry 161.76 2026-06-28T22:00:05 50716 APV6660215 2023-04-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 671.29 2026-06-28T22:00:05 50717 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1185.69 2026-06-28T22:00:05 50718 APV6676556 2023-04-28T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3179.87 2026-06-28T22:00:05 50719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 705.37 2026-06-28T22:00:05 50720 0006686907 2023-05-16T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1772.84 2026-06-28T22:00:05 50721 0006680215 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1558.03 2026-06-28T22:00:05 50722 APV6676486 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 776.67 2026-06-28T22:00:05 50723 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.68 2026-06-28T22:00:05 50724 0006669776 2023-04-19T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.2 2026-06-28T22:00:05 50725 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 445.53 2026-06-28T22:00:05 50726 APV6669089 2023-04-18T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-06-28T22:00:05 50727 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-06-28T22:00:05 50728 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 400.98 2026-06-28T22:00:05 50729 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 50730 APV6668454 2023-04-17T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 26083.21 2026-06-28T22:00:05 50731 APV6670095 2023-04-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 9783.75 2026-06-28T22:00:05 50732 APV6687243 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 25250.0 2026-06-28T22:00:05 50733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1581.64 2026-06-28T22:00:05 50734 APV6688262 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 16871.0 2026-06-28T22:00:05 50735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 155.94 2026-06-28T22:00:05 50736 APV6664046 2023-04-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 109168.0 2026-06-28T22:00:05 50737 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380033 ROOTED SCHOOL INC 4459.7 2026-06-28T22:00:05 50738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 735.13 2026-06-28T22:00:05 50739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1612.54 2026-06-28T22:00:05 50740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 473.82 2026-06-28T22:00:05 50741 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1113.83 2026-06-28T22:00:05 50742 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 334.15 2026-06-28T22:00:05 50743 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9649.9 2026-06-28T22:00:05 50744 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 50745 APV6673024 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 51.15 2026-06-28T22:00:05 50746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 222.77 2026-06-28T22:00:05 50747 HCM6663418 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3464.36 2026-06-28T22:00:05 50748 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 556.92 2026-06-28T22:00:05 50749 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 50750 0006661667 2023-04-05T00:00:00 2023 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 916.64 2026-06-28T22:00:05 50751 APV6665792 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 777786.23 2026-06-28T22:00:05 50752 APV6703332 2023-05-30T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-06-28T22:00:05 50753 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 905.43 2026-06-28T22:00:05 50754 APV6690217 2023-05-19T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 1425.0 2026-06-28T22:00:05 50755 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27225.74 2026-06-28T22:00:05 50756 EXV6724335 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 248.6 2026-06-28T22:00:05 50757 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 522.16 2026-06-28T22:00:05 50758 0006693806 2023-05-25T00:00:00 2023 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50759 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 3184.36 2026-06-28T22:00:05 50760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 776.09 2026-06-28T22:00:05 50761 0006674641 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.23 2026-06-28T22:00:05 50762 0006740129 2023-06-23T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50763 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 40292.52 2026-06-28T22:00:05 50764 0006687923 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.31 2026-06-28T22:00:05 50765 HCM6663422 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6600.07 2026-06-28T22:00:05 50766 APV6710960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 17623.95 2026-06-28T22:00:05 50767 0006707018 2023-06-02T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.23 2026-06-28T22:00:05 50768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3859.24 2026-06-28T22:00:05 50769 0006659855 2023-04-03T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50770 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 50771 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409496 CHRISTOPHER C BOLIN 1049.83 2026-06-28T22:00:05 50772 HCM6681172 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 50773 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 172.47 2026-06-28T22:00:05 50774 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 7605.72 2026-06-28T22:00:05 50775 APV6669172 2023-04-18T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 1000.0 2026-06-28T22:00:05 50776 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 538.95 2026-06-28T22:00:05 50777 ACC00L0002 2023-06-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14667.86 2026-06-28T22:00:05 50778 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 183635.84 2026-06-28T22:00:05 50779 APV6680457 2023-05-05T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000416622 KRISTINA SHELLEY 10.0 2026-06-28T22:00:05 50780 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 1091.56 2026-06-28T22:00:05 50781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 871.24 2026-06-28T22:00:05 50782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 66.83 2026-06-28T22:00:05 50783 0006716426 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 50784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 431.16 2026-06-28T22:00:05 50785 HCM6730724 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 250.49 2026-06-28T22:00:05 50786 APV6660103 2023-04-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064527 MARTIN COUNTY 1170.0 2026-06-28T22:00:05 50787 EXV6724380 2023-06-07T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 207.65 2026-06-28T22:00:05 50788 0006669699 2023-04-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 50789 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1197.76 2026-06-28T22:00:05 50790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.49 2026-06-28T22:00:05 50791 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 265893.45 2026-06-28T22:00:05 50792 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 840.77 2026-06-28T22:00:05 50793 APV6675599 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 22062.0 2026-06-28T22:00:05 50794 EXV6705494 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 531.95 2026-06-28T22:00:05 50795 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 5180.33 2026-06-28T22:00:05 50796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2732.45 2026-06-28T22:00:05 50797 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 732.97 2026-06-28T22:00:05 50798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2392.73 2026-06-28T22:00:05 50799 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 25742.59 2026-06-28T22:00:05 50800 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 5284.66 2026-06-28T22:00:05 50801 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2750.0 2026-06-28T22:00:05 50802 APV6718549 2023-06-13T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 180.0 2026-06-28T22:00:05 50803 APV6710004 2023-06-02T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 70.34 2026-06-28T22:00:05 50804 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 50805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 311.87 2026-06-28T22:00:05 50806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 323.24 2026-06-28T22:00:05 50807 ARD6742116 2023-06-27T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38435.99 2026-06-28T22:00:05 50808 APV6675603 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 18903.26 2026-06-28T22:00:05 50809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 646.02 2026-06-28T22:00:05 50810 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 2035.42 2026-06-28T22:00:05 50811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 111.39 2026-06-28T22:00:05 50812 HCM6663409 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 493.83 2026-06-28T22:00:05 50813 APV6708422 2023-06-02T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 175.0 2026-06-28T22:00:05 50814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1437.5 2026-06-28T22:00:05 50815 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.98 2026-06-28T22:00:05 50816 APV6694342 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 121312.81 2026-06-28T22:00:05 50817 EXV6691526 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 438.9 2026-06-28T22:00:05 50818 0006677179 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 50819 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 548.0 2026-06-28T22:00:05 50820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 172.46 2026-06-28T22:00:05 50821 HCM6681248 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 50822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 378.7 2026-06-28T22:00:05 50823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.15 2026-06-28T22:00:05 50824 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1207.25 2026-06-28T22:00:05 50825 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.01 2026-06-28T22:00:05 50826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 215.58 2026-06-28T22:00:05 50827 APV6708505 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 29297.19 2026-06-28T22:00:05 50828 0006713563 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 50829 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 50830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 267.32 2026-06-28T22:00:05 50831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 560.51 2026-06-28T22:00:05 50832 APV6712585 2023-06-09T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 411.25 2026-06-28T22:00:05 50833 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 16402.69 2026-06-28T22:00:05 50834 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 51940.53 2026-06-28T22:00:05 50835 APV6662844 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 978.52 2026-06-28T22:00:05 50836 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 44.0 2026-06-28T22:00:05 50837 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 1054.13 2026-06-28T22:00:05 50838 0006741118 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 668.3 2026-06-28T22:00:05 50840 0006741775 2023-06-27T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -60.37 2026-06-28T22:00:05 50841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.48 2026-06-28T22:00:05 50842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1464.22 2026-06-28T22:00:05 50843 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 835.37 2026-06-28T22:00:05 50844 0006668859 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7737.87 2026-06-28T22:00:05 50845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 334.15 2026-06-28T22:00:05 50846 APV6703328 2023-05-30T00:00:00 2023 4 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 23.08 2026-06-28T22:00:05 50847 0006687922 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 243.97 2026-06-28T22:00:05 50848 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 50849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 334.15 2026-06-28T22:00:05 50850 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 50851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 538.95 2026-06-28T22:00:05 50852 HCM6663354 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.81 2026-06-28T22:00:05 50853 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 398.82 2026-06-28T22:00:05 50854 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409631 HEATHER SCHRIMP 668.29 2026-06-28T22:00:05 50855 APV6710016 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-06-28T22:00:05 50856 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 267.32 2026-06-28T22:00:05 50857 0006679096 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1296.87 2026-06-28T22:00:05 50858 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 267.32 2026-06-28T22:00:05 50859 0006713549 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -35.45 2026-06-28T22:00:05 50860 APV6661147 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 1455.16 2026-06-28T22:00:05 50861 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 74.91 2026-06-28T22:00:05 50862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 311.87 2026-06-28T22:00:05 50863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 267.32 2026-06-28T22:00:05 50864 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 50865 0006663174 2023-04-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50866 APV6668158 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 5847.11 2026-06-28T22:00:05 50867 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 153086.52 2026-06-28T22:00:05 50868 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 9617.3 2026-06-28T22:00:05 50869 0006741110 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 149.76 2026-06-28T22:00:05 50870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 417.69 2026-06-28T22:00:05 50871 APV6687268 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 106660.74 2026-06-28T22:00:05 50872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 474.27 2026-06-28T22:00:05 50873 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 405.56 2026-06-28T22:00:05 50874 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 356.43 2026-06-28T22:00:05 50875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1518.82 2026-06-28T22:00:05 50876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 183.16 2026-06-28T22:00:05 50877 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 50878 EXV6710352 2023-05-25T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 50879 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 50880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1202.93 2026-06-28T22:00:05 50881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 538.95 2026-06-28T22:00:05 50882 ARD6669398 2023-04-18T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -17306590.67 2026-06-28T22:00:05 50883 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 277553.31 2026-06-28T22:00:05 50884 0006676193 2023-04-28T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 71878.22 2026-06-28T22:00:05 50885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 538.95 2026-06-28T22:00:05 50886 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 5695.0 2026-06-28T22:00:05 50887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 404.21 2026-06-28T22:00:05 50888 0006707009 2023-06-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-06-28T22:00:05 50889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 404.21 2026-06-28T22:00:05 50890 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 215.58 2026-06-28T22:00:05 50891 APV6710981 2023-06-07T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 207473.42 2026-06-28T22:00:05 50892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 215.58 2026-06-28T22:00:05 50893 APV6723958 2023-06-07T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 83.37 2026-06-28T22:00:05 50894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 289.59 2026-06-28T22:00:05 50895 APV6660164 2023-04-03T00:00:00 2023 4 555554 Computers & accessories 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 831.35 2026-06-28T22:00:05 50896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 452.72 2026-06-28T22:00:05 50897 0006685937 2023-05-15T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 412.72 2026-06-28T22:00:05 50898 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 970.75 2026-06-28T22:00:05 50899 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 50900 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 334.15 2026-06-28T22:00:05 50901 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 50902 APV6671036 2023-04-20T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 50903 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 85119.27 2026-06-28T22:00:05 50904 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 7957.47 2026-06-28T22:00:05 50905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.15 2026-06-28T22:00:05 50906 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 50907 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 400.98 2026-06-28T22:00:05 50908 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 467.81 2026-06-28T22:00:05 50909 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1175.31 2026-06-28T22:00:05 50910 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 484.74 2026-06-28T22:00:05 50911 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 89450.23 2026-06-28T22:00:05 50912 0006692909 2023-05-24T00:00:00 2023 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50913 HCM6689881 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.94 2026-06-28T22:00:05 50914 0006669699 2023-04-01T00:00:00 2023 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15689.64 2026-06-28T22:00:05 50915 0006739246 2023-06-22T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50916 HCM6708013 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88888.88 2026-06-28T22:00:05 50917 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 412.12 2026-06-28T22:00:05 50918 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 113793.37 2026-06-28T22:00:05 50919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 779.69 2026-06-28T22:00:05 50920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 258.7 2026-06-28T22:00:05 50921 APV6661163 2023-04-04T00:00:00 2023 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000060692 MAXI AIDS INC 398.39 2026-06-28T22:00:05 50922 HCM6730736 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 50923 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 891.07 2026-06-28T22:00:05 50924 0006735001 2023-06-20T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 56003.91 2026-06-28T22:00:05 50925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 417.69 2026-06-28T22:00:05 50926 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.15 2026-06-28T22:00:05 50927 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 995.9 2026-06-28T22:00:05 50928 HCM6663421 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 50929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 323.37 2026-06-28T22:00:05 50930 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 222.76 2026-06-28T22:00:05 50931 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 50932 APV6688969 2023-05-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088038 AARON EDWARDS 827.22 2026-06-28T22:00:05 50933 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 14444.13 2026-06-28T22:00:05 50934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2027.17 2026-06-28T22:00:05 50935 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 50936 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 69522.84 2026-06-28T22:00:05 50937 0006693969 2023-06-01T00:00:00 2023 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3962.92 2026-06-28T22:00:05 50938 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 131.24 2026-06-28T22:00:05 50939 APV6674674 2023-04-26T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 23791.46 2026-06-28T22:00:05 50940 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3458.22 2026-06-28T22:00:05 50941 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 445.53 2026-06-28T22:00:05 50942 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.15 2026-06-28T22:00:05 50943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 668.3 2026-06-28T22:00:05 50944 0006741085 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.2 2026-06-28T22:00:05 50945 APV6718621 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 71427.54 2026-06-28T22:00:05 50946 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 50947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1422.83 2026-06-28T22:00:05 50948 APV6691021 2023-05-22T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 1288.9 2026-06-28T22:00:05 50949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 607.26 2026-06-28T22:00:05 50950 0006668014 2023-04-17T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50951 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 64.67 2026-06-28T22:00:05 50952 APV6660058 2023-04-03T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 107.05 2026-06-28T22:00:05 50953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 496.77 2026-06-28T22:00:05 50954 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 356.43 2026-06-28T22:00:05 50955 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 2035.41 2026-06-28T22:00:05 50956 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3573.89 2026-06-28T22:00:05 50957 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2622.89 2026-06-28T22:00:05 50958 0006739206 2023-06-22T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 431.16 2026-06-28T22:00:05 50960 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 50961 0006662546 2023-04-06T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50962 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 61.0 2026-06-28T22:00:05 50963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 431.16 2026-06-28T22:00:05 50964 APV6660064 2023-04-03T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 804.66 2026-06-28T22:00:05 50965 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 50966 APV6668358 2023-04-13T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 456.02 2026-06-28T22:00:05 50967 APV6737704 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 208.0 2026-06-28T22:00:05 50968 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1587.88 2026-06-28T22:00:05 50969 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 50970 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.69 2026-06-28T22:00:05 50971 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 405.56 2026-06-28T22:00:05 50972 0006687863 2023-05-17T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50973 HCM6671798 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2323.83 2026-06-28T22:00:05 50974 0006712446 2023-06-09T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 211.29 2026-06-28T22:00:05 50975 APV6661056 2023-04-04T00:00:00 2023 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 192.38 2026-06-28T22:00:05 50976 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 73097.69 2026-06-28T22:00:05 50977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 431.16 2026-06-28T22:00:05 50978 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 6353.1 2026-06-28T22:00:05 50979 0006674661 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50980 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 267.32 2026-06-28T22:00:05 50981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.28 2026-06-28T22:00:05 50982 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.14 2026-06-28T22:00:05 50983 0006739267 2023-06-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2237.76 2026-06-28T22:00:05 50984 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 699863.38 2026-06-28T22:00:05 50985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 687.7 2026-06-28T22:00:05 50986 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 980.17 2026-06-28T22:00:05 50987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.15 2026-06-28T22:00:05 50988 0006706991 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 114.84 2026-06-28T22:00:05 50989 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 50990 APV6688133 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084219 HOLLAND VFD INC 2055.0 2026-06-28T22:00:05 50991 APV6703296 2023-05-30T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 50992 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 39.88 2026-06-28T22:00:05 50993 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 393117.37 2026-06-28T22:00:05 50994 APV6676486 2023-04-28T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 84347.32 2026-06-28T22:00:05 50995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1164.13 2026-06-28T22:00:05 50996 0006727647 2023-06-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50997 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 7769.15 2026-06-28T22:00:05 50998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 222.76 2026-06-28T22:00:05 50999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1034.78 2026-06-28T22:00:05 51000 0006741573 2023-06-30T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 374.58 2026-06-28T22:00:05 51001 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 51002 APV6675580 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 7216.0 2026-06-28T22:00:05 51003 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409813 TERRI L FORTUNE 560.3 2026-06-28T22:00:05 51004 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 13183.9 2026-06-28T22:00:05 51005 APV6692102 2023-05-23T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 782.38 2026-06-28T22:00:05 51006 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1164.14 2026-06-28T22:00:05 51007 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 363.47 2026-06-28T22:00:05 51008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 272.44 2026-06-28T22:00:05 51009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.22 2026-06-28T22:00:05 51010 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 36643.64 2026-06-28T22:00:05 51011 HCM6730775 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-06-28T22:00:05 51012 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 14700.94 2026-06-28T22:00:05 51013 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 27371.11 2026-06-28T22:00:05 51014 APV6695324 2023-05-26T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 231901.37 2026-06-28T22:00:05 51015 APV6703306 2023-05-30T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 338.74 2026-06-28T22:00:05 51016 APV6685227 2023-05-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000078510 BLUNK SAFETY SYSTEMS INC 54.1 2026-06-28T22:00:05 51017 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 764.59 2026-06-28T22:00:05 51018 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 51019 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 51020 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 668.3 2026-06-28T22:00:05 51021 0006672630 2023-04-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -470.93 2026-06-28T22:00:05 51022 HCM6663424 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1372.8 2026-06-28T22:00:05 51023 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 2044.1 2026-06-28T22:00:05 51024 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407756 SHERRI L JACKSON 1112.5 2026-06-28T22:00:05 51025 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 51026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1056.34 2026-06-28T22:00:05 51027 0006677264 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.24 2026-06-28T22:00:05 51028 APV6695252 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1347.5 2026-06-28T22:00:05 51029 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 67.33 2026-06-28T22:00:05 51030 APV6673724 2023-04-25T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 2879.24 2026-06-28T22:00:05 51031 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 745.0 2026-06-28T22:00:05 51032 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 51033 0006730655 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 267.32 2026-06-28T22:00:05 51035 0006677124 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 51036 0006679074 2023-05-04T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3731.6 2026-06-28T22:00:05 51037 APV6667526 2023-04-13T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000372082 GRAVES CONSTRUCTION SERVICES INC 1227.0 2026-06-28T22:00:05 51038 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1113.83 2026-06-28T22:00:05 51039 0006687910 2023-05-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51040 HCM6689888 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14112.68 2026-06-28T22:00:05 51041 APV6680557 2023-05-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 373779.99 2026-06-28T22:00:05 51042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.35 2026-06-28T22:00:05 51043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1318.06 2026-06-28T22:00:05 51044 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 10495.54 2026-06-28T22:00:05 51045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.15 2026-06-28T22:00:05 51046 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 449.7 2026-06-28T22:00:05 51047 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 750.95 2026-06-28T22:00:05 51048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 178.21 2026-06-28T22:00:05 51049 HCM6681192 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.57 2026-06-28T22:00:05 51050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 258.69 2026-06-28T22:00:05 51051 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 111.38 2026-06-28T22:00:05 51052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 222.76 2026-06-28T22:00:05 51053 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 3188.0 2026-06-28T22:00:05 51054 EXV6679867 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 495.29 2026-06-28T22:00:05 51055 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 10278.4 2026-06-28T22:00:05 51056 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 51057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 935.4 2026-06-28T22:00:05 51058 ACC00K0001 2023-06-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1274137.65 2026-06-28T22:00:05 51059 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 51060 EXV6684463 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.02 2026-06-28T22:00:05 51061 0006710674 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1381.05 2026-06-28T22:00:05 51062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 311.87 2026-06-28T22:00:05 51063 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385248 KEVIN M PAGE 1976.87 2026-06-28T22:00:05 51064 APV6716644 2023-06-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 1360.0 2026-06-28T22:00:05 51065 APV6690094 2023-05-19T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1072.5 2026-06-28T22:00:05 51066 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 51067 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 52776.08 2026-06-28T22:00:05 51068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 129.35 2026-06-28T22:00:05 51069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 405.56 2026-06-28T22:00:05 51070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 215.58 2026-06-28T22:00:05 51071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 445.53 2026-06-28T22:00:05 51072 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 51073 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1015394.42 2026-06-28T22:00:05 51074 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 178.7 2026-06-28T22:00:05 51075 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 64355.43 2026-06-28T22:00:05 51076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.15 2026-06-28T22:00:05 51077 EXV6665135 2023-04-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 35.0 2026-06-28T22:00:05 51078 APV6723934 2023-06-15T00:00:00 2023 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 445.0 2026-06-28T22:00:05 51079 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-06-28T22:00:05 51080 0006661667 2023-04-05T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 247883.03 2026-06-28T22:00:05 51081 EXV6724346 2023-06-12T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 51082 HCM6663418 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10933.44 2026-06-28T22:00:05 51083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1216.68 2026-06-28T22:00:05 51084 0006711681 2023-06-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 51085 HCM6681198 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63349.2 2026-06-28T22:00:05 51086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.15 2026-06-28T22:00:05 51087 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-06-28T22:00:05 51088 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 215.58 2026-06-28T22:00:05 51089 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 674.98 2026-06-28T22:00:05 51090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 576.07 2026-06-28T22:00:05 51091 HCM6689868 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.07 2026-06-28T22:00:05 51092 0006677162 2023-04-30T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 51093 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104840 FAMILY FOOT AND ANKLE CLINIC 14.0 2026-06-28T22:00:05 51094 0006729936 2023-06-16T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3467.5 2026-06-28T22:00:05 51095 EXV6731106 2023-06-15T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 51096 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 51097 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 148194.54 2026-06-28T22:00:05 51098 EXV6668674 2023-04-13T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 51099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 258.7 2026-06-28T22:00:05 51100 0006682184 2023-05-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 51101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 389.84 2026-06-28T22:00:05 51102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1206.72 2026-06-28T22:00:05 51103 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 8427.75 2026-06-28T22:00:05 51104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 323.37 2026-06-28T22:00:05 51105 HCM6671750 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.06 2026-06-28T22:00:05 51106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 445.53 2026-06-28T22:00:05 51107 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 12365.85 2026-06-28T22:00:05 51108 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 16256.39 2026-06-28T22:00:05 51109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.15 2026-06-28T22:00:05 51110 EXV6687574 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.36 2026-06-28T22:00:05 51111 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 51112 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 51113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 490.09 2026-06-28T22:00:05 51114 0006741777 2023-06-27T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1128.92 2026-06-28T22:00:05 51115 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 51116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 445.53 2026-06-28T22:00:05 51117 APV6695156 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3834.53 2026-06-28T22:00:05 51118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 267.32 2026-06-28T22:00:05 51119 0006658641 2023-04-08T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1973.09 2026-06-28T22:00:05 51120 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 51121 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104401 CORRECTIVE CARE PC 14.0 2026-06-28T22:00:05 51122 0006730655 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51123 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 51124 0006734080 2023-06-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41.32 2026-06-28T22:00:05 51125 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 242.81 2026-06-28T22:00:05 51126 EXV6688498 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 550.47 2026-06-28T22:00:05 51127 0006685965 2023-05-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 143960.0 2026-06-28T22:00:05 51128 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 495.83 2026-06-28T22:00:05 51129 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-06-28T22:00:05 51130 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 22072.43 2026-06-28T22:00:05 51131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 366.49 2026-06-28T22:00:05 51132 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 593.9 2026-06-28T22:00:05 51133 EXV6731088 2023-06-13T00:00:00 2023 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 519.8 2026-06-28T22:00:05 51134 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 650593.94 2026-06-28T22:00:05 51135 0006709692 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.84 2026-06-28T22:00:05 51136 APV6716678 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 217341.47 2026-06-28T22:00:05 51137 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4548.37 2026-06-28T22:00:05 51138 APV6682599 2023-05-09T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 171896.18 2026-06-28T22:00:05 51139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 572.63 2026-06-28T22:00:05 51140 EXV6668654 2023-04-13T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 29.8 2026-06-28T22:00:05 51141 APV6660215 2023-04-03T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 344443.93 2026-06-28T22:00:05 51142 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 300187.0 2026-06-28T22:00:05 51143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 378.71 2026-06-28T22:00:05 51144 0006669811 2023-04-19T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.73 2026-06-28T22:00:05 51145 0006695673 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.65 2026-06-28T22:00:05 51146 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 2994.94 2026-06-28T22:00:05 51147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 538.95 2026-06-28T22:00:05 51148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1594.56 2026-06-28T22:00:05 51149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 545.78 2026-06-28T22:00:05 51150 APV6706120 2023-06-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 51151 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1329.27 2026-06-28T22:00:05 51152 APV6664746 2023-04-11T00:00:00 2023 4 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 469.9 2026-06-28T22:00:05 51153 0006678223 2023-05-01T00:00:00 2023 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 354.7 2026-06-28T22:00:05 51154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 464.69 2026-06-28T22:00:05 51155 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-06-28T22:00:05 51156 0006730004 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -389.19 2026-06-28T22:00:05 51157 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 9335.88 2026-06-28T22:00:05 51158 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 323.37 2026-06-28T22:00:05 51159 0006665346 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.53 2026-06-28T22:00:05 51160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 668.3 2026-06-28T22:00:05 51161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 779.68 2026-06-28T22:00:05 51162 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 625.19 2026-06-28T22:00:05 51163 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 907.78 2026-06-28T22:00:05 51164 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 323.37 2026-06-28T22:00:05 51165 HCM6663354 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.8 2026-06-28T22:00:05 51166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.15 2026-06-28T22:00:05 51167 0006739233 2023-06-22T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51168 APV6716675 2023-06-12T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000056406 CITY OF GOSHEN 172782.78 2026-06-28T22:00:05 51169 APV6730900 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064823 RUSH COUNTY 26155.0 2026-06-28T22:00:05 51170 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 28.0 2026-06-28T22:00:05 51171 HCM6730775 2023-06-21T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 264.92 2026-06-28T22:00:05 51172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 400.98 2026-06-28T22:00:05 51173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1982.17 2026-06-28T22:00:05 51174 APV6681659 2023-05-08T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000056406 CITY OF GOSHEN 14082.86 2026-06-28T22:00:05 51175 0006686827 2023-05-01T00:00:00 2023 4 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 417.68 2026-06-28T22:00:05 51177 ARD6665022 2023-04-11T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 51178 APV6737704 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 260.0 2026-06-28T22:00:05 51179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1632.88 2026-06-28T22:00:05 51180 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 51181 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 51182 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 334.15 2026-06-28T22:00:05 51183 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 270123.83 2026-06-28T22:00:05 51184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 222.77 2026-06-28T22:00:05 51185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 699.04 2026-06-28T22:00:05 51186 APV6663894 2023-04-10T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 51187 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 255.03 2026-06-28T22:00:05 51188 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 441.3 2026-06-28T22:00:05 51189 EXV6708786 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 51190 APV6663883 2023-04-10T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000411747 HOLLY SIMPSON 297.18 2026-06-28T22:00:05 51191 0006687791 2023-05-17T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1687.14 2026-06-28T22:00:05 51192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 405.57 2026-06-28T22:00:05 51193 APV6718372 2023-06-13T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC -244625.0 2026-06-28T22:00:05 51194 0006679098 2023-05-04T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51195 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1136.1 2026-06-28T22:00:05 51196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2071.72 2026-06-28T22:00:05 51197 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 51198 APV6672039 2023-04-21T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 251.01 2026-06-28T22:00:05 51199 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 5054.92 2026-06-28T22:00:05 51200 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 51201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 323.37 2026-06-28T22:00:05 51202 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 51203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1113.83 2026-06-28T22:00:05 51204 0006670646 2023-04-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.96 2026-06-28T22:00:05 51205 APV6673885 2023-04-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 19.19 2026-06-28T22:00:05 51206 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 51207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 356.43 2026-06-28T22:00:05 51208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 445.53 2026-06-28T22:00:05 51209 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-06-28T22:00:05 51210 EXV6675917 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.13 2026-06-28T22:00:05 51211 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.07 2026-06-28T22:00:05 51212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 133.66 2026-06-28T22:00:05 51213 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 245.04 2026-06-28T22:00:05 51214 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 54670.8 2026-06-28T22:00:05 51215 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 2694145.6 2026-06-28T22:00:05 51216 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 51217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2361.32 2026-06-28T22:00:05 51218 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 150.75 2026-06-28T22:00:05 51219 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 219.0 2026-06-28T22:00:05 51220 APV6688132 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 63.0 2026-06-28T22:00:05 51221 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 51222 0006688807 2023-05-18T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10966.6 2026-06-28T22:00:05 51223 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 835.37 2026-06-28T22:00:05 51224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 556.91 2026-06-28T22:00:05 51225 0006703229 2023-05-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51226 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 579.19 2026-06-28T22:00:05 51227 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1036.94 2026-06-28T22:00:05 51228 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 405.57 2026-06-28T22:00:05 51229 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 98499.39 2026-06-28T22:00:05 51230 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 86014.83 2026-06-28T22:00:05 51231 0006712467 2023-06-09T00:00:00 2023 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 173.79 2026-06-28T22:00:05 51232 EXV6665055 2023-04-06T00:00:00 2023 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 344.85 2026-06-28T22:00:05 51233 0006713458 2023-06-12T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1070234.69 2026-06-28T22:00:05 51234 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 51235 0006743120 2023-06-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51.9 2026-06-28T22:00:05 51236 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 375.59 2026-06-28T22:00:05 51237 APV6663279 2023-04-06T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 93.02 2026-06-28T22:00:05 51238 0006735020 2023-06-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 51239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 66.83 2026-06-28T22:00:05 51240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1848.97 2026-06-28T22:00:05 51241 0006708152 2023-06-05T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 607.22 2026-06-28T22:00:05 51242 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2306.71 2026-06-28T22:00:05 51243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 400.98 2026-06-28T22:00:05 51244 APV6683300 2023-05-10T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 20.0 2026-06-28T22:00:05 51245 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 51246 0006688733 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9917.25 2026-06-28T22:00:05 51247 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 38186.79 2026-06-28T22:00:05 51248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.32 2026-06-28T22:00:05 51249 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 51250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 712.85 2026-06-28T22:00:05 51251 ARD6671248 2023-04-20T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -37884.22 2026-06-28T22:00:05 51252 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 93477.61 2026-06-28T22:00:05 51253 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 19855.97 2026-06-28T22:00:05 51254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 323.37 2026-06-28T22:00:05 51255 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 16.99 2026-06-28T22:00:05 51256 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 6636.08 2026-06-28T22:00:05 51257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 409.61 2026-06-28T22:00:05 51258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 885.6 2026-06-28T22:00:05 51259 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 405.56 2026-06-28T22:00:05 51260 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 51261 0006666376 2023-04-13T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.45 2026-06-28T22:00:05 51262 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 107.79 2026-06-28T22:00:05 51263 APV6664819 2023-04-11T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 382000.0 2026-06-28T22:00:05 51264 APV6662732 2023-04-06T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.03 2026-06-28T22:00:05 51265 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 738.58 2026-06-28T22:00:05 51266 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 668.3 2026-06-28T22:00:05 51267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 107.79 2026-06-28T22:00:05 51268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.33 2026-06-28T22:00:05 51269 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 812.65 2026-06-28T22:00:05 51270 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 51271 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1689.68 2026-06-28T22:00:05 51272 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060957 METHODIST HOSPITALS INC 1170.27 2026-06-28T22:00:05 51273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 431.16 2026-06-28T22:00:05 51274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 423.26 2026-06-28T22:00:05 51275 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 3164.14 2026-06-28T22:00:05 51276 APV6706196 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 915.26 2026-06-28T22:00:05 51277 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 130113.75 2026-06-28T22:00:05 51278 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 51279 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 51280 0006740854 2023-06-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.9 2026-06-28T22:00:05 51281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 311.87 2026-06-28T22:00:05 51282 0006687857 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 51283 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 935.62 2026-06-28T22:00:05 51284 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 527.07 2026-06-28T22:00:05 51285 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 11029.42 2026-06-28T22:00:05 51286 0006707012 2023-06-02T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1005.05 2026-06-28T22:00:05 51287 HCM6681142 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.64 2026-06-28T22:00:05 51288 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 12238.38 2026-06-28T22:00:05 51289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 445.53 2026-06-28T22:00:05 51290 APV6691031 2023-05-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3171.41 2026-06-28T22:00:05 51291 EXV6705391 2023-05-26T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.19 2026-06-28T22:00:05 51292 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 423.25 2026-06-28T22:00:05 51293 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 475.87 2026-06-28T22:00:05 51294 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 22599.76 2026-06-28T22:00:05 51295 0006686907 2023-05-16T00:00:00 2023 4 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -647.2 2026-06-28T22:00:05 51296 EXV6724353 2023-06-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 51297 0006666384 2023-04-13T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 718.35 2026-06-28T22:00:05 51298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 538.95 2026-06-28T22:00:05 51299 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 14680.86 2026-06-28T22:00:05 51300 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 315361.48 2026-06-28T22:00:05 51301 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.31 2026-06-28T22:00:05 51302 0006687857 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 51303 HCM6681208 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.7 2026-06-28T22:00:05 51304 APV6709933 2023-06-06T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2286.3 2026-06-28T22:00:05 51305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 751.83 2026-06-28T22:00:05 51306 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 51307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 547.11 2026-06-28T22:00:05 51308 APV6679542 2023-05-04T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 49.5 2026-06-28T22:00:05 51309 EXV6668634 2023-04-13T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 51310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 155.93 2026-06-28T22:00:05 51311 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 34749.51 2026-06-28T22:00:05 51312 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 625.18 2026-06-28T22:00:05 51313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 345.29 2026-06-28T22:00:05 51314 0006670578 2023-04-20T00:00:00 2023 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 51315 0006706812 2023-06-08T00:00:00 2023 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 51316 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 16663.5 2026-06-28T22:00:05 51317 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 431.16 2026-06-28T22:00:05 51318 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1105.93 2026-06-28T22:00:05 51319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 497.99 2026-06-28T22:00:05 51320 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1396.96 2026-06-28T22:00:05 51321 HCM6681150 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1689.36 2026-06-28T22:00:05 51322 HCM6708013 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 26084.57 2026-06-28T22:00:05 51323 0006687922 2023-05-17T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 95.94 2026-06-28T22:00:05 51324 APV6709933 2023-06-06T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 552.5 2026-06-28T22:00:05 51325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 613.05 2026-06-28T22:00:05 51326 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.07 2026-06-28T22:00:05 51327 APV6706205 2023-06-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 21933.97 2026-06-28T22:00:05 51328 EXV6713170 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 51329 APV6680268 2023-05-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 9815.16 2026-06-28T22:00:05 51330 APV6690125 2023-05-19T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 207.99 2026-06-28T22:00:05 51331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1136.11 2026-06-28T22:00:05 51332 0006712475 2023-06-09T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 51333 0006741704 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.06 2026-06-28T22:00:05 51334 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056405 TOWN OF DEMOTTE 2987.95 2026-06-28T22:00:05 51335 APV6737838 2023-06-20T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 42.85 2026-06-28T22:00:05 51336 APV6716677 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 167.35 2026-06-28T22:00:05 51337 APV6667322 2023-04-14T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 16545.86 2026-06-28T22:00:05 51338 APV6668312 2023-04-17T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.73 2026-06-28T22:00:05 51339 APV6683253 2023-05-10T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 355.02 2026-06-28T22:00:05 51340 0006741705 2023-06-27T00:00:00 2023 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 51341 0006687857 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.63 2026-06-28T22:00:05 51342 APV6692170 2023-05-23T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC -950.0 2026-06-28T22:00:05 51343 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 387281.61 2026-06-28T22:00:05 51344 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 6516.57 2026-06-28T22:00:05 51345 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 51346 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 51347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.83 2026-06-28T22:00:05 51348 0006741778 2023-06-27T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51349 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9666.64 2026-06-28T22:00:05 51350 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 78172.06 2026-06-28T22:00:05 51351 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 90143.42 2026-06-28T22:00:05 51352 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 51353 0006689653 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 51354 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 1298.66 2026-06-28T22:00:05 51355 ARD6703514 2023-05-30T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -52686.93 2026-06-28T22:00:05 51356 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 125.45 2026-06-28T22:00:05 51357 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 189.35 2026-06-28T22:00:05 51358 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.15 2026-06-28T22:00:05 51359 0006686960 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.74 2026-06-28T22:00:05 51360 APV6711022 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000054395 THE ARC OF INDIANA 1680.0 2026-06-28T22:00:05 51361 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064100 DAVIESS COUNTY 2849.12 2026-06-28T22:00:05 51362 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6134.95 2026-06-28T22:00:05 51363 APV6718626 2023-06-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000058353 FINE PROMOTIONS INC 113.0 2026-06-28T22:00:05 51364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 948.55 2026-06-28T22:00:05 51365 0006713449 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51366 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 224732.64 2026-06-28T22:00:05 51367 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 705.95 2026-06-28T22:00:05 51368 ARD6675782 2023-04-27T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -4000.0 2026-06-28T22:00:05 51369 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1095044.6 2026-06-28T22:00:05 51370 0006741078 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.69 2026-06-28T22:00:05 51371 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 183624.14 2026-06-28T22:00:05 51372 0006713449 2023-06-12T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51373 0006679150 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 51374 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1860.02 2026-06-28T22:00:05 51375 0006690729 2023-05-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 51376 APV6694342 2023-05-25T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 528321.31 2026-06-28T22:00:05 51377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.38 2026-06-28T22:00:05 51378 0006693846 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5097.0 2026-06-28T22:00:05 51379 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000112446 CRAWFORD HOSPITAL DISTRICT 165.9 2026-06-28T22:00:05 51380 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 51381 EXV6689282 2023-05-10T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 51382 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2071.72 2026-06-28T22:00:05 51383 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 28.0 2026-06-28T22:00:05 51384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 522.16 2026-06-28T22:00:05 51385 0006741101 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1878.51 2026-06-28T22:00:05 51386 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 456.64 2026-06-28T22:00:05 51387 0006741628 2023-06-27T00:00:00 2023 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51388 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 107.79 2026-06-28T22:00:05 51389 0006724578 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45155.89 2026-06-28T22:00:05 51390 HCM6681211 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 51391 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 6757.0 2026-06-28T22:00:05 51392 APV6709974 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 24593.93 2026-06-28T22:00:05 51393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1509.06 2026-06-28T22:00:05 51394 0006678262 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 202.5 2026-06-28T22:00:05 51395 APV6688132 2023-05-16T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 39.6 2026-06-28T22:00:05 51396 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 1032.63 2026-06-28T22:00:05 51397 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 2262.52 2026-06-28T22:00:05 51398 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 750.94 2026-06-28T22:00:05 51399 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 404.21 2026-06-28T22:00:05 51400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 891.07 2026-06-28T22:00:05 51401 HCM6730669 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 314.02 2026-06-28T22:00:05 51402 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1542.96 2026-06-28T22:00:05 51403 0006682138 2023-05-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.09 2026-06-28T22:00:05 51404 ACC00I0002 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26308.81 2026-06-28T22:00:05 51405 APV6664893 2023-04-11T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 528584.06 2026-06-28T22:00:05 51406 0006660618 2023-04-04T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 51407 HCM6689869 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1367.69 2026-06-28T22:00:05 51408 0006678351 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 242777.96 2026-06-28T22:00:05 51409 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 14762.36 2026-06-28T22:00:05 51410 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 238.0 2026-06-28T22:00:05 51411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.15 2026-06-28T22:00:05 51412 HCM6707975 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 51413 0006679231 2023-05-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-06-28T22:00:05 51414 APV6660058 2023-04-03T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017232 BECKMAN-COULTER 140615.96 2026-06-28T22:00:05 51415 0006666381 2023-04-13T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1929.24 2026-06-28T22:00:05 51416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 519.71 2026-06-28T22:00:05 51417 APV6683253 2023-05-10T00:00:00 2023 4 539038 Prog Op-Software Licensing 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000053006 SKILLSOFT CORPORATION 1205.95 2026-06-28T22:00:05 51418 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 887.35 2026-06-28T22:00:05 51419 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 127.38 2026-06-28T22:00:05 51420 APV6692292 2023-05-23T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 218562.69 2026-06-28T22:00:05 51421 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 51422 0006706812 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 51423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 408.33 2026-06-28T22:00:05 51424 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 84.0 2026-06-28T22:00:05 51425 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 119.0 2026-06-28T22:00:05 51426 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 51427 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 211.63 2026-06-28T22:00:05 51428 APV6661987 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 272.29 2026-06-28T22:00:05 51429 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.38 2026-06-28T22:00:05 51430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 215.58 2026-06-28T22:00:05 51431 APV6685242 2023-05-12T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000411937 HOLOGIC SALES AND SERVICE LLC 51262.5 2026-06-28T22:00:05 51432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 969.7 2026-06-28T22:00:05 51433 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 417.69 2026-06-28T22:00:05 51434 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414230 CAROL F LUTZ 250.0 2026-06-28T22:00:05 51435 0006679077 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.78 2026-06-28T22:00:05 51436 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 3968.8 2026-06-28T22:00:05 51437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 356.42 2026-06-28T22:00:05 51438 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 10476.74 2026-06-28T22:00:05 51439 ARD6721759 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16547.44 2026-06-28T22:00:05 51440 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 54843.95 2026-06-28T22:00:05 51441 HCM6689820 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.6 2026-06-28T22:00:05 51442 APV6689004 2023-05-18T00:00:00 2023 4 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000385632 WESLEY WALTON 13505.51 2026-06-28T22:00:05 51443 HCM6689854 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5775.98 2026-06-28T22:00:05 51444 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 417.69 2026-06-28T22:00:05 51445 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-06-28T22:00:05 51446 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 77042.25 2026-06-28T22:00:05 51447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 625.18 2026-06-28T22:00:05 51448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 280.26 2026-06-28T22:00:05 51449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 445.53 2026-06-28T22:00:05 51450 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 242.81 2026-06-28T22:00:05 51451 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 51452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 652.13 2026-06-28T22:00:05 51453 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 51454 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 1240.14 2026-06-28T22:00:05 51455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 348.18 2026-06-28T22:00:05 51456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 418.8 2026-06-28T22:00:05 51457 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 51458 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 11866.6 2026-06-28T22:00:05 51459 APV6710981 2023-06-07T00:00:00 2023 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 73.32 2026-06-28T22:00:05 51460 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 178.22 2026-06-28T22:00:05 51461 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 598.84 2026-06-28T22:00:05 51462 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403800 GABRIELLA KAHKOLA 560.29 2026-06-28T22:00:05 51463 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 51464 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 267.32 2026-06-28T22:00:05 51465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 269.48 2026-06-28T22:00:05 51466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 234.99 2026-06-28T22:00:05 51467 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 143.47 2026-06-28T22:00:05 51468 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 1009.22 2026-06-28T22:00:05 51469 0006741779 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 51470 APV6663865 2023-04-10T00:00:00 2023 4 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317568 METROPOLITAN TITLE OF INDIANA LLC 0.0 2026-06-28T22:00:05 51471 HCM6671818 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7251.25 2026-06-28T22:00:05 51472 APC6661956 2023-04-05T00:00:00 2023 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC -430.92 2026-06-28T22:00:05 51473 HCM6681214 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4586.76 2026-06-28T22:00:05 51474 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 25861.94 2026-06-28T22:00:05 51475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 490.09 2026-06-28T22:00:05 51476 APV6709949 2023-06-05T00:00:00 2023 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 468.0 2026-06-28T22:00:05 51477 APV6708450 2023-06-05T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 670.0 2026-06-28T22:00:05 51478 APV6712737 2023-06-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412053 BRANDON WALTER 999.9 2026-06-28T22:00:05 51479 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 676.49 2026-06-28T22:00:05 51480 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 222032.7 2026-06-28T22:00:05 51481 APV6661067 2023-04-04T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 51482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 215.58 2026-06-28T22:00:05 51483 APV6660064 2023-04-03T00:00:00 2023 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 51484 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 89762.57 2026-06-28T22:00:05 51485 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 51486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 356.43 2026-06-28T22:00:05 51487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 1202.94 2026-06-28T22:00:05 51488 0006659855 2023-04-03T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 846.51 2026-06-28T22:00:05 51490 APV6672102 2023-04-21T00:00:00 2023 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.5 2026-06-28T22:00:05 51491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 378.7 2026-06-28T22:00:05 51492 0006708167 2023-06-01T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1216.92 2026-06-28T22:00:05 51493 0006742446 2023-06-27T00:00:00 2023 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51494 APV6706172 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 668656.26 2026-06-28T22:00:05 51495 0006695738 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.9 2026-06-28T22:00:05 51496 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 676.76 2026-06-28T22:00:05 51497 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 977.05 2026-06-28T22:00:05 51498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 626.19 2026-06-28T22:00:05 51499 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 51500 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 215.58 2026-06-28T22:00:05 51501 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 51502 0006658702 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1118.51 2026-06-28T22:00:05 51503 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 51504 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 289.59 2026-06-28T22:00:05 51505 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5720.34 2026-06-28T22:00:05 51506 0006738444 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 51507 APV6716788 2023-06-12T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000114619 LEVEL 3 COMMUNICATIONS LLC -149843.44 2026-06-28T22:00:05 51508 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 356.42 2026-06-28T22:00:05 51509 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 14199.88 2026-06-28T22:00:05 51510 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 1816.0 2026-06-28T22:00:05 51511 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 452773.29 2026-06-28T22:00:05 51512 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 334.15 2026-06-28T22:00:05 51513 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 344.93 2026-06-28T22:00:05 51514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 311.87 2026-06-28T22:00:05 51515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 256.18 2026-06-28T22:00:05 51516 0006738461 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.42 2026-06-28T22:00:05 51517 APV6711954 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 129762.74 2026-06-28T22:00:05 51518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 405.57 2026-06-28T22:00:05 51519 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 754.53 2026-06-28T22:00:05 51520 0006742465 2023-06-28T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51521 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 462.5 2026-06-28T22:00:05 51522 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 18896.0 2026-06-28T22:00:05 51523 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 478.94 2026-06-28T22:00:05 51524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 404.21 2026-06-28T22:00:05 51525 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 51526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 215.58 2026-06-28T22:00:05 51527 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2444.34 2026-06-28T22:00:05 51528 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 334.15 2026-06-28T22:00:05 51529 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 334.0 2026-06-28T22:00:05 51530 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 810.0 2026-06-28T22:00:05 51531 APV6695323 2023-05-25T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 206009.73 2026-06-28T22:00:05 51532 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.95 2026-06-28T22:00:05 51533 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 51534 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 311.88 2026-06-28T22:00:05 51535 APV6737774 2023-06-19T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 255.06 2026-06-28T22:00:05 51536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 356.42 2026-06-28T22:00:05 51537 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 378.7 2026-06-28T22:00:05 51538 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 417.68 2026-06-28T22:00:05 51539 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 334.15 2026-06-28T22:00:05 51540 EXV6689405 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.99 2026-06-28T22:00:05 51541 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 30034.16 2026-06-28T22:00:05 51542 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 51543 APV6730810 2023-06-16T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072285 TOWN OF ATLANTA 14325.0 2026-06-28T22:00:05 51544 0006678319 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 51545 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 51546 0006679161 2023-05-08T00:00:00 2023 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 51547 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 51123.53 2026-06-28T22:00:05 51548 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1102.69 2026-06-28T22:00:05 51549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 712.85 2026-06-28T22:00:05 51550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 155.93 2026-06-28T22:00:05 51551 0006672653 2023-04-24T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51552 APV6663635 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 12352.55 2026-06-28T22:00:05 51553 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2833.13 2026-06-28T22:00:05 51554 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 51555 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5300.14 2026-06-28T22:00:05 51556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 671.96 2026-06-28T22:00:05 51557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 258.7 2026-06-28T22:00:05 51558 0006707093 2023-06-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.7 2026-06-28T22:00:05 51559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 646.74 2026-06-28T22:00:05 51560 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 267.32 2026-06-28T22:00:05 51561 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 51562 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 187374.52 2026-06-28T22:00:05 51563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 699.12 2026-06-28T22:00:05 51564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 311.87 2026-06-28T22:00:05 51565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 311.87 2026-06-28T22:00:05 51566 APV6689134 2023-05-18T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 483681.27 2026-06-28T22:00:05 51567 APV6662005 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 5138.59 2026-06-28T22:00:05 51568 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 51569 0006690631 2023-05-22T00:00:00 2023 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 51570 EXV6675898 2023-04-24T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.83 2026-06-28T22:00:05 51571 EXV6689432 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 512.49 2026-06-28T22:00:05 51572 0006741750 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 51573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1207.25 2026-06-28T22:00:05 51574 HCM6671805 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 51575 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 40185.11 2026-06-28T22:00:05 51576 0006695666 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1566.67 2026-06-28T22:00:05 51577 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 151703.4 2026-06-28T22:00:05 51578 0006705830 2023-05-31T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12086.68 2026-06-28T22:00:05 51579 APV6693222 2023-05-24T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 868.34 2026-06-28T22:00:05 51580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 417.69 2026-06-28T22:00:05 51581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 155.94 2026-06-28T22:00:05 51582 APV6691164 2023-05-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 154.89 2026-06-28T22:00:05 51583 0006690606 2023-05-22T00:00:00 2023 4 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -296.48 2026-06-28T22:00:05 51584 HCM6730676 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.9 2026-06-28T22:00:05 51585 0006668098 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47370.0 2026-06-28T22:00:05 51586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 857.65 2026-06-28T22:00:05 51587 EXV6724290 2023-06-12T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 51588 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 956.98 2026-06-28T22:00:05 51589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 753.02 2026-06-28T22:00:05 51590 APV6703347 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 68.23 2026-06-28T22:00:05 51591 APV6704699 2023-05-31T00:00:00 2023 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000384878 PARTS TOWN LLC 194.93 2026-06-28T22:00:05 51592 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 905.43 2026-06-28T22:00:05 51593 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 51594 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 200.0 2026-06-28T22:00:05 51595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 517.39 2026-06-28T22:00:05 51596 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 51597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 712.85 2026-06-28T22:00:05 51598 APV6671874 2023-04-21T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120920 DILLSBORO CLERK-TREASURER 48274.0 2026-06-28T22:00:05 51599 APV6718566 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 39465.5 2026-06-28T22:00:05 51600 0006710645 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.52 2026-06-28T22:00:05 51601 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 16319.64 2026-06-28T22:00:05 51602 HCM6663458 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12987.24 2026-06-28T22:00:05 51603 APV6666741 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 1102.38 2026-06-28T22:00:05 51604 0006694808 2023-05-26T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44202.53 2026-06-28T22:00:05 51605 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 51606 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 51607 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 51608 APV6661906 2023-04-05T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 51609 APV6703380 2023-05-26T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 32490.0 2026-06-28T22:00:05 51610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 107.79 2026-06-28T22:00:05 51611 0006690606 2023-05-22T00:00:00 2023 4 599215 AdmOp-EmpReimb-CDL 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -22.5 2026-06-28T22:00:05 51612 APV6675513 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 2292.9 2026-06-28T22:00:05 51613 APH6688522 2023-05-18T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1581.48 2026-06-28T22:00:05 51614 0006741108 2023-06-26T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 510 Dept of Workforce Development Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 217831.75 2026-06-28T22:00:05 51615 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 400.98 2026-06-28T22:00:05 51616 0006707019 2023-06-08T00:00:00 2023 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 296.52 2026-06-28T22:00:05 51617 0006741635 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8931.24 2026-06-28T22:00:05 51618 APV6708375 2023-06-05T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 51619 0006672718 2023-04-24T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51620 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 311.87 2026-06-28T22:00:05 51621 ARD6684355 2023-05-11T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 51622 APV6712766 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2794.68 2026-06-28T22:00:05 51623 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 20.0 2026-06-28T22:00:05 51624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 523.95 2026-06-28T22:00:05 51625 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 51626 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.4 2026-06-28T22:00:05 51627 EXV6674290 2023-04-10T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 51628 0006739246 2023-06-22T00:00:00 2023 4 652077 Seat Charge NonNetworkPlus 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51629 APV6676448 2023-04-28T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 28.98 2026-06-28T22:00:05 51630 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 490.0 2026-06-28T22:00:05 51631 APV6674088 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 92609.69 2026-06-28T22:00:05 51632 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 58776.25 2026-06-28T22:00:05 51633 APV6670923 2023-04-20T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 121.61 2026-06-28T22:00:05 51634 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1905.94 2026-06-28T22:00:05 51635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 215.58 2026-06-28T22:00:05 51636 APV6718566 2023-06-13T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 68809.4 2026-06-28T22:00:05 51637 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 579.19 2026-06-28T22:00:05 51638 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121997 ANDREW J BROWN CHARTER SCHOOL 31910.94 2026-06-28T22:00:05 51639 0006706756 2023-06-08T00:00:00 2023 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.55 2026-06-28T22:00:05 51640 0006669685 2023-04-19T00:00:00 2023 4 599995 Uncollectible DebtWriteoff 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1694.13 2026-06-28T22:00:05 51641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 222.77 2026-06-28T22:00:05 51642 APV6661056 2023-04-04T00:00:00 2023 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 51643 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1212.54 2026-06-28T22:00:05 51644 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 431.16 2026-06-28T22:00:05 51645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 943.16 2026-06-28T22:00:05 51646 APV6664720 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-06-28T22:00:05 51647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 313.21 2026-06-28T22:00:05 51648 APV6676501 2023-04-28T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 20.0 2026-06-28T22:00:05 51649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 863.22 2026-06-28T22:00:05 51650 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 431.16 2026-06-28T22:00:05 51651 APV6666399 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7710.69 2026-06-28T22:00:05 51652 HCM6730726 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.46 2026-06-28T22:00:05 51653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1087.77 2026-06-28T22:00:05 51654 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 51655 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 312683.13 2026-06-28T22:00:05 51656 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 51571.59 2026-06-28T22:00:05 51657 APV6693392 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 3028.14 2026-06-28T22:00:05 51658 EXV6705490 2023-05-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.89 2026-06-28T22:00:05 51659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 289.6 2026-06-28T22:00:05 51660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1552.17 2026-06-28T22:00:05 51661 HCM6663458 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 123.41 2026-06-28T22:00:05 51662 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 4875.88 2026-06-28T22:00:05 51663 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 388.04 2026-06-28T22:00:05 51664 APV6679586 2023-05-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 25194.99 2026-06-28T22:00:05 51665 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 43195.87 2026-06-28T22:00:05 51666 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 89282.13 2026-06-28T22:00:05 51667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 431.16 2026-06-28T22:00:05 51668 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 51941.7 2026-06-28T22:00:05 51669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 334.15 2026-06-28T22:00:05 51670 0006737341 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2730.12 2026-06-28T22:00:05 51671 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 51672 0006671584 2023-04-21T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9005.21 2026-06-28T22:00:05 51673 0006710585 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.5 2026-06-28T22:00:05 51674 0006711681 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 51675 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1926.64 2026-06-28T22:00:05 51676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 388.05 2026-06-28T22:00:05 51677 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 824.23 2026-06-28T22:00:05 51678 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121630 PRAIRIE HTS COMM SCHL TREAS 4000.0 2026-06-28T22:00:05 51679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1318.92 2026-06-28T22:00:05 51680 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1113.83 2026-06-28T22:00:05 51681 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 51682 EXV6710357 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.47 2026-06-28T22:00:05 51683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 417.68 2026-06-28T22:00:05 51684 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1715.16 2026-06-28T22:00:05 51685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 323.37 2026-06-28T22:00:05 51686 0006670638 2023-04-20T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 347614.11 2026-06-28T22:00:05 51687 APV6675664 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 69.11 2026-06-28T22:00:05 51688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.31 2026-06-28T22:00:05 51689 0006741628 2023-06-27T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 51690 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2887.86 2026-06-28T22:00:05 51691 HCM6708013 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 343.14 2026-06-28T22:00:05 51692 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 51693 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 51694 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 732.97 2026-06-28T22:00:05 51695 0006680244 2023-05-05T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 51696 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121694 RIVER FOREST COMM SCH CORP 73459.7 2026-06-28T22:00:05 51697 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 51698 0006707019 2023-06-08T00:00:00 2023 4 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 51699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 405.56 2026-06-28T22:00:05 51700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 445.54 2026-06-28T22:00:05 51701 APV6718619 2023-06-12T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 238237.98 2026-06-28T22:00:05 51702 0006669699 2023-04-01T00:00:00 2023 4 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7073.17 2026-06-28T22:00:05 51703 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 258.7 2026-06-28T22:00:05 51704 0006669699 2023-04-01T00:00:00 2023 4 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 51.56 2026-06-28T22:00:05 51705 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN -1020.0 2026-06-28T22:00:05 51706 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 68226.07 2026-06-28T22:00:05 51707 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2499.28 2026-06-28T22:00:05 51708 APV6686246 2023-05-15T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 51709 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1002.44 2026-06-28T22:00:05 51710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 768.55 2026-06-28T22:00:05 51711 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 417.68 2026-06-28T22:00:05 51712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 404.21 2026-06-28T22:00:05 51713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 485.63 2026-06-28T22:00:05 51714 HCM6689919 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1251.2 2026-06-28T22:00:05 51715 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 51716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 467.81 2026-06-28T22:00:05 51717 0006685980 2023-05-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -219.19 2026-06-28T22:00:05 51718 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2253.31 2026-06-28T22:00:05 51719 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 378.7 2026-06-28T22:00:05 51720 0006705808 2023-05-31T00:00:00 2023 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 51721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1734.68 2026-06-28T22:00:05 51722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 891.07 2026-06-28T22:00:05 51723 APV6678553 2023-05-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6901.42 2026-06-28T22:00:05 51724 0006741628 2023-06-27T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 237.14 2026-06-28T22:00:05 51726 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 215.58 2026-06-28T22:00:05 51727 0006706991 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 204.0 2026-06-28T22:00:05 51728 0006678251 2023-04-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51729 APV6676538 2023-04-03T00:00:00 2023 4 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000058716 WINDSOR SOLUTIONS INC 5997.58 2026-06-28T22:00:05 51730 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 51731 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 3.0 2026-06-28T22:00:05 51732 0006682121 2023-05-09T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 36075.0 2026-06-28T22:00:05 51733 HCM6681171 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.22 2026-06-28T22:00:05 51734 0006741640 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -97.63 2026-06-28T22:00:05 51735 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 258.7 2026-06-28T22:00:05 51736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 417.68 2026-06-28T22:00:05 51737 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28684.63 2026-06-28T22:00:05 51738 0006675451 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 363207.51 2026-06-28T22:00:05 51739 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1554.91 2026-06-28T22:00:05 51740 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.05 2026-06-28T22:00:05 51741 EXV6677978 2023-04-25T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 51742 0006659874 2023-04-03T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.06 2026-06-28T22:00:05 51743 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 1266.75 2026-06-28T22:00:05 51744 0006679113 2023-05-08T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 51745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 222.77 2026-06-28T22:00:05 51746 0006687857 2023-05-01T00:00:00 2023 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 51747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1225.21 2026-06-28T22:00:05 51748 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 300419.02 2026-06-28T22:00:05 51749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1219.87 2026-06-28T22:00:05 51750 0006670722 2023-04-20T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3243.45 2026-06-28T22:00:05 51751 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 51752 HCM6707973 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2029.2 2026-06-28T22:00:05 51753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 579.19 2026-06-28T22:00:05 51754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 323.37 2026-06-28T22:00:05 51755 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 51756 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 739.61 2026-06-28T22:00:05 51757 APV6708539 2023-06-02T00:00:00 2023 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 695.67 2026-06-28T22:00:05 51758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 512.36 2026-06-28T22:00:05 51759 EXV6670374 2023-04-10T00:00:00 2023 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.26 2026-06-28T22:00:05 51760 HCM6689817 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.63 2026-06-28T22:00:05 51761 0006730657 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51762 0006713555 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 51763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 871.38 2026-06-28T22:00:05 51764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 66.83 2026-06-28T22:00:05 51765 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 423.26 2026-06-28T22:00:05 51766 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 417.68 2026-06-28T22:00:05 51767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 699.04 2026-06-28T22:00:05 51768 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 51769 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 323.37 2026-06-28T22:00:05 51770 0006663565 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.18 2026-06-28T22:00:05 51771 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 323.37 2026-06-28T22:00:05 51772 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 8154.69 2026-06-28T22:00:05 51773 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 323.37 2026-06-28T22:00:05 51774 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 11234.86 2026-06-28T22:00:05 51775 0006709797 2023-06-01T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51776 APV6662068 2023-04-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 14007.97 2026-06-28T22:00:05 51777 APV6680580 2023-05-05T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -116330.68 2026-06-28T22:00:05 51778 0006723713 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.64 2026-06-28T22:00:05 51779 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 336.33 2026-06-28T22:00:05 51780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 991.66 2026-06-28T22:00:05 51781 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 739.87 2026-06-28T22:00:05 51782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 467.81 2026-06-28T22:00:05 51783 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1139.15 2026-06-28T22:00:05 51784 APV6684156 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 51785 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-06-28T22:00:05 51786 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 1603.45 2026-06-28T22:00:05 51787 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 361223.89 2026-06-28T22:00:05 51788 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 51789 APV6666607 2023-04-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-06-28T22:00:05 51790 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 178.79 2026-06-28T22:00:05 51791 HCM6671856 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 91.97 2026-06-28T22:00:05 51792 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 222.77 2026-06-28T22:00:05 51793 HCM6663359 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 314.41 2026-06-28T22:00:05 51794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 964.8 2026-06-28T22:00:05 51795 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 417.69 2026-06-28T22:00:05 51796 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 51797 0006741572 2023-06-30T00:00:00 2023 4 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 51798 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 66.83 2026-06-28T22:00:05 51799 0006665488 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.26 2026-06-28T22:00:05 51800 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 405.56 2026-06-28T22:00:05 51801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 215.58 2026-06-28T22:00:05 51802 APV6664047 2023-04-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 5152.0 2026-06-28T22:00:05 51803 APV6730970 2023-06-16T00:00:00 2023 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.21 2026-06-28T22:00:05 51804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 378.7 2026-06-28T22:00:05 51805 0006675473 2023-04-27T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 419.21 2026-06-28T22:00:05 51806 EXV6712224 2023-06-02T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.03 2026-06-28T22:00:05 51807 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 828.26 2026-06-28T22:00:05 51808 APV6716733 2023-06-12T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 5114.61 2026-06-28T22:00:05 51809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1623.37 2026-06-28T22:00:05 51810 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 1413.23 2026-06-28T22:00:05 51811 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 924.63 2026-06-28T22:00:05 51812 0006706979 2023-06-08T00:00:00 2023 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 51813 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 838.05 2026-06-28T22:00:05 51814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 222.77 2026-06-28T22:00:05 51815 APV6703310 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 23007.57 2026-06-28T22:00:05 51816 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.16 2026-06-28T22:00:05 51817 APV6716484 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 58860.35 2026-06-28T22:00:05 51818 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-06-28T22:00:05 51819 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 58.17 2026-06-28T22:00:05 51820 APV6690169 2023-05-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 72714.95 2026-06-28T22:00:05 51821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 215.58 2026-06-28T22:00:05 51822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 334.15 2026-06-28T22:00:05 51823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 400.98 2026-06-28T22:00:05 51824 APV6716637 2023-06-12T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 308.56 2026-06-28T22:00:05 51825 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 445.53 2026-06-28T22:00:05 51826 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 68791.92 2026-06-28T22:00:05 51827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 215.58 2026-06-28T22:00:05 51828 0006710683 2023-06-07T00:00:00 2023 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51829 HCM6681248 2023-05-10T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2499.6 2026-06-28T22:00:05 51830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 378.56 2026-06-28T22:00:05 51831 EXV6705489 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 51832 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 70319.53 2026-06-28T22:00:05 51833 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 711602.6 2026-06-28T22:00:05 51834 APV6660197 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 1740.0 2026-06-28T22:00:05 51835 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 137537.96 2026-06-28T22:00:05 51836 APV6661147 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 183.97 2026-06-28T22:00:05 51837 APV6692223 2023-05-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-06-28T22:00:05 51838 0006666299 2023-04-13T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 51839 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 51840 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 86302.37 2026-06-28T22:00:05 51841 APV6703326 2023-05-24T00:00:00 2023 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 106.76 2026-06-28T22:00:05 51842 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5698.0 2026-06-28T22:00:05 51843 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 3520.63 2026-06-28T22:00:05 51844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 222.76 2026-06-28T22:00:05 51845 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 388.04 2026-06-28T22:00:05 51846 APV6686284 2023-05-09T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079825 DEPAUW UNIV 205064.08 2026-06-28T22:00:05 51847 HCM6689817 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.11 2026-06-28T22:00:05 51848 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 451.1 2026-06-28T22:00:05 51849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1247.49 2026-06-28T22:00:05 51850 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.38 2026-06-28T22:00:05 51851 APV6716667 2023-06-12T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000302433 WOLFS MARINE INC 2552.5 2026-06-28T22:00:05 51852 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 556.92 2026-06-28T22:00:05 51853 APV6734481 2023-06-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 48833.61 2026-06-28T22:00:05 51854 HCM6671780 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 51855 APV6694189 2023-05-25T00:00:00 2023 4 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 51856 0006683075 2023-05-10T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 51857 APV6672048 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1113.95 2026-06-28T22:00:05 51858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 485.63 2026-06-28T22:00:05 51859 0006740880 2023-06-26T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 182.81 2026-06-28T22:00:05 51860 APV6723893 2023-06-15T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 996.28 2026-06-28T22:00:05 51861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 234.98 2026-06-28T22:00:05 51862 APV6680493 2023-05-05T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 16.12 2026-06-28T22:00:05 51863 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.03 2026-06-28T22:00:05 51864 APV6687022 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 454.21 2026-06-28T22:00:05 51865 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 51866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 107.79 2026-06-28T22:00:05 51867 0006742211 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 601.13 2026-06-28T22:00:05 51868 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 334.15 2026-06-28T22:00:05 51869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 222.77 2026-06-28T22:00:05 51870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 431.16 2026-06-28T22:00:05 51871 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 20271.08 2026-06-28T22:00:05 51872 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1355.35 2026-06-28T22:00:05 51873 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 18784.33 2026-06-28T22:00:05 51874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.55 2026-06-28T22:00:05 51875 0006674538 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 51876 APV6707294 2023-06-02T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 3578.34 2026-06-28T22:00:05 51877 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 51878 0006740859 2023-06-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.45 2026-06-28T22:00:05 51879 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 688.0 2026-06-28T22:00:05 51880 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 567.84 2026-06-28T22:00:05 51881 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 51882 0006669699 2023-04-01T00:00:00 2023 4 548012 MedVet-RX Drugs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 51883 HCM6671821 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104.46 2026-06-28T22:00:05 51884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 445.53 2026-06-28T22:00:05 51885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 215.58 2026-06-28T22:00:05 51886 APV6704851 2023-05-31T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2590.22 2026-06-28T22:00:05 51887 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 20338.66 2026-06-28T22:00:05 51888 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 215.58 2026-06-28T22:00:05 51889 HCM6663420 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 51890 0006686933 2023-05-16T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 26.03 2026-06-28T22:00:05 51891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 222.76 2026-06-28T22:00:05 51892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 1317.43 2026-06-28T22:00:05 51893 HCM6671818 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 778.49 2026-06-28T22:00:05 51894 HCM6681190 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 622.46 2026-06-28T22:00:05 51895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 417.69 2026-06-28T22:00:05 51896 HCM6730698 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.86 2026-06-28T22:00:05 51897 0006710607 2023-06-07T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 351783.24 2026-06-28T22:00:05 51898 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1091.56 2026-06-28T22:00:05 51899 0006669769 2023-04-19T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1146.7 2026-06-28T22:00:05 51900 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 963.0 2026-06-28T22:00:05 51901 0006679161 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6503.08 2026-06-28T22:00:05 51902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 297.61 2026-06-28T22:00:05 51903 EXV6670381 2023-04-11T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 51904 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 726.72 2026-06-28T22:00:05 51905 APV6723934 2023-06-15T00:00:00 2023 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 1028.2 2026-06-28T22:00:05 51906 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 334.15 2026-06-28T22:00:05 51907 0006695671 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 724.08 2026-06-28T22:00:05 51908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 450.62 2026-06-28T22:00:05 51909 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2129.55 2026-06-28T22:00:05 51910 0006741777 2023-06-27T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -438.42 2026-06-28T22:00:05 51911 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 51912 0006673700 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.52 2026-06-28T22:00:05 51913 APV6738820 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000394540 COMMUNITY ADVOCATES OF NORTHERN INDIANA 18451.67 2026-06-28T22:00:05 51914 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 189177.09 2026-06-28T22:00:05 51915 0006666362 2023-04-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1857.92 2026-06-28T22:00:05 51916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 215.58 2026-06-28T22:00:05 51917 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1425.7 2026-06-28T22:00:05 51918 EXV6731105 2023-06-14T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 51919 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 51920 0006679113 2023-05-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2213.87 2026-06-28T22:00:05 51921 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 311.87 2026-06-28T22:00:05 51922 0006703709 2023-06-01T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 805.01 2026-06-28T22:00:05 51923 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1025.17 2026-06-28T22:00:05 51924 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 2228.16 2026-06-28T22:00:05 51925 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 88552.14 2026-06-28T22:00:05 51926 EXV6712254 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.2 2026-06-28T22:00:05 51927 0006716440 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 51928 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 51929 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26357.19 2026-06-28T22:00:05 51930 0006679248 2023-05-08T00:00:00 2023 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 51931 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 441.94 2026-06-28T22:00:05 51932 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 105835.97 2026-06-28T22:00:05 51933 0006668884 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6079.93 2026-06-28T22:00:05 51934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 480.95 2026-06-28T22:00:05 51935 HCM6730723 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11979.12 2026-06-28T22:00:05 51936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 801.95 2026-06-28T22:00:05 51937 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 323.37 2026-06-28T22:00:05 51938 0006708151 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 51939 0006713405 2023-06-01T00:00:00 2023 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 856.96 2026-06-28T22:00:05 51940 HCM6663421 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 51941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 689.85 2026-06-28T22:00:05 51942 0006706809 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 51943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1644.01 2026-06-28T22:00:05 51944 EXV6684536 2023-05-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 51945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 366.48 2026-06-28T22:00:05 51946 APV6672048 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 19524.21 2026-06-28T22:00:05 51947 0006693800 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.75 2026-06-28T22:00:05 51948 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 757.8 2026-06-28T22:00:05 51949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 517.39 2026-06-28T22:00:05 51950 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2187.0 2026-06-28T22:00:05 51951 0006676193 2023-04-28T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.42 2026-06-28T22:00:05 51952 0006677130 2023-04-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 330.65 2026-06-28T22:00:05 51953 HCM6671758 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.3 2026-06-28T22:00:05 51954 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 726.72 2026-06-28T22:00:05 51955 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 49037.61 2026-06-28T22:00:05 51956 APV6738854 2023-06-21T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3824.08 2026-06-28T22:00:05 51957 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 699.04 2026-06-28T22:00:05 51958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 2084.42 2026-06-28T22:00:05 51959 APV6677703 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 40637.0 2026-06-28T22:00:05 51960 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -5.33 2026-06-28T22:00:05 51961 APV6688151 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 19384.59 2026-06-28T22:00:05 51962 APV6687217 2023-05-16T00:00:00 2023 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 42585.95 2026-06-28T22:00:05 51963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 215.58 2026-06-28T22:00:05 51964 HCM6730775 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.09 2026-06-28T22:00:05 51965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 668.29 2026-06-28T22:00:05 51966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1559.36 2026-06-28T22:00:05 51967 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 389.84 2026-06-28T22:00:05 51968 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 64868.86 2026-06-28T22:00:05 51969 APV6710918 2023-06-07T00:00:00 2023 4 533025 Main - Shop Equipment 100 State Police Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 214.68 2026-06-28T22:00:05 51970 APV6674882 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 22981.65 2026-06-28T22:00:05 51971 APV6663305 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056764 HUNTINGTON COUNTY 6.0 2026-06-28T22:00:05 51972 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2517.25 2026-06-28T22:00:05 51973 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 579.19 2026-06-28T22:00:05 51974 0006707093 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 51975 APV6683414 2023-05-10T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 208473.08 2026-06-28T22:00:05 51976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1465.94 2026-06-28T22:00:05 51977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1447.98 2026-06-28T22:00:05 51978 0006683948 2023-05-11T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -616.91 2026-06-28T22:00:05 51979 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 51980 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 533.53 2026-06-28T22:00:05 51981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 517.39 2026-06-28T22:00:05 51982 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 409.6 2026-06-28T22:00:05 51983 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 34525.82 2026-06-28T22:00:05 51984 HCM6730719 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.41 2026-06-28T22:00:05 51985 0006741775 2023-06-27T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3956.78 2026-06-28T22:00:05 51986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 417.69 2026-06-28T22:00:05 51987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 111.38 2026-06-28T22:00:05 51988 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 356.43 2026-06-28T22:00:05 51989 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1247.27 2026-06-28T22:00:05 51990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 779.68 2026-06-28T22:00:05 51991 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 534.63 2026-06-28T22:00:05 51992 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 51993 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 648.96 2026-06-28T22:00:05 51994 APV6711149 2023-06-07T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 806590.55 2026-06-28T22:00:05 51995 HCM6730725 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5248.09 2026-06-28T22:00:05 51996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 948.32 2026-06-28T22:00:05 51997 APV6674811 2023-04-26T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 9410.02 2026-06-28T22:00:05 51998 0006693878 2023-05-25T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1119.02 2026-06-28T22:00:05 51999 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 201396.41 2026-06-28T22:00:05 52000 APV6718666 2023-06-13T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 614307.11 2026-06-28T22:00:05 52001 0006687857 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 52002 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 52003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1091.56 2026-06-28T22:00:05 52004 APV6669141 2023-04-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 343.12 2026-06-28T22:00:05 52005 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 218776.89 2026-06-28T22:00:05 52006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 757.4 2026-06-28T22:00:05 52007 0006690610 2023-05-22T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.88 2026-06-28T22:00:05 52008 HCM6663407 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 250.49 2026-06-28T22:00:05 52009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 690.58 2026-06-28T22:00:05 52010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1639.78 2026-06-28T22:00:05 52011 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 7205.4 2026-06-28T22:00:05 52012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 400.98 2026-06-28T22:00:05 52013 HCM6663400 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18938.72 2026-06-28T22:00:05 52014 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 52015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 334.15 2026-06-28T22:00:05 52016 0006741118 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52017 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 540.43 2026-06-28T22:00:05 52018 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 242.81 2026-06-28T22:00:05 52019 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 668.3 2026-06-28T22:00:05 52020 APV6673217 2023-04-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 209839.13 2026-06-28T22:00:05 52021 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 824.23 2026-06-28T22:00:05 52022 APV6730915 2023-06-14T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 68.55 2026-06-28T22:00:05 52023 APV6737469 2023-06-20T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3779.96 2026-06-28T22:00:05 52024 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 404.21 2026-06-28T22:00:05 52025 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 356.43 2026-06-28T22:00:05 52026 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6869.74 2026-06-28T22:00:05 52027 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 52028 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1144.91 2026-06-28T22:00:05 52029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 648.89 2026-06-28T22:00:05 52030 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 334.15 2026-06-28T22:00:05 52031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 527.07 2026-06-28T22:00:05 52032 0006686048 2023-05-15T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.47 2026-06-28T22:00:05 52033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 355.7 2026-06-28T22:00:05 52034 0006669699 2023-04-01T00:00:00 2023 4 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 333.54 2026-06-28T22:00:05 52035 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 52036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 245.04 2026-06-28T22:00:05 52037 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 234173.73 2026-06-28T22:00:05 52038 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 52039 HCM6707911 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.09 2026-06-28T22:00:05 52040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 579.19 2026-06-28T22:00:05 52041 0006687857 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 52042 APV6662001 2023-04-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2605.67 2026-06-28T22:00:05 52043 0006712460 2023-06-09T00:00:00 2023 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 52044 APV6682304 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 13538.07 2026-06-28T22:00:05 52045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1420.35 2026-06-28T22:00:05 52046 0006677273 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52047 0006740136 2023-06-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1726986.91 2026-06-28T22:00:05 52048 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 1068.8 2026-06-28T22:00:05 52049 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 52050 APV6661207 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 43530.34 2026-06-28T22:00:05 52051 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 278.46 2026-06-28T22:00:05 52052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.15 2026-06-28T22:00:05 52053 APV6692223 2023-05-22T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 41.0 2026-06-28T22:00:05 52054 0006687857 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 52055 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 445.53 2026-06-28T22:00:05 52056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 467.81 2026-06-28T22:00:05 52057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 242.82 2026-06-28T22:00:05 52058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 215.58 2026-06-28T22:00:05 52059 APV6684120 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 28557.03 2026-06-28T22:00:05 52060 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 23053.89 2026-06-28T22:00:05 52061 APV6669989 2023-04-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 172.97 2026-06-28T22:00:05 52062 0006705829 2023-05-31T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1360.72 2026-06-28T22:00:05 52063 APV6668454 2023-04-17T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 202000.0 2026-06-28T22:00:05 52064 HCM6681142 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.78 2026-06-28T22:00:05 52065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1081.48 2026-06-28T22:00:05 52066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 417.69 2026-06-28T22:00:05 52067 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 334.15 2026-06-28T22:00:05 52068 EXV6721937 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 52069 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 23260.92 2026-06-28T22:00:05 52070 EXV6680916 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 228.34 2026-06-28T22:00:05 52071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 948.55 2026-06-28T22:00:05 52072 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 30000.0 2026-06-28T22:00:05 52073 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 31071.33 2026-06-28T22:00:05 52074 APV6685194 2023-05-09T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 196.86 2026-06-28T22:00:05 52075 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 222.76 2026-06-28T22:00:05 52076 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 22076.11 2026-06-28T22:00:05 52077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 150.91 2026-06-28T22:00:05 52078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 538.95 2026-06-28T22:00:05 52079 APV6671120 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 26010.46 2026-06-28T22:00:05 52080 0006741777 2023-06-27T00:00:00 2023 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" General Ledger Entry -220.8 2026-06-28T22:00:05 52081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 485.63 2026-06-28T22:00:05 52082 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 5983.5 2026-06-28T22:00:05 52083 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1139.67 2026-06-28T22:00:05 52084 0006712475 2023-06-09T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 52085 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400664 CHRISTOPHER BOHACEK 1501.89 2026-06-28T22:00:05 52086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 445.53 2026-06-28T22:00:05 52087 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 525855.47 2026-06-28T22:00:05 52088 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 301.81 2026-06-28T22:00:05 52089 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 41835.36 2026-06-28T22:00:05 52090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1047.0 2026-06-28T22:00:05 52091 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 6407.75 2026-06-28T22:00:05 52092 0006667265 2023-04-14T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1786.3 2026-06-28T22:00:05 52093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 258.7 2026-06-28T22:00:05 52094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 534.64 2026-06-28T22:00:05 52095 HCM6671856 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.95 2026-06-28T22:00:05 52096 APV6662844 2023-04-05T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 1206.45 2026-06-28T22:00:05 52097 APV6672038 2023-04-20T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2035.67 2026-06-28T22:00:05 52098 0006669673 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14438.31 2026-06-28T22:00:05 52099 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1339560.64 2026-06-28T22:00:05 52100 APV6723724 2023-06-15T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 5965.96 2026-06-28T22:00:05 52101 APV6718603 2023-06-13T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -63191.52 2026-06-28T22:00:05 52102 0006741573 2023-06-30T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 613.32 2026-06-28T22:00:05 52103 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 52104 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 757.41 2026-06-28T22:00:05 52105 HCM6671856 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.35 2026-06-28T22:00:05 52106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 215.58 2026-06-28T22:00:05 52107 HCM6663427 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 146.81 2026-06-28T22:00:05 52108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 578.96 2026-06-28T22:00:05 52109 0006707013 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 52110 APC6675569 2023-04-27T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD -75.44 2026-06-28T22:00:05 52111 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 538.95 2026-06-28T22:00:05 52112 APV6680432 2023-05-04T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 60.0 2026-06-28T22:00:05 52113 APV6707330 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-06-28T22:00:05 52114 0006688752 2023-05-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52115 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 32039.73 2026-06-28T22:00:05 52116 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 52117 EXV6665055 2023-04-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 93.75 2026-06-28T22:00:05 52118 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 52119 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 10719.04 2026-06-28T22:00:05 52120 0006690606 2023-05-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -247.83 2026-06-28T22:00:05 52121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 258.7 2026-06-28T22:00:05 52122 APV6664893 2023-04-11T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 3028.8 2026-06-28T22:00:05 52123 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-06-28T22:00:05 52124 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 640.45 2026-06-28T22:00:05 52125 0006674538 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-06-28T22:00:05 52126 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 52127 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 405.57 2026-06-28T22:00:05 52128 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 1003.12 2026-06-28T22:00:05 52129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 961.49 2026-06-28T22:00:05 52130 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 222.77 2026-06-28T22:00:05 52131 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 990.21 2026-06-28T22:00:05 52132 0006687857 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 52133 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 445.53 2026-06-28T22:00:05 52134 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.3 2026-06-28T22:00:05 52135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 323.37 2026-06-28T22:00:05 52136 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 329.47 2026-06-28T22:00:05 52137 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-06-28T22:00:05 52138 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 970.11 2026-06-28T22:00:05 52139 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-06-28T22:00:05 52140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 215.58 2026-06-28T22:00:05 52141 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 349.52 2026-06-28T22:00:05 52142 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 264.1 2026-06-28T22:00:05 52143 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 52144 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 25018.42 2026-06-28T22:00:05 52145 0006687857 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.42 2026-06-28T22:00:05 52146 APV6712767 2023-06-09T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 38.4 2026-06-28T22:00:05 52147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 280.26 2026-06-28T22:00:05 52148 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 52149 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 991.67 2026-06-28T22:00:05 52150 HCM6663382 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 249.21 2026-06-28T22:00:05 52151 0006739294 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5027.09 2026-06-28T22:00:05 52152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 516.32 2026-06-28T22:00:05 52153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 75.45 2026-06-28T22:00:05 52154 0006741072 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.45 2026-06-28T22:00:05 52155 HCM6663458 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4025.5 2026-06-28T22:00:05 52156 APV6709974 2023-06-06T00:00:00 2023 4 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000300622 TABLE THYME DESIGNS LLC 3269.0 2026-06-28T22:00:05 52157 0006665359 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 52158 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 289.6 2026-06-28T22:00:05 52159 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 18303.95 2026-06-28T22:00:05 52160 ARD6661318 2023-04-04T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 52161 0006675468 2023-04-27T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 52162 APV6663635 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 10426.07 2026-06-28T22:00:05 52163 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3387.0 2026-06-28T22:00:05 52164 0006688807 2023-05-18T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -35.99 2026-06-28T22:00:05 52165 APV6693044 2023-05-24T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 6224.45 2026-06-28T22:00:05 52166 0006682198 2023-05-09T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 72912.85 2026-06-28T22:00:05 52167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 2027.17 2026-06-28T22:00:05 52168 0006708035 2023-06-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52169 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 39.0 2026-06-28T22:00:05 52170 APV6723966 2023-06-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -35602.71 2026-06-28T22:00:05 52171 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 334.15 2026-06-28T22:00:05 52172 0006723577 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 52173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 449.7 2026-06-28T22:00:05 52174 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 52175 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 52176 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 13764.96 2026-06-28T22:00:05 52177 0006678156 2023-05-02T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -300.01 2026-06-28T22:00:05 52178 HCM6707907 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 782.25 2026-06-28T22:00:05 52179 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 3.0 2026-06-28T22:00:05 52180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 776.09 2026-06-28T22:00:05 52181 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 34.0 2026-06-28T22:00:05 52182 APV6683348 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -6512.25 2026-06-28T22:00:05 52183 0006668949 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 52184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1782.13 2026-06-28T22:00:05 52185 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 22040.43 2026-06-28T22:00:05 52186 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 44.0 2026-06-28T22:00:05 52187 APV6663930 2023-04-10T00:00:00 2023 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 52188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1293.48 2026-06-28T22:00:05 52189 APV6661067 2023-04-04T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 514.8 2026-06-28T22:00:05 52190 0006703738 2023-05-31T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 52191 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 685.86 2026-06-28T22:00:05 52192 0006738475 2023-06-21T00:00:00 2023 4 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -33925.45 2026-06-28T22:00:05 52193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 155.94 2026-06-28T22:00:05 52194 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 196.0 2026-06-28T22:00:05 52195 ARD6744540 2023-06-30T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -233504.13 2026-06-28T22:00:05 52196 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-06-28T22:00:05 52197 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 4389.41 2026-06-28T22:00:05 52198 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 52199 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 16327.88 2026-06-28T22:00:05 52200 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 52201 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 7446.29 2026-06-28T22:00:05 52202 0006740080 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.28 2026-06-28T22:00:05 52203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 267.32 2026-06-28T22:00:05 52204 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1269.77 2026-06-28T22:00:05 52205 APV6693322 2023-05-24T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5161.7 2026-06-28T22:00:05 52206 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 52207 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 38518.39 2026-06-28T22:00:05 52208 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 35225.69 2026-06-28T22:00:05 52209 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 52210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 823.25 2026-06-28T22:00:05 52211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 222.77 2026-06-28T22:00:05 52212 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 485.63 2026-06-28T22:00:05 52213 APV6710981 2023-06-07T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 1302.68 2026-06-28T22:00:05 52214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 420.58 2026-06-28T22:00:05 52215 APV6684127 2023-05-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38104.0 2026-06-28T22:00:05 52216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 328.58 2026-06-28T22:00:05 52217 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 711.41 2026-06-28T22:00:05 52218 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 32999.41 2026-06-28T22:00:05 52219 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 32224.66 2026-06-28T22:00:05 52220 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 107.79 2026-06-28T22:00:05 52221 0006668884 2023-04-01T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25556.96 2026-06-28T22:00:05 52222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1177.61 2026-06-28T22:00:05 52223 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 329.48 2026-06-28T22:00:05 52224 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 52225 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121001 BURRIS LABORATORY SCHOOL 3499.81 2026-06-28T22:00:05 52226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 323.37 2026-06-28T22:00:05 52227 APV6667546 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 9091.97 2026-06-28T22:00:05 52228 HCM6707965 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 702.79 2026-06-28T22:00:05 52229 HCM6681211 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 52230 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 12774.15 2026-06-28T22:00:05 52231 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 516.31 2026-06-28T22:00:05 52232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 323.37 2026-06-28T22:00:05 52233 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 46.03 2026-06-28T22:00:05 52234 0006741775 2023-06-27T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -71.21 2026-06-28T22:00:05 52235 0006687857 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 52236 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 2520.0 2026-06-28T22:00:05 52237 APV6664824 2023-04-11T00:00:00 2023 4 548121 MedVet-Medical Mat & Parts 550 School for the Blind and VI Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000060692 MAXI AIDS INC 138.61 2026-06-28T22:00:05 52238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 274.0 2026-06-28T22:00:05 52239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1069.28 2026-06-28T22:00:05 52240 ACC00K0002 2023-06-01T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -80.13 2026-06-28T22:00:05 52241 EXV6718923 2023-06-12T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 52242 EXV6692571 2023-05-17T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.34 2026-06-28T22:00:05 52243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 556.91 2026-06-28T22:00:05 52244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 445.53 2026-06-28T22:00:05 52245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 556.92 2026-06-28T22:00:05 52246 0006679171 2023-05-08T00:00:00 2023 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 52247 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.15 2026-06-28T22:00:05 52248 APV6706172 2023-06-01T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1316.11 2026-06-28T22:00:05 52249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 445.53 2026-06-28T22:00:05 52250 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.2 2026-06-28T22:00:05 52251 0006741628 2023-06-27T00:00:00 2023 4 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 52252 0006713405 2023-06-01T00:00:00 2023 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 5.82 2026-06-28T22:00:05 52253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 445.53 2026-06-28T22:00:05 52254 APV6708375 2023-06-05T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 627.15 2026-06-28T22:00:05 52255 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 52256 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 251.21 2026-06-28T22:00:05 52257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 133.66 2026-06-28T22:00:05 52258 0006687857 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 52259 APV6673885 2023-04-25T00:00:00 2023 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 193.5 2026-06-28T22:00:05 52260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 133.66 2026-06-28T22:00:05 52261 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 15850.79 2026-06-28T22:00:05 52262 APV6662068 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 40.42 2026-06-28T22:00:05 52263 APV6669132 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 95538.0 2026-06-28T22:00:05 52264 0006742457 2023-06-28T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52265 EXV6694566 2023-05-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 52266 0006741571 2023-06-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.4 2026-06-28T22:00:05 52267 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193646 MSD LAWRENCE TOWNSHIP 13290.54 2026-06-28T22:00:05 52268 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 234854.26 2026-06-28T22:00:05 52269 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1205.83 2026-06-28T22:00:05 52270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 431.16 2026-06-28T22:00:05 52271 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 6222.15 2026-06-28T22:00:05 52272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 242.82 2026-06-28T22:00:05 52273 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 20.0 2026-06-28T22:00:05 52274 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 52275 0006683811 2023-05-11T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.49 2026-06-28T22:00:05 52277 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 35067.26 2026-06-28T22:00:05 52278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1336.15 2026-06-28T22:00:05 52279 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 52280 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 12477.84 2026-06-28T22:00:05 52281 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 52282 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 427.05 2026-06-28T22:00:05 52283 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 676.49 2026-06-28T22:00:05 52284 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 25.0 2026-06-28T22:00:05 52285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 467.8 2026-06-28T22:00:05 52286 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 52287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 927.0 2026-06-28T22:00:05 52288 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 20900.72 2026-06-28T22:00:05 52289 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 423.25 2026-06-28T22:00:05 52290 APV6679494 2023-05-04T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000400729 INSTALLED BUILDING INSTALLED 237.5 2026-06-28T22:00:05 52291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.21 2026-06-28T22:00:05 52292 0006689781 2023-05-19T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52293 HCM6707973 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3621.71 2026-06-28T22:00:05 52294 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 32850.71 2026-06-28T22:00:05 52295 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 809.78 2026-06-28T22:00:05 52296 EXV6683663 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 106.62 2026-06-28T22:00:05 52297 0006686960 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 52298 EXV6687595 2023-05-09T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.52 2026-06-28T22:00:05 52299 EXV6667842 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.02 2026-06-28T22:00:05 52300 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 273.56 2026-06-28T22:00:05 52301 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 52302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 469.1 2026-06-28T22:00:05 52303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1938.95 2026-06-28T22:00:05 52304 APV6676448 2023-04-28T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 5183.91 2026-06-28T22:00:05 52305 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 533.52 2026-06-28T22:00:05 52306 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.38 2026-06-28T22:00:05 52307 0006710683 2023-06-07T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52308 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 52309 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 79.07 2026-06-28T22:00:05 52310 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 52311 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 683.82 2026-06-28T22:00:05 52312 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 2634.4 2026-06-28T22:00:05 52313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 334.15 2026-06-28T22:00:05 52314 HCM6730723 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 689.7 2026-06-28T22:00:05 52315 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 473.82 2026-06-28T22:00:05 52316 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 52317 0006742210 2023-06-27T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.2 2026-06-28T22:00:05 52318 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 52319 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 59182.2 2026-06-28T22:00:05 52320 APV6678583 2023-05-03T00:00:00 2023 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 143.55 2026-06-28T22:00:05 52321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 445.53 2026-06-28T22:00:05 52322 APV6674900 2023-04-25T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 38919.22 2026-06-28T22:00:05 52323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 366.49 2026-06-28T22:00:05 52324 0006669776 2023-04-19T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.51 2026-06-28T22:00:05 52325 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1007.93 2026-06-28T22:00:05 52326 APV6692159 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 21508.87 2026-06-28T22:00:05 52327 0006669699 2023-04-01T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 78.2 2026-06-28T22:00:05 52328 0006741069 2023-06-26T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10453.17 2026-06-28T22:00:05 52329 0006690782 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.85 2026-06-28T22:00:05 52330 0006740071 2023-06-23T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 411.64 2026-06-28T22:00:05 52331 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 249.94 2026-06-28T22:00:05 52332 EXV6684498 2023-05-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 52333 APV6674950 2023-04-26T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11033.11 2026-06-28T22:00:05 52334 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416121 GATEWAY APOSTOLIC CHURCH 37299.08 2026-06-28T22:00:05 52335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 323.37 2026-06-28T22:00:05 52336 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1315.04 2026-06-28T22:00:05 52337 APV6730798 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 25449.52 2026-06-28T22:00:05 52338 0006658641 2023-04-08T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 207.31 2026-06-28T22:00:05 52339 APV6668341 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378310 TTG EQUIPMENT LLC 277.8 2026-06-28T22:00:05 52340 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 150.91 2026-06-28T22:00:05 52341 APV6689134 2023-05-18T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 695194.17 2026-06-28T22:00:05 52342 EXV6668673 2023-04-12T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.76 2026-06-28T22:00:05 52343 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 198.71 2026-06-28T22:00:05 52344 APV6665504 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 18959.1 2026-06-28T22:00:05 52345 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 50421.47 2026-06-28T22:00:05 52346 0006717234 2023-06-13T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 917.35 2026-06-28T22:00:05 52347 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1178.65 2026-06-28T22:00:05 52348 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-06-28T22:00:05 52349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 2597.67 2026-06-28T22:00:05 52350 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 1637.55 2026-06-28T22:00:05 52351 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 933.67 2026-06-28T22:00:05 52352 0006679237 2023-05-08T00:00:00 2023 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3302.76 2026-06-28T22:00:05 52353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 706.61 2026-06-28T22:00:05 52354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 404.22 2026-06-28T22:00:05 52355 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 52356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 699.04 2026-06-28T22:00:05 52357 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 668.29 2026-06-28T22:00:05 52358 HCM6689883 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.78 2026-06-28T22:00:05 52359 APV6668164 2023-04-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 14772.5 2026-06-28T22:00:05 52360 HCM6663458 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.12 2026-06-28T22:00:05 52361 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 5459.0 2026-06-28T22:00:05 52362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 222.77 2026-06-28T22:00:05 52363 0006690608 2023-05-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -338.89 2026-06-28T22:00:05 52364 0006694771 2023-05-26T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8595.54 2026-06-28T22:00:05 52365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 819.21 2026-06-28T22:00:05 52366 0006674641 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 101.89 2026-06-28T22:00:05 52367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1553.9 2026-06-28T22:00:05 52368 0006662331 2023-04-06T00:00:00 2023 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3.62 2026-06-28T22:00:05 52369 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 378.71 2026-06-28T22:00:05 52370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 556.92 2026-06-28T22:00:05 52371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 222.76 2026-06-28T22:00:05 52372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 467.81 2026-06-28T22:00:05 52373 0006678223 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2422.25 2026-06-28T22:00:05 52374 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 278.0 2026-06-28T22:00:05 52375 HCM6689868 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 465.76 2026-06-28T22:00:05 52376 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 150.9 2026-06-28T22:00:05 52377 APV6670922 2023-04-19T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 181.8 2026-06-28T22:00:05 52378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 222.76 2026-06-28T22:00:05 52379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 660.94 2026-06-28T22:00:05 52380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.15 2026-06-28T22:00:05 52381 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 11462.16 2026-06-28T22:00:05 52382 EXV6731087 2023-06-12T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.1 2026-06-28T22:00:05 52383 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 52384 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 52385 APV6688974 2023-05-18T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1854.5 2026-06-28T22:00:05 52386 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 215.58 2026-06-28T22:00:05 52387 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 172.47 2026-06-28T22:00:05 52388 0006693965 2023-05-25T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 35.99 2026-06-28T22:00:05 52389 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 119.0 2026-06-28T22:00:05 52390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 646.74 2026-06-28T22:00:05 52391 0006738484 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3753.66 2026-06-28T22:00:05 52392 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 52393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 234.98 2026-06-28T22:00:05 52394 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 480.73 2026-06-28T22:00:05 52395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 222.76 2026-06-28T22:00:05 52396 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 14695.3 2026-06-28T22:00:05 52397 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 349.52 2026-06-28T22:00:05 52398 0006668884 2023-04-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.21 2026-06-28T22:00:05 52399 HCM6689844 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2849.17 2026-06-28T22:00:05 52400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 485.63 2026-06-28T22:00:05 52401 HCM6663407 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.23 2026-06-28T22:00:05 52402 APV6704755 2023-05-31T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 68.99 2026-06-28T22:00:05 52403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.44 2026-06-28T22:00:05 52404 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 400.98 2026-06-28T22:00:05 52405 EXV6688502 2023-05-04T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.72 2026-06-28T22:00:05 52406 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 278.46 2026-06-28T22:00:05 52407 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 187.0 2026-06-28T22:00:05 52408 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 38473.54 2026-06-28T22:00:05 52409 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 52410 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 91.42 2026-06-28T22:00:05 52411 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52412 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 407867.1 2026-06-28T22:00:05 52413 0006674641 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 989.22 2026-06-28T22:00:05 52414 ARD6690338 2023-05-19T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -49013.72 2026-06-28T22:00:05 52415 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 811.13 2026-06-28T22:00:05 52416 APV6663817 2023-04-10T00:00:00 2023 4 547034 SpOp-FilmPhoto 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000065847 ADORAMA INC 44.99 2026-06-28T22:00:05 52417 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 464.69 2026-06-28T22:00:05 52418 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 52419 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 52420 APV6669132 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 88121.77 2026-06-28T22:00:05 52421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 404.21 2026-06-28T22:00:05 52422 APV6712851 2023-06-08T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 47337.22 2026-06-28T22:00:05 52423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.02 2026-06-28T22:00:05 52424 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 52425 0006741078 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.27 2026-06-28T22:00:05 52426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 267.32 2026-06-28T22:00:05 52427 EXV6664248 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 52428 APV6691172 2023-05-19T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 381.95 2026-06-28T22:00:05 52429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 400.98 2026-06-28T22:00:05 52430 HCM6671826 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.0 2026-06-28T22:00:05 52431 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 323.37 2026-06-28T22:00:05 52432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 469.97 2026-06-28T22:00:05 52433 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 349.52 2026-06-28T22:00:05 52434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 222.77 2026-06-28T22:00:05 52435 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1549.8 2026-06-28T22:00:05 52436 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 441.08 2026-06-28T22:00:05 52437 APV6708423 2023-06-05T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000291281 NATIONAL MUZZLE LOADING RIFLE ASSOCATION 113474.27 2026-06-28T22:00:05 52438 APV6723905 2023-06-15T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 35.58 2026-06-28T22:00:05 52439 0006660617 2023-04-04T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52440 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 178.21 2026-06-28T22:00:05 52441 0006669811 2023-04-19T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.96 2026-06-28T22:00:05 52442 HCM6671805 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 36.48 2026-06-28T22:00:05 52443 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 824.24 2026-06-28T22:00:05 52444 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1003.12 2026-06-28T22:00:05 52445 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 65.0 2026-06-28T22:00:05 52446 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 52447 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 43793.18 2026-06-28T22:00:05 52448 HCM6707978 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1504.9 2026-06-28T22:00:05 52449 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 779.68 2026-06-28T22:00:05 52450 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 4823.78 2026-06-28T22:00:05 52451 0006664438 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 956.88 2026-06-28T22:00:05 52452 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 8366.7 2026-06-28T22:00:05 52453 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1121.02 2026-06-28T22:00:05 52454 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 52455 0006678319 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 52456 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 444.42 2026-06-28T22:00:05 52457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 654.04 2026-06-28T22:00:05 52458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1336.6 2026-06-28T22:00:05 52459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1207.25 2026-06-28T22:00:05 52460 APV6677662 2023-05-01T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 720.89 2026-06-28T22:00:05 52461 APV6679542 2023-05-04T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 104.64 2026-06-28T22:00:05 52462 0006669763 2023-04-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.94 2026-06-28T22:00:05 52463 EXV6694531 2023-05-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 52464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 323.37 2026-06-28T22:00:05 52465 APV6664696 2023-04-10T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 65.68 2026-06-28T22:00:05 52466 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 172.5 2026-06-28T22:00:05 52467 0006692909 2023-05-24T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 846.51 2026-06-28T22:00:05 52469 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1500.43 2026-06-28T22:00:05 52470 APV6670079 2023-04-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 0.0 2026-06-28T22:00:05 52471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 835.37 2026-06-28T22:00:05 52472 APV6718549 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 777.86 2026-06-28T22:00:05 52473 APV6680493 2023-05-05T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 9225.28 2026-06-28T22:00:05 52474 0006668063 2023-04-17T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 67929.37 2026-06-28T22:00:05 52475 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 311.87 2026-06-28T22:00:05 52476 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 490.09 2026-06-28T22:00:05 52477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 1024.72 2026-06-28T22:00:05 52478 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 52479 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 1410.54 2026-06-28T22:00:05 52480 EXV6724329 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.22 2026-06-28T22:00:05 52481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 843.57 2026-06-28T22:00:05 52482 ARD6716899 2023-06-12T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -414.78 2026-06-28T22:00:05 52483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 469.1 2026-06-28T22:00:05 52484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 445.53 2026-06-28T22:00:05 52485 0006668859 2023-04-01T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5291.13 2026-06-28T22:00:05 52486 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404868 DIANA M BARNES 750.95 2026-06-28T22:00:05 52487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 517.39 2026-06-28T22:00:05 52488 HCM6730725 2023-06-21T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 15789.3 2026-06-28T22:00:05 52489 APV6665504 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 4810.34 2026-06-28T22:00:05 52490 0006674538 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 703.6 2026-06-28T22:00:05 52491 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 52216.8 2026-06-28T22:00:05 52492 0006683124 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.58 2026-06-28T22:00:05 52493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 222.77 2026-06-28T22:00:05 52494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 222.77 2026-06-28T22:00:05 52495 0006666378 2023-04-13T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.56 2026-06-28T22:00:05 52496 0006672735 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7868.01 2026-06-28T22:00:05 52497 0006730004 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.53 2026-06-28T22:00:05 52498 HCM6663420 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6420.27 2026-06-28T22:00:05 52499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 378.71 2026-06-28T22:00:05 52500 APV6678553 2023-05-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087119 TSI INCORPORATED 105.0 2026-06-28T22:00:05 52501 EXV6680903 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.74 2026-06-28T22:00:05 52502 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1945.42 2026-06-28T22:00:05 52503 EXV6689411 2023-05-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 52504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 400.98 2026-06-28T22:00:05 52505 APV6691021 2023-05-22T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.31 2026-06-28T22:00:05 52506 HCM6663424 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37544.93 2026-06-28T22:00:05 52507 HCM6707975 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 623038.94 2026-06-28T22:00:05 52508 0006685999 2023-05-15T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -336.76 2026-06-28T22:00:05 52509 0006675501 2023-04-27T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.99 2026-06-28T22:00:05 52510 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 452.72 2026-06-28T22:00:05 52511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 927.0 2026-06-28T22:00:05 52512 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 222.77 2026-06-28T22:00:05 52513 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 13605.15 2026-06-28T22:00:05 52514 APV6665716 2023-04-12T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000262507 ROBERT CHAN 77.38 2026-06-28T22:00:05 52515 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 129.35 2026-06-28T22:00:05 52516 ARD6669408 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -135.49 2026-06-28T22:00:05 52517 HCM6689919 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 775.95 2026-06-28T22:00:05 52518 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 52519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 417.69 2026-06-28T22:00:05 52520 APV6692292 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 3847.62 2026-06-28T22:00:05 52521 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 8017.86 2026-06-28T22:00:05 52522 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 12334.15 2026-06-28T22:00:05 52523 HCM6707936 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66586.96 2026-06-28T22:00:05 52524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1064.1 2026-06-28T22:00:05 52525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.32 2026-06-28T22:00:05 52526 EXV6688488 2023-05-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 52527 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.83 2026-06-28T22:00:05 52528 0006687857 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 52529 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 52530 APV6695220 2023-05-26T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19433.31 2026-06-28T22:00:05 52531 HCM6681150 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8912.0 2026-06-28T22:00:05 52532 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 52533 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 578.96 2026-06-28T22:00:05 52534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 215.58 2026-06-28T22:00:05 52535 APV6676440 2023-04-27T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 315.96 2026-06-28T22:00:05 52536 APV6703296 2023-05-30T00:00:00 2023 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000394333 KYLER BLEVINS 625.0 2026-06-28T22:00:05 52537 APV6666409 2023-04-13T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 42.79 2026-06-28T22:00:05 52538 EXV6663036 2023-04-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 16.41 2026-06-28T22:00:05 52539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 712.85 2026-06-28T22:00:05 52540 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 329.19 2026-06-28T22:00:05 52541 HCM6730734 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.42 2026-06-28T22:00:05 52542 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 52543 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 52544 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 98.0 2026-06-28T22:00:05 52545 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 1457.56 2026-06-28T22:00:05 52546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 388.04 2026-06-28T22:00:05 52547 EXV6708926 2023-05-30T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 52548 0006678309 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 350308.8 2026-06-28T22:00:05 52549 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 475.0 2026-06-28T22:00:05 52550 APV6737775 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 7204.22 2026-06-28T22:00:05 52551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 601.47 2026-06-28T22:00:05 52552 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1514.81 2026-06-28T22:00:05 52553 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 846.51 2026-06-28T22:00:05 52554 0006661717 2023-04-05T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.89 2026-06-28T22:00:05 52555 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 40584.68 2026-06-28T22:00:05 52556 APV6730900 2023-06-16T00:00:00 2023 4 547131 SpOp - Instct-Electronic 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 144.0 2026-06-28T22:00:05 52557 EXV6724346 2023-06-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 52558 0006691795 2023-05-23T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.48 2026-06-28T22:00:05 52559 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 9000.0 2026-06-28T22:00:05 52560 0006738391 2023-06-21T00:00:00 2023 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.32 2026-06-28T22:00:05 52561 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 70.73 2026-06-28T22:00:05 52562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 301.82 2026-06-28T22:00:05 52563 HCM6671779 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5285.15 2026-06-28T22:00:05 52564 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 23944.36 2026-06-28T22:00:05 52565 0006657752 2023-04-08T00:00:00 2023 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2835.16 2026-06-28T22:00:05 52566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 338.24 2026-06-28T22:00:05 52567 APV6709959 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 338.98 2026-06-28T22:00:05 52568 EXV6675172 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 271.34 2026-06-28T22:00:05 52569 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 52570 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 200.49 2026-06-28T22:00:05 52571 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 52572 0006718296 2023-06-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 662.1 2026-06-28T22:00:05 52573 0006740997 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 52574 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081431 JENNINGS CTY SCHL CORP TREAS 599.93 2026-06-28T22:00:05 52575 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 258.7 2026-06-28T22:00:05 52576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 323.37 2026-06-28T22:00:05 52577 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 52578 0006672707 2023-04-24T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52579 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.34 2026-06-28T22:00:05 52580 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 6604.24 2026-06-28T22:00:05 52581 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 8.0 2026-06-28T22:00:05 52582 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 27669.56 2026-06-28T22:00:05 52583 0006707028 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22515.0 2026-06-28T22:00:05 52584 APV6663259 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 87859.1 2026-06-28T22:00:05 52585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 334.15 2026-06-28T22:00:05 52586 APV6682443 2023-05-09T00:00:00 2023 4 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000412901 THE STATE GROUP INDUSTRIAL (USA) LIMITED 10428.2 2026-06-28T22:00:05 52587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 242.82 2026-06-28T22:00:05 52588 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 267.32 2026-06-28T22:00:05 52589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1182.27 2026-06-28T22:00:05 52590 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 52591 APV6662760 2023-04-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 600.0 2026-06-28T22:00:05 52592 0006658643 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 52593 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 445.53 2026-06-28T22:00:05 52594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 807.35 2026-06-28T22:00:05 52595 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 52596 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 356.43 2026-06-28T22:00:05 52597 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.01 2026-06-28T22:00:05 52598 0006742210 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 52599 APV6687285 2023-05-16T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2032.0 2026-06-28T22:00:05 52600 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 534.0 2026-06-28T22:00:05 52601 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 107.79 2026-06-28T22:00:05 52602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 107.79 2026-06-28T22:00:05 52603 0006739246 2023-06-22T00:00:00 2023 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52604 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 52605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 2640.44 2026-06-28T22:00:05 52606 APV6690109 2023-05-19T00:00:00 2023 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 105.27 2026-06-28T22:00:05 52607 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 84294.45 2026-06-28T22:00:05 52608 APV6674906 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 40046.54 2026-06-28T22:00:05 52609 APV6692115 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000075008 LIFESTREAM SERVICES INC 225.0 2026-06-28T22:00:05 52610 0006720891 2023-06-14T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -60.34 2026-06-28T22:00:05 52611 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 52612 APV6668365 2023-04-17T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1050.0 2026-06-28T22:00:05 52613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 776.09 2026-06-28T22:00:05 52614 0006712460 2023-06-09T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 52615 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 85867.69 2026-06-28T22:00:05 52616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 222.76 2026-06-28T22:00:05 52617 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 52618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 400.98 2026-06-28T22:00:05 52619 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 150.91 2026-06-28T22:00:05 52620 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 20263.8 2026-06-28T22:00:05 52621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 490.09 2026-06-28T22:00:05 52622 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 267.31 2026-06-28T22:00:05 52623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 417.69 2026-06-28T22:00:05 52624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 400.98 2026-06-28T22:00:05 52625 APV6680492 2023-05-04T00:00:00 2023 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 72.1 2026-06-28T22:00:05 52626 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 99687.73 2026-06-28T22:00:05 52627 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 480.95 2026-06-28T22:00:05 52628 0006677135 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52629 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 42.0 2026-06-28T22:00:05 52630 0006709711 2023-06-06T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.45 2026-06-28T22:00:05 52631 APV6710012 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6805.56 2026-06-28T22:00:05 52632 0006679231 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.31 2026-06-28T22:00:05 52633 HCM6663418 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.9 2026-06-28T22:00:05 52634 0006712424 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -13103.59 2026-06-28T22:00:05 52635 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 400.98 2026-06-28T22:00:05 52636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 334.15 2026-06-28T22:00:05 52637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 478.95 2026-06-28T22:00:05 52638 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.32 2026-06-28T22:00:05 52639 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1635.18 2026-06-28T22:00:05 52640 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 851.55 2026-06-28T22:00:05 52641 0006671609 2023-04-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -30.0 2026-06-28T22:00:05 52642 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 560.51 2026-06-28T22:00:05 52643 APV6685365 2023-05-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 7248.52 2026-06-28T22:00:05 52644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 485.63 2026-06-28T22:00:05 52645 0006688807 2023-05-18T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3264.62 2026-06-28T22:00:05 52646 APV6695195 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 24750.0 2026-06-28T22:00:05 52647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 107.79 2026-06-28T22:00:05 52648 0006656942 2023-04-03T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 165.46 2026-06-28T22:00:05 52649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1394.29 2026-06-28T22:00:05 52650 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 52651 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 400.97 2026-06-28T22:00:05 52652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 445.53 2026-06-28T22:00:05 52653 HCM6663400 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 530.31 2026-06-28T22:00:05 52654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 334.14 2026-06-28T22:00:05 52655 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 222.76 2026-06-28T22:00:05 52656 0006712425 2023-06-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52657 HCM6663423 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1359.12 2026-06-28T22:00:05 52658 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 409.6 2026-06-28T22:00:05 52659 APV6712905 2023-06-09T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000090669 HENDRICKS COLLEGE NETWORK 5246.15 2026-06-28T22:00:05 52660 0006716440 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 52661 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-06-28T22:00:05 52662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 400.98 2026-06-28T22:00:05 52663 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 222.76 2026-06-28T22:00:05 52664 APV6661102 2023-04-04T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 10520.07 2026-06-28T22:00:05 52665 APV6709818 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 19.34 2026-06-28T22:00:05 52666 HCM6663422 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.74 2026-06-28T22:00:05 52667 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 977.05 2026-06-28T22:00:05 52668 HCM6681144 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 52669 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 52670 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 970.11 2026-06-28T22:00:05 52671 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 52672 0006743083 2023-06-07T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.31 2026-06-28T22:00:05 52673 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 29071.47 2026-06-28T22:00:05 52674 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 52675 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 514.59 2026-06-28T22:00:05 52676 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 52677 APV6689134 2023-05-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 67374.61 2026-06-28T22:00:05 52678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 222.77 2026-06-28T22:00:05 52679 0006693846 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -5.0 2026-06-28T22:00:05 52680 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 1420.0 2026-06-28T22:00:05 52681 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 178.21 2026-06-28T22:00:05 52682 APV6681537 2023-05-08T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000416649 SUBSENTIO LLC 665.0 2026-06-28T22:00:05 52683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 1336.59 2026-06-28T22:00:05 52684 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 99.03 2026-06-28T22:00:05 52685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 301.82 2026-06-28T22:00:05 52686 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9696.49 2026-06-28T22:00:05 52687 HCM6730775 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 25763.09 2026-06-28T22:00:05 52688 0006686960 2023-05-01T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 52689 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 145.77 2026-06-28T22:00:05 52690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 434.39 2026-06-28T22:00:05 52691 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 242.82 2026-06-28T22:00:05 52692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.83 2026-06-28T22:00:05 52693 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 14.0 2026-06-28T22:00:05 52694 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Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 0.0 2026-06-28T22:00:05 52699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 356.42 2026-06-28T22:00:05 52700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 646.74 2026-06-28T22:00:05 52701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 280.25 2026-06-28T22:00:05 52702 APV6704755 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 665.78 2026-06-28T22:00:05 52703 APV6716776 2023-06-12T00:00:00 2023 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 52704 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 263.54 2026-06-28T22:00:05 52705 0006674538 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7375.09 2026-06-28T22:00:05 52706 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 104452.76 2026-06-28T22:00:05 52707 APV6667322 2023-04-14T00:00:00 2023 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 892.68 2026-06-28T22:00:05 52708 0006678232 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 52709 0006707022 2023-06-08T00:00:00 2023 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1131.12 2026-06-28T22:00:05 52710 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 52711 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 353339.55 2026-06-28T22:00:05 52712 0006688759 2023-05-18T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52713 HCM6730775 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 484.05 2026-06-28T22:00:05 52714 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 615.34 2026-06-28T22:00:05 52715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 732.97 2026-06-28T22:00:05 52716 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 52717 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 52718 HCM6681197 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1916.95 2026-06-28T22:00:05 52719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 222.77 2026-06-28T22:00:05 52720 HCM6671806 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 107.32 2026-06-28T22:00:05 52721 0006679074 2023-05-04T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.55 2026-06-28T22:00:05 52722 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 82.31 2026-06-28T22:00:05 52723 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -16.23 2026-06-28T22:00:05 52724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1269.76 2026-06-28T22:00:05 52725 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 445.53 2026-06-28T22:00:05 52726 0006678393 2023-05-08T00:00:00 2023 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3671.28 2026-06-28T22:00:05 52727 APV6664697 2023-04-11T00:00:00 2023 4 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000083072 AUXIER GAS SERVICE INC 2395.49 2026-06-28T22:00:05 52728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 790.82 2026-06-28T22:00:05 52729 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 222.76 2026-06-28T22:00:05 52730 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 417.68 2026-06-28T22:00:05 52731 0006670722 2023-04-20T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 52732 0006677258 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3399.98 2026-06-28T22:00:05 52733 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 52734 APV6703381 2023-05-30T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 435767.26 2026-06-28T22:00:05 52735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 405.56 2026-06-28T22:00:05 52736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 265.99 2026-06-28T22:00:05 52737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 474.28 2026-06-28T22:00:05 52738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 404.21 2026-06-28T22:00:05 52739 APV6663279 2023-04-06T00:00:00 2023 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 19.33 2026-06-28T22:00:05 52740 APV6670960 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 23.61 2026-06-28T22:00:05 52741 0006729936 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.43 2026-06-28T22:00:05 52742 0006677139 2023-04-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.48 2026-06-28T22:00:05 52743 0006657753 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 52744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 458.54 2026-06-28T22:00:05 52745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 538.95 2026-06-28T22:00:05 52746 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000113611 UNIV OF MICHIGAN 0.27 2026-06-28T22:00:05 52747 APV6673122 2023-04-24T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 52748 APV6670029 2023-04-19T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 385.25 2026-06-28T22:00:05 52749 HCM6730725 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.71 2026-06-28T22:00:05 52750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 506.35 2026-06-28T22:00:05 52751 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1359.84 2026-06-28T22:00:05 52752 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 6.0 2026-06-28T22:00:05 52753 EXV6716934 2023-06-12T00:00:00 2023 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 52754 APV6683157 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 13999.61 2026-06-28T22:00:05 52755 0006659845 2023-04-03T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.88 2026-06-28T22:00:05 52756 0006677160 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2170548.45 2026-06-28T22:00:05 52757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 431.16 2026-06-28T22:00:05 52758 APV6681591 2023-05-08T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.78 2026-06-28T22:00:05 52759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 432.08 2026-06-28T22:00:05 52760 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374117 BRENNAN GRANGER 1067.05 2026-06-28T22:00:05 52761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 664.64 2026-06-28T22:00:05 52762 APV6663817 2023-04-10T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 193.19 2026-06-28T22:00:05 52763 0006676140 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2467.75 2026-06-28T22:00:05 52764 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 16500.0 2026-06-28T22:00:05 52765 0006661667 2023-04-05T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2789.97 2026-06-28T22:00:05 52766 0006683948 2023-05-11T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -165.32 2026-06-28T22:00:05 52767 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 237.14 2026-06-28T22:00:05 52768 EXV6706456 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.04 2026-06-28T22:00:05 52769 EXV6689424 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 339.57 2026-06-28T22:00:05 52770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1379.71 2026-06-28T22:00:05 52771 0006741775 2023-06-27T00:00:00 2023 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3271.3 2026-06-28T22:00:05 52772 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 819.21 2026-06-28T22:00:05 52773 0006693878 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.67 2026-06-28T22:00:05 52774 HCM6707948 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 897.5 2026-06-28T22:00:05 52775 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 52776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 490.09 2026-06-28T22:00:05 52777 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 311.88 2026-06-28T22:00:05 52778 EXV6710334 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 52779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 474.27 2026-06-28T22:00:05 52780 0006687857 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 52781 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 234.98 2026-06-28T22:00:05 52782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 129.35 2026-06-28T22:00:05 52783 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 52784 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 12101.49 2026-06-28T22:00:05 52785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 540.74 2026-06-28T22:00:05 52786 HCM6707976 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 52787 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 171.02 2026-06-28T22:00:05 52788 HCM6671822 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.04 2026-06-28T22:00:05 52789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 469.96 2026-06-28T22:00:05 52790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 840.76 2026-06-28T22:00:05 52791 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 52792 0006738473 2023-06-21T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10416.09 2026-06-28T22:00:05 52793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.15 2026-06-28T22:00:05 52794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 439.96 2026-06-28T22:00:05 52795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 757.05 2026-06-28T22:00:05 52796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 334.15 2026-06-28T22:00:05 52797 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 1421.59 2026-06-28T22:00:05 52798 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 117297.99 2026-06-28T22:00:05 52799 HCM6671856 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 52.01 2026-06-28T22:00:05 52800 0006687857 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 52801 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 270.0 2026-06-28T22:00:05 52802 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 388.05 2026-06-28T22:00:05 52803 EXV6705495 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 663.13 2026-06-28T22:00:05 52804 EXV6692568 2023-05-16T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 52805 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 6.0 2026-06-28T22:00:05 52806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 289.59 2026-06-28T22:00:05 52807 0006695738 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.63 2026-06-28T22:00:05 52808 APV6673937 2023-04-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 758988.02 2026-06-28T22:00:05 52809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 222.77 2026-06-28T22:00:05 52810 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 52811 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2673.19 2026-06-28T22:00:05 52812 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 49755.31 2026-06-28T22:00:05 52813 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 722.7 2026-06-28T22:00:05 52814 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 282260.72 2026-06-28T22:00:05 52815 0006741781 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 712.85 2026-06-28T22:00:05 52817 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 52818 0006742210 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.5 2026-06-28T22:00:05 52819 APV6689946 2023-05-19T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 38137.96 2026-06-28T22:00:05 52820 0006679077 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.96 2026-06-28T22:00:05 52821 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 556.92 2026-06-28T22:00:05 52822 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 1067.05 2026-06-28T22:00:05 52823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 391.17 2026-06-28T22:00:05 52824 APV6684105 2023-05-10T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 52825 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1113.83 2026-06-28T22:00:05 52826 0006669699 2023-04-01T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 3541.85 2026-06-28T22:00:05 52827 HCM6681214 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 34830.81 2026-06-28T22:00:05 52828 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2103.92 2026-06-28T22:00:05 52829 HCM6671805 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 52830 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 52831 APV6661056 2023-04-04T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022460 STATE OF INDIANA 2165.25 2026-06-28T22:00:05 52832 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078172 THE PEOPLES STATE BANK 99.0 2026-06-28T22:00:05 52833 APV6734481 2023-06-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 72173.98 2026-06-28T22:00:05 52834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 846.51 2026-06-28T22:00:05 52835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 835.37 2026-06-28T22:00:05 52836 ACC00K0002 2023-05-31T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40991.13 2026-06-28T22:00:05 52837 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4958.83 2026-06-28T22:00:05 52838 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 52839 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1404.21 2026-06-28T22:00:05 52840 0006669696 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.58 2026-06-28T22:00:05 52841 0006687857 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 52842 0006690780 2023-05-22T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15041.43 2026-06-28T22:00:05 52843 APV6666560 2023-04-13T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 126.26 2026-06-28T22:00:05 52844 APV6667703 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 7894.74 2026-06-28T22:00:05 52845 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 52846 0006680215 2023-05-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18668.29 2026-06-28T22:00:05 52847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1527.95 2026-06-28T22:00:05 52848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 579.19 2026-06-28T22:00:05 52849 ARD6712094 2023-06-08T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -1994.16 2026-06-28T22:00:05 52850 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 517.39 2026-06-28T22:00:05 52851 APV6667486 2023-04-14T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3525.5 2026-06-28T22:00:05 52852 0006678380 2023-05-08T00:00:00 2023 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 52853 HCM6689840 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22654.99 2026-06-28T22:00:05 52854 0006740998 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6373.12 2026-06-28T22:00:05 52855 0006712500 2023-06-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7290.75 2026-06-28T22:00:05 52856 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1443.62 2026-06-28T22:00:05 52857 APV6687216 2023-05-15T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 30.75 2026-06-28T22:00:05 52858 0006674538 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 52859 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 172.46 2026-06-28T22:00:05 52860 0006737341 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1860.73 2026-06-28T22:00:05 52861 0006752316 2023-06-23T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52862 HCM6663418 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2480.73 2026-06-28T22:00:05 52863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 658.72 2026-06-28T22:00:05 52864 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 51289.03 2026-06-28T22:00:05 52865 0006738558 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -219.59 2026-06-28T22:00:05 52866 APV6710960 2023-06-06T00:00:00 2023 4 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 3.82 2026-06-28T22:00:05 52867 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 52868 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 52869 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 301.81 2026-06-28T22:00:05 52870 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 494877.71 2026-06-28T22:00:05 52871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 323.37 2026-06-28T22:00:05 52872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 646.74 2026-06-28T22:00:05 52873 APV6674010 2023-04-25T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 3440.0 2026-06-28T22:00:05 52874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 258.7 2026-06-28T22:00:05 52875 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1569.16 2026-06-28T22:00:05 52876 0006658642 2023-04-08T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.16 2026-06-28T22:00:05 52877 APV6691110 2023-05-22T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 610.0 2026-06-28T22:00:05 52878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 311.87 2026-06-28T22:00:05 52879 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 1013.22 2026-06-28T22:00:05 52880 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 52881 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 6387.22 2026-06-28T22:00:05 52882 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 241587.22 2026-06-28T22:00:05 52883 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 787.94 2026-06-28T22:00:05 52884 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 548.01 2026-06-28T22:00:05 52885 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 334.15 2026-06-28T22:00:05 52886 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 17032.94 2026-06-28T22:00:05 52887 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 52888 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4675.0 2026-06-28T22:00:05 52889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 668.3 2026-06-28T22:00:05 52890 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 10129.95 2026-06-28T22:00:05 52891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 107.79 2026-06-28T22:00:05 52892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 215.58 2026-06-28T22:00:05 52893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.38 2026-06-28T22:00:05 52894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 222.77 2026-06-28T22:00:05 52895 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 52896 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1003.12 2026-06-28T22:00:05 52897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1113.83 2026-06-28T22:00:05 52898 APV6686342 2023-05-15T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 30208.34 2026-06-28T22:00:05 52899 0006682974 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.21 2026-06-28T22:00:05 52900 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 926.99 2026-06-28T22:00:05 52901 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 41295.58 2026-06-28T22:00:05 52902 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 52903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 111.38 2026-06-28T22:00:05 52904 HCM6689863 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10987.27 2026-06-28T22:00:05 52905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 356.42 2026-06-28T22:00:05 52906 APV6679494 2023-05-04T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 2279.2 2026-06-28T22:00:05 52907 0006706806 2023-06-08T00:00:00 2023 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 198.0 2026-06-28T22:00:05 52908 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 7417.66 2026-06-28T22:00:05 52909 0006732767 2023-06-18T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 44.87 2026-06-28T22:00:05 52910 APV6690217 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 158600.0 2026-06-28T22:00:05 52911 0006666299 2023-04-13T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 52912 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 4966.63 2026-06-28T22:00:05 52913 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399064 CRAIG CATTERALL 1571.68 2026-06-28T22:00:05 52914 0006691774 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.98 2026-06-28T22:00:05 52915 0006713455 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 52916 APV6670935 2023-04-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 350.0 2026-06-28T22:00:05 52917 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4783.45 2026-06-28T22:00:05 52918 0006677251 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.63 2026-06-28T22:00:05 52919 APV6660064 2023-04-03T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 52920 0006708133 2023-06-05T00:00:00 2023 4 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5330.18 2026-06-28T22:00:05 52921 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 407.01 2026-06-28T22:00:05 52922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 222.77 2026-06-28T22:00:05 52923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 819.21 2026-06-28T22:00:05 52924 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 1670.44 2026-06-28T22:00:05 52925 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 52926 APV6709974 2023-06-06T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 54279.53 2026-06-28T22:00:05 52927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 458.54 2026-06-28T22:00:05 52928 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 40008.99 2026-06-28T22:00:05 52929 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 242.82 2026-06-28T22:00:05 52930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.15 2026-06-28T22:00:05 52931 APV6679494 2023-05-04T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 341.86 2026-06-28T22:00:05 52932 0006678223 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 534.54 2026-06-28T22:00:05 52933 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000400242 CEP AMERICA LLC 803.0 2026-06-28T22:00:05 52934 HCM6689871 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.93 2026-06-28T22:00:05 52935 0006712453 2023-06-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -205.86 2026-06-28T22:00:05 52936 HCM6681208 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.62 2026-06-28T22:00:05 52937 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 52938 0006739233 2023-06-22T00:00:00 2023 4 652077 Seat Charge NonNetworkPlus 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 538.95 2026-06-28T22:00:05 52940 0006713525 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 52941 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 28789.0 2026-06-28T22:00:05 52942 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-06-28T22:00:05 52943 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 52944 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.15 2026-06-28T22:00:05 52945 APV6693336 2023-05-24T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 36319.0 2026-06-28T22:00:05 52946 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 111.38 2026-06-28T22:00:05 52947 APV6678639 2023-05-03T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 34844.15 2026-06-28T22:00:05 52948 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 935.62 2026-06-28T22:00:05 52949 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 152.34 2026-06-28T22:00:05 52950 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 323.37 2026-06-28T22:00:05 52951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.15 2026-06-28T22:00:05 52952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 445.53 2026-06-28T22:00:05 52953 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 52954 0006662524 2023-04-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40036.23 2026-06-28T22:00:05 52955 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 21446.04 2026-06-28T22:00:05 52956 0006665488 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.02 2026-06-28T22:00:05 52957 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 356.43 2026-06-28T22:00:05 52958 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 405 Family and Social Svcs Admin Internal Service Funds - Expenses Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 52959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 924.48 2026-06-28T22:00:05 52960 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 4959.8 2026-06-28T22:00:05 52961 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 242.81 2026-06-28T22:00:05 52962 HCM6707907 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.23 2026-06-28T22:00:05 52963 0006739321 2023-06-22T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.01 2026-06-28T22:00:05 52964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 323.37 2026-06-28T22:00:05 52965 APV6712788 2023-06-09T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 154.62 2026-06-28T22:00:05 52966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1715.3 2026-06-28T22:00:05 52967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.15 2026-06-28T22:00:05 52968 0006741006 2023-06-26T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1235.93 2026-06-28T22:00:05 52969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 894.66 2026-06-28T22:00:05 52970 APV6686300 2023-05-15T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 310.0 2026-06-28T22:00:05 52971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 323.01 2026-06-28T22:00:05 52972 0006688727 2023-05-18T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5272.12 2026-06-28T22:00:05 52973 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 21772.25 2026-06-28T22:00:05 52974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 445.53 2026-06-28T22:00:05 52975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 1009.57 2026-06-28T22:00:05 52976 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 267.32 2026-06-28T22:00:05 52977 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 52978 APV6666560 2023-04-13T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 139.37 2026-06-28T22:00:05 52979 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-06-28T22:00:05 52980 APV6661056 2023-04-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 52981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.1 2026-06-28T22:00:05 52982 0006669769 2023-04-19T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 52983 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1165.45 2026-06-28T22:00:05 52984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 338.25 2026-06-28T22:00:05 52985 0006683933 2023-05-11T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 620.62 2026-06-28T22:00:05 52986 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 8604.01 2026-06-28T22:00:05 52987 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 17199.49 2026-06-28T22:00:05 52988 0006670635 2023-04-20T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 958.87 2026-06-28T22:00:05 52989 APV6674897 2023-04-25T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 978.3 2026-06-28T22:00:05 52990 0006677215 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.8 2026-06-28T22:00:05 52991 HCM6663408 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 85.69 2026-06-28T22:00:05 52992 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.38 2026-06-28T22:00:05 52993 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 363993.9 2026-06-28T22:00:05 52994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 222.77 2026-06-28T22:00:05 52995 APV6668453 2023-04-14T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 27472.47 2026-06-28T22:00:05 52996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 668.3 2026-06-28T22:00:05 52997 APV6678183 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 30.37 2026-06-28T22:00:05 52998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1125.54 2026-06-28T22:00:05 52999 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 26553.29 2026-06-28T22:00:05 53000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 263.53 2026-06-28T22:00:05 53001 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 323.37 2026-06-28T22:00:05 53002 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 276.73 2026-06-28T22:00:05 53003 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120994 MUNCIE COMM SCHL TREASURER 2399.25 2026-06-28T22:00:05 53004 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 495313.86 2026-06-28T22:00:05 53005 APV6674919 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10979.73 2026-06-28T22:00:05 53006 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 42284.24 2026-06-28T22:00:05 53007 APV6688969 2023-05-18T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000212503 JULIA A ZORGER 59.6 2026-06-28T22:00:05 53008 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000414633 LORI S HUNNICTT 2560.0 2026-06-28T22:00:05 53009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 334.15 2026-06-28T22:00:05 53010 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 53011 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 99193.52 2026-06-28T22:00:05 53012 APV6679491 2023-05-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000416535 THOMAS V JOHNSON 194.75 2026-06-28T22:00:05 53013 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 26588.47 2026-06-28T22:00:05 53014 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 404.21 2026-06-28T22:00:05 53015 EXV6672384 2023-04-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.0 2026-06-28T22:00:05 53016 0006740859 2023-06-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.55 2026-06-28T22:00:05 53017 0006683811 2023-05-11T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53018 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 3682.33 2026-06-28T22:00:05 53019 APV6684222 2023-05-11T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-06-28T22:00:05 53020 APV6704755 2023-05-31T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 462.99 2026-06-28T22:00:05 53021 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 602.58 2026-06-28T22:00:05 53022 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 37180.88 2026-06-28T22:00:05 53023 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1016.6 2026-06-28T22:00:05 53024 0006680215 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.76 2026-06-28T22:00:05 53025 HCM6663360 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3891.33 2026-06-28T22:00:05 53026 APV6684099 2023-05-11T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 879.12 2026-06-28T22:00:05 53027 HCM6730696 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2156.86 2026-06-28T22:00:05 53028 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 53029 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 53030 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 53031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 267.32 2026-06-28T22:00:05 53032 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 231665.98 2026-06-28T22:00:05 53033 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 53034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 289.6 2026-06-28T22:00:05 53035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1605.64 2026-06-28T22:00:05 53036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 623.75 2026-06-28T22:00:05 53037 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 53038 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 159897.32 2026-06-28T22:00:05 53039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 405.56 2026-06-28T22:00:05 53040 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000288017 DAMAR CHARTER SCHOOL INC 121828.59 2026-06-28T22:00:05 53041 0006738473 2023-06-21T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.18 2026-06-28T22:00:05 53042 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 53043 0006667265 2023-04-14T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 53044 0006662360 2023-04-06T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53045 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5.36 2026-06-28T22:00:05 53046 0006710585 2023-06-07T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.65 2026-06-28T22:00:05 53047 APC6665734 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -3636.1 2026-06-28T22:00:05 53048 0006703696 2023-05-31T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53049 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 53050 APV6676641 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2084.34 2026-06-28T22:00:05 53051 0006661667 2023-04-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -302.28 2026-06-28T22:00:05 53052 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 53053 APV6667546 2023-04-14T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2988.91 2026-06-28T22:00:05 53054 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 449.92 2026-06-28T22:00:05 53055 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 445.53 2026-06-28T22:00:05 53056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 714.11 2026-06-28T22:00:05 53057 APV6680268 2023-05-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 4553.93 2026-06-28T22:00:05 53058 HCM6681248 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 109.91 2026-06-28T22:00:05 53059 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 53060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.04 2026-06-28T22:00:05 53061 APV6666661 2023-04-12T00:00:00 2023 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4005.0 2026-06-28T22:00:05 53062 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 53063 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 53064 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 591.63 2026-06-28T22:00:05 53065 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 445.53 2026-06-28T22:00:05 53066 0006668104 2023-04-17T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53067 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 8833.0 2026-06-28T22:00:05 53068 0006676189 2023-04-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 708.14 2026-06-28T22:00:05 53069 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 53070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 267.32 2026-06-28T22:00:05 53071 0006680150 2023-05-05T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53072 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 706.61 2026-06-28T22:00:05 53073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 445.53 2026-06-28T22:00:05 53074 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217042 CUTTING EDGE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 53075 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 12612.45 2026-06-28T22:00:05 53076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 267.32 2026-06-28T22:00:05 53077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 377.26 2026-06-28T22:00:05 53078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 375.58 2026-06-28T22:00:05 53079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 735.41 2026-06-28T22:00:05 53080 0006674661 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53081 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.22 2026-06-28T22:00:05 53082 APV6690167 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 55120.12 2026-06-28T22:00:05 53083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1050.09 2026-06-28T22:00:05 53084 APV6663966 2023-04-10T00:00:00 2023 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000117155 SCHOOL OUTFITTERS LLC 671.98 2026-06-28T22:00:05 53085 APV6667326 2023-04-14T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087216 TOWN OF OTTERBEIN 22050.0 2026-06-28T22:00:05 53086 APV6661147 2023-04-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 36639.32 2026-06-28T22:00:05 53087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 222.77 2026-06-28T22:00:05 53088 0006683124 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.53 2026-06-28T22:00:05 53089 HCM6730670 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10539.21 2026-06-28T22:00:05 53090 0006664438 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 53091 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 14593.78 2026-06-28T22:00:05 53092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 329.47 2026-06-28T22:00:05 53093 0006657678 2023-04-08T00:00:00 2023 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 53094 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 81104.76 2026-06-28T22:00:05 53095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1616.85 2026-06-28T22:00:05 53096 0006739279 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.69 2026-06-28T22:00:05 53097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 625.18 2026-06-28T22:00:05 53098 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 10712.42 2026-06-28T22:00:05 53099 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7394.74 2026-06-28T22:00:05 53100 APV6708621 2023-06-05T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10705.59 2026-06-28T22:00:05 53101 APV6683300 2023-05-10T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 239.4 2026-06-28T22:00:05 53102 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 53103 0006713449 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53104 HCM6707941 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.2 2026-06-28T22:00:05 53105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 417.68 2026-06-28T22:00:05 53106 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 53107 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 53108 EXV6713185 2023-06-06T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.73 2026-06-28T22:00:05 53109 EXV6682775 2023-05-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 53110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 282.47 2026-06-28T22:00:05 53111 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 344.93 2026-06-28T22:00:05 53112 APV6707334 2023-06-01T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 34.24 2026-06-28T22:00:05 53113 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 862.89 2026-06-28T22:00:05 53114 0006674548 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 53115 0006723666 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 53116 0006707022 2023-06-08T00:00:00 2023 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1411.38 2026-06-28T22:00:05 53117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.55 2026-06-28T22:00:05 53118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 601.47 2026-06-28T22:00:05 53119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 490.09 2026-06-28T22:00:05 53120 0006663545 2023-04-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3300.0 2026-06-28T22:00:05 53121 HCM6730715 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36654.69 2026-06-28T22:00:05 53122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 107.79 2026-06-28T22:00:05 53123 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 8122.13 2026-06-28T22:00:05 53124 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 30.62 2026-06-28T22:00:05 53125 APV6693392 2023-05-24T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 731438.37 2026-06-28T22:00:05 53126 APV6677703 2023-05-01T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 137721.1 2026-06-28T22:00:05 53127 APV6666607 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 46825.83 2026-06-28T22:00:05 53128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 512.36 2026-06-28T22:00:05 53129 HCM6730676 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2584.37 2026-06-28T22:00:05 53130 APV6674950 2023-04-26T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 279080.44 2026-06-28T22:00:05 53131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 732.97 2026-06-28T22:00:05 53132 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 8500.03 2026-06-28T22:00:05 53133 0006738384 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3639.03 2026-06-28T22:00:05 53134 APV6710734 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 21972.02 2026-06-28T22:00:05 53135 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 37852.29 2026-06-28T22:00:05 53136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.15 2026-06-28T22:00:05 53137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1002.45 2026-06-28T22:00:05 53138 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 334.15 2026-06-28T22:00:05 53139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 834.26 2026-06-28T22:00:05 53140 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 13000.65 2026-06-28T22:00:05 53141 APV6680493 2023-05-05T00:00:00 2023 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 38306.1 2026-06-28T22:00:05 53142 0006666287 2023-04-13T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 485112.24 2026-06-28T22:00:05 53143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 864.11 2026-06-28T22:00:05 53144 HCM6707973 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 60.81 2026-06-28T22:00:05 53145 APV6691021 2023-05-22T00:00:00 2023 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 145.21 2026-06-28T22:00:05 53146 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 155.94 2026-06-28T22:00:05 53147 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.55 2026-06-28T22:00:05 53148 0006662342 2023-04-06T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 668.3 2026-06-28T22:00:05 53150 APV6673096 2023-04-21T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 199924.48 2026-06-28T22:00:05 53151 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 6431.8 2026-06-28T22:00:05 53152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1648.47 2026-06-28T22:00:05 53153 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 134.0 2026-06-28T22:00:05 53154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 445.53 2026-06-28T22:00:05 53155 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12344.1 2026-06-28T22:00:05 53156 EXV6670363 2023-04-11T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.18 2026-06-28T22:00:05 53157 APV6693248 2023-05-24T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000393577 ROBINSON LUMBER COMPANY INC 2098.18 2026-06-28T22:00:05 53158 0006709152 2023-06-06T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53159 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 13906.48 2026-06-28T22:00:05 53160 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 53161 HCM6730775 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.29 2026-06-28T22:00:05 53162 EXV6685582 2023-05-04T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 53163 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1615.05 2026-06-28T22:00:05 53164 HCM6730725 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-06-28T22:00:05 53165 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-06-28T22:00:05 53166 HCM6730725 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 92.04 2026-06-28T22:00:05 53167 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 842.11 2026-06-28T22:00:05 53168 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 378.7 2026-06-28T22:00:05 53169 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 4125.0 2026-06-28T22:00:05 53170 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 757.04 2026-06-28T22:00:05 53171 HCM6708013 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4742.63 2026-06-28T22:00:05 53172 APV6687217 2023-05-16T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 5824.7 2026-06-28T22:00:05 53173 HCM6707963 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2337.09 2026-06-28T22:00:05 53174 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1306.3 2026-06-28T22:00:05 53175 APV6670084 2023-04-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 5663.71 2026-06-28T22:00:05 53176 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-06-28T22:00:05 53177 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 623.75 2026-06-28T22:00:05 53178 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 439.97 2026-06-28T22:00:05 53179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 349.52 2026-06-28T22:00:05 53180 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 832.0 2026-06-28T22:00:05 53181 0006682198 2023-05-09T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3144.28 2026-06-28T22:00:05 53182 HCM6681208 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4498.92 2026-06-28T22:00:05 53183 APV6665681 2023-04-12T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 53184 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 1059.3 2026-06-28T22:00:05 53185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 222.76 2026-06-28T22:00:05 53186 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 5575.29 2026-06-28T22:00:05 53187 0006741111 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.46 2026-06-28T22:00:05 53188 HCM6689840 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.76 2026-06-28T22:00:05 53189 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 473581.17 2026-06-28T22:00:05 53190 APV6662714 2023-04-06T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 332.51 2026-06-28T22:00:05 53191 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 53192 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 7222.34 2026-06-28T22:00:05 53193 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 764.59 2026-06-28T22:00:05 53194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 522.16 2026-06-28T22:00:05 53195 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 753.62 2026-06-28T22:00:05 53196 0006678156 2023-05-02T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -710.19 2026-06-28T22:00:05 53197 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 50.96 2026-06-28T22:00:05 53198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 398.82 2026-06-28T22:00:05 53199 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 171.0 2026-06-28T22:00:05 53200 APV6709933 2023-06-06T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 156.5 2026-06-28T22:00:05 53201 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 824.23 2026-06-28T22:00:05 53202 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 1637.55 2026-06-28T22:00:05 53203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 384.27 2026-06-28T22:00:05 53204 APV6675513 2023-04-27T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 4812.38 2026-06-28T22:00:05 53205 APV6677653 2023-05-01T00:00:00 2023 4 539123 ProgOp - Manuf Consumer 495 Environmental Management Contractual Services Program Operations Other "" "" 0000324538 MIDWEST LAKE MANAGEMENT INC 1964.34 2026-06-28T22:00:05 53206 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 204.57 2026-06-28T22:00:05 53207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1566.48 2026-06-28T22:00:05 53208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 462.24 2026-06-28T22:00:05 53209 0006677273 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 258.69 2026-06-28T22:00:05 53211 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 53212 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1240.24 2026-06-28T22:00:05 53213 APV6718623 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 168172.64 2026-06-28T22:00:05 53214 HCM6707979 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.4 2026-06-28T22:00:05 53215 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 445.53 2026-06-28T22:00:05 53216 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 34198.02 2026-06-28T22:00:05 53217 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 127.51 2026-06-28T22:00:05 53218 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 53219 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 53220 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 456619.66 2026-06-28T22:00:05 53221 APV6662068 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.0 2026-06-28T22:00:05 53222 APV6677703 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 474555.37 2026-06-28T22:00:05 53223 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 412.12 2026-06-28T22:00:05 53224 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4811.84 2026-06-28T22:00:05 53225 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 222.77 2026-06-28T22:00:05 53226 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 429.0 2026-06-28T22:00:05 53227 0006713432 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 53228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1069.27 2026-06-28T22:00:05 53229 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 17406.87 2026-06-28T22:00:05 53230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 215.58 2026-06-28T22:00:05 53231 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6345.87 2026-06-28T22:00:05 53232 0006687857 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53233 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 556.91 2026-06-28T22:00:05 53234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 1003.12 2026-06-28T22:00:05 53235 APV6676485 2023-04-27T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000291 GRAHAM FEED COMPANY 4803.75 2026-06-28T22:00:05 53236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 579.19 2026-06-28T22:00:05 53237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 269.55 2026-06-28T22:00:05 53238 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 161263.8 2026-06-28T22:00:05 53239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.66 2026-06-28T22:00:05 53240 0006741750 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.6 2026-06-28T22:00:05 53241 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 53242 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 417.69 2026-06-28T22:00:05 53243 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 14176.52 2026-06-28T22:00:05 53244 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 16325.84 2026-06-28T22:00:05 53245 0006678156 2023-05-02T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 10.02 2026-06-28T22:00:05 53246 0006734100 2023-06-19T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53247 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 311.87 2026-06-28T22:00:05 53248 0006681287 2023-05-08T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53249 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 623.74 2026-06-28T22:00:05 53250 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 7988.79 2026-06-28T22:00:05 53251 0006738484 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.16 2026-06-28T22:00:05 53252 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 236.23 2026-06-28T22:00:05 53253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 334.15 2026-06-28T22:00:05 53254 APV6683976 2023-05-11T00:00:00 2023 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP -69.41 2026-06-28T22:00:05 53255 APV6707320 2023-06-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 1180.45 2026-06-28T22:00:05 53256 0006706991 2023-06-08T00:00:00 2023 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 53257 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53258 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 527.06 2026-06-28T22:00:05 53259 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 53260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 445.53 2026-06-28T22:00:05 53261 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 86512.0 2026-06-28T22:00:05 53262 0006668859 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87371.66 2026-06-28T22:00:05 53263 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 683.39 2026-06-28T22:00:05 53264 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 47.0 2026-06-28T22:00:05 53265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 626.04 2026-06-28T22:00:05 53266 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.04 2026-06-28T22:00:05 53267 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 53268 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 692.16 2026-06-28T22:00:05 53269 0006711681 2023-06-08T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 27.61 2026-06-28T22:00:05 53270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 334.15 2026-06-28T22:00:05 53271 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 215.58 2026-06-28T22:00:05 53272 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 53273 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 882.0 2026-06-28T22:00:05 53274 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 53275 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 53276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 601.47 2026-06-28T22:00:05 53277 HCM6730677 2023-06-21T00:00:00 2023 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19029.12 2026-06-28T22:00:05 53278 EXV6675878 2023-04-14T00:00:00 2023 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 291.89 2026-06-28T22:00:05 53279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 677.88 2026-06-28T22:00:05 53280 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 264.06 2026-06-28T22:00:05 53281 0006707022 2023-06-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14413.31 2026-06-28T22:00:05 53282 HCM6671796 2023-04-26T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3110.88 2026-06-28T22:00:05 53283 0006713448 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 53284 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 431.16 2026-06-28T22:00:05 53285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 546.14 2026-06-28T22:00:05 53286 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1576.0 2026-06-28T22:00:05 53287 0006713450 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1219.95 2026-06-28T22:00:05 53288 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 301.81 2026-06-28T22:00:05 53289 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 155.93 2026-06-28T22:00:05 53290 APV6689941 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 7180.0 2026-06-28T22:00:05 53291 APV6693336 2023-05-24T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 14875.0 2026-06-28T22:00:05 53292 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 222.76 2026-06-28T22:00:05 53293 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 53294 EXV6663036 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.13 2026-06-28T22:00:05 53295 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 4730.86 2026-06-28T22:00:05 53296 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 4501.84 2026-06-28T22:00:05 53297 APV6683277 2023-05-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 64.8 2026-06-28T22:00:05 53298 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 768.54 2026-06-28T22:00:05 53299 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 400.98 2026-06-28T22:00:05 53300 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 53301 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 53302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 377.27 2026-06-28T22:00:05 53303 APV6711900 2023-06-08T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 53304 0006677171 2023-04-30T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21160.92 2026-06-28T22:00:05 53305 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 779.09 2026-06-28T22:00:05 53306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 301.81 2026-06-28T22:00:05 53307 0006739279 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.93 2026-06-28T22:00:05 53308 HCM6689813 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.49 2026-06-28T22:00:05 53309 0006680215 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 48.24 2026-06-28T22:00:05 53310 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 53311 APV6681613 2023-05-08T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 474.0 2026-06-28T22:00:05 53312 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1537.08 2026-06-28T22:00:05 53313 APV6662068 2023-04-05T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4421.67 2026-06-28T22:00:05 53314 HCM6663420 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 53315 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.15 2026-06-28T22:00:05 53316 0006662514 2023-04-06T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 53317 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 53318 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 5200.71 2026-06-28T22:00:05 53319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 808.43 2026-06-28T22:00:05 53320 0006682932 2023-05-10T00:00:00 2023 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53321 HCM6671818 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.16 2026-06-28T22:00:05 53322 HCM6689888 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.39 2026-06-28T22:00:05 53323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 465.44 2026-06-28T22:00:05 53324 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 53325 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 22259.3 2026-06-28T22:00:05 53326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 1371.09 2026-06-28T22:00:05 53327 0006673649 2023-04-25T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.26 2026-06-28T22:00:05 53328 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 378.7 2026-06-28T22:00:05 53329 0006741775 2023-06-27T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3775.23 2026-06-28T22:00:05 53330 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 53331 HCM6663382 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 53332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 846.51 2026-06-28T22:00:05 53333 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 263.53 2026-06-28T22:00:05 53334 APV6687174 2023-05-16T00:00:00 2023 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000318491 MILESTONE FENCE LLC 1206.45 2026-06-28T22:00:05 53335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 668.3 2026-06-28T22:00:05 53336 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 207.31 2026-06-28T22:00:05 53337 APV6687235 2023-05-16T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 731.4 2026-06-28T22:00:05 53338 APV6669132 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 3780.0 2026-06-28T22:00:05 53339 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 242.82 2026-06-28T22:00:05 53340 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 726.65 2026-06-28T22:00:05 53341 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 53342 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1135.66 2026-06-28T22:00:05 53343 APV6693237 2023-05-23T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.09 2026-06-28T22:00:05 53344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 285.64 2026-06-28T22:00:05 53345 APV6679333 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11250.01 2026-06-28T22:00:05 53346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 519.71 2026-06-28T22:00:05 53347 APV6674904 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 49.52 2026-06-28T22:00:05 53348 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 454282.55 2026-06-28T22:00:05 53349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 155.93 2026-06-28T22:00:05 53350 HCM6671856 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 360.48 2026-06-28T22:00:05 53351 APV6688107 2023-05-17T00:00:00 2023 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 6597.36 2026-06-28T22:00:05 53352 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 112.0 2026-06-28T22:00:05 53353 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 533.53 2026-06-28T22:00:05 53354 APV6661954 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 12514.32 2026-06-28T22:00:05 53355 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2469.12 2026-06-28T22:00:05 53356 HCM6671825 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1203.66 2026-06-28T22:00:05 53357 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 920.31 2026-06-28T22:00:05 53358 APV6687234 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3690.0 2026-06-28T22:00:05 53359 0006666376 2023-04-13T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 995.17 2026-06-28T22:00:05 53360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1348.4 2026-06-28T22:00:05 53361 APV6690125 2023-05-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7.45 2026-06-28T22:00:05 53362 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 242.82 2026-06-28T22:00:05 53363 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 53364 0006689781 2023-05-19T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.15 2026-06-28T22:00:05 53366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 522.16 2026-06-28T22:00:05 53367 0006668859 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 125.19 2026-06-28T22:00:05 53368 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 53369 APV6737829 2023-06-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 1000.0 2026-06-28T22:00:05 53370 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 367.57 2026-06-28T22:00:05 53371 APV6686421 2023-05-15T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 129375.0 2026-06-28T22:00:05 53372 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 53373 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1447.98 2026-06-28T22:00:05 53374 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1896.89 2026-06-28T22:00:05 53375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2517.26 2026-06-28T22:00:05 53376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.01 2026-06-28T22:00:05 53377 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 23513.43 2026-06-28T22:00:05 53378 0006675501 2023-04-27T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.74 2026-06-28T22:00:05 53379 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1158.39 2026-06-28T22:00:05 53380 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 53381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1196.47 2026-06-28T22:00:05 53382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 640.45 2026-06-28T22:00:05 53383 0006730003 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 53384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 1044.33 2026-06-28T22:00:05 53385 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 311.87 2026-06-28T22:00:05 53386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 668.29 2026-06-28T22:00:05 53387 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 579.19 2026-06-28T22:00:05 53388 APV6678188 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 500.0 2026-06-28T22:00:05 53389 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 64168.98 2026-06-28T22:00:05 53390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 378.7 2026-06-28T22:00:05 53391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 417.69 2026-06-28T22:00:05 53392 APV6705002 2023-05-31T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 37237.35 2026-06-28T22:00:05 53393 APV6691047 2023-05-22T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000381866 GERALD BAILEY III 472.5 2026-06-28T22:00:05 53394 APV6688133 2023-05-17T00:00:00 2023 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012135 RIGGS MOWERS AND MORE INC 1439.99 2026-06-28T22:00:05 53395 APV6716730 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 3.0 2026-06-28T22:00:05 53396 APV6679586 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000399702 JOY LYNN MYERS 32.13 2026-06-28T22:00:05 53397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.38 2026-06-28T22:00:05 53398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 946.76 2026-06-28T22:00:05 53399 0006717234 2023-06-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7996.64 2026-06-28T22:00:05 53400 APV6718665 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2543.95 2026-06-28T22:00:05 53401 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 53402 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 445.53 2026-06-28T22:00:05 53403 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 388.05 2026-06-28T22:00:05 53404 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 267.32 2026-06-28T22:00:05 53405 EXV6690385 2023-05-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 53406 HCM6707963 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5217.65 2026-06-28T22:00:05 53407 APV6688192 2023-05-17T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4169.47 2026-06-28T22:00:05 53408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 779.68 2026-06-28T22:00:05 53409 HCM6681173 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 53410 APV6662595 2023-04-06T00:00:00 2023 4 546023 Off-Mailing Supplies 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 99.99 2026-06-28T22:00:05 53411 0006668859 2023-04-01T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 25.61 2026-06-28T22:00:05 53412 APV6687258 2023-05-08T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 27.0 2026-06-28T22:00:05 53413 0006740855 2023-06-25T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1297.15 2026-06-28T22:00:05 53414 ARD6741365 2023-06-26T00:00:00 2023 4 518490 Health Insurance Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 200.0 2026-06-28T22:00:05 53415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 467.81 2026-06-28T22:00:05 53416 APV6703376 2023-05-30T00:00:00 2023 4 547052 SpOp-Computer 718 School Lunch Division Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 4333.48 2026-06-28T22:00:05 53417 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 601.47 2026-06-28T22:00:05 53418 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 329.47 2026-06-28T22:00:05 53419 0006677169 2023-04-30T00:00:00 2023 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 781.19 2026-06-28T22:00:05 53420 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 237.0 2026-06-28T22:00:05 53421 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.97 2026-06-28T22:00:05 53422 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 3472.69 2026-06-28T22:00:05 53423 APV6666643 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND -16495.16 2026-06-28T22:00:05 53424 HCM6689868 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.57 2026-06-28T22:00:05 53425 APV6711841 2023-06-08T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000413874 ROBIN SCHABER -892.91 2026-06-28T22:00:05 53426 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 891.06 2026-06-28T22:00:05 53427 0006741781 2023-06-27T00:00:00 2023 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53428 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 516.31 2026-06-28T22:00:05 53429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 378.7 2026-06-28T22:00:05 53430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 465.44 2026-06-28T22:00:05 53431 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 923.11 2026-06-28T22:00:05 53432 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 53433 EXV6684519 2023-05-07T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 277.42 2026-06-28T22:00:05 53434 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 250.8 2026-06-28T22:00:05 53435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 222.77 2026-06-28T22:00:05 53436 0006667164 2023-04-14T00:00:00 2023 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 153783.94 2026-06-28T22:00:05 53437 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53438 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 356.43 2026-06-28T22:00:05 53439 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 334.15 2026-06-28T22:00:05 53440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 150.91 2026-06-28T22:00:05 53441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 258.7 2026-06-28T22:00:05 53442 APV6663939 2023-04-10T00:00:00 2023 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 53443 APV6661056 2023-04-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 53444 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 53445 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 523.5 2026-06-28T22:00:05 53446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 699.04 2026-06-28T22:00:05 53447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 756.68 2026-06-28T22:00:05 53448 APV6660151 2023-04-03T00:00:00 2023 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 117.65 2026-06-28T22:00:05 53449 HCM6681149 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.44 2026-06-28T22:00:05 53450 APV6711869 2023-06-07T00:00:00 2023 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1305.0 2026-06-28T22:00:05 53451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 567.83 2026-06-28T22:00:05 53452 APV6671011 2023-04-19T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 49010.51 2026-06-28T22:00:05 53453 0006741094 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.23 2026-06-28T22:00:05 53454 0006741755 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15484.38 2026-06-28T22:00:05 53455 APV6718622 2023-06-12T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 14378.39 2026-06-28T22:00:05 53456 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 69.0 2026-06-28T22:00:05 53457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1530.61 2026-06-28T22:00:05 53458 HCM6681149 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.2 2026-06-28T22:00:05 53459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 172.47 2026-06-28T22:00:05 53460 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12822.05 2026-06-28T22:00:05 53461 HCM6671750 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.94 2026-06-28T22:00:05 53462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1144.35 2026-06-28T22:00:05 53463 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1202.93 2026-06-28T22:00:05 53464 HCM6671751 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.5 2026-06-28T22:00:05 53465 ARD6739905 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -38.75 2026-06-28T22:00:05 53466 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1840.12 2026-06-28T22:00:05 53467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 646.74 2026-06-28T22:00:05 53468 APV6691164 2023-05-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 323.37 2026-06-28T22:00:05 53469 HCM6671818 2023-04-26T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 53470 HCM6663400 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 584.06 2026-06-28T22:00:05 53471 0006709798 2023-06-01T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53472 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1557.56 2026-06-28T22:00:05 53473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 690.58 2026-06-28T22:00:05 53474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 928.79 2026-06-28T22:00:05 53475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 400.98 2026-06-28T22:00:05 53476 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 197.06 2026-06-28T22:00:05 53477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 289.6 2026-06-28T22:00:05 53478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 344.93 2026-06-28T22:00:05 53479 0006678319 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 53480 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 772.64 2026-06-28T22:00:05 53481 0006732810 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 53482 APV6709819 2023-06-06T00:00:00 2023 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 733.65 2026-06-28T22:00:05 53483 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1500.44 2026-06-28T22:00:05 53484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 247.92 2026-06-28T22:00:05 53485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-06-28T22:00:05 53486 0006742381 2023-06-28T00:00:00 2023 4 531038 Prof Serv - Employment Serv 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31106.82 2026-06-28T22:00:05 53487 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 430.02 2026-06-28T22:00:05 53488 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 289.59 2026-06-28T22:00:05 53489 0006740084 2023-06-23T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 53490 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 474.27 2026-06-28T22:00:05 53491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 948.31 2026-06-28T22:00:05 53492 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 53493 APV6673048 2023-04-24T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8562.32 2026-06-28T22:00:05 53494 0006743057 2023-06-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.49 2026-06-28T22:00:05 53495 0006674641 2023-04-26T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6073.03 2026-06-28T22:00:05 53496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2846.95 2026-06-28T22:00:05 53497 0006739273 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.02 2026-06-28T22:00:05 53498 APV6678179 2023-05-02T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 1322.4 2026-06-28T22:00:05 53499 APV6677617 2023-05-01T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 326.46 2026-06-28T22:00:05 53500 HCM6681210 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 78.43 2026-06-28T22:00:05 53501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 445.53 2026-06-28T22:00:05 53502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 353.31 2026-06-28T22:00:05 53503 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 891.07 2026-06-28T22:00:05 53504 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 53505 APV6681590 2023-05-06T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 50.63 2026-06-28T22:00:05 53506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1447.98 2026-06-28T22:00:05 53507 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 549.25 2026-06-28T22:00:05 53508 0006657717 2023-04-08T00:00:00 2023 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1548.18 2026-06-28T22:00:05 53509 0006739246 2023-06-22T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53510 0006683097 2023-05-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 53511 0006703709 2023-06-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2885.56 2026-06-28T22:00:05 53512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 474.28 2026-06-28T22:00:05 53513 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410107 JOYCE HAWKINS 706.61 2026-06-28T22:00:05 53514 0006662393 2023-04-06T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 289.6 2026-06-28T22:00:05 53516 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 197.81 2026-06-28T22:00:05 53517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 931.16 2026-06-28T22:00:05 53518 HCM6707980 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11349.36 2026-06-28T22:00:05 53519 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 53520 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 22819.72 2026-06-28T22:00:05 53521 APV6676448 2023-04-28T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 973.62 2026-06-28T22:00:05 53522 0006692800 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3674.0 2026-06-28T22:00:05 53523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 434.17 2026-06-28T22:00:05 53524 0006675468 2023-04-27T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.16 2026-06-28T22:00:05 53525 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 1390.43 2026-06-28T22:00:05 53526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 652.71 2026-06-28T22:00:05 53527 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 11928.97 2026-06-28T22:00:05 53528 0006686960 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 53529 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 8330.48 2026-06-28T22:00:05 53530 APV6734347 2023-06-19T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 53531 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 480.96 2026-06-28T22:00:05 53532 APV6685227 2023-05-12T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080670 VOMAC TRUCK SALES and SERVICE 153.45 2026-06-28T22:00:05 53533 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 516.31 2026-06-28T22:00:05 53534 APV6683253 2023-05-10T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 55.0 2026-06-28T22:00:05 53535 HCM6707965 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.15 2026-06-28T22:00:05 53536 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 977.05 2026-06-28T22:00:05 53537 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 222.76 2026-06-28T22:00:05 53538 0006741705 2023-06-27T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 53539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 620.87 2026-06-28T22:00:05 53540 EXV6663040 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.83 2026-06-28T22:00:05 53541 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 53542 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 556.91 2026-06-28T22:00:05 53543 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 124950.3 2026-06-28T22:00:05 53544 APV6662594 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 22434.5 2026-06-28T22:00:05 53545 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 53546 0006661667 2023-04-05T00:00:00 2023 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 536524.93 2026-06-28T22:00:05 53547 APV6703296 2023-05-30T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10721.36 2026-06-28T22:00:05 53548 APV6693222 2023-05-24T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000116334 BROWN SPRINKLER CORPORATION 1953.0 2026-06-28T22:00:05 53549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1648.47 2026-06-28T22:00:05 53550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 167.07 2026-06-28T22:00:05 53551 0006658645 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1022.16 2026-06-28T22:00:05 53552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1113.83 2026-06-28T22:00:05 53553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 431.16 2026-06-28T22:00:05 53554 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.15 2026-06-28T22:00:05 53555 APV6684165 2023-05-11T00:00:00 2023 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.84 2026-06-28T22:00:05 53556 APV6674008 2023-04-25T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415401 BARBARA HILDEBRANDT 81.74 2026-06-28T22:00:05 53557 0006667190 2023-04-14T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2598.1 2026-06-28T22:00:05 53558 APV6712765 2023-06-07T00:00:00 2023 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000234562 THE OUTDOORSMAN INC SPORT SHOP 3376.98 2026-06-28T22:00:05 53559 0006712503 2023-06-09T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53560 0006688718 2023-05-18T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.76 2026-06-28T22:00:05 53561 0006717234 2023-06-13T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 194.12 2026-06-28T22:00:05 53562 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 538.95 2026-06-28T22:00:05 53563 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 13512.84 2026-06-28T22:00:05 53564 0006677251 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 537.18 2026-06-28T22:00:05 53565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 404.21 2026-06-28T22:00:05 53566 0006690606 2023-05-22T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -5.44 2026-06-28T22:00:05 53567 EXV6721932 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 478.67 2026-06-28T22:00:05 53568 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 359.0 2026-06-28T22:00:05 53569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1556.25 2026-06-28T22:00:05 53570 0006713492 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15656.01 2026-06-28T22:00:05 53571 HCM6730717 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 102.66 2026-06-28T22:00:05 53572 0006695670 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9326.69 2026-06-28T22:00:05 53573 APV6690824 2023-05-22T00:00:00 2023 4 571010 Grants - Cities 36 Agriculture Grants Local Government Grants Other "" "" 0000410348 LEGACY TASTE OF THE GARDEN 17686.0 2026-06-28T22:00:05 53574 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 658.72 2026-06-28T22:00:05 53575 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401719 TYLER P TURK 533.53 2026-06-28T22:00:05 53576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1559.36 2026-06-28T22:00:05 53577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 400.97 2026-06-28T22:00:05 53578 APV6663824 2023-04-10T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002481 ZIMMER TRACTOR INC 1320.8 2026-06-28T22:00:05 53579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 405.57 2026-06-28T22:00:05 53580 0006742446 2023-06-27T00:00:00 2023 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53581 APV6669179 2023-04-18T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 53582 EXV6677972 2023-04-24T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 53583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 473.82 2026-06-28T22:00:05 53584 APV6669989 2023-04-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 3.95 2026-06-28T22:00:05 53585 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 400.98 2026-06-28T22:00:05 53586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 758.19 2026-06-28T22:00:05 53587 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 1049.83 2026-06-28T22:00:05 53588 HCM6671856 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.09 2026-06-28T22:00:05 53589 0006686827 2023-05-01T00:00:00 2023 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.63 2026-06-28T22:00:05 53590 APV6678183 2023-05-01T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 78.75 2026-06-28T22:00:05 53591 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414528 KATELYN ROSE MOSS 20000.0 2026-06-28T22:00:05 53592 HCM6663407 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.29 2026-06-28T22:00:05 53593 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 400.98 2026-06-28T22:00:05 53594 APV6664892 2023-04-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 16490.42 2026-06-28T22:00:05 53595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 388.04 2026-06-28T22:00:05 53596 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 22525.0 2026-06-28T22:00:05 53597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 150.91 2026-06-28T22:00:05 53598 0006662331 2023-04-06T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.3 2026-06-28T22:00:05 53599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 665.28 2026-06-28T22:00:05 53600 APV6738767 2023-06-21T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 53601 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 349.52 2026-06-28T22:00:05 53602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 538.95 2026-06-28T22:00:05 53603 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327161 JAMI NICHOLE DAVIDSON 578.97 2026-06-28T22:00:05 53604 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.84 2026-06-28T22:00:05 53605 APV6667541 2023-04-13T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000054862 INDIANAPOLIS MUSEUM OF ART 13702.0 2026-06-28T22:00:05 53606 0006667290 2023-04-14T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 244.29 2026-06-28T22:00:05 53607 APV6661906 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13217.68 2026-06-28T22:00:05 53608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1273.43 2026-06-28T22:00:05 53609 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1207.25 2026-06-28T22:00:05 53610 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 779.68 2026-06-28T22:00:05 53611 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 15000.0 2026-06-28T22:00:05 53612 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 534.64 2026-06-28T22:00:05 53613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 245.04 2026-06-28T22:00:05 53614 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 538.95 2026-06-28T22:00:05 53615 0006684894 2023-05-12T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2505.72 2026-06-28T22:00:05 53616 EXV6711381 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 53617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 474.28 2026-06-28T22:00:05 53618 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 107.79 2026-06-28T22:00:05 53619 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 1200.14 2026-06-28T22:00:05 53620 0006741111 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 71.53 2026-06-28T22:00:05 53621 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 53622 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2333.2 2026-06-28T22:00:05 53623 APV6675627 2023-04-27T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 11706.86 2026-06-28T22:00:05 53624 APV6739695 2023-06-21T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 15.12 2026-06-28T22:00:05 53625 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 646.74 2026-06-28T22:00:05 53626 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 823.25 2026-06-28T22:00:05 53627 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 469.97 2026-06-28T22:00:05 53628 0006741106 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.51 2026-06-28T22:00:05 53629 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 668.0 2026-06-28T22:00:05 53630 0006658641 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 666.51 2026-06-28T22:00:05 53631 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 53632 APV6710018 2023-06-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 904.35 2026-06-28T22:00:05 53633 0006741704 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 53634 0006739298 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 53635 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 53636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 549.73 2026-06-28T22:00:05 53637 HCM6689821 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13349.65 2026-06-28T22:00:05 53638 APV6672038 2023-04-20T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000347623 TY PARKER and SON INC 2251.8 2026-06-28T22:00:05 53639 0006707019 2023-06-08T00:00:00 2023 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 821.13 2026-06-28T22:00:05 53640 APV6681607 2023-05-08T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121404 EASTERN HOWARD COMM SCHL TREAS 42256.51 2026-06-28T22:00:05 53641 ARD6677805 2023-05-01T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -45476.0 2026-06-28T22:00:05 53642 APV6681657 2023-05-01T00:00:00 2023 4 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 61.98 2026-06-28T22:00:05 53643 APV6674010 2023-04-25T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 8100.0 2026-06-28T22:00:05 53644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 300.73 2026-06-28T22:00:05 53645 APV6703343 2023-05-30T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -17045.1 2026-06-28T22:00:05 53646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.15 2026-06-28T22:00:05 53647 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 972.59 2026-06-28T22:00:05 53648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1730.22 2026-06-28T22:00:05 53649 APV6664575 2023-04-10T00:00:00 2023 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.28 2026-06-28T22:00:05 53650 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 53651 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 53652 0006740189 2023-06-23T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53653 0006739279 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 461.08 2026-06-28T22:00:05 53654 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 431.16 2026-06-28T22:00:05 53655 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 977.05 2026-06-28T22:00:05 53656 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 5088.46 2026-06-28T22:00:05 53657 0006739233 2023-06-22T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.93 2026-06-28T22:00:05 53658 0006687857 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 53659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 512.37 2026-06-28T22:00:05 53660 APV6693222 2023-05-24T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2057.51 2026-06-28T22:00:05 53661 0006678223 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5242.16 2026-06-28T22:00:05 53662 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 53663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1225.22 2026-06-28T22:00:05 53664 0006713555 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 53665 APV6682599 2023-05-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6003.65 2026-06-28T22:00:05 53666 0006688693 2023-05-18T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.5 2026-06-28T22:00:05 53667 APV6660092 2023-04-03T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3118.89 2026-06-28T22:00:05 53668 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 150.9 2026-06-28T22:00:05 53669 0006695669 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.74 2026-06-28T22:00:05 53670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 778.13 2026-06-28T22:00:05 53671 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1452.21 2026-06-28T22:00:05 53672 APV6668158 2023-04-14T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8125.13 2026-06-28T22:00:05 53673 0006686826 2023-05-16T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3286.01 2026-06-28T22:00:05 53674 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 53675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 222.77 2026-06-28T22:00:05 53676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345191 ANN MCBRIDE 778.12 2026-06-28T22:00:05 53677 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 538.95 2026-06-28T22:00:05 53678 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 11.5 2026-06-28T22:00:05 53679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1940.22 2026-06-28T22:00:05 53680 APV6710925 2023-06-07T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 379.63 2026-06-28T22:00:05 53681 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121448 MEDORA COMM SCHOOL CORP TREAS 5991.13 2026-06-28T22:00:05 53682 APV6665681 2023-04-12T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 242.39 2026-06-28T22:00:05 53683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1853.99 2026-06-28T22:00:05 53684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 686.79 2026-06-28T22:00:05 53685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 540.74 2026-06-28T22:00:05 53686 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 53687 0006741510 2023-06-26T00:00:00 2023 4 516004 FICA - Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11.25 2026-06-28T22:00:05 53688 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 53689 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 53690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.49 2026-06-28T22:00:05 53691 APV6673896 2023-04-25T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 1980.0 2026-06-28T22:00:05 53692 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 4274.24 2026-06-28T22:00:05 53693 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 11880.33 2026-06-28T22:00:05 53694 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 53695 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 725.21 2026-06-28T22:00:05 53696 HCM6689815 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.88 2026-06-28T22:00:05 53697 0006669699 2023-04-01T00:00:00 2023 4 545049 Main-RepairPart-Telecom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 618.94 2026-06-28T22:00:05 53698 0006682198 2023-05-09T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61945.05 2026-06-28T22:00:05 53699 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-06-28T22:00:05 53700 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 53701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 345.28 2026-06-28T22:00:05 53702 0006706809 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 53703 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-06-28T22:00:05 53704 HCM6671856 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.74 2026-06-28T22:00:05 53705 0006657683 2023-04-08T00:00:00 2023 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 53706 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 25778.05 2026-06-28T22:00:05 53707 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 423.26 2026-06-28T22:00:05 53708 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 7603.56 2026-06-28T22:00:05 53709 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7360.88 2026-06-28T22:00:05 53710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1048.56 2026-06-28T22:00:05 53711 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 25730.65 2026-06-28T22:00:05 53712 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 222.76 2026-06-28T22:00:05 53713 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 53714 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 53715 0006681367 2023-05-08T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 964.86 2026-06-28T22:00:05 53716 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 53717 0006742459 2023-06-28T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53718 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 68681.52 2026-06-28T22:00:05 53719 0006729929 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53720 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.83 2026-06-28T22:00:05 53721 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 21.0 2026-06-28T22:00:05 53722 0006673589 2023-04-25T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.07 2026-06-28T22:00:05 53723 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 311.87 2026-06-28T22:00:05 53724 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 50639.37 2026-06-28T22:00:05 53725 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 5728.06 2026-06-28T22:00:05 53726 0006740977 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 53727 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 164834.1 2026-06-28T22:00:05 53728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 538.95 2026-06-28T22:00:05 53729 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1002.45 2026-06-28T22:00:05 53730 0006664550 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 28.47 2026-06-28T22:00:05 53731 0006738391 2023-06-21T00:00:00 2023 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.74 2026-06-28T22:00:05 53732 APV6684222 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 1240.0 2026-06-28T22:00:05 53733 APV6723922 2023-06-14T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 23.52 2026-06-28T22:00:05 53734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 222.76 2026-06-28T22:00:05 53735 0006741779 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53736 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 53737 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 2615.71 2026-06-28T22:00:05 53738 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3515.79 2026-06-28T22:00:05 53739 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-06-28T22:00:05 53740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.15 2026-06-28T22:00:05 53741 0006710674 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.92 2026-06-28T22:00:05 53742 APV6711954 2023-06-08T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 65340.77 2026-06-28T22:00:05 53743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 474.27 2026-06-28T22:00:05 53744 0006738439 2023-06-21T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1208.64 2026-06-28T22:00:05 53745 0006721155 2023-06-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24614.9 2026-06-28T22:00:05 53746 APV6685275 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -660011.38 2026-06-28T22:00:05 53747 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 25.52 2026-06-28T22:00:05 53748 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1134.5 2026-06-28T22:00:05 53749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 538.95 2026-06-28T22:00:05 53750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 155.94 2026-06-28T22:00:05 53751 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 53752 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 53753 APV6687337 2023-05-16T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7889.2 2026-06-28T22:00:05 53754 0006723691 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 53755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 445.53 2026-06-28T22:00:05 53756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 267.32 2026-06-28T22:00:05 53757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 242.82 2026-06-28T22:00:05 53758 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 369.79 2026-06-28T22:00:05 53759 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 53760 0006687857 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 53761 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 256.18 2026-06-28T22:00:05 53762 APV6663936 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -149922.11 2026-06-28T22:00:05 53763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 404.22 2026-06-28T22:00:05 53764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 701.71 2026-06-28T22:00:05 53765 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.45 2026-06-28T22:00:05 53766 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 256.18 2026-06-28T22:00:05 53767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 556.91 2026-06-28T22:00:05 53768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 409.6 2026-06-28T22:00:05 53769 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 388.05 2026-06-28T22:00:05 53770 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 311.87 2026-06-28T22:00:05 53771 0006687897 2023-05-17T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53772 0006690608 2023-05-22T00:00:00 2023 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.62 2026-06-28T22:00:05 53773 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 65197.63 2026-06-28T22:00:05 53774 APV6703262 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 22602.18 2026-06-28T22:00:05 53775 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 413894.85 2026-06-28T22:00:05 53776 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 53777 0006662481 2023-04-06T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53778 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 924.48 2026-06-28T22:00:05 53780 APV6704781 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 53781 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409560 BAMBOO HEALTH INC 187948.44 2026-06-28T22:00:05 53782 0006674635 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16264.37 2026-06-28T22:00:05 53783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 913.34 2026-06-28T22:00:05 53784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 378.7 2026-06-28T22:00:05 53785 0006707097 2023-06-08T00:00:00 2023 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4431.24 2026-06-28T22:00:05 53786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 107.79 2026-06-28T22:00:05 53787 APV6712837 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1265.0 2026-06-28T22:00:05 53788 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 53789 0006682974 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.8 2026-06-28T22:00:05 53790 APV6692207 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 53791 HCM6663418 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.8 2026-06-28T22:00:05 53792 APV6689941 2023-05-19T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 812.39 2026-06-28T22:00:05 53793 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 53794 0006707022 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 169.08 2026-06-28T22:00:05 53795 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.68 2026-06-28T22:00:05 53796 0006658642 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 53797 0006741782 2023-06-27T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53798 0006676090 2023-04-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -16964.56 2026-06-28T22:00:05 53799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 245.04 2026-06-28T22:00:05 53800 APV6704851 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3667.13 2026-06-28T22:00:05 53801 0006667290 2023-04-14T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2635.36 2026-06-28T22:00:05 53802 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 53803 0006740860 2023-06-25T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.98 2026-06-28T22:00:05 53804 APV6664739 2023-04-11T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1003.0 2026-06-28T22:00:05 53805 0006713523 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 53806 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 65648.74 2026-06-28T22:00:05 53807 0006738431 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.06 2026-06-28T22:00:05 53808 APV6674803 2023-04-26T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 213.76 2026-06-28T22:00:05 53809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 311.87 2026-06-28T22:00:05 53810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1559.36 2026-06-28T22:00:05 53811 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 53812 HCM6730676 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.78 2026-06-28T22:00:05 53813 0006695662 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.28 2026-06-28T22:00:05 53814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 464.69 2026-06-28T22:00:05 53815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 447.33 2026-06-28T22:00:05 53816 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 7236.3 2026-06-28T22:00:05 53817 0006729947 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 53818 APV6695323 2023-05-25T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4372.58 2026-06-28T22:00:05 53819 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 484.74 2026-06-28T22:00:05 53820 APV6716634 2023-06-06T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 767.25 2026-06-28T22:00:05 53821 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1668.51 2026-06-28T22:00:05 53822 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 868.0 2026-06-28T22:00:05 53823 0006665359 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 53824 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 53825 0006672629 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1876.75 2026-06-28T22:00:05 53826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 623.74 2026-06-28T22:00:05 53827 APV6707294 2023-06-02T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 136.06 2026-06-28T22:00:05 53828 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 22.0 2026-06-28T22:00:05 53829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 323.37 2026-06-28T22:00:05 53830 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 53831 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 53832 HCM6681210 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1282.81 2026-06-28T22:00:05 53833 0006734124 2023-06-19T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 53834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 442.16 2026-06-28T22:00:05 53835 0006687922 2023-05-17T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1461.0 2026-06-28T22:00:05 53836 APV6674839 2023-04-26T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 16.96 2026-06-28T22:00:05 53837 APV6682473 2023-05-06T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 32891.0 2026-06-28T22:00:05 53838 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 481191.62 2026-06-28T22:00:05 53839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1087.81 2026-06-28T22:00:05 53840 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 215.58 2026-06-28T22:00:05 53841 HCM6671856 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 64580.38 2026-06-28T22:00:05 53842 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 334.15 2026-06-28T22:00:05 53843 0006713520 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 53844 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 53845 HCM6681143 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 53846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2392.93 2026-06-28T22:00:05 53847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.32 2026-06-28T22:00:05 53848 0006663565 2023-04-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 53849 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-06-28T22:00:05 53850 0006669811 2023-04-19T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.12 2026-06-28T22:00:05 53851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.04 2026-06-28T22:00:05 53852 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 740.69 2026-06-28T22:00:05 53853 APV6682469 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064897 WHITE COUNTY 1750.0 2026-06-28T22:00:05 53854 EXV6711400 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.69 2026-06-28T22:00:05 53855 APV6716644 2023-06-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 250.0 2026-06-28T22:00:05 53856 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411663 BRIDGET HARTER 32.95 2026-06-28T22:00:05 53857 EXV6692520 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.42 2026-06-28T22:00:05 53858 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 242.81 2026-06-28T22:00:05 53859 0006678319 2023-05-01T00:00:00 2023 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 53860 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 53861 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 53862 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 30350.0 2026-06-28T22:00:05 53863 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 53864 APV6675627 2023-04-27T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 3126.86 2026-06-28T22:00:05 53865 0006682974 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.74 2026-06-28T22:00:05 53866 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 15865.0 2026-06-28T22:00:05 53867 APV6708602 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 2863020.42 2026-06-28T22:00:05 53868 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 53869 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 431.16 2026-06-28T22:00:05 53870 APV6682443 2023-05-09T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 4885.0 2026-06-28T22:00:05 53871 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 53872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 877.02 2026-06-28T22:00:05 53873 0006668884 2023-04-01T00:00:00 2023 4 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 71.9 2026-06-28T22:00:05 53874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 405.56 2026-06-28T22:00:05 53875 EXV6705444 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 96.75 2026-06-28T22:00:05 53876 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 11944.5 2026-06-28T22:00:05 53877 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 53878 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1559.36 2026-06-28T22:00:05 53879 APV6741230 2023-06-26T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 53880 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18075.0 2026-06-28T22:00:05 53881 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 750.0 2026-06-28T22:00:05 53882 APV6663883 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 3239.34 2026-06-28T22:00:05 53883 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 4886.73 2026-06-28T22:00:05 53884 APV6686079 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000416926 SUMMIT PLANNERS INC 20000.0 2026-06-28T22:00:05 53885 APV6672048 2023-04-21T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 4145.16 2026-06-28T22:00:05 53886 APV6692159 2023-05-23T00:00:00 2023 4 571700 Grants -Other State Government 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 279444.0 2026-06-28T22:00:05 53887 EXV6692552 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.44 2026-06-28T22:00:05 53888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 178.21 2026-06-28T22:00:05 53889 APV6680457 2023-05-05T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000099215 MARSHALL COUNTY COUNCIL ON 850.0 2026-06-28T22:00:05 53890 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 53891 0006673661 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -47689.43 2026-06-28T22:00:05 53892 HCM6671818 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 53893 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53894 APV6694266 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 70397.0 2026-06-28T22:00:05 53895 APV6665504 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 9799.59 2026-06-28T22:00:05 53896 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.05 2026-06-28T22:00:05 53897 0006666381 2023-04-13T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33355.43 2026-06-28T22:00:05 53898 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 779.68 2026-06-28T22:00:05 53899 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1379.71 2026-06-28T22:00:05 53900 0006741782 2023-06-27T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53901 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1264.2 2026-06-28T22:00:05 53902 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 8897.84 2026-06-28T22:00:05 53903 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 258.69 2026-06-28T22:00:05 53904 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 8000.0 2026-06-28T22:00:05 53905 APV6707294 2023-06-02T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 55537.95 2026-06-28T22:00:05 53906 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 445.53 2026-06-28T22:00:05 53907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 431.16 2026-06-28T22:00:05 53908 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 53909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 534.64 2026-06-28T22:00:05 53910 0006674570 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1514.81 2026-06-28T22:00:05 53912 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1536.12 2026-06-28T22:00:05 53913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 431.16 2026-06-28T22:00:05 53914 0006723713 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 53915 0006687857 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 53916 0006669776 2023-04-19T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 693.34 2026-06-28T22:00:05 53917 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1002.44 2026-06-28T22:00:05 53918 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 53919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 534.64 2026-06-28T22:00:05 53920 0006672753 2023-04-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 524.48 2026-06-28T22:00:05 53921 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 16184.28 2026-06-28T22:00:05 53922 APV6662765 2023-04-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 127.63 2026-06-28T22:00:05 53923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 107.79 2026-06-28T22:00:05 53924 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078162 NORTH SALEM STATE BANK 33.0 2026-06-28T22:00:05 53925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 356.42 2026-06-28T22:00:05 53926 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 533.52 2026-06-28T22:00:05 53927 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 53928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 694.37 2026-06-28T22:00:05 53929 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.54 2026-06-28T22:00:05 53930 APV6679542 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 100.0 2026-06-28T22:00:05 53931 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 53932 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 5715.48 2026-06-28T22:00:05 53933 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 706.62 2026-06-28T22:00:05 53934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 556.91 2026-06-28T22:00:05 53935 0006712475 2023-06-09T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 53936 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45.58 2026-06-28T22:00:05 53937 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 53938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 155.94 2026-06-28T22:00:05 53939 0006695720 2023-05-24T00:00:00 2023 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 402.94 2026-06-28T22:00:05 53940 0006741056 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.41 2026-06-28T22:00:05 53941 0006693878 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.34 2026-06-28T22:00:05 53942 EXV6710307 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.32 2026-06-28T22:00:05 53943 0006707028 2023-06-08T00:00:00 2023 4 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6000.0 2026-06-28T22:00:05 53944 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 623.74 2026-06-28T22:00:05 53945 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.38 2026-06-28T22:00:05 53946 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 367.56 2026-06-28T22:00:05 53947 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 53948 0006741576 2023-06-27T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9326.73 2026-06-28T22:00:05 53949 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 485.63 2026-06-28T22:00:05 53950 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 676.49 2026-06-28T22:00:05 53951 HCM6663352 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6491.16 2026-06-28T22:00:05 53952 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 1157.86 2026-06-28T22:00:05 53953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 927.59 2026-06-28T22:00:05 53954 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 5543.89 2026-06-28T22:00:05 53955 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 671.96 2026-06-28T22:00:05 53956 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 445.54 2026-06-28T22:00:05 53957 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 1666.67 2026-06-28T22:00:05 53958 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 824.23 2026-06-28T22:00:05 53959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 510.06 2026-06-28T22:00:05 53960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 289.6 2026-06-28T22:00:05 53961 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000247533 AMANI FAMILY SERVICES INC 22662.56 2026-06-28T22:00:05 53962 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 71994.91 2026-06-28T22:00:05 53963 APV6691015 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088621 MICHAEL KRUEGER 882.8 2026-06-28T22:00:05 53964 0006686827 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 53965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 913.34 2026-06-28T22:00:05 53966 APV6661147 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 1849.67 2026-06-28T22:00:05 53967 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 148027.92 2026-06-28T22:00:05 53968 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 53969 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 20000.0 2026-06-28T22:00:05 53970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 222.77 2026-06-28T22:00:05 53971 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 905.44 2026-06-28T22:00:05 53972 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 9257.52 2026-06-28T22:00:05 53973 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.49 2026-06-28T22:00:05 53974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 323.37 2026-06-28T22:00:05 53975 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 378.7 2026-06-28T22:00:05 53976 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 490.09 2026-06-28T22:00:05 53977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 323.37 2026-06-28T22:00:05 53978 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.15 2026-06-28T22:00:05 53979 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 10482.46 2026-06-28T22:00:05 53980 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 14707.47 2026-06-28T22:00:05 53981 APV6710003 2023-06-01T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000214043 BUCK RESEARCH INSTRUMENTS LLC 599.23 2026-06-28T22:00:05 53982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 289.6 2026-06-28T22:00:05 53983 APV6667703 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 179832.0 2026-06-28T22:00:05 53984 0006692909 2023-05-24T00:00:00 2023 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 291.03 2026-06-28T22:00:05 53986 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 53987 0006674581 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11079.01 2026-06-28T22:00:05 53988 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 53989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 222.77 2026-06-28T22:00:05 53990 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 278.74 2026-06-28T22:00:05 53991 0006665346 2023-04-01T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.59 2026-06-28T22:00:05 53992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 366.49 2026-06-28T22:00:05 53993 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1247.49 2026-06-28T22:00:05 53994 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 24094.65 2026-06-28T22:00:05 53995 0006710683 2023-06-07T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53996 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 857.65 2026-06-28T22:00:05 53997 APV6692159 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064715 SCOTT COUNTY 854.3 2026-06-28T22:00:05 53998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 441.29 2026-06-28T22:00:05 53999 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 929.15 2026-06-28T22:00:05 54000 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 234.98 2026-06-28T22:00:05 54001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 118.96 2026-06-28T22:00:05 54002 APV6665733 2023-04-12T00:00:00 2023 4 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 4477.96 2026-06-28T22:00:05 54003 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 15743.51 2026-06-28T22:00:05 54004 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.53 2026-06-28T22:00:05 54005 APV6685365 2023-05-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 29814.27 2026-06-28T22:00:05 54006 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 8241.88 2026-06-28T22:00:05 54007 0006737341 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.3 2026-06-28T22:00:05 54008 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 1300.0 2026-06-28T22:00:05 54009 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1601.09 2026-06-28T22:00:05 54010 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 57283.54 2026-06-28T22:00:05 54011 0006658643 2023-04-08T00:00:00 2023 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 54012 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 899.19 2026-06-28T22:00:05 54013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1727.33 2026-06-28T22:00:05 54014 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 603.25 2026-06-28T22:00:05 54015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 334.14 2026-06-28T22:00:05 54016 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71237.27 2026-06-28T22:00:05 54017 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 26451.44 2026-06-28T22:00:05 54018 HCM6671807 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 54019 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 485.63 2026-06-28T22:00:05 54020 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 111762.88 2026-06-28T22:00:05 54021 0006741094 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.68 2026-06-28T22:00:05 54022 0006682275 2023-05-09T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 54023 0006658698 2023-04-08T00:00:00 2023 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.83 2026-06-28T22:00:05 54024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 388.05 2026-06-28T22:00:05 54025 APV6687216 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000080613 TOWN OF FREMONT 2498.0 2026-06-28T22:00:05 54026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.83 2026-06-28T22:00:05 54027 APV6665516 2023-04-12T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000378721 JAMES FISCUS 45.0 2026-06-28T22:00:05 54028 APV6708621 2023-06-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 82740.0 2026-06-28T22:00:05 54029 0006691795 2023-05-23T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.06 2026-06-28T22:00:05 54030 0006729936 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -376.75 2026-06-28T22:00:05 54031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 538.95 2026-06-28T22:00:05 54032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 222.76 2026-06-28T22:00:05 54033 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-06-28T22:00:05 54034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 186.04 2026-06-28T22:00:05 54035 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 54036 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 55.54 2026-06-28T22:00:05 54037 0006706750 2023-06-02T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 131994.48 2026-06-28T22:00:05 54038 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 18044.76 2026-06-28T22:00:05 54039 HCM6730775 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 40.87 2026-06-28T22:00:05 54040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 445.53 2026-06-28T22:00:05 54041 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 197602.1 2026-06-28T22:00:05 54042 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 54043 0006668014 2023-04-17T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54044 0006680237 2023-05-05T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.68 2026-06-28T22:00:05 54045 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 266.25 2026-06-28T22:00:05 54046 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 94.0 2026-06-28T22:00:05 54047 0006741085 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20.05 2026-06-28T22:00:05 54048 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.35 2026-06-28T22:00:05 54049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 289.6 2026-06-28T22:00:05 54050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 538.95 2026-06-28T22:00:05 54051 0006719117 2023-06-14T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54052 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 54053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 485.63 2026-06-28T22:00:05 54054 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 520.16 2026-06-28T22:00:05 54055 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 533.53 2026-06-28T22:00:05 54056 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-06-28T22:00:05 54057 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 473.82 2026-06-28T22:00:05 54058 APV6693322 2023-05-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 3651.06 2026-06-28T22:00:05 54059 APV6716788 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 127354.51 2026-06-28T22:00:05 54060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 445.53 2026-06-28T22:00:05 54061 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 159.62 2026-06-28T22:00:05 54062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 378.7 2026-06-28T22:00:05 54063 0006717234 2023-06-13T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 54064 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 54065 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 49478.25 2026-06-28T22:00:05 54066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 431.16 2026-06-28T22:00:05 54067 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 3275.11 2026-06-28T22:00:05 54068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 490.09 2026-06-28T22:00:05 54069 APV6680492 2023-05-04T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3725.2 2026-06-28T22:00:05 54070 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV -14930.33 2026-06-28T22:00:05 54071 0006689660 2023-05-19T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54072 EXV6708910 2023-05-31T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.3 2026-06-28T22:00:05 54073 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 54074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1381.14 2026-06-28T22:00:05 54075 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2661.78 2026-06-28T22:00:05 54076 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 646.74 2026-06-28T22:00:05 54077 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 891.07 2026-06-28T22:00:05 54078 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 54079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 779.68 2026-06-28T22:00:05 54080 APV6739695 2023-06-21T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.36 2026-06-28T22:00:05 54081 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 7080.18 2026-06-28T22:00:05 54082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.01 2026-06-28T22:00:05 54083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 490.09 2026-06-28T22:00:05 54084 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 910.0 2026-06-28T22:00:05 54085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 677.88 2026-06-28T22:00:05 54086 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 54087 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2882.46 2026-06-28T22:00:05 54088 APV6669179 2023-04-18T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 399.98 2026-06-28T22:00:05 54089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 452.72 2026-06-28T22:00:05 54090 0006672629 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.34 2026-06-28T22:00:05 54091 0006719122 2023-06-14T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 129.35 2026-06-28T22:00:05 54093 HCM6689889 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 102.66 2026-06-28T22:00:05 54094 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 54095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 602.58 2026-06-28T22:00:05 54096 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 266.87 2026-06-28T22:00:05 54097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 858.1 2026-06-28T22:00:05 54098 APV6680516 2023-05-05T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 38484.0 2026-06-28T22:00:05 54099 APV6705979 2023-06-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 2005.05 2026-06-28T22:00:05 54100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 818.66 2026-06-28T22:00:05 54101 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 54102 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 289.6 2026-06-28T22:00:05 54103 APV6683253 2023-05-10T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 58.37 2026-06-28T22:00:05 54104 HCM6663425 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 875.38 2026-06-28T22:00:05 54105 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 54106 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 71.0 2026-06-28T22:00:05 54107 HCM6730724 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 461.44 2026-06-28T22:00:05 54108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.11 2026-06-28T22:00:05 54109 APV6718665 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 48252.12 2026-06-28T22:00:05 54110 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 431.16 2026-06-28T22:00:05 54111 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 4851.58 2026-06-28T22:00:05 54112 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 54113 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 755.17 2026-06-28T22:00:05 54114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 480.95 2026-06-28T22:00:05 54115 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 54116 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 10498.0 2026-06-28T22:00:05 54117 EXV6689418 2023-05-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 54118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1185.69 2026-06-28T22:00:05 54119 0006710632 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.88 2026-06-28T22:00:05 54120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 215.58 2026-06-28T22:00:05 54121 HCM6671791 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10478.44 2026-06-28T22:00:05 54122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 776.09 2026-06-28T22:00:05 54123 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 54124 APV6683249 2023-05-10T00:00:00 2023 4 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE 1135550.45 2026-06-28T22:00:05 54125 APV6660912 2023-04-04T00:00:00 2023 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 860.69 2026-06-28T22:00:05 54126 0006688807 2023-05-18T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -97.57 2026-06-28T22:00:05 54127 0006741628 2023-06-27T00:00:00 2023 4 599054 AdmOp-Awards&Gifts 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2000.0 2026-06-28T22:00:05 54128 0006711681 2023-06-08T00:00:00 2023 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 54129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 66.83 2026-06-28T22:00:05 54130 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 400.97 2026-06-28T22:00:05 54131 EXV6674297 2023-04-10T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 113.51 2026-06-28T22:00:05 54132 APV6690162 2023-05-19T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 54133 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.04 2026-06-28T22:00:05 54134 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 540.74 2026-06-28T22:00:05 54135 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 129.35 2026-06-28T22:00:05 54136 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-06-28T22:00:05 54137 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.15 2026-06-28T22:00:05 54138 APV6709974 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 47707.2 2026-06-28T22:00:05 54139 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4637.13 2026-06-28T22:00:05 54140 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 54141 APV6667546 2023-04-14T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 3543.57 2026-06-28T22:00:05 54142 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 2340.68 2026-06-28T22:00:05 54143 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 54144 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121604 WARSAW COMM SCHOOL TREASURER 17871.08 2026-06-28T22:00:05 54145 APV6688969 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 247.0 2026-06-28T22:00:05 54146 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 811.01 2026-06-28T22:00:05 54147 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 408741.93 2026-06-28T22:00:05 54148 HCM6663359 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.98 2026-06-28T22:00:05 54149 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 54150 0006665442 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 54151 EXV6690363 2023-05-10T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 54152 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 54153 0006660873 2023-04-04T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 766.14 2026-06-28T22:00:05 54154 APV6664720 2023-04-11T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP -17.69 2026-06-28T22:00:05 54155 0006677197 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -6563.0 2026-06-28T22:00:05 54156 APV6716788 2023-06-12T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000370470 TRAFFIC CONTROL PRODUCTS INC 0.0 2026-06-28T22:00:05 54157 0006713455 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 54158 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36596.75 2026-06-28T22:00:05 54159 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 8825.37 2026-06-28T22:00:05 54160 0006657749 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.69 2026-06-28T22:00:05 54161 0006680150 2023-05-05T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54162 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 54163 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2985.07 2026-06-28T22:00:05 54164 APV6678646 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 15695.07 2026-06-28T22:00:05 54165 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 90.0 2026-06-28T22:00:05 54166 APV6668967 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110339 SEELYVILLE, TOWN OF 296450.96 2026-06-28T22:00:05 54167 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-06-28T22:00:05 54168 0006741778 2023-06-27T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54169 APV6688820 2023-05-18T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 4696.47 2026-06-28T22:00:05 54170 APV6672973 2023-04-24T00:00:00 2023 4 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001705 JOHNSTONE SUPPLY 367.63 2026-06-28T22:00:05 54171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 323.37 2026-06-28T22:00:05 54172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1113.83 2026-06-28T22:00:05 54173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 584.0 2026-06-28T22:00:05 54174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 417.69 2026-06-28T22:00:05 54175 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334047 LAFAYETTE FOOT AND ANKLE CLINIC 14.0 2026-06-28T22:00:05 54176 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 840.76 2026-06-28T22:00:05 54177 0006737333 2023-06-20T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.92 2026-06-28T22:00:05 54178 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 522.16 2026-06-28T22:00:05 54179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 950.77 2026-06-28T22:00:05 54180 0006713432 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.71 2026-06-28T22:00:05 54181 EXV6686634 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 309.57 2026-06-28T22:00:05 54182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 548.01 2026-06-28T22:00:05 54183 EXV6663071 2023-04-03T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.14 2026-06-28T22:00:05 54184 0006678156 2023-05-02T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 54185 ACC00I0002 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -112492.51 2026-06-28T22:00:05 54186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1113.83 2026-06-28T22:00:05 54187 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 310.0 2026-06-28T22:00:05 54188 APV6707335 2023-06-02T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416284 ALEX TULKOP 104.0 2026-06-28T22:00:05 54189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 560.51 2026-06-28T22:00:05 54190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.15 2026-06-28T22:00:05 54191 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 527.07 2026-06-28T22:00:05 54192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 754.53 2026-06-28T22:00:05 54193 0006669699 2023-04-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.19 2026-06-28T22:00:05 54194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 311.87 2026-06-28T22:00:05 54195 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 405 Family and Social Svcs Admin Internal Service Funds - Expenses Cleaning Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.62 2026-06-28T22:00:05 54196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 400.98 2026-06-28T22:00:05 54197 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 431.16 2026-06-28T22:00:05 54198 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1715.91 2026-06-28T22:00:05 54199 APV6679641 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1725325.37 2026-06-28T22:00:05 54200 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 267.32 2026-06-28T22:00:05 54201 APV6667621 2023-04-14T00:00:00 2023 4 548121 MedVet-Medical Mat & Parts 550 School for the Blind and VI Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000060692 MAXI AIDS INC 0.0 2026-06-28T22:00:05 54202 APV6662001 2023-04-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 509.41 2026-06-28T22:00:05 54203 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 54204 HCM6671805 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 251.44 2026-06-28T22:00:05 54205 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 14053.4 2026-06-28T22:00:05 54206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 979.81 2026-06-28T22:00:05 54207 0006740941 2023-06-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 54208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 484.74 2026-06-28T22:00:05 54209 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 668.3 2026-06-28T22:00:05 54210 0006670575 2023-04-20T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11751.31 2026-06-28T22:00:05 54211 APV6679528 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000308884 STILESVILLE VOL FIRE and RESCUE 2365.0 2026-06-28T22:00:05 54212 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 137.1 2026-06-28T22:00:05 54213 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 54214 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 18.64 2026-06-28T22:00:05 54215 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1158.39 2026-06-28T22:00:05 54216 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 31543.92 2026-06-28T22:00:05 54217 APV6664690 2023-04-11T00:00:00 2023 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 38934.99 2026-06-28T22:00:05 54218 HCM6689821 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95211.0 2026-06-28T22:00:05 54219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 614.61 2026-06-28T22:00:05 54220 0006679174 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.31 2026-06-28T22:00:05 54221 APV6692212 2023-05-23T00:00:00 2023 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 125.96 2026-06-28T22:00:05 54222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 400.98 2026-06-28T22:00:05 54223 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 485.63 2026-06-28T22:00:05 54224 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1136.11 2026-06-28T22:00:05 54225 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 757.4 2026-06-28T22:00:05 54226 HCM6671816 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-06-28T22:00:05 54227 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 706.61 2026-06-28T22:00:05 54228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1433.5 2026-06-28T22:00:05 54229 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 267.32 2026-06-28T22:00:05 54230 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 668.3 2026-06-28T22:00:05 54231 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 445.53 2026-06-28T22:00:05 54232 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000174905 MARIANNE TAYLOR 14.0 2026-06-28T22:00:05 54233 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 4039.58 2026-06-28T22:00:05 54234 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 54235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 400.98 2026-06-28T22:00:05 54236 0006710609 2023-06-07T00:00:00 2023 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -280.0 2026-06-28T22:00:05 54237 0006710683 2023-06-07T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54238 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.25 2026-06-28T22:00:05 54239 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-06-28T22:00:05 54240 APV6673937 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000373022 VARI SALES CORPORATION 472.5 2026-06-28T22:00:05 54241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 356.43 2026-06-28T22:00:05 54242 0006727647 2023-06-16T00:00:00 2023 4 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54243 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 54244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3728.03 2026-06-28T22:00:05 54245 APV6681546 2023-05-08T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 54246 0006737341 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.29 2026-06-28T22:00:05 54247 0006687857 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 54248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 417.68 2026-06-28T22:00:05 54249 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 54250 0006740189 2023-06-23T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54251 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 54252 APV6708450 2023-06-05T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11011.0 2026-06-28T22:00:05 54253 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 54254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 894.66 2026-06-28T22:00:05 54255 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 54256 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 835.37 2026-06-28T22:00:05 54257 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 54258 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 54259 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1410.54 2026-06-28T22:00:05 54260 0006740880 2023-06-26T00:00:00 2023 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 54261 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 54262 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 54263 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 2941.25 2026-06-28T22:00:05 54264 APV6678533 2023-05-03T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 54265 HCM6663408 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16457.28 2026-06-28T22:00:05 54266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 356.42 2026-06-28T22:00:05 54267 APV6721536 2023-06-08T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 15727.5 2026-06-28T22:00:05 54268 APV6707499 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 54269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 323.37 2026-06-28T22:00:05 54270 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 714908.34 2026-06-28T22:00:05 54271 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 69.0 2026-06-28T22:00:05 54272 HCM6730696 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19121.81 2026-06-28T22:00:05 54273 0006717245 2023-06-13T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 54274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 735.13 2026-06-28T22:00:05 54275 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 30023.9 2026-06-28T22:00:05 54276 0006709717 2023-06-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8466.0 2026-06-28T22:00:05 54277 APV6704781 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 3060.19 2026-06-28T22:00:05 54278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.38 2026-06-28T22:00:05 54279 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 23608.5 2026-06-28T22:00:05 54280 0006688668 2023-05-18T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11607.26 2026-06-28T22:00:05 54281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 654.27 2026-06-28T22:00:05 54282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1120.74 2026-06-28T22:00:05 54283 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 9694.17 2026-06-28T22:00:05 54284 APV6681421 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 46676.3 2026-06-28T22:00:05 54285 APV6691098 2023-05-22T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 0.0 2026-06-28T22:00:05 54286 0006668884 2023-04-01T00:00:00 2023 4 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.71 2026-06-28T22:00:05 54287 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 334.15 2026-06-28T22:00:05 54288 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 54289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 452.71 2026-06-28T22:00:05 54290 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.15 2026-06-28T22:00:05 54291 APV6660064 2023-04-03T00:00:00 2023 4 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 31.42 2026-06-28T22:00:05 54292 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1806.64 2026-06-28T22:00:05 54293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 334.15 2026-06-28T22:00:05 54294 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 222.76 2026-06-28T22:00:05 54295 EXV6664239 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 252.7 2026-06-28T22:00:05 54296 0006664502 2023-04-11T00:00:00 2023 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54297 APV6730922 2023-06-16T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 118.09 2026-06-28T22:00:05 54298 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 54299 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 846.51 2026-06-28T22:00:05 54300 HCM6663428 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 34.15 2026-06-28T22:00:05 54301 0006658648 2023-04-08T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 803.69 2026-06-28T22:00:05 54302 HCM6708013 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.77 2026-06-28T22:00:05 54303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 388.04 2026-06-28T22:00:05 54304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1314.32 2026-06-28T22:00:05 54305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 732.97 2026-06-28T22:00:05 54306 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 54307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 267.32 2026-06-28T22:00:05 54308 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 7501.37 2026-06-28T22:00:05 54309 0006685999 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -65760.33 2026-06-28T22:00:05 54310 APV6683253 2023-05-10T00:00:00 2023 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 25431.88 2026-06-28T22:00:05 54311 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 6461.24 2026-06-28T22:00:05 54312 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 323.37 2026-06-28T22:00:05 54313 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 37.22 2026-06-28T22:00:05 54314 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 54315 0006682184 2023-05-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.33 2026-06-28T22:00:05 54316 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1000.8 2026-06-28T22:00:05 54317 0006729936 2023-06-16T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -90.0 2026-06-28T22:00:05 54318 0006678348 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 158540.39 2026-06-28T22:00:05 54319 HCM6707909 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.82 2026-06-28T22:00:05 54320 0006738505 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 54321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1314.32 2026-06-28T22:00:05 54322 EXV6705418 2023-05-21T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.97 2026-06-28T22:00:05 54323 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 37480.66 2026-06-28T22:00:05 54324 0006671626 2023-04-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.38 2026-06-28T22:00:05 54325 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 524.39 2026-06-28T22:00:05 54326 APV6676501 2023-04-28T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 2117.05 2026-06-28T22:00:05 54327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 107.79 2026-06-28T22:00:05 54328 0006730003 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.52 2026-06-28T22:00:05 54329 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-06-28T22:00:05 54330 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 150458.23 2026-06-28T22:00:05 54331 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 44644.12 2026-06-28T22:00:05 54332 HCM6707914 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.96 2026-06-28T22:00:05 54333 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 54334 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 54335 EXV6712220 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 54.39 2026-06-28T22:00:05 54336 APV6665716 2023-04-12T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 399.57 2026-06-28T22:00:05 54337 APV6723741 2023-06-15T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000401227 FALLON ELIZABETH LILLY 26.25 2026-06-28T22:00:05 54338 0006739233 2023-06-22T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54339 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 490.09 2026-06-28T22:00:05 54340 APV6673995 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 158.27 2026-06-28T22:00:05 54341 0006674571 2023-04-26T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -220.0 2026-06-28T22:00:05 54342 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 27910.07 2026-06-28T22:00:05 54343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 646.74 2026-06-28T22:00:05 54344 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 89.7 2026-06-28T22:00:05 54345 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 3660.88 2026-06-28T22:00:05 54346 HCM6681210 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.92 2026-06-28T22:00:05 54347 APV6684156 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 8136.35 2026-06-28T22:00:05 54348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2578.29 2026-06-28T22:00:05 54349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 445.53 2026-06-28T22:00:05 54350 APV6707294 2023-06-02T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 420.0 2026-06-28T22:00:05 54351 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 8245.0 2026-06-28T22:00:05 54352 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4915.83 2026-06-28T22:00:05 54353 0006723664 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.54 2026-06-28T22:00:05 54354 0006723666 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.97 2026-06-28T22:00:05 54355 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6304.99 2026-06-28T22:00:05 54356 APV6660901 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 40052.85 2026-06-28T22:00:05 54357 0006669699 2023-04-01T00:00:00 2023 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37573.59 2026-06-28T22:00:05 54358 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 4140.88 2026-06-28T22:00:05 54359 APV6692102 2023-05-23T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 297.41 2026-06-28T22:00:05 54360 0006743126 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -141243.33 2026-06-28T22:00:05 54361 APV6692209 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000412284 THE CAUSE CONDUIT LLC 1350.0 2026-06-28T22:00:05 54362 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.56 2026-06-28T22:00:05 54363 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 54364 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 54365 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 356.42 2026-06-28T22:00:05 54366 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 565.38 2026-06-28T22:00:05 54367 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3546.06 2026-06-28T22:00:05 54368 APV6670959 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 43.5 2026-06-28T22:00:05 54369 APV6678598 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11070.71 2026-06-28T22:00:05 54370 APV6690217 2023-05-19T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 39100.88 2026-06-28T22:00:05 54371 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 14958.17 2026-06-28T22:00:05 54372 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 54373 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 522.16 2026-06-28T22:00:05 54374 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 71183.01 2026-06-28T22:00:05 54375 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 4693.82 2026-06-28T22:00:05 54376 HCM6689881 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 37.49 2026-06-28T22:00:05 54377 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 6468.67 2026-06-28T22:00:05 54378 APV6679494 2023-05-04T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1473.39 2026-06-28T22:00:05 54379 0006717247 2023-06-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 54380 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 22876.63 2026-06-28T22:00:05 54381 APV6673724 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 11566.66 2026-06-28T22:00:05 54382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 701.72 2026-06-28T22:00:05 54383 APV6708422 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 83.28 2026-06-28T22:00:05 54384 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 141.69 2026-06-28T22:00:05 54385 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 603.62 2026-06-28T22:00:05 54386 0006669699 2023-04-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8868.11 2026-06-28T22:00:05 54387 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 288.01 2026-06-28T22:00:05 54388 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 4676.97 2026-06-28T22:00:05 54389 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-06-28T22:00:05 54390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 846.51 2026-06-28T22:00:05 54391 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 10644.64 2026-06-28T22:00:05 54392 0006741573 2023-06-30T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 104.21 2026-06-28T22:00:05 54393 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.08 2026-06-28T22:00:05 54394 HCM6730737 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 54395 0006686041 2023-05-15T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1368.93 2026-06-28T22:00:05 54396 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1715.29 2026-06-28T22:00:05 54397 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 51.32 2026-06-28T22:00:05 54398 0006742375 2023-06-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54399 0006679231 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-06-28T22:00:05 54400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 311.87 2026-06-28T22:00:05 54401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 639.63 2026-06-28T22:00:05 54402 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 107.79 2026-06-28T22:00:05 54403 0006678319 2023-05-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2866.33 2026-06-28T22:00:05 54404 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 222.76 2026-06-28T22:00:05 54405 APV6666741 2023-04-13T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000217696 WILLIAM RAY HURST 5360.0 2026-06-28T22:00:05 54406 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 54407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 107.79 2026-06-28T22:00:05 54408 0006687857 2023-05-01T00:00:00 2023 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 54409 APV6693222 2023-05-24T00:00:00 2023 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3850.0 2026-06-28T22:00:05 54410 APV6675657 2023-04-27T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 41574.0 2026-06-28T22:00:05 54411 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 480.95 2026-06-28T22:00:05 54412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 311.88 2026-06-28T22:00:05 54413 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.15 2026-06-28T22:00:05 54414 EXV6694564 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.28 2026-06-28T22:00:05 54415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 601.47 2026-06-28T22:00:05 54416 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 2102.0 2026-06-28T22:00:05 54417 0006732805 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11586.55 2026-06-28T22:00:05 54418 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 797.2 2026-06-28T22:00:05 54419 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.84 2026-06-28T22:00:05 54420 HCM6681198 2023-05-10T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1728.82 2026-06-28T22:00:05 54421 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6289.18 2026-06-28T22:00:05 54422 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 24331.98 2026-06-28T22:00:05 54423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 150.91 2026-06-28T22:00:05 54424 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 4265.63 2026-06-28T22:00:05 54425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 215.58 2026-06-28T22:00:05 54426 HCM6707963 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 106.04 2026-06-28T22:00:05 54427 0006685980 2023-05-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.35 2026-06-28T22:00:05 54428 APV6706172 2023-06-01T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1816.08 2026-06-28T22:00:05 54429 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 932.72 2026-06-28T22:00:05 54430 0006712453 2023-06-09T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -75.0 2026-06-28T22:00:05 54431 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 6862.63 2026-06-28T22:00:05 54432 0006659874 2023-04-03T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.79 2026-06-28T22:00:05 54433 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 43.12 2026-06-28T22:00:05 54434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 417.69 2026-06-28T22:00:05 54435 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 54436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 404.21 2026-06-28T22:00:05 54437 0006684837 2023-05-12T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 4571.71 2026-06-28T22:00:05 54438 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 225458.75 2026-06-28T22:00:05 54439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 400.98 2026-06-28T22:00:05 54440 EXV6705440 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 54441 0006690610 2023-05-22T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -259.89 2026-06-28T22:00:05 54442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 400.98 2026-06-28T22:00:05 54443 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 54444 APV6712719 2023-06-08T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 674.48 2026-06-28T22:00:05 54445 EXV6705495 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 92.23 2026-06-28T22:00:05 54446 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 5618.0 2026-06-28T22:00:05 54447 0006690749 2023-05-22T00:00:00 2023 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 54448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 934.11 2026-06-28T22:00:05 54449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 215.58 2026-06-28T22:00:05 54450 HCM6689881 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.75 2026-06-28T22:00:05 54451 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 454719.77 2026-06-28T22:00:05 54452 0006676193 2023-04-28T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16309.12 2026-06-28T22:00:05 54453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 823.25 2026-06-28T22:00:05 54454 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 356.43 2026-06-28T22:00:05 54455 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 231671.91 2026-06-28T22:00:05 54456 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 54457 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 1550.45 2026-06-28T22:00:05 54458 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 1699.56 2026-06-28T22:00:05 54459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 289.6 2026-06-28T22:00:05 54460 APV6695100 2023-05-25T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 20273.12 2026-06-28T22:00:05 54461 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 735.12 2026-06-28T22:00:05 54462 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 234.98 2026-06-28T22:00:05 54463 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 54464 0006690608 2023-05-22T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -126.93 2026-06-28T22:00:05 54465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 808.43 2026-06-28T22:00:05 54466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 431.16 2026-06-28T22:00:05 54467 0006666299 2023-04-13T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.08 2026-06-28T22:00:05 54468 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 54469 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 155.94 2026-06-28T22:00:05 54470 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 741.53 2026-06-28T22:00:05 54471 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 180.25 2026-06-28T22:00:05 54472 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 195691.09 2026-06-28T22:00:05 54473 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 417.69 2026-06-28T22:00:05 54474 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 54475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 567.83 2026-06-28T22:00:05 54476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 289.59 2026-06-28T22:00:05 54477 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1401.27 2026-06-28T22:00:05 54478 HCM6730745 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 48.0 2026-06-28T22:00:05 54479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.15 2026-06-28T22:00:05 54480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 155.94 2026-06-28T22:00:05 54481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 560.51 2026-06-28T22:00:05 54482 EXV6734773 2023-06-15T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 150.71 2026-06-28T22:00:05 54483 APV6677617 2023-05-01T00:00:00 2023 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 9.0 2026-06-28T22:00:05 54484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2578.29 2026-06-28T22:00:05 54485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 556.91 2026-06-28T22:00:05 54486 EXV6683657 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.95 2026-06-28T22:00:05 54487 APV6712720 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 12.2 2026-06-28T22:00:05 54488 0006677122 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54489 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 54490 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1091761.04 2026-06-28T22:00:05 54491 APV6691015 2023-05-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000080576 BARNES, JENNIFER E 60.0 2026-06-28T22:00:05 54492 0006741628 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54493 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 194.03 2026-06-28T22:00:05 54494 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 9348.5 2026-06-28T22:00:05 54495 APV6694227 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000414937 SK CONSULTING GROUP 24800.0 2026-06-28T22:00:05 54496 APV6685197 2023-05-12T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000085099 MILLER TIRE and AUTO CARE INC 701.04 2026-06-28T22:00:05 54497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1234.35 2026-06-28T22:00:05 54498 0006662507 2023-04-06T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 222.76 2026-06-28T22:00:05 54500 HCM6663427 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17096.06 2026-06-28T22:00:05 54501 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 13777.36 2026-06-28T22:00:05 54502 0006687857 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.37 2026-06-28T22:00:05 54503 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 904.65 2026-06-28T22:00:05 54504 APV6662001 2023-04-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 780.86 2026-06-28T22:00:05 54505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 431.16 2026-06-28T22:00:05 54506 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1067.05 2026-06-28T22:00:05 54507 APV6677703 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 243200.0 2026-06-28T22:00:05 54508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 334.15 2026-06-28T22:00:05 54509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 204.8 2026-06-28T22:00:05 54510 HCM6671856 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 48.57 2026-06-28T22:00:05 54511 0006671661 2023-04-21T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54512 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.32 2026-06-28T22:00:05 54513 APV6709815 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055622 CITY OF BEDFORD 250000.0 2026-06-28T22:00:05 54514 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 54515 APV6712788 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 9217.95 2026-06-28T22:00:05 54516 APV6692102 2023-05-23T00:00:00 2023 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000329854 VARSITY BRANDS HOLDING CO INC 72.0 2026-06-28T22:00:05 54517 APV6673045 2023-04-24T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2707.84 2026-06-28T22:00:05 54518 0006665354 2023-04-12T00:00:00 2023 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 58.52 2026-06-28T22:00:05 54519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 267.32 2026-06-28T22:00:05 54520 APV6669245 2023-04-18T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 129512.5 2026-06-28T22:00:05 54521 HCM6707938 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 54522 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.02 2026-06-28T22:00:05 54523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1002.45 2026-06-28T22:00:05 54524 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 801.95 2026-06-28T22:00:05 54525 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 215.58 2026-06-28T22:00:05 54526 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 54527 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 54528 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1893.51 2026-06-28T22:00:05 54529 HCM6671806 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 228.19 2026-06-28T22:00:05 54530 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 258.7 2026-06-28T22:00:05 54531 0006713525 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 54532 EXV6705468 2023-05-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 54533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 445.53 2026-06-28T22:00:05 54534 EXV6694576 2023-05-11T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 54535 HCM6671807 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30203.37 2026-06-28T22:00:05 54536 HCM6689820 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.86 2026-06-28T22:00:05 54537 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4060.0 2026-06-28T22:00:05 54538 HCM6663418 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.85 2026-06-28T22:00:05 54539 APV6693336 2023-05-24T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 47.25 2026-06-28T22:00:05 54540 APV6704754 2023-05-30T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.94 2026-06-28T22:00:05 54541 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 54542 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 378.63 2026-06-28T22:00:05 54543 0006679127 2023-05-08T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 54544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 522.16 2026-06-28T22:00:05 54545 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 372.02 2026-06-28T22:00:05 54546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 467.81 2026-06-28T22:00:05 54547 APV6668158 2023-04-14T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058004 CITY OF WINCHESTER 414.82 2026-06-28T22:00:05 54548 0006695667 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.3 2026-06-28T22:00:05 54549 0006664502 2023-04-11T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -384.0 2026-06-28T22:00:05 54550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 378.71 2026-06-28T22:00:05 54551 APV6723893 2023-06-15T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 78.57 2026-06-28T22:00:05 54552 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 2268.0 2026-06-28T22:00:05 54553 APV6718619 2023-06-12T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 109312.8 2026-06-28T22:00:05 54554 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 7470.88 2026-06-28T22:00:05 54555 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 54556 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 18340.39 2026-06-28T22:00:05 54557 0006730003 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 54558 HCM6707934 2023-06-07T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 568.67 2026-06-28T22:00:05 54559 EXV6691538 2023-05-09T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.91 2026-06-28T22:00:05 54560 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 5642.97 2026-06-28T22:00:05 54561 APV6661088 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 130.37 2026-06-28T22:00:05 54562 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-06-28T22:00:05 54563 EXV6681999 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 54564 0006680237 2023-05-05T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.52 2026-06-28T22:00:05 54565 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 746.27 2026-06-28T22:00:05 54566 0006659874 2023-04-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.98 2026-06-28T22:00:05 54567 HCM6707936 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 633.7 2026-06-28T22:00:05 54568 EXV6718920 2023-06-06T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.49 2026-06-28T22:00:05 54569 HCM6689847 2023-05-24T00:00:00 2023 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6838.14 2026-06-28T22:00:05 54570 0006657719 2023-04-08T00:00:00 2023 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 54571 APV6681613 2023-05-08T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 4359.76 2026-06-28T22:00:05 54572 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4840.41 2026-06-28T22:00:05 54573 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 155.93 2026-06-28T22:00:05 54574 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-06-28T22:00:05 54575 APV6730933 2023-06-16T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 13540.7 2026-06-28T22:00:05 54576 APV6683277 2023-05-10T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 54577 HCM6681199 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 54578 0006689781 2023-05-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54579 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 54580 0006703713 2023-05-31T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 143115.91 2026-06-28T22:00:05 54581 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 920.16 2026-06-28T22:00:05 54582 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 2216.01 2026-06-28T22:00:05 54583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 334.15 2026-06-28T22:00:05 54584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 323.37 2026-06-28T22:00:05 54585 APV6738784 2023-06-21T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 63.5 2026-06-28T22:00:05 54586 HCM6681197 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.21 2026-06-28T22:00:05 54587 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 21029.44 2026-06-28T22:00:05 54588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 417.69 2026-06-28T22:00:05 54589 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.15 2026-06-28T22:00:05 54590 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 93.64 2026-06-28T22:00:05 54591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 451.1 2026-06-28T22:00:05 54592 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 9466.94 2026-06-28T22:00:05 54593 0006661667 2023-04-05T00:00:00 2023 4 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2697.43 2026-06-28T22:00:05 54594 0006739321 2023-06-22T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.11 2026-06-28T22:00:05 54595 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2862.35 2026-06-28T22:00:05 54596 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5302.04 2026-06-28T22:00:05 54597 APV6721551 2023-06-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 175810.6 2026-06-28T22:00:05 54598 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 404.21 2026-06-28T22:00:05 54599 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 417.69 2026-06-28T22:00:05 54600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1088.46 2026-06-28T22:00:05 54601 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 215.58 2026-06-28T22:00:05 54602 EXV6664259 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.93 2026-06-28T22:00:05 54603 APV6690125 2023-05-19T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000391947 DISA GLOBAL SOLUTIONS INC 101.0 2026-06-28T22:00:05 54604 APV6690162 2023-05-19T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 15339.69 2026-06-28T22:00:05 54605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 597.01 2026-06-28T22:00:05 54606 APV6664892 2023-04-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 157947.45 2026-06-28T22:00:05 54607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.38 2026-06-28T22:00:05 54608 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 54609 0006690608 2023-05-22T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -57.96 2026-06-28T22:00:05 54610 APV6706172 2023-06-01T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 205.53 2026-06-28T22:00:05 54611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 646.74 2026-06-28T22:00:05 54612 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 1185.61 2026-06-28T22:00:05 54613 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 2541.81 2026-06-28T22:00:05 54614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 445.53 2026-06-28T22:00:05 54615 APV6685197 2023-05-12T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000378310 TTG EQUIPMENT LLC 129.55 2026-06-28T22:00:05 54616 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 23646.1 2026-06-28T22:00:05 54617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 458.54 2026-06-28T22:00:05 54618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 334.15 2026-06-28T22:00:05 54619 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095787 SOUTH HENRY SCHOOL CORPORATION 9026.12 2026-06-28T22:00:05 54620 APV6738767 2023-06-21T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 112451.26 2026-06-28T22:00:05 54621 APV6684105 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-06-28T22:00:05 54622 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 12008.41 2026-06-28T22:00:05 54623 APV6669115 2023-04-18T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 161.67 2026-06-28T22:00:05 54624 0006717239 2023-06-13T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 54625 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 12762.88 2026-06-28T22:00:05 54626 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.38 2026-06-28T22:00:05 54627 APV6660215 2023-04-03T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 2344313.7 2026-06-28T22:00:05 54628 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 54629 0006691795 2023-05-23T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 205.74 2026-06-28T22:00:05 54630 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 928.04 2026-06-28T22:00:05 54631 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 984.0 2026-06-28T22:00:05 54632 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 222.77 2026-06-28T22:00:05 54633 APV6695155 2023-05-25T00:00:00 2023 4 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 46.44 2026-06-28T22:00:05 54634 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 81479.18 2026-06-28T22:00:05 54635 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.15 2026-06-28T22:00:05 54636 EXV6692602 2023-05-19T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 54637 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 54638 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 366.45 2026-06-28T22:00:05 54639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 258.7 2026-06-28T22:00:05 54640 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 71000.0 2026-06-28T22:00:05 54641 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 445.53 2026-06-28T22:00:05 54642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 480.95 2026-06-28T22:00:05 54643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1370.68 2026-06-28T22:00:05 54644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 646.91 2026-06-28T22:00:05 54645 EXV6686653 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.16 2026-06-28T22:00:05 54646 APV6721553 2023-06-13T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 7025.75 2026-06-28T22:00:05 54647 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-06-28T22:00:05 54648 APV6716720 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 183.91 2026-06-28T22:00:05 54649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 215.58 2026-06-28T22:00:05 54650 0006738556 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.38 2026-06-28T22:00:05 54652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1250.37 2026-06-28T22:00:05 54653 EXV6718905 2023-06-02T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 54654 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 14.0 2026-06-28T22:00:05 54655 0006680215 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 54656 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 54657 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 215.58 2026-06-28T22:00:05 54658 APV6716788 2023-06-12T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 135715.59 2026-06-28T22:00:05 54659 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 54660 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 54661 APV6711036 2023-06-07T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 4628.54 2026-06-28T22:00:05 54662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 167.07 2026-06-28T22:00:05 54663 APV6689025 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 24902.99 2026-06-28T22:00:05 54664 APV6707311 2023-06-02T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000413874 ROBIN SCHABER 892.91 2026-06-28T22:00:05 54665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 222.77 2026-06-28T22:00:05 54666 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 754.53 2026-06-28T22:00:05 54667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 445.53 2026-06-28T22:00:05 54668 APV6695137 2023-05-25T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 54.88 2026-06-28T22:00:05 54669 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 43.3 2026-06-28T22:00:05 54670 HCM6681142 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 37.7 2026-06-28T22:00:05 54671 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 988.41 2026-06-28T22:00:05 54672 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 464.69 2026-06-28T22:00:05 54673 APV6690109 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 364.5 2026-06-28T22:00:05 54674 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 54675 0006710674 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 711.96 2026-06-28T22:00:05 54676 0006710683 2023-06-07T00:00:00 2023 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 445.53 2026-06-28T22:00:05 54678 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 54679 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 835.37 2026-06-28T22:00:05 54680 APV6718549 2023-06-13T00:00:00 2023 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1590.0 2026-06-28T22:00:05 54681 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 54682 HCM6681142 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.52 2026-06-28T22:00:05 54683 HCM6671806 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1203.65 2026-06-28T22:00:05 54684 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 289.59 2026-06-28T22:00:05 54685 HCM6730725 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 906.91 2026-06-28T22:00:05 54686 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 215.58 2026-06-28T22:00:05 54687 0006667180 2023-04-14T00:00:00 2023 4 548121 MedVet-Medical Mat & Parts 550 School for the Blind and VI Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 0.0 2026-06-28T22:00:05 54688 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121707 MUNSTER SCHOOL TREASURER 3883.26 2026-06-28T22:00:05 54689 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1242.0 2026-06-28T22:00:05 54690 0006693800 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.56 2026-06-28T22:00:05 54691 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 516.32 2026-06-28T22:00:05 54692 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 54693 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 54694 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093508 CEI PHYSICIANS PSC, LLC 14.0 2026-06-28T22:00:05 54695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 757.41 2026-06-28T22:00:05 54696 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 97.91 2026-06-28T22:00:05 54697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 838.94 2026-06-28T22:00:05 54698 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 534.0 2026-06-28T22:00:05 54699 APV6694266 2023-05-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 49.2 2026-06-28T22:00:05 54700 0006711681 2023-06-08T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 54701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 129.35 2026-06-28T22:00:05 54702 APV6737469 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 25677.11 2026-06-28T22:00:05 54703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 445.53 2026-06-28T22:00:05 54704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 517.39 2026-06-28T22:00:05 54705 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 560.51 2026-06-28T22:00:05 54706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 378.71 2026-06-28T22:00:05 54707 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 5106.31 2026-06-28T22:00:05 54708 APV6682599 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 176341.6 2026-06-28T22:00:05 54709 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 65.0 2026-06-28T22:00:05 54710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 1091.55 2026-06-28T22:00:05 54711 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 40000.0 2026-06-28T22:00:05 54712 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 222.76 2026-06-28T22:00:05 54713 0006695754 2023-05-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74406.96 2026-06-28T22:00:05 54714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 334.15 2026-06-28T22:00:05 54715 APV6679575 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 294614.43 2026-06-28T22:00:05 54716 APV6678517 2023-05-03T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 684.12 2026-06-28T22:00:05 54717 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 329.48 2026-06-28T22:00:05 54718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1803.06 2026-06-28T22:00:05 54719 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 914.9 2026-06-28T22:00:05 54720 APV6691172 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 143637.75 2026-06-28T22:00:05 54721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 400.98 2026-06-28T22:00:05 54722 APV6685365 2023-05-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 32912.05 2026-06-28T22:00:05 54723 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 445.53 2026-06-28T22:00:05 54724 APV6677617 2023-05-01T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-06-28T22:00:05 54725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 388.04 2026-06-28T22:00:05 54726 APC6661149 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY -344.93 2026-06-28T22:00:05 54727 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 54728 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 54729 APV6687260 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 80.59 2026-06-28T22:00:05 54730 APV6675568 2023-04-27T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 9869.2 2026-06-28T22:00:05 54731 APV6706211 2023-06-01T00:00:00 2023 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 220.8 2026-06-28T22:00:05 54732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 388.04 2026-06-28T22:00:05 54733 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-06-28T22:00:05 54734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 222.77 2026-06-28T22:00:05 54735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.38 2026-06-28T22:00:05 54736 EXV6673410 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.2 2026-06-28T22:00:05 54737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 931.31 2026-06-28T22:00:05 54738 APV6683414 2023-05-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 206968.28 2026-06-28T22:00:05 54739 APV6694249 2023-05-25T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000380372 INDIANA GROUND WATER ASSOCIATION 300.0 2026-06-28T22:00:05 54740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 868.78 2026-06-28T22:00:05 54741 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 54742 APV6689055 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 191.18 2026-06-28T22:00:05 54743 0006669699 2023-04-01T00:00:00 2023 4 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 54744 APV6667485 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 34465.62 2026-06-28T22:00:05 54745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 129.35 2026-06-28T22:00:05 54746 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 54747 0006710632 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.37 2026-06-28T22:00:05 54748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 901.53 2026-06-28T22:00:05 54749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 423.25 2026-06-28T22:00:05 54750 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 17351.94 2026-06-28T22:00:05 54751 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 29163.5 2026-06-28T22:00:05 54752 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 54753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 824.24 2026-06-28T22:00:05 54754 ACC00J0001 2023-04-30T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1352362.43 2026-06-28T22:00:05 54755 APV6716730 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064593 ORANGE COUNTY 3.0 2026-06-28T22:00:05 54756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 445.53 2026-06-28T22:00:05 54757 HCM6681248 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7748.25 2026-06-28T22:00:05 54758 APV6694207 2023-05-24T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 21.26 2026-06-28T22:00:05 54759 APV6711036 2023-06-07T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 54760 0006684769 2023-05-12T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.16 2026-06-28T22:00:05 54761 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 9340.16 2026-06-28T22:00:05 54762 0006741628 2023-06-27T00:00:00 2023 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54763 0006682974 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9678.97 2026-06-28T22:00:05 54764 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 1384.82 2026-06-28T22:00:05 54765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1184.67 2026-06-28T22:00:05 54766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 625.18 2026-06-28T22:00:05 54767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 389.17 2026-06-28T22:00:05 54768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.32 2026-06-28T22:00:05 54769 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 516.32 2026-06-28T22:00:05 54770 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 10792.0 2026-06-28T22:00:05 54771 0006686026 2023-05-15T00:00:00 2023 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2880.39 2026-06-28T22:00:05 54772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 329.47 2026-06-28T22:00:05 54773 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 318.85 2026-06-28T22:00:05 54774 APV6683367 2023-05-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC 21038.0 2026-06-28T22:00:05 54775 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 262.0 2026-06-28T22:00:05 54776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 445.53 2026-06-28T22:00:05 54777 HCM6730724 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 934.88 2026-06-28T22:00:05 54778 0006657746 2023-04-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.46 2026-06-28T22:00:05 54779 0006691774 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 140.13 2026-06-28T22:00:05 54780 APV6669089 2023-04-18T00:00:00 2023 4 547150 SpOp - Recreation - Arts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 164.96 2026-06-28T22:00:05 54781 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 546.13 2026-06-28T22:00:05 54782 0006693814 2023-05-25T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.9 2026-06-28T22:00:05 54783 0006732767 2023-06-18T00:00:00 2023 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 3819.36 2026-06-28T22:00:05 54784 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 1779.18 2026-06-28T22:00:05 54785 0006689660 2023-05-19T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 215.58 2026-06-28T22:00:05 54787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 582.06 2026-06-28T22:00:05 54788 0006659845 2023-04-03T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 177.93 2026-06-28T22:00:05 54789 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 334.15 2026-06-28T22:00:05 54790 0006741778 2023-06-27T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54791 HCM6671856 2023-04-26T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16565.19 2026-06-28T22:00:05 54792 APV6730866 2023-06-16T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 33.37 2026-06-28T22:00:05 54793 0006708049 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1328.19 2026-06-28T22:00:05 54794 APV6687235 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 8100.29 2026-06-28T22:00:05 54795 APV6664697 2023-04-11T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 43.57 2026-06-28T22:00:05 54796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 423.26 2026-06-28T22:00:05 54797 0006677263 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 54798 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 222.77 2026-06-28T22:00:05 54799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 349.52 2026-06-28T22:00:05 54800 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 344.93 2026-06-28T22:00:05 54801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 445.53 2026-06-28T22:00:05 54802 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 255.03 2026-06-28T22:00:05 54803 APV6680492 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 28.2 2026-06-28T22:00:05 54804 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 54805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1633.77 2026-06-28T22:00:05 54806 0006678232 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.2 2026-06-28T22:00:05 54807 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 13249.2 2026-06-28T22:00:05 54808 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 579.19 2026-06-28T22:00:05 54809 0006677129 2023-04-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 603.07 2026-06-28T22:00:05 54810 0006669699 2023-04-01T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 6328.48 2026-06-28T22:00:05 54811 APV6662759 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 67777.96 2026-06-28T22:00:05 54812 APV6664720 2023-04-11T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 84.0 2026-06-28T22:00:05 54813 0006706732 2023-06-02T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54814 HCM6707964 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6880.71 2026-06-28T22:00:05 54815 0006686026 2023-05-15T00:00:00 2023 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 534.0 2026-06-28T22:00:05 54816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 524.39 2026-06-28T22:00:05 54817 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 2227.66 2026-06-28T22:00:05 54818 0006741640 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1030.7 2026-06-28T22:00:05 54819 APV6668960 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 14054.12 2026-06-28T22:00:05 54820 HCM6689881 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 31.53 2026-06-28T22:00:05 54821 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 54822 0006672627 2023-04-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 54823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 446.11 2026-06-28T22:00:05 54824 EXV6664281 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 241.57 2026-06-28T22:00:05 54825 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.15 2026-06-28T22:00:05 54826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2340.39 2026-06-28T22:00:05 54827 APV6712720 2023-06-09T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 5760.0 2026-06-28T22:00:05 54828 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 172455.05 2026-06-28T22:00:05 54829 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 334.15 2026-06-28T22:00:05 54830 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2884.82 2026-06-28T22:00:05 54831 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 54832 APV6704828 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 225.0 2026-06-28T22:00:05 54833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 86.23 2026-06-28T22:00:05 54834 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 26027.83 2026-06-28T22:00:05 54835 0006695714 2023-05-30T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25880.68 2026-06-28T22:00:05 54836 HCM6681218 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.52 2026-06-28T22:00:05 54837 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 534.64 2026-06-28T22:00:05 54838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.15 2026-06-28T22:00:05 54839 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 222.77 2026-06-28T22:00:05 54840 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 344.92 2026-06-28T22:00:05 54841 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 323.37 2026-06-28T22:00:05 54842 0006677170 2023-04-30T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 210.04 2026-06-28T22:00:05 54843 APV6689057 2023-05-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 58.42 2026-06-28T22:00:05 54844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 445.53 2026-06-28T22:00:05 54845 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 956.53 2026-06-28T22:00:05 54846 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 54847 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 54848 APV6686289 2023-05-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 14002.11 2026-06-28T22:00:05 54849 APV6683277 2023-05-10T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000096293 TOWN OF BURNS HARBOR 16750.0 2026-06-28T22:00:05 54850 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 770.56 2026-06-28T22:00:05 54851 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 706.61 2026-06-28T22:00:05 54852 0006740901 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 54853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 899.53 2026-06-28T22:00:05 54854 HCM6663410 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.94 2026-06-28T22:00:05 54855 APV6669164 2023-04-18T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1571.43 2026-06-28T22:00:05 54856 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 54857 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 19892.38 2026-06-28T22:00:05 54858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 215.58 2026-06-28T22:00:05 54859 0006664438 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.44 2026-06-28T22:00:05 54860 0006682178 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.15 2026-06-28T22:00:05 54861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 943.16 2026-06-28T22:00:05 54862 0006740129 2023-06-23T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54863 APV6683350 2023-05-09T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 384.0 2026-06-28T22:00:05 54864 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 1052.34 2026-06-28T22:00:05 54865 HCM6707907 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 61.84 2026-06-28T22:00:05 54866 APV6664803 2023-04-11T00:00:00 2023 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 13.68 2026-06-28T22:00:05 54867 APV6660064 2023-04-03T00:00:00 2023 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 21.26 2026-06-28T22:00:05 54868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2405.88 2026-06-28T22:00:05 54869 APV6685292 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 407347.1 2026-06-28T22:00:05 54870 APV6689017 2023-05-18T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 426.0 2026-06-28T22:00:05 54871 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 54872 APV6706268 2023-06-01T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2295971.28 2026-06-28T22:00:05 54873 EXV6688463 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 29.91 2026-06-28T22:00:05 54874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 43.11 2026-06-28T22:00:05 54875 APV6737822 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 910.56 2026-06-28T22:00:05 54876 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.38 2026-06-28T22:00:05 54877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1123.41 2026-06-28T22:00:05 54878 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1646.02 2026-06-28T22:00:05 54879 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 668.3 2026-06-28T22:00:05 54880 0006741106 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1438.98 2026-06-28T22:00:05 54881 0006739279 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.66 2026-06-28T22:00:05 54882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 311.87 2026-06-28T22:00:05 54883 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 54884 0006712499 2023-06-09T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 54885 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 54886 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 785.26 2026-06-28T22:00:05 54887 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 835.37 2026-06-28T22:00:05 54888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 668.29 2026-06-28T22:00:05 54889 0006708148 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.03 2026-06-28T22:00:05 54890 0006688807 2023-05-18T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1526.26 2026-06-28T22:00:05 54891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1264.59 2026-06-28T22:00:05 54892 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 126368.14 2026-06-28T22:00:05 54893 0006724586 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 544.8 2026-06-28T22:00:05 54894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 778.12 2026-06-28T22:00:05 54895 0006706991 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-06-28T22:00:05 54896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 445.54 2026-06-28T22:00:05 54897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1670.75 2026-06-28T22:00:05 54898 0006669811 2023-04-19T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 131.27 2026-06-28T22:00:05 54899 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 54900 0006704385 2023-05-31T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.5 2026-06-28T22:00:05 54901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.5 2026-06-28T22:00:05 54902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 757.41 2026-06-28T22:00:05 54903 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 215.58 2026-06-28T22:00:05 54904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 334.15 2026-06-28T22:00:05 54905 0006738461 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 54906 0006679171 2023-05-08T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26954.02 2026-06-28T22:00:05 54907 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10000.0 2026-06-28T22:00:05 54908 EXV6683644 2023-05-04T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.11 2026-06-28T22:00:05 54909 APV6664739 2023-04-11T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 70.3 2026-06-28T22:00:05 54910 APV6718512 2023-06-12T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 849.5 2026-06-28T22:00:05 54911 APH6659318 2023-04-03T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1479.6 2026-06-28T22:00:05 54912 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-06-28T22:00:05 54913 APV6679494 2023-05-04T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 9016.0 2026-06-28T22:00:05 54914 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1164.13 2026-06-28T22:00:05 54915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 280.25 2026-06-28T22:00:05 54916 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290116 SUZANNE FOLEY 14.0 2026-06-28T22:00:05 54917 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 54918 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1002.45 2026-06-28T22:00:05 54919 0006688785 2023-05-20T00:00:00 2023 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54920 0006667144 2023-04-14T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15798.7 2026-06-28T22:00:05 54921 HCM6681198 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34080.01 2026-06-28T22:00:05 54922 0006687857 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 54923 0006672707 2023-04-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54924 APV6683414 2023-05-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 11774.82 2026-06-28T22:00:05 54925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 819.21 2026-06-28T22:00:05 54926 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 54927 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 69889.94 2026-06-28T22:00:05 54928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 445.53 2026-06-28T22:00:05 54929 APV6707354 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064133 DECATUR COUNTY 2083.33 2026-06-28T22:00:05 54930 0006686827 2023-05-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 173.57 2026-06-28T22:00:05 54931 0006663558 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43868.25 2026-06-28T22:00:05 54932 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 234.99 2026-06-28T22:00:05 54933 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 3598.85 2026-06-28T22:00:05 54934 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 54935 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 351877.79 2026-06-28T22:00:05 54936 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 54937 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 54938 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 689.85 2026-06-28T22:00:05 54939 APV6664818 2023-04-10T00:00:00 2023 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1234.1 2026-06-28T22:00:05 54940 HCM6681217 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1668.06 2026-06-28T22:00:05 54941 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 54942 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 178.21 2026-06-28T22:00:05 54943 0006679128 2023-05-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.0 2026-06-28T22:00:05 54944 APV6710003 2023-06-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" 0000366353 LandE INSTRUMENTS INC 281.37 2026-06-28T22:00:05 54945 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 54946 0006708145 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.49 2026-06-28T22:00:05 54947 APV6675589 2023-04-27T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 105.0 2026-06-28T22:00:05 54948 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-06-28T22:00:05 54949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 404.21 2026-06-28T22:00:05 54950 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 36317.33 2026-06-28T22:00:05 54951 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8559.65 2026-06-28T22:00:05 54952 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 54953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.28 2026-06-28T22:00:05 54954 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 29246.7 2026-06-28T22:00:05 54955 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 237.14 2026-06-28T22:00:05 54956 EXV6688502 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 439.01 2026-06-28T22:00:05 54957 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 10343.84 2026-06-28T22:00:05 54958 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 400.98 2026-06-28T22:00:05 54959 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 779.68 2026-06-28T22:00:05 54960 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 54961 0006687857 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 54962 APV6680492 2023-05-04T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 54963 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 233.16 2026-06-28T22:00:05 54964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 829.98 2026-06-28T22:00:05 54965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 334.15 2026-06-28T22:00:05 54966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 556.92 2026-06-28T22:00:05 54967 APV6681591 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000194051 TIPTON CLERK-TREASURER 4200.0 2026-06-28T22:00:05 54968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.83 2026-06-28T22:00:05 54969 APV6688105 2023-05-17T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3206.98 2026-06-28T22:00:05 54970 0006741094 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1555.21 2026-06-28T22:00:05 54971 0006669809 2023-04-19T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54972 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1290.67 2026-06-28T22:00:05 54973 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 75242.96 2026-06-28T22:00:05 54974 APV6690118 2023-05-19T00:00:00 2023 4 546023 Off-Mailing Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 32.65 2026-06-28T22:00:05 54975 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2470.92 2026-06-28T22:00:05 54976 HCM6707962 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 54977 HCM6707965 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1314.22 2026-06-28T22:00:05 54978 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 21000.0 2026-06-28T22:00:05 54979 0006665401 2023-04-12T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54980 APV6675588 2023-04-26T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 54981 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 296408.64 2026-06-28T22:00:05 54982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 405.57 2026-06-28T22:00:05 54983 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 90305.15 2026-06-28T22:00:05 54984 ARD6713030 2023-06-09T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -37386.66 2026-06-28T22:00:05 54985 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 54986 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 592.33 2026-06-28T22:00:05 54987 APV6704699 2023-05-31T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 266.62 2026-06-28T22:00:05 54988 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000392619 PROVENTION HEALTH FOUNDATION 50000.0 2026-06-28T22:00:05 54989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 929.16 2026-06-28T22:00:05 54990 APV6669135 2023-04-18T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 70830.0 2026-06-28T22:00:05 54991 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 314.06 2026-06-28T22:00:05 54992 HCM6730775 2023-06-21T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1106.9 2026-06-28T22:00:05 54993 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 378.7 2026-06-28T22:00:05 54994 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 17605.58 2026-06-28T22:00:05 54995 HCM6663428 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-06-28T22:00:05 54996 APV6681577 2023-05-08T00:00:00 2023 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 16476.13 2026-06-28T22:00:05 54997 0006668071 2023-04-17T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1631.48 2026-06-28T22:00:05 54998 APV6712917 2023-06-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 99089.79 2026-06-28T22:00:05 54999 0006678223 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3854.18 2026-06-28T22:00:05 55000 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 141.09 2026-06-28T22:00:05 55001 HCM6671757 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.1 2026-06-28T22:00:05 55002 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 58.0 2026-06-28T22:00:05 55003 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1202.94 2026-06-28T22:00:05 55004 0006668859 2023-04-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 527.71 2026-06-28T22:00:05 55005 APV6705001 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 25252.5 2026-06-28T22:00:05 55006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 601.47 2026-06-28T22:00:05 55007 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-06-28T22:00:05 55008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 66.83 2026-06-28T22:00:05 55009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1804.4 2026-06-28T22:00:05 55010 0006713487 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 154748.0 2026-06-28T22:00:05 55011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 712.85 2026-06-28T22:00:05 55012 0006693965 2023-05-25T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 55013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 490.09 2026-06-28T22:00:05 55014 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 1573.12 2026-06-28T22:00:05 55015 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 8906.31 2026-06-28T22:00:05 55016 APV6708367 2023-06-05T00:00:00 2023 4 531026 Prof Serv - Business Admin 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 33978.57 2026-06-28T22:00:05 55017 APV6685196 2023-05-11T00:00:00 2023 4 539103 ProgOp - Farm, Fish, Foresty 110 Adjutant General Contractual Services Program Operations Other "" "" 0000082796 GILLMAN INC 2963.46 2026-06-28T22:00:05 55018 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 516.32 2026-06-28T22:00:05 55019 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 490.09 2026-06-28T22:00:05 55020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 767.87 2026-06-28T22:00:05 55021 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406298 SHELBY LYNN WAUGH 533.52 2026-06-28T22:00:05 55022 EXV6718917 2023-06-05T00:00:00 2023 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.37 2026-06-28T22:00:05 55023 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 646.02 2026-06-28T22:00:05 55024 0006741778 2023-06-27T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55025 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1410.0 2026-06-28T22:00:05 55026 APV6709973 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012446 WARREN COUNTY 18000.0 2026-06-28T22:00:05 55027 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 957.9 2026-06-28T22:00:05 55028 0006674641 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2592.09 2026-06-28T22:00:05 55029 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 55030 0006665468 2023-04-12T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5803.28 2026-06-28T22:00:05 55031 HCM6707980 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21298.66 2026-06-28T22:00:05 55032 APV6716701 2023-06-12T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052753 INDIANA ASSOCIATION OF SWCD'S INC 11857.0 2026-06-28T22:00:05 55033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 412.12 2026-06-28T22:00:05 55034 0006739321 2023-06-22T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.57 2026-06-28T22:00:05 55035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 1081.5 2026-06-28T22:00:05 55036 0006670633 2023-04-20T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55037 0006741705 2023-06-27T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.71 2026-06-28T22:00:05 55038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 263.53 2026-06-28T22:00:05 55039 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 533.53 2026-06-28T22:00:05 55040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.04 2026-06-28T22:00:05 55041 APV6687235 2023-05-16T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057423 LAGRANGE COUNTY 2083.33 2026-06-28T22:00:05 55042 0006686933 2023-05-16T00:00:00 2023 4 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 225.08 2026-06-28T22:00:05 55043 HCM6681197 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 55044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 445.54 2026-06-28T22:00:05 55045 APV6685196 2023-05-11T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1222.57 2026-06-28T22:00:05 55046 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 522.16 2026-06-28T22:00:05 55047 0006737341 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 843.11 2026-06-28T22:00:05 55048 APV6673052 2023-04-24T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 55049 APV6688262 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 1746.23 2026-06-28T22:00:05 55050 APV6712917 2023-06-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 287463.86 2026-06-28T22:00:05 55051 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1045.89 2026-06-28T22:00:05 55052 APV6718666 2023-06-13T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 678439.87 2026-06-28T22:00:05 55053 0006667292 2023-04-14T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 55054 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 45349.0 2026-06-28T22:00:05 55055 EXV6663057 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.11 2026-06-28T22:00:05 55056 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 54.71 2026-06-28T22:00:05 55057 0006739282 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.26 2026-06-28T22:00:05 55058 APV6668390 2023-04-17T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1449.46 2026-06-28T22:00:05 55059 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 689.86 2026-06-28T22:00:05 55060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 404.22 2026-06-28T22:00:05 55061 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406127 ALIANZA COMMUNITY SCHOOLS INC 476340.57 2026-06-28T22:00:05 55062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2597.68 2026-06-28T22:00:05 55063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 423.26 2026-06-28T22:00:05 55064 HCM6707973 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.56 2026-06-28T22:00:05 55065 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 977.05 2026-06-28T22:00:05 55066 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 377702.1 2026-06-28T22:00:05 55067 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 12614.11 2026-06-28T22:00:05 55068 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 60119.82 2026-06-28T22:00:05 55069 HCM6681212 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.03 2026-06-28T22:00:05 55070 0006657752 2023-04-08T00:00:00 2023 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 55071 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 2370.0 2026-06-28T22:00:05 55072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 441.3 2026-06-28T22:00:05 55073 APV6661906 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 158.05 2026-06-28T22:00:05 55074 0006661667 2023-04-05T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.95 2026-06-28T22:00:05 55075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 400.98 2026-06-28T22:00:05 55076 HCM6671779 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18988.68 2026-06-28T22:00:05 55077 0006663177 2023-04-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55078 0006672653 2023-04-24T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 323.37 2026-06-28T22:00:05 55080 APV6680679 2023-05-05T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 77732.58 2026-06-28T22:00:05 55081 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 1457.56 2026-06-28T22:00:05 55082 0006741095 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.16 2026-06-28T22:00:05 55083 APV6712764 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000413963 TITAN CONCRETE FINISHES LLC 2720.25 2026-06-28T22:00:05 55084 APV6682443 2023-05-09T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 117918.79 2026-06-28T22:00:05 55085 HCM6707911 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 55086 0006741782 2023-06-27T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55087 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394994 RONALD E POTTER 1315.04 2026-06-28T22:00:05 55088 0006663516 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55089 APV6680492 2023-05-04T00:00:00 2023 4 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 504.12 2026-06-28T22:00:05 55090 APV6685297 2023-05-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2918.29 2026-06-28T22:00:05 55091 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 776.09 2026-06-28T22:00:05 55092 0006707028 2023-06-08T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.65 2026-06-28T22:00:05 55093 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 405.56 2026-06-28T22:00:05 55094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 458.54 2026-06-28T22:00:05 55095 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 11040.53 2026-06-28T22:00:05 55096 HCM6689888 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 355.92 2026-06-28T22:00:05 55097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 900.42 2026-06-28T22:00:05 55098 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 55099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1871.24 2026-06-28T22:00:05 55100 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 547.11 2026-06-28T22:00:05 55101 APV6679583 2023-05-04T00:00:00 2023 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 533.86 2026-06-28T22:00:05 55102 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 15812.03 2026-06-28T22:00:05 55103 APV6734473 2023-06-09T00:00:00 2023 4 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000353757 INDIANA GROCERY GROUP LLC 498.88 2026-06-28T22:00:05 55104 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 601.47 2026-06-28T22:00:05 55105 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 913.34 2026-06-28T22:00:05 55106 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 646239.32 2026-06-28T22:00:05 55107 0006668859 2023-04-01T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6288.28 2026-06-28T22:00:05 55108 APV6671119 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 10505.0 2026-06-28T22:00:05 55109 0006669776 2023-04-19T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.09 2026-06-28T22:00:05 55110 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 838.05 2026-06-28T22:00:05 55111 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1091.56 2026-06-28T22:00:05 55112 APV6721507 2023-06-14T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5154.0 2026-06-28T22:00:05 55113 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 76.02 2026-06-28T22:00:05 55114 EXV6683656 2023-05-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 55115 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 956.78 2026-06-28T22:00:05 55116 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 9059.56 2026-06-28T22:00:05 55117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 473.82 2026-06-28T22:00:05 55118 HCM6671754 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1235.36 2026-06-28T22:00:05 55119 0006707022 2023-06-08T00:00:00 2023 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.35 2026-06-28T22:00:05 55120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 497.99 2026-06-28T22:00:05 55121 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 907.0 2026-06-28T22:00:05 55122 APV6718549 2023-06-13T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 150.4 2026-06-28T22:00:05 55123 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 55124 HCM6681248 2023-05-10T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1115.26 2026-06-28T22:00:05 55125 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 55126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 2154.94 2026-06-28T22:00:05 55127 APV6679471 2023-05-04T00:00:00 2023 4 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56920.5 2026-06-28T22:00:05 55128 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 25660.03 2026-06-28T22:00:05 55129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.15 2026-06-28T22:00:05 55130 0006687857 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 55131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2045.21 2026-06-28T22:00:05 55132 APV6687285 2023-05-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 210274.13 2026-06-28T22:00:05 55133 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 55134 0006660878 2023-04-04T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.26 2026-06-28T22:00:05 55135 APV6734459 2023-06-19T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 0.0 2026-06-28T22:00:05 55136 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 686.0 2026-06-28T22:00:05 55137 0006686898 2023-05-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24425.25 2026-06-28T22:00:05 55138 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 7994.88 2026-06-28T22:00:05 55139 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 55140 EXV6670362 2023-04-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 55141 HCM6730775 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.23 2026-06-28T22:00:05 55142 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 490.09 2026-06-28T22:00:05 55143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 400.98 2026-06-28T22:00:05 55144 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1550.45 2026-06-28T22:00:05 55145 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 247.62 2026-06-28T22:00:05 55146 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 55147 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15415.66 2026-06-28T22:00:05 55148 APV6674848 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19438.98 2026-06-28T22:00:05 55149 APV6692292 2023-05-23T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 6000.0 2026-06-28T22:00:05 55150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 749.14 2026-06-28T22:00:05 55151 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 3648.84 2026-06-28T22:00:05 55152 HCM6671856 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.56 2026-06-28T22:00:05 55153 APV6667703 2023-04-14T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 101976.2 2026-06-28T22:00:05 55154 HCM6730775 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 56.12 2026-06-28T22:00:05 55155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 376.62 2026-06-28T22:00:05 55156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1069.27 2026-06-28T22:00:05 55157 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 55158 0006730657 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55159 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 55160 0006686048 2023-05-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.74 2026-06-28T22:00:05 55161 0006723706 2023-06-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 55162 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 323.37 2026-06-28T22:00:05 55163 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 30900.0 2026-06-28T22:00:05 55164 HCM6730726 2023-06-21T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93634.08 2026-06-28T22:00:05 55165 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 95966.73 2026-06-28T22:00:05 55166 HCM6663458 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 262.85 2026-06-28T22:00:05 55167 APV6690093 2023-05-18T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050752 EDWARD J WHITE INC 2512.5 2026-06-28T22:00:05 55168 0006665346 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 496.84 2026-06-28T22:00:05 55169 APV6690147 2023-05-19T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 16763.3 2026-06-28T22:00:05 55170 0006674545 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 55171 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 987.96 2026-06-28T22:00:05 55172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 868.78 2026-06-28T22:00:05 55173 APV6674943 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 346.56 2026-06-28T22:00:05 55174 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 1936.8 2026-06-28T22:00:05 55175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 144.79 2026-06-28T22:00:05 55176 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 55177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 407.02 2026-06-28T22:00:05 55178 APV6707507 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.28 2026-06-28T22:00:05 55179 APV6675578 2023-04-27T00:00:00 2023 4 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 700.0 2026-06-28T22:00:05 55180 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 55181 HCM6689814 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 55182 0006710585 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.17 2026-06-28T22:00:05 55183 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 55184 APV6666667 2023-04-12T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.34 2026-06-28T22:00:05 55185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 182.67 2026-06-28T22:00:05 55186 HCM6663410 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.88 2026-06-28T22:00:05 55187 0006679157 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1561.95 2026-06-28T22:00:05 55188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 323.37 2026-06-28T22:00:05 55189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 452.72 2026-06-28T22:00:05 55190 0006670633 2023-04-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55191 0006683120 2023-05-10T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 55192 HCM6663352 2023-04-12T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 67.2 2026-06-28T22:00:05 55193 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 417.69 2026-06-28T22:00:05 55194 APV6688974 2023-05-18T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 9770.31 2026-06-28T22:00:05 55195 APV6662845 2023-04-06T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 298527.0 2026-06-28T22:00:05 55196 0006659845 2023-04-03T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 413.99 2026-06-28T22:00:05 55197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 155.94 2026-06-28T22:00:05 55198 APV6673724 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 27544.44 2026-06-28T22:00:05 55199 HCM6671758 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.91 2026-06-28T22:00:05 55200 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 957.9 2026-06-28T22:00:05 55201 0006741100 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 55202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1459.12 2026-06-28T22:00:05 55203 APV6707408 2023-06-02T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-06-28T22:00:05 55204 0006741705 2023-06-27T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 69.33 2026-06-28T22:00:05 55205 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 3877.5 2026-06-28T22:00:05 55206 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 1499.96 2026-06-28T22:00:05 55207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 222.77 2026-06-28T22:00:05 55208 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 55209 0006669696 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3634.9 2026-06-28T22:00:05 55210 APV6669089 2023-04-18T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 310.25 2026-06-28T22:00:05 55211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2450.42 2026-06-28T22:00:05 55212 0006717250 2023-06-13T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 252.16 2026-06-28T22:00:05 55213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 400.98 2026-06-28T22:00:05 55214 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 516.32 2026-06-28T22:00:05 55215 0006667290 2023-04-14T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5022.84 2026-06-28T22:00:05 55216 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 107.79 2026-06-28T22:00:05 55217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.15 2026-06-28T22:00:05 55218 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 838.49 2026-06-28T22:00:05 55219 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 11620.65 2026-06-28T22:00:05 55220 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 521.0 2026-06-28T22:00:05 55221 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 517.39 2026-06-28T22:00:05 55222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 449.91 2026-06-28T22:00:05 55223 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 74.87 2026-06-28T22:00:05 55224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 215.58 2026-06-28T22:00:05 55225 APV6712908 2023-06-09T00:00:00 2023 4 536014 Ship Trans - Moving 730 Library Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 4300.75 2026-06-28T22:00:05 55226 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3354.63 2026-06-28T22:00:05 55227 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 55228 HCM6681169 2023-05-10T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 362.42 2026-06-28T22:00:05 55229 HCM6730725 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8479.02 2026-06-28T22:00:05 55230 0006664502 2023-04-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55231 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 6775.39 2026-06-28T22:00:05 55232 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 34.0 2026-06-28T22:00:05 55233 EXV6687576 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 439.21 2026-06-28T22:00:05 55234 HCM6671856 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 55235 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 334.15 2026-06-28T22:00:05 55236 0006687857 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 55237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 485.63 2026-06-28T22:00:05 55238 0006669699 2023-04-01T00:00:00 2023 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26425.6 2026-06-28T22:00:05 55239 0006723670 2023-06-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2591.75 2026-06-28T22:00:05 55240 0006743088 2023-06-29T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7974.76 2026-06-28T22:00:05 55241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 300.74 2026-06-28T22:00:05 55242 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 148.0 2026-06-28T22:00:05 55243 0006665359 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.78 2026-06-28T22:00:05 55244 EXV6664276 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 351.82 2026-06-28T22:00:05 55245 EXV6692581 2023-05-17T00:00:00 2023 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.42 2026-06-28T22:00:05 55246 0006707011 2023-06-08T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 207.31 2026-06-28T22:00:05 55247 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 19280.01 2026-06-28T22:00:05 55248 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 30000.44 2026-06-28T22:00:05 55249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.14 2026-06-28T22:00:05 55250 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 53646.57 2026-06-28T22:00:05 55251 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 61784.36 2026-06-28T22:00:05 55252 0006723577 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -328.99 2026-06-28T22:00:05 55253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1113.83 2026-06-28T22:00:05 55254 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 55255 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 276166.41 2026-06-28T22:00:05 55256 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 652.71 2026-06-28T22:00:05 55257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 378.7 2026-06-28T22:00:05 55258 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 29906.59 2026-06-28T22:00:05 55259 APV6681666 2023-05-08T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 500.0 2026-06-28T22:00:05 55260 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 726.72 2026-06-28T22:00:05 55261 0006682178 2023-05-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3438.34 2026-06-28T22:00:05 55262 EXV6721958 2023-06-05T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.01 2026-06-28T22:00:05 55263 APV6666637 2023-04-13T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 7080.4 2026-06-28T22:00:05 55264 APV6666570 2023-04-13T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1247.75 2026-06-28T22:00:05 55265 APV6708367 2023-06-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000275652 JOSEPH QUAKENBUSH 1112.52 2026-06-28T22:00:05 55266 0006741781 2023-06-27T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55267 0006679161 2023-05-08T00:00:00 2023 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 229841.49 2026-06-28T22:00:05 55268 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 16463.17 2026-06-28T22:00:05 55269 HCM6689847 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.2 2026-06-28T22:00:05 55270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 172.47 2026-06-28T22:00:05 55271 APV6737775 2023-06-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2220.0 2026-06-28T22:00:05 55272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 948.55 2026-06-28T22:00:05 55273 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 55274 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 10000.0 2026-06-28T22:00:05 55275 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 540.3 2026-06-28T22:00:05 55276 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 579.19 2026-06-28T22:00:05 55277 APV6690213 2023-05-19T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000399871 INDIANA UNIVERSITY 189.96 2026-06-28T22:00:05 55278 HCM6707914 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.82 2026-06-28T22:00:05 55279 APV6672079 2023-04-21T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5935.73 2026-06-28T22:00:05 55280 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.32 2026-06-28T22:00:05 55281 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL -1200.0 2026-06-28T22:00:05 55282 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 800.31 2026-06-28T22:00:05 55283 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 10067.86 2026-06-28T22:00:05 55284 0006741010 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -508.11 2026-06-28T22:00:05 55285 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 7333.0 2026-06-28T22:00:05 55286 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-06-28T22:00:05 55287 APV6708367 2023-06-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000416504 SAMUEL THOMAS WATERHOUSE 155.8 2026-06-28T22:00:05 55288 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1112.5 2026-06-28T22:00:05 55289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 480.96 2026-06-28T22:00:05 55290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 215.58 2026-06-28T22:00:05 55291 APV6668960 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3278.86 2026-06-28T22:00:05 55292 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 829.99 2026-06-28T22:00:05 55293 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 891.07 2026-06-28T22:00:05 55294 0006732767 2023-06-18T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25104.55 2026-06-28T22:00:05 55295 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 222.77 2026-06-28T22:00:05 55296 APV6712843 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9345.6 2026-06-28T22:00:05 55297 0006713525 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 55298 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120989 WES-DEL COMMUNITY SCHOOLS 4014.16 2026-06-28T22:00:05 55299 0006679164 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 55300 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 112.85 2026-06-28T22:00:05 55301 0006677258 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55302 APV6678408 2023-05-03T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 1589.9 2026-06-28T22:00:05 55303 0006741628 2023-06-27T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 55304 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 239860.39 2026-06-28T22:00:05 55305 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 55306 APV6703332 2023-05-30T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 689.46 2026-06-28T22:00:05 55307 APV6668960 2023-04-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000342072 JUSTIN MEARS 123.0 2026-06-28T22:00:05 55308 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 267.32 2026-06-28T22:00:05 55309 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 55310 APV6721551 2023-06-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 17383.53 2026-06-28T22:00:05 55311 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 91034.66 2026-06-28T22:00:05 55312 EXV6707684 2023-05-23T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.95 2026-06-28T22:00:05 55313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 480.95 2026-06-28T22:00:05 55314 EXV6705463 2023-05-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 55315 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 55316 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.63 2026-06-28T22:00:05 55317 APV6681790 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-06-28T22:00:05 55318 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 603.63 2026-06-28T22:00:05 55319 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-06-28T22:00:05 55320 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 530.12 2026-06-28T22:00:05 55321 APV6672973 2023-04-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9644.3 2026-06-28T22:00:05 55322 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2183.11 2026-06-28T22:00:05 55323 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 55324 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4849.62 2026-06-28T22:00:05 55325 HCM6671777 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4266.5 2026-06-28T22:00:05 55326 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 838.05 2026-06-28T22:00:05 55327 APV6678536 2023-05-03T00:00:00 2023 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 1460.0 2026-06-28T22:00:05 55328 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1340436.88 2026-06-28T22:00:05 55329 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2165.43 2026-06-28T22:00:05 55330 0006658645 2023-04-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13449.59 2026-06-28T22:00:05 55331 0006665420 2023-04-12T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 55332 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 668.3 2026-06-28T22:00:05 55333 0006669699 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 290640.87 2026-06-28T22:00:05 55334 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.66 2026-06-28T22:00:05 55335 APV6691178 2023-05-22T00:00:00 2023 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 8.51 2026-06-28T22:00:05 55336 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 323.37 2026-06-28T22:00:05 55337 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-06-28T22:00:05 55338 0006657752 2023-04-08T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.71 2026-06-28T22:00:05 55339 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 55340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1641.56 2026-06-28T22:00:05 55341 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407417 MIRANDA ROCK 1076.61 2026-06-28T22:00:05 55342 APV6739695 2023-06-21T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 71.5 2026-06-28T22:00:05 55343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 334.15 2026-06-28T22:00:05 55344 APV6691144 2023-05-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 55345 HCM6681199 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 517.27 2026-06-28T22:00:05 55346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.38 2026-06-28T22:00:05 55347 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 11260.06 2026-06-28T22:00:05 55348 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 441.29 2026-06-28T22:00:05 55349 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 6.0 2026-06-28T22:00:05 55350 APV6674950 2023-04-26T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 256522.04 2026-06-28T22:00:05 55351 0006742466 2023-06-28T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -343.78 2026-06-28T22:00:05 55352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 245.04 2026-06-28T22:00:05 55353 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5943.62 2026-06-28T22:00:05 55354 0006686966 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -916499.14 2026-06-28T22:00:05 55355 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 10582.89 2026-06-28T22:00:05 55356 0006741072 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.13 2026-06-28T22:00:05 55357 APV6675568 2023-04-27T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3890.19 2026-06-28T22:00:05 55358 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 7801.0 2026-06-28T22:00:05 55359 APV6695324 2023-05-26T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 77550.66 2026-06-28T22:00:05 55360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 363.47 2026-06-28T22:00:05 55361 0006659874 2023-04-03T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.49 2026-06-28T22:00:05 55362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1173.84 2026-06-28T22:00:05 55363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 417.68 2026-06-28T22:00:05 55364 0006669699 2023-04-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 41463.48 2026-06-28T22:00:05 55365 0006686827 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2691.1 2026-06-28T22:00:05 55366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 107.79 2026-06-28T22:00:05 55367 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1819.84 2026-06-28T22:00:05 55368 0006670675 2023-04-20T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 671.65 2026-06-28T22:00:05 55369 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 2618.28 2026-06-28T22:00:05 55370 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.28 2026-06-28T22:00:05 55371 APV6695324 2023-05-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 57916.44 2026-06-28T22:00:05 55372 APV6730911 2023-06-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 57.11 2026-06-28T22:00:05 55373 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064877 VERMILLION COUNTY 3.0 2026-06-28T22:00:05 55374 APV6712720 2023-06-09T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 7.71 2026-06-28T22:00:05 55375 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 324349.42 2026-06-28T22:00:05 55376 APV6689016 2023-05-17T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000257932 TRI-TECH FORENSICS INC 11.0 2026-06-28T22:00:05 55377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 512.36 2026-06-28T22:00:05 55378 APV6682489 2023-05-09T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402216 CRAWFORD COUNTY UMITED MINISTRIES INC 2437.75 2026-06-28T22:00:05 55379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 222.76 2026-06-28T22:00:05 55380 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 417.69 2026-06-28T22:00:05 55381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 836.71 2026-06-28T22:00:05 55382 0006739326 2023-06-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 78471.31 2026-06-28T22:00:05 55383 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.05 2026-06-28T22:00:05 55384 APV6708500 2023-06-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1159.19 2026-06-28T22:00:05 55385 APV6667486 2023-04-14T00:00:00 2023 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 45791.14 2026-06-28T22:00:05 55386 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 582.07 2026-06-28T22:00:05 55387 APV6667527 2023-04-14T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY -22.54 2026-06-28T22:00:05 55388 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 419.09 2026-06-28T22:00:05 55389 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.18 2026-06-28T22:00:05 55390 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 2605.0 2026-06-28T22:00:05 55391 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 55392 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1451.33 2026-06-28T22:00:05 55393 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 23538.74 2026-06-28T22:00:05 55394 0006735020 2023-06-20T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 55395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.15 2026-06-28T22:00:05 55396 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1450.42 2026-06-28T22:00:05 55397 APV6688105 2023-05-17T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 497.24 2026-06-28T22:00:05 55398 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 735.13 2026-06-28T22:00:05 55399 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 153453.44 2026-06-28T22:00:05 55400 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 556.92 2026-06-28T22:00:05 55401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 820.49 2026-06-28T22:00:05 55402 0006682275 2023-05-09T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 55403 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 30608.64 2026-06-28T22:00:05 55404 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 560.29 2026-06-28T22:00:05 55405 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 14968.67 2026-06-28T22:00:05 55406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 417.69 2026-06-28T22:00:05 55407 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 55408 APV6686246 2023-05-15T00:00:00 2023 4 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 299.7 2026-06-28T22:00:05 55409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 445.54 2026-06-28T22:00:05 55410 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 55411 APV6673217 2023-04-24T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 37537.15 2026-06-28T22:00:05 55412 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 55413 0006663495 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2805.49 2026-06-28T22:00:05 55414 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 335192.8 2026-06-28T22:00:05 55415 HCM6689820 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.9 2026-06-28T22:00:05 55416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1102.91 2026-06-28T22:00:05 55417 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 178.21 2026-06-28T22:00:05 55418 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 28502.21 2026-06-28T22:00:05 55419 APV6711830 2023-06-08T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1412.25 2026-06-28T22:00:05 55420 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 1121.01 2026-06-28T22:00:05 55421 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 55422 0006665427 2023-04-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42476.0 2026-06-28T22:00:05 55423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 601.47 2026-06-28T22:00:05 55424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1225.21 2026-06-28T22:00:05 55425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 222.76 2026-06-28T22:00:05 55426 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 323.37 2026-06-28T22:00:05 55427 0006675464 2023-04-27T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 55428 APV6675657 2023-04-27T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6977.94 2026-06-28T22:00:05 55429 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 24389.02 2026-06-28T22:00:05 55430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 680.1 2026-06-28T22:00:05 55431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3232.78 2026-06-28T22:00:05 55432 0006683861 2023-05-11T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.21 2026-06-28T22:00:05 55433 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-06-28T22:00:05 55434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 417.69 2026-06-28T22:00:05 55435 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 55436 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 932.73 2026-06-28T22:00:05 55437 APV6666607 2023-04-13T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 692.0 2026-06-28T22:00:05 55438 0006742471 2023-06-28T00:00:00 2023 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4789.88 2026-06-28T22:00:05 55439 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 55440 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 247262.36 2026-06-28T22:00:05 55441 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 7128.0 2026-06-28T22:00:05 55442 0006685970 2023-05-15T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 55443 APV6677703 2023-05-01T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 300076.6 2026-06-28T22:00:05 55444 APV6685226 2023-05-11T00:00:00 2023 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 3165.3 2026-06-28T22:00:05 55445 0006737341 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.11 2026-06-28T22:00:05 55446 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412306 AARON SIMS 431.16 2026-06-28T22:00:05 55447 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 706.62 2026-06-28T22:00:05 55448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 323.37 2026-06-28T22:00:05 55449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 417.68 2026-06-28T22:00:05 55450 APV6712839 2023-06-09T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-06-28T22:00:05 55451 EXV6713195 2023-06-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 55452 0006716444 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.26 2026-06-28T22:00:05 55453 HCM6707962 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 58.58 2026-06-28T22:00:05 55454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 215.58 2026-06-28T22:00:05 55455 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 55456 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1476.5 2026-06-28T22:00:05 55457 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 346.63 2026-06-28T22:00:05 55458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2315.66 2026-06-28T22:00:05 55459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1336.59 2026-06-28T22:00:05 55460 EXV6675877 2023-04-12T00:00:00 2023 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.69 2026-06-28T22:00:05 55461 APC6686344 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING -712.85 2026-06-28T22:00:05 55462 APV6703331 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 2689.72 2026-06-28T22:00:05 55463 0006695673 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 55464 0006683855 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28072.0 2026-06-28T22:00:05 55465 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 21590.32 2026-06-28T22:00:05 55466 EXV6691478 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 32.5 2026-06-28T22:00:05 55467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 155.94 2026-06-28T22:00:05 55468 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414229 PATRICIA A EDWARDS 750.0 2026-06-28T22:00:05 55469 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 517.39 2026-06-28T22:00:05 55470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 334.15 2026-06-28T22:00:05 55471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 111.38 2026-06-28T22:00:05 55472 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 668.3 2026-06-28T22:00:05 55473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 215.58 2026-06-28T22:00:05 55474 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 55475 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 55476 HCM6707963 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.4 2026-06-28T22:00:05 55477 0006657674 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 55478 HCM6663424 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20294.61 2026-06-28T22:00:05 55479 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 4324.63 2026-06-28T22:00:05 55480 EXV6688463 2023-05-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 41.0 2026-06-28T22:00:05 55481 APV6669132 2023-04-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1454.4 2026-06-28T22:00:05 55482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2437.56 2026-06-28T22:00:05 55483 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-06-28T22:00:05 55484 0006741511 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -393.42 2026-06-28T22:00:05 55485 0006738407 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 55486 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1000.0 2026-06-28T22:00:05 55487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 245.05 2026-06-28T22:00:05 55488 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 480.95 2026-06-28T22:00:05 55489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 344.93 2026-06-28T22:00:05 55490 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-06-28T22:00:05 55491 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1905.71 2026-06-28T22:00:05 55492 HCM6730741 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4591.43 2026-06-28T22:00:05 55493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 801.95 2026-06-28T22:00:05 55494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 405.56 2026-06-28T22:00:05 55495 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 497.99 2026-06-28T22:00:05 55496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 846.51 2026-06-28T22:00:05 55497 APV6704755 2023-05-31T00:00:00 2023 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2977.7 2026-06-28T22:00:05 55498 HCM6681208 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1989.38 2026-06-28T22:00:05 55499 0006711681 2023-06-08T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 55500 0006677273 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55501 HCM6730676 2023-06-21T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 391.88 2026-06-28T22:00:05 55502 APV6711954 2023-06-08T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 81243.32 2026-06-28T22:00:05 55503 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 891.07 2026-06-28T22:00:05 55504 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 42983.56 2026-06-28T22:00:05 55505 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 846.5 2026-06-28T22:00:05 55506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 445.53 2026-06-28T22:00:05 55507 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 805.62 2026-06-28T22:00:05 55508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 534.63 2026-06-28T22:00:05 55509 0006673649 2023-04-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3936.82 2026-06-28T22:00:05 55510 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 235.0 2026-06-28T22:00:05 55511 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3007.42 2026-06-28T22:00:05 55512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 540.75 2026-06-28T22:00:05 55513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 712.85 2026-06-28T22:00:05 55514 APV6673995 2023-04-25T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2500.0 2026-06-28T22:00:05 55515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 556.91 2026-06-28T22:00:05 55516 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 55517 0006674602 2023-04-26T00:00:00 2023 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.16 2026-06-28T22:00:05 55518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.83 2026-06-28T22:00:05 55519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 222.77 2026-06-28T22:00:05 55520 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 29617.05 2026-06-28T22:00:05 55521 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 55522 APV6660092 2023-04-03T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 319.28 2026-06-28T22:00:05 55523 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 289.6 2026-06-28T22:00:05 55524 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.39 2026-06-28T22:00:05 55525 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 55526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1649.36 2026-06-28T22:00:05 55527 EXV6708888 2023-05-25T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 55528 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 274.89 2026-06-28T22:00:05 55529 0006713566 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.12 2026-06-28T22:00:05 55530 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 222.77 2026-06-28T22:00:05 55531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 735.12 2026-06-28T22:00:05 55532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 661.17 2026-06-28T22:00:05 55533 0006741705 2023-06-27T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 463.98 2026-06-28T22:00:05 55534 APV6690578 2023-05-19T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 88.98 2026-06-28T22:00:05 55535 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000380581 CAMBIUM ASSESSMENT INC 1279516.5 2026-06-28T22:00:05 55536 APV6709933 2023-06-06T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2660.75 2026-06-28T22:00:05 55537 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 378.7 2026-06-28T22:00:05 55538 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 14896.27 2026-06-28T22:00:05 55539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 445.53 2026-06-28T22:00:05 55540 APV6708450 2023-06-05T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 55541 APV6692218 2023-05-22T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24645.1 2026-06-28T22:00:05 55542 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 6890.84 2026-06-28T22:00:05 55543 0006741782 2023-06-27T00:00:00 2023 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 835.37 2026-06-28T22:00:05 55545 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 55546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 334.14 2026-06-28T22:00:05 55547 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 2667.45 2026-06-28T22:00:05 55548 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 60379.94 2026-06-28T22:00:05 55549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 456.89 2026-06-28T22:00:05 55550 APV6695677 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8176.24 2026-06-28T22:00:05 55551 APV6682489 2023-05-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16149.45 2026-06-28T22:00:05 55552 0006691774 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167.26 2026-06-28T22:00:05 55553 0006713455 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.97 2026-06-28T22:00:05 55554 APV6672010 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1731.65 2026-06-28T22:00:05 55555 HCM6671856 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 378.92 2026-06-28T22:00:05 55556 0006707088 2023-06-02T00:00:00 2023 4 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 64.61 2026-06-28T22:00:05 55557 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 55558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 204.8 2026-06-28T22:00:05 55559 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 10612.0 2026-06-28T22:00:05 55560 APV6680492 2023-05-04T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 318.75 2026-06-28T22:00:05 55561 APV6661147 2023-04-04T00:00:00 2023 4 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1318.6 2026-06-28T22:00:05 55562 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 686.79 2026-06-28T22:00:05 55563 HCM6663402 2023-04-12T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2832.8 2026-06-28T22:00:05 55564 HCM6681214 2023-05-10T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52835.82 2026-06-28T22:00:05 55565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1834.47 2026-06-28T22:00:05 55566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 194.02 2026-06-28T22:00:05 55567 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 378.7 2026-06-28T22:00:05 55568 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.15 2026-06-28T22:00:05 55569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 66.83 2026-06-28T22:00:05 55570 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 496565.14 2026-06-28T22:00:05 55571 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 11339.63 2026-06-28T22:00:05 55572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 646.74 2026-06-28T22:00:05 55573 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.15 2026-06-28T22:00:05 55574 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 181.0 2026-06-28T22:00:05 55575 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 431.16 2026-06-28T22:00:05 55576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 133.66 2026-06-28T22:00:05 55577 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 22760.55 2026-06-28T22:00:05 55578 0006687857 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55579 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 330257.16 2026-06-28T22:00:05 55580 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 7707.24 2026-06-28T22:00:05 55581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 155.94 2026-06-28T22:00:05 55582 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 55583 APV6663258 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 7707.03 2026-06-28T22:00:05 55584 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 55585 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 55586 0006712460 2023-06-09T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 55587 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 255.03 2026-06-28T22:00:05 55588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 538.95 2026-06-28T22:00:05 55589 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 5091.5 2026-06-28T22:00:05 55590 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 55591 EXV6689400 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.13 2026-06-28T22:00:05 55592 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 280.26 2026-06-28T22:00:05 55593 0006679172 2023-05-04T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 768.9 2026-06-28T22:00:05 55594 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 55595 APV6690217 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 2308.8 2026-06-28T22:00:05 55596 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1693.03 2026-06-28T22:00:05 55597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 968.81 2026-06-28T22:00:05 55598 APV6673909 2023-04-25T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000352084 DIAMOND K SWEETS and MORE LLC 15000.0 2026-06-28T22:00:05 55599 APV6671020 2023-04-20T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 10.29 2026-06-28T22:00:05 55600 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 574.0 2026-06-28T22:00:05 55601 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 30828.8 2026-06-28T22:00:05 55602 HCM6730742 2023-06-21T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1072.56 2026-06-28T22:00:05 55603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 668.3 2026-06-28T22:00:05 55604 APV6693248 2023-05-24T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000061921 POLYJOHN ENTERPRISES CORP 2883.03 2026-06-28T22:00:05 55605 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 107.79 2026-06-28T22:00:05 55606 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 404.21 2026-06-28T22:00:05 55607 0006743109 2023-06-29T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 215.58 2026-06-28T22:00:05 55609 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1091.55 2026-06-28T22:00:05 55610 0006695663 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 55611 0006723431 2023-06-15T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 55612 0006665359 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4074.13 2026-06-28T22:00:05 55613 HCM6681142 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.44 2026-06-28T22:00:05 55614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.32 2026-06-28T22:00:05 55615 0006736708 2023-06-20T00:00:00 2023 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 55616 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 55617 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 533.52 2026-06-28T22:00:05 55618 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3896.63 2026-06-28T22:00:05 55619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 445.53 2026-06-28T22:00:05 55620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1518.6 2026-06-28T22:00:05 55621 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 55622 0006686939 2023-05-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -176.2 2026-06-28T22:00:05 55623 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 101.66 2026-06-28T22:00:05 55624 APV6684085 2023-05-10T00:00:00 2023 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 431.74 2026-06-28T22:00:05 55625 APV6710005 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 76.68 2026-06-28T22:00:05 55626 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 706.62 2026-06-28T22:00:05 55627 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 579.19 2026-06-28T22:00:05 55628 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 55629 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 3500.0 2026-06-28T22:00:05 55630 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 55631 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 593.0 2026-06-28T22:00:05 55632 HCM6681150 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3637.14 2026-06-28T22:00:05 55633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 400.98 2026-06-28T22:00:05 55634 APV6674838 2023-04-25T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000292338 JF GRIFFIN PUBLISHING LLC 34500.0 2026-06-28T22:00:05 55635 0006706756 2023-06-08T00:00:00 2023 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 792.28 2026-06-28T22:00:05 55636 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 14518.14 2026-06-28T22:00:05 55637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 409.6 2026-06-28T22:00:05 55638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 913.34 2026-06-28T22:00:05 55639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 222.76 2026-06-28T22:00:05 55640 0006669809 2023-04-19T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55641 APV6681693 2023-05-08T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 24249.56 2026-06-28T22:00:05 55642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1400.55 2026-06-28T22:00:05 55643 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 34164.0 2026-06-28T22:00:05 55644 APV6718386 2023-06-13T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 225.0 2026-06-28T22:00:05 55645 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 55646 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 693.75 2026-06-28T22:00:05 55647 EXV6676876 2023-04-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 71.75 2026-06-28T22:00:05 55648 0006708151 2023-05-08T00:00:00 2023 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 189.69 2026-06-28T22:00:05 55649 HCM6730677 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 374.17 2026-06-28T22:00:05 55650 0006661667 2023-04-05T00:00:00 2023 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55651 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1447.98 2026-06-28T22:00:05 55652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 582.07 2026-06-28T22:00:05 55653 HCM6689888 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.51 2026-06-28T22:00:05 55654 0006666376 2023-04-13T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2825.96 2026-06-28T22:00:05 55655 0006716444 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 55656 APV6686331 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -104334.37 2026-06-28T22:00:05 55657 0006707019 2023-06-08T00:00:00 2023 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 55658 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 55659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1486.96 2026-06-28T22:00:05 55660 APV6660092 2023-04-03T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 616.08 2026-06-28T22:00:05 55661 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 55662 0006739206 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55663 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 862.32 2026-06-28T22:00:05 55664 EXV6680907 2023-05-01T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 81.25 2026-06-28T22:00:05 55665 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1287.0 2026-06-28T22:00:05 55666 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 1463.7 2026-06-28T22:00:05 55667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 400.98 2026-06-28T22:00:05 55668 0006681367 2023-05-08T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -66.65 2026-06-28T22:00:05 55669 0006693965 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.7 2026-06-28T22:00:05 55670 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 55671 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.21 2026-06-28T22:00:05 55672 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 55673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.12 2026-06-28T22:00:05 55674 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 55675 0006741095 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6.97 2026-06-28T22:00:05 55676 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1506.12 2026-06-28T22:00:05 55677 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 297.39 2026-06-28T22:00:05 55678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 821.89 2026-06-28T22:00:05 55679 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 55680 0006739321 2023-06-22T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 123.94 2026-06-28T22:00:05 55681 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 111.38 2026-06-28T22:00:05 55682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 2094.0 2026-06-28T22:00:05 55683 APV6703381 2023-05-30T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 0.0 2026-06-28T22:00:05 55684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.25 2026-06-28T22:00:05 55685 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 55686 HCM6681197 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 29.9 2026-06-28T22:00:05 55687 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.86 2026-06-28T22:00:05 55688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 417.68 2026-06-28T22:00:05 55689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 311.87 2026-06-28T22:00:05 55690 EXV6692587 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 241.96 2026-06-28T22:00:05 55691 0006664550 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.14 2026-06-28T22:00:05 55692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 267.32 2026-06-28T22:00:05 55693 0006710666 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.22 2026-06-28T22:00:05 55694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 111.38 2026-06-28T22:00:05 55695 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 69156.78 2026-06-28T22:00:05 55696 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1084.69 2026-06-28T22:00:05 55697 0006666376 2023-04-13T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.02 2026-06-28T22:00:05 55698 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 9271.1 2026-06-28T22:00:05 55699 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 409.6 2026-06-28T22:00:05 55700 HCM6689854 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 929.32 2026-06-28T22:00:05 55701 0006710683 2023-06-07T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55702 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 750.95 2026-06-28T22:00:05 55703 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 473.83 2026-06-28T22:00:05 55704 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 55705 0006668871 2023-04-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -74718.48 2026-06-28T22:00:05 55706 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 20984.55 2026-06-28T22:00:05 55707 HCM6689861 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 55708 APV6716678 2023-06-12T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4596.76 2026-06-28T22:00:05 55709 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 215.58 2026-06-28T22:00:05 55710 APV6708423 2023-06-05T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES 459601.98 2026-06-28T22:00:05 55711 HCM6730669 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.76 2026-06-28T22:00:05 55712 0006706991 2023-06-08T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.61 2026-06-28T22:00:05 55713 0006678223 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29507.79 2026-06-28T22:00:05 55714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 637.47 2026-06-28T22:00:05 55715 0006738484 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 490.74 2026-06-28T22:00:05 55716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 301.81 2026-06-28T22:00:05 55717 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 70420.5 2026-06-28T22:00:05 55718 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 796.85 2026-06-28T22:00:05 55719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 329.47 2026-06-28T22:00:05 55720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 222.77 2026-06-28T22:00:05 55721 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 65197.57 2026-06-28T22:00:05 55722 APV6661207 2023-04-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 17494.12 2026-06-28T22:00:05 55723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 431.16 2026-06-28T22:00:05 55724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 668.29 2026-06-28T22:00:05 55725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 388.04 2026-06-28T22:00:05 55726 APC6711901 2023-06-08T00:00:00 2023 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -161.48 2026-06-28T22:00:05 55727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 819.21 2026-06-28T22:00:05 55728 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 55729 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 556.92 2026-06-28T22:00:05 55730 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 11706.3 2026-06-28T22:00:05 55731 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 280.25 2026-06-28T22:00:05 55732 0006742471 2023-06-28T00:00:00 2023 4 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.53 2026-06-28T22:00:05 55733 HCM6681248 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 211.57 2026-06-28T22:00:05 55734 APV6687942 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 55735 APV6682599 2023-05-09T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 19271678.67 2026-06-28T22:00:05 55736 0006707022 2023-06-08T00:00:00 2023 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26209.12 2026-06-28T22:00:05 55737 HCM6681208 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.32 2026-06-28T22:00:05 55738 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2372.68 2026-06-28T22:00:05 55739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1067.12 2026-06-28T22:00:05 55740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 995.76 2026-06-28T22:00:05 55741 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 205280.7 2026-06-28T22:00:05 55742 APC6677626 2023-05-01T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -7258.73 2026-06-28T22:00:05 55743 APV6688192 2023-05-17T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 15335.84 2026-06-28T22:00:05 55744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 754.53 2026-06-28T22:00:05 55745 EXV6677957 2023-04-26T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.62 2026-06-28T22:00:05 55746 APV6669989 2023-04-19T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 35.0 2026-06-28T22:00:05 55747 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 55748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 178.21 2026-06-28T22:00:05 55749 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 55750 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 13700.25 2026-06-28T22:00:05 55751 EXV6684520 2023-05-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.99 2026-06-28T22:00:05 55752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 150.9 2026-06-28T22:00:05 55753 APV6718549 2023-06-13T00:00:00 2023 4 599032 AdmOp-Notary Costs 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 15.75 2026-06-28T22:00:05 55754 APV6730917 2023-06-16T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 163.88 2026-06-28T22:00:05 55755 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 732.97 2026-06-28T22:00:05 55756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 334.15 2026-06-28T22:00:05 55757 0006669699 2023-04-01T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2161.46 2026-06-28T22:00:05 55758 0006666381 2023-04-13T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44649.97 2026-06-28T22:00:05 55759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 311.87 2026-06-28T22:00:05 55760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 980.17 2026-06-28T22:00:05 55761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1379.71 2026-06-28T22:00:05 55762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1136.11 2026-06-28T22:00:05 55763 0006680215 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 44.67 2026-06-28T22:00:05 55764 EXV6706455 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.49 2026-06-28T22:00:05 55765 0006740080 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.39 2026-06-28T22:00:05 55766 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 4000.0 2026-06-28T22:00:05 55767 HCM6671856 2023-04-26T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9399.87 2026-06-28T22:00:05 55768 0006676206 2023-04-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 66.03 2026-06-28T22:00:05 55769 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 835.37 2026-06-28T22:00:05 55770 APV6692292 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 43848.0 2026-06-28T22:00:05 55771 APV6675636 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 1699.95 2026-06-28T22:00:05 55772 0006687857 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 55773 0006679056 2023-05-04T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20293.01 2026-06-28T22:00:05 55774 0006674636 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 55775 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 388.05 2026-06-28T22:00:05 55776 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 1200.13 2026-06-28T22:00:05 55777 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 107.79 2026-06-28T22:00:05 55778 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1044.08 2026-06-28T22:00:05 55779 0006741778 2023-06-27T00:00:00 2023 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55780 0006741100 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 35147.24 2026-06-28T22:00:05 55781 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 55782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 556.91 2026-06-28T22:00:05 55783 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.64 2026-06-28T22:00:05 55784 0006741775 2023-06-27T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -397.88 2026-06-28T22:00:05 55785 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 1067.05 2026-06-28T22:00:05 55786 APV6711954 2023-06-08T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000405112 ATLAS TECHNICAL CONSULTANTS LLC 10382.5 2026-06-28T22:00:05 55787 0006688744 2023-05-18T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 55788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 431.16 2026-06-28T22:00:05 55789 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 749.16 2026-06-28T22:00:05 55790 APV6716489 2023-06-12T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000086551 TOWN OF WHEATLAND 76254.71 2026-06-28T22:00:05 55791 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 541.04 2026-06-28T22:00:05 55792 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 55793 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 9572.7 2026-06-28T22:00:05 55794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 423.25 2026-06-28T22:00:05 55795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 278.45 2026-06-28T22:00:05 55796 APV6711036 2023-06-07T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 63.36 2026-06-28T22:00:05 55797 0006670578 2023-04-20T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 55798 0006675463 2023-04-27T00:00:00 2023 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55799 0006669811 2023-04-19T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.84 2026-06-28T22:00:05 55800 ARD6705193 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" General Ledger Entry -24.96 2026-06-28T22:00:05 55801 EXV6685581 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 106.97 2026-06-28T22:00:05 55802 EXV6663068 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.84 2026-06-28T22:00:05 55803 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 560.29 2026-06-28T22:00:05 55804 EXV6694571 2023-05-18T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 55805 APV6675588 2023-04-26T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 97525.0 2026-06-28T22:00:05 55806 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 258.0 2026-06-28T22:00:05 55807 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 0.0 2026-06-28T22:00:05 55808 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 400.98 2026-06-28T22:00:05 55809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 222.77 2026-06-28T22:00:05 55810 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 32783.03 2026-06-28T22:00:05 55811 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 162803.25 2026-06-28T22:00:05 55812 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 150.9 2026-06-28T22:00:05 55813 0006741628 2023-06-27T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55814 APH6690426 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1394.64 2026-06-28T22:00:05 55815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2414.49 2026-06-28T22:00:05 55816 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 55817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1082.19 2026-06-28T22:00:05 55818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1058.14 2026-06-28T22:00:05 55819 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 8925.61 2026-06-28T22:00:05 55820 APV6678183 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 880.5 2026-06-28T22:00:05 55821 0006708151 2023-05-08T00:00:00 2023 4 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 55822 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-06-28T22:00:05 55823 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121855 ALEXANDRIA COMM SCHL TREASURER 138383.94 2026-06-28T22:00:05 55824 0006708116 2023-06-05T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.32 2026-06-28T22:00:05 55825 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 5201.78 2026-06-28T22:00:05 55826 APV6663824 2023-04-10T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 8108.08 2026-06-28T22:00:05 55827 APV6668400 2023-04-17T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 327.32 2026-06-28T22:00:05 55828 0006675498 2023-04-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -949.75 2026-06-28T22:00:05 55829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 178.22 2026-06-28T22:00:05 55830 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 256503.0 2026-06-28T22:00:05 55831 0006742308 2023-06-28T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55832 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 55833 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6.95 2026-06-28T22:00:05 55834 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 423.26 2026-06-28T22:00:05 55835 HCM6663386 2023-04-12T00:00:00 2023 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6838.14 2026-06-28T22:00:05 55836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 874.6 2026-06-28T22:00:05 55837 0006706756 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 55838 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.61 2026-06-28T22:00:05 55839 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 697.32 2026-06-28T22:00:05 55840 0006724578 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.81 2026-06-28T22:00:05 55841 APV6667322 2023-04-14T00:00:00 2023 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 17651.83 2026-06-28T22:00:05 55842 APV6709974 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 3493.95 2026-06-28T22:00:05 55843 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 22690.62 2026-06-28T22:00:05 55844 0006736670 2023-06-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55845 APV6678183 2023-05-01T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 305.79 2026-06-28T22:00:05 55846 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 55847 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 908.0 2026-06-28T22:00:05 55848 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 66.83 2026-06-28T22:00:05 55849 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 55850 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 234.98 2026-06-28T22:00:05 55851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 150.91 2026-06-28T22:00:05 55852 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 706.62 2026-06-28T22:00:05 55853 0006718333 2023-06-13T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 55854 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 924.7 2026-06-28T22:00:05 55855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 941.23 2026-06-28T22:00:05 55856 APV6679586 2023-05-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 2128.07 2026-06-28T22:00:05 55857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.15 2026-06-28T22:00:05 55858 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000196993 BONE and JOINT SPECIALISTS PC 349.3 2026-06-28T22:00:05 55859 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 66234.17 2026-06-28T22:00:05 55860 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.21 2026-06-28T22:00:05 55861 APV6734453 2023-06-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -4973.28 2026-06-28T22:00:05 55862 HCM6663458 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.92 2026-06-28T22:00:05 55863 APV6676485 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.22 2026-06-28T22:00:05 55864 0006741007 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.72 2026-06-28T22:00:05 55865 0006721155 2023-06-14T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1571.41 2026-06-28T22:00:05 55866 0006741006 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 763.0 2026-06-28T22:00:05 55867 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 17554.49 2026-06-28T22:00:05 55868 APV6681591 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 734.47 2026-06-28T22:00:05 55869 HCM6671781 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7645.69 2026-06-28T22:00:05 55870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1185.69 2026-06-28T22:00:05 55871 0006666376 2023-04-13T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 354.45 2026-06-28T22:00:05 55872 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1171.75 2026-06-28T22:00:05 55873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 334.15 2026-06-28T22:00:05 55874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 129.35 2026-06-28T22:00:05 55875 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 107.79 2026-06-28T22:00:05 55876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 311.87 2026-06-28T22:00:05 55877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 445.53 2026-06-28T22:00:05 55878 0006691819 2023-05-23T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 15127086.89 2026-06-28T22:00:05 55879 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 560.51 2026-06-28T22:00:05 55880 0006713448 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 55881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 579.19 2026-06-28T22:00:05 55882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 107.79 2026-06-28T22:00:05 55883 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 935.62 2026-06-28T22:00:05 55884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.15 2026-06-28T22:00:05 55885 EXV6712228 2023-06-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17.41 2026-06-28T22:00:05 55886 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 661.23 2026-06-28T22:00:05 55887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 538.95 2026-06-28T22:00:05 55888 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 26996.31 2026-06-28T22:00:05 55889 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 16061.76 2026-06-28T22:00:05 55890 APV6703338 2023-05-30T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.11 2026-06-28T22:00:05 55891 0006683861 2023-05-11T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 136.58 2026-06-28T22:00:05 55892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 608.15 2026-06-28T22:00:05 55893 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 2299.52 2026-06-28T22:00:05 55894 APV6662068 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 32575.0 2026-06-28T22:00:05 55895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 77.97 2026-06-28T22:00:05 55896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 215.58 2026-06-28T22:00:05 55897 APV6708489 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 40450.39 2026-06-28T22:00:05 55898 0006674545 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 55899 HCM6689879 2023-05-24T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60017.5 2026-06-28T22:00:05 55900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 579.19 2026-06-28T22:00:05 55901 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 646.91 2026-06-28T22:00:05 55902 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1661.26 2026-06-28T22:00:05 55903 0006741511 2023-06-26T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3928.76 2026-06-28T22:00:05 55904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1381.15 2026-06-28T22:00:05 55905 HCM6671804 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.36 2026-06-28T22:00:05 55906 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 12099.2 2026-06-28T22:00:05 55907 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 28.0 2026-06-28T22:00:05 55908 APV6685297 2023-05-12T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2549.29 2026-06-28T22:00:05 55909 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.16 2026-06-28T22:00:05 55910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 311.87 2026-06-28T22:00:05 55911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 356.43 2026-06-28T22:00:05 55912 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 55913 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286813 HEATH FERVIDA PC 14.0 2026-06-28T22:00:05 55914 HCM6689882 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 55915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1367.64 2026-06-28T22:00:05 55916 0006741118 2023-06-26T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55917 APV6711900 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 15028.2 2026-06-28T22:00:05 55918 APV6673979 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 6514.13 2026-06-28T22:00:05 55919 0006683940 2023-05-11T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 2734.15 2026-06-28T22:00:05 55920 APV6711871 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 0.0 2026-06-28T22:00:05 55921 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 45068.14 2026-06-28T22:00:05 55922 HCM6671856 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2722.8 2026-06-28T22:00:05 55923 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 467.81 2026-06-28T22:00:05 55924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 311.87 2026-06-28T22:00:05 55925 HCM6663379 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3857.36 2026-06-28T22:00:05 55926 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1364.89 2026-06-28T22:00:05 55927 0006690782 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.3 2026-06-28T22:00:05 55928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 431.16 2026-06-28T22:00:05 55929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 560.51 2026-06-28T22:00:05 55930 APV6663865 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 1.12 2026-06-28T22:00:05 55931 APV6666559 2023-04-12T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 55932 0006671635 2023-04-21T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 55933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 417.69 2026-06-28T22:00:05 55934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 668.29 2026-06-28T22:00:05 55935 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 245.04 2026-06-28T22:00:05 55936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 613.05 2026-06-28T22:00:05 55937 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397667 ROY BATTS 653.82 2026-06-28T22:00:05 55938 EXV6671358 2023-04-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 55939 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 51906.57 2026-06-28T22:00:05 55940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 556.92 2026-06-28T22:00:05 55941 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 374.0 2026-06-28T22:00:05 55942 0006734165 2023-06-19T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 480.96 2026-06-28T22:00:05 55944 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.39 2026-06-28T22:00:05 55945 0006668064 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2214812.7 2026-06-28T22:00:05 55946 0006677184 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 903.36 2026-06-28T22:00:05 55947 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.39 2026-06-28T22:00:05 55948 APV6674950 2023-04-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 23921.09 2026-06-28T22:00:05 55949 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 838.05 2026-06-28T22:00:05 55950 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 363.9 2026-06-28T22:00:05 55951 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 93717.96 2026-06-28T22:00:05 55952 HCM6707955 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.85 2026-06-28T22:00:05 55953 0006681367 2023-05-08T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.71 2026-06-28T22:00:05 55954 APV6664697 2023-04-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 92.8 2026-06-28T22:00:05 55955 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2308.02 2026-06-28T22:00:05 55956 0006712460 2023-06-09T00:00:00 2023 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 55957 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 582.07 2026-06-28T22:00:05 55958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 405.56 2026-06-28T22:00:05 55959 0006684894 2023-05-12T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.61 2026-06-28T22:00:05 55960 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1425.7 2026-06-28T22:00:05 55961 APV6706152 2023-06-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 397.44 2026-06-28T22:00:05 55962 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 405.56 2026-06-28T22:00:05 55963 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 334.15 2026-06-28T22:00:05 55964 APV6661918 2023-04-04T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5822.08 2026-06-28T22:00:05 55965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 289.6 2026-06-28T22:00:05 55966 0006708049 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3853.52 2026-06-28T22:00:05 55967 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 55968 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 55969 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 55970 0006713432 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1443.79 2026-06-28T22:00:05 55971 0006703738 2023-05-31T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.7 2026-06-28T22:00:05 55972 APV6673918 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 86.12 2026-06-28T22:00:05 55973 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 549222.03 2026-06-28T22:00:05 55974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 654.04 2026-06-28T22:00:05 55975 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 222.77 2026-06-28T22:00:05 55976 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 55977 HCM6663428 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.79 2026-06-28T22:00:05 55978 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 533.53 2026-06-28T22:00:05 55979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 278.46 2026-06-28T22:00:05 55980 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 5262.32 2026-06-28T22:00:05 55981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 366.48 2026-06-28T22:00:05 55982 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 55983 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 55984 0006664502 2023-04-11T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55985 0006705829 2023-05-31T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 189.98 2026-06-28T22:00:05 55986 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 55987 APV6718548 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.29 2026-06-28T22:00:05 55988 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1754.29 2026-06-28T22:00:05 55989 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 452.72 2026-06-28T22:00:05 55990 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 344.93 2026-06-28T22:00:05 55991 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 846.51 2026-06-28T22:00:05 55992 HCM6671751 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.87 2026-06-28T22:00:05 55993 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 28.0 2026-06-28T22:00:05 55994 0006713478 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 55995 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 800.74 2026-06-28T22:00:05 55996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 899.18 2026-06-28T22:00:05 55997 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2644.3 2026-06-28T22:00:05 55998 APV6680457 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5292.8 2026-06-28T22:00:05 55999 APV6712585 2023-06-09T00:00:00 2023 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.51 2026-06-28T22:00:05 56000 APV6674674 2023-04-26T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 7572.15 2026-06-28T22:00:05 56001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 405.57 2026-06-28T22:00:05 56002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 366.45 2026-06-28T22:00:05 56003 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 5419.26 2026-06-28T22:00:05 56004 EXV6710355 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 177.27 2026-06-28T22:00:05 56005 APV6671120 2023-04-20T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 158848.0 2026-06-28T22:00:05 56006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 794.16 2026-06-28T22:00:05 56007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 155.93 2026-06-28T22:00:05 56008 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-06-28T22:00:05 56009 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 85331.92 2026-06-28T22:00:05 56010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 431.16 2026-06-28T22:00:05 56011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 657.16 2026-06-28T22:00:05 56012 HCM6730775 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.05 2026-06-28T22:00:05 56013 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 556.91 2026-06-28T22:00:05 56014 APV6704755 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 89.98 2026-06-28T22:00:05 56015 APV6689056 2023-05-18T00:00:00 2023 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 47404.7 2026-06-28T22:00:05 56016 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1403.42 2026-06-28T22:00:05 56017 0006678319 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 56018 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 514.59 2026-06-28T22:00:05 56019 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 56020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.15 2026-06-28T22:00:05 56021 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 538.95 2026-06-28T22:00:05 56022 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075511 HUNTINGTON CTY and POSTAL EMPLOYEES 99.0 2026-06-28T22:00:05 56023 APV6721626 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC -20092.0 2026-06-28T22:00:05 56024 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 56025 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1550.45 2026-06-28T22:00:05 56026 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 323.37 2026-06-28T22:00:05 56027 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 56028 APV6663635 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 786.0 2026-06-28T22:00:05 56029 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 56030 APV6738574 2023-06-21T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 6.82 2026-06-28T22:00:05 56031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 490.09 2026-06-28T22:00:05 56032 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 400.98 2026-06-28T22:00:05 56033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1485.63 2026-06-28T22:00:05 56034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 356.43 2026-06-28T22:00:05 56035 APV6687285 2023-05-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 665.17 2026-06-28T22:00:05 56036 0006679106 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 328.0 2026-06-28T22:00:05 56037 EXV6684498 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 132.3 2026-06-28T22:00:05 56038 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 51.0 2026-06-28T22:00:05 56039 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 56040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 445.53 2026-06-28T22:00:05 56041 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 223.73 2026-06-28T22:00:05 56042 0006669699 2023-04-01T00:00:00 2023 4 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 1694.16 2026-06-28T22:00:05 56043 APV6711036 2023-06-07T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 3085.84 2026-06-28T22:00:05 56044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 918.91 2026-06-28T22:00:05 56045 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 1049.84 2026-06-28T22:00:05 56046 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1077.9 2026-06-28T22:00:05 56047 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 311.87 2026-06-28T22:00:05 56048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 311.87 2026-06-28T22:00:05 56049 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 3147.33 2026-06-28T22:00:05 56050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 417.68 2026-06-28T22:00:05 56051 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1329.91 2026-06-28T22:00:05 56052 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 323.37 2026-06-28T22:00:05 56053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 86.23 2026-06-28T22:00:05 56054 0006690610 2023-05-22T00:00:00 2023 4 599018 AdmOp-Subsistence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -133.7 2026-06-28T22:00:05 56055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 323.37 2026-06-28T22:00:05 56056 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 56057 APV6677703 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 13557.0 2026-06-28T22:00:05 56058 APV6673937 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 1021.82 2026-06-28T22:00:05 56059 APV6708511 2023-06-02T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 307.2 2026-06-28T22:00:05 56060 APV6711043 2023-06-07T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 92.47 2026-06-28T22:00:05 56061 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 66866.75 2026-06-28T22:00:05 56062 0006677139 2023-04-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.69 2026-06-28T22:00:05 56063 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 56064 APV6680440 2023-05-05T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2384.8 2026-06-28T22:00:05 56065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 405.56 2026-06-28T22:00:05 56066 0006675450 2023-04-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 56067 0006669673 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.12 2026-06-28T22:00:05 56068 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 423.25 2026-06-28T22:00:05 56069 APV6695252 2023-05-26T00:00:00 2023 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9900.0 2026-06-28T22:00:05 56070 0006686041 2023-05-15T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 56071 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 222.76 2026-06-28T22:00:05 56072 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 32142.1 2026-06-28T22:00:05 56073 APV6679551 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 45000.0 2026-06-28T22:00:05 56074 HCM6681212 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.23 2026-06-28T22:00:05 56075 APV6687235 2023-05-16T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 55.0 2026-06-28T22:00:05 56076 APV6730913 2023-06-12T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 205.22 2026-06-28T22:00:05 56077 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 3575.5 2026-06-28T22:00:05 56078 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 2088.36 2026-06-28T22:00:05 56079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 904.43 2026-06-28T22:00:05 56080 APV6686421 2023-05-15T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 503318.13 2026-06-28T22:00:05 56081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.32 2026-06-28T22:00:05 56082 APV6675664 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6062.4 2026-06-28T22:00:05 56083 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 56084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1336.6 2026-06-28T22:00:05 56085 APV6709959 2023-06-05T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 238.19 2026-06-28T22:00:05 56086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 334.15 2026-06-28T22:00:05 56087 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 258.7 2026-06-28T22:00:05 56088 HCM6689869 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1303.82 2026-06-28T22:00:05 56089 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 466.23 2026-06-28T22:00:05 56090 0006708055 2023-06-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1102165.28 2026-06-28T22:00:05 56091 0006686827 2023-05-01T00:00:00 2023 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 56092 0006741112 2023-06-26T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56093 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.67 2026-06-28T22:00:05 56094 0006661667 2023-04-05T00:00:00 2023 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 390880.86 2026-06-28T22:00:05 56095 APV6664697 2023-04-11T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 56096 HCM6689820 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.62 2026-06-28T22:00:05 56097 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 400.98 2026-06-28T22:00:05 56098 0006705828 2023-05-31T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1529.39 2026-06-28T22:00:05 56099 0006690658 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 56100 0006707011 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 297.0 2026-06-28T22:00:05 56101 EXV6686580 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 56102 0006708152 2023-06-05T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.11 2026-06-28T22:00:05 56103 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 25923.08 2026-06-28T22:00:05 56104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 404.21 2026-06-28T22:00:05 56105 APV6708621 2023-06-05T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 255826.65 2026-06-28T22:00:05 56106 APV6723974 2023-06-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -21755.54 2026-06-28T22:00:05 56107 APV6660103 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1659.84 2026-06-28T22:00:05 56108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 388.05 2026-06-28T22:00:05 56109 APV6684106 2023-05-11T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-06-28T22:00:05 56110 0006727647 2023-06-16T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56111 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 344.93 2026-06-28T22:00:05 56112 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 474.28 2026-06-28T22:00:05 56113 0006740901 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.03 2026-06-28T22:00:05 56114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 540.39 2026-06-28T22:00:05 56115 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 6057.55 2026-06-28T22:00:05 56116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 729.56 2026-06-28T22:00:05 56117 0006741778 2023-06-27T00:00:00 2023 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 628.34 2026-06-28T22:00:05 56119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.15 2026-06-28T22:00:05 56120 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 56121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 431.16 2026-06-28T22:00:05 56122 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 13882.57 2026-06-28T22:00:05 56123 0006723666 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 56124 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 112055.42 2026-06-28T22:00:05 56125 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.15 2026-06-28T22:00:05 56126 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 702.38 2026-06-28T22:00:05 56127 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2027.18 2026-06-28T22:00:05 56128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1113.83 2026-06-28T22:00:05 56129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1403.42 2026-06-28T22:00:05 56130 APV6739729 2023-06-22T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 68243.41 2026-06-28T22:00:05 56131 0006709156 2023-06-06T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56132 APV6691172 2023-05-19T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 42700.25 2026-06-28T22:00:05 56133 0006706754 2023-06-08T00:00:00 2023 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.31 2026-06-28T22:00:05 56134 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 750.94 2026-06-28T22:00:05 56135 0006677264 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 56136 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 177356.78 2026-06-28T22:00:05 56137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-06-28T22:00:05 56138 0006694808 2023-05-26T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.17 2026-06-28T22:00:05 56139 0006664438 2023-04-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7818.13 2026-06-28T22:00:05 56140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 445.53 2026-06-28T22:00:05 56141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 694.36 2026-06-28T22:00:05 56142 APV6695156 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 243134.91 2026-06-28T22:00:05 56143 0006706976 2023-06-08T00:00:00 2023 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 47.64 2026-06-28T22:00:05 56144 APV6709815 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074085 CITY OF GAS CITY 250000.0 2026-06-28T22:00:05 56145 APV6679542 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 20.0 2026-06-28T22:00:05 56146 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 1460.01 2026-06-28T22:00:05 56147 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 237.14 2026-06-28T22:00:05 56148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 643.94 2026-06-28T22:00:05 56149 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 13811.61 2026-06-28T22:00:05 56150 0006669773 2023-04-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56151 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 56152 0006661667 2023-04-05T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6330.03 2026-06-28T22:00:05 56153 APV6712764 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 155.25 2026-06-28T22:00:05 56154 0006738473 2023-06-21T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry 2778.99 2026-06-28T22:00:05 56155 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 341.94 2026-06-28T22:00:05 56156 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1425.7 2026-06-28T22:00:05 56157 HCM6730676 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 273.07 2026-06-28T22:00:05 56158 APV6739663 2023-06-22T00:00:00 2023 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS -4392.36 2026-06-28T22:00:05 56159 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 445.53 2026-06-28T22:00:05 56160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 891.07 2026-06-28T22:00:05 56161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1265.31 2026-06-28T22:00:05 56162 EXV6692581 2023-05-17T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 252.72 2026-06-28T22:00:05 56163 APV6687285 2023-05-16T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393914 ANDREW BRABAW 32.0 2026-06-28T22:00:05 56164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 556.91 2026-06-28T22:00:05 56165 0006741101 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.68 2026-06-28T22:00:05 56166 0006734152 2023-06-19T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56167 0006657683 2023-04-08T00:00:00 2023 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 56168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 445.53 2026-06-28T22:00:05 56169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 409.6 2026-06-28T22:00:05 56170 APV6708500 2023-06-05T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2324.92 2026-06-28T22:00:05 56171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 405.56 2026-06-28T22:00:05 56172 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.45 2026-06-28T22:00:05 56173 0006708151 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1595.04 2026-06-28T22:00:05 56174 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 56175 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 300.73 2026-06-28T22:00:05 56176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 935.62 2026-06-28T22:00:05 56177 EXV6724346 2023-06-12T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 228.98 2026-06-28T22:00:05 56178 APV6667514 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 120.79 2026-06-28T22:00:05 56179 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 395.16 2026-06-28T22:00:05 56180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 215.58 2026-06-28T22:00:05 56181 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 56182 EXV6668676 2023-04-16T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.34 2026-06-28T22:00:05 56183 0006701596 2023-05-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56184 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 969.03 2026-06-28T22:00:05 56185 HCM6730703 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 56186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 579.19 2026-06-28T22:00:05 56187 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 445.53 2026-06-28T22:00:05 56188 0006720838 2023-06-14T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 350355.98 2026-06-28T22:00:05 56189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 2673.19 2026-06-28T22:00:05 56190 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 19045.42 2026-06-28T22:00:05 56191 0006690609 2023-05-22T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.89 2026-06-28T22:00:05 56192 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1158.38 2026-06-28T22:00:05 56193 HCM6689843 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 56194 HCM6663458 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5600.45 2026-06-28T22:00:05 56195 0006671626 2023-04-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.14 2026-06-28T22:00:05 56196 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 399.05 2026-06-28T22:00:05 56197 0006707019 2023-06-08T00:00:00 2023 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 56198 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 56199 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 56200 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 38676.81 2026-06-28T22:00:05 56201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 267.32 2026-06-28T22:00:05 56202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 198.28 2026-06-28T22:00:05 56203 APV6664575 2023-04-10T00:00:00 2023 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.29 2026-06-28T22:00:05 56204 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1308.75 2026-06-28T22:00:05 56205 EXV6694607 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 71.75 2026-06-28T22:00:05 56206 0006712460 2023-06-09T00:00:00 2023 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 56207 0006657715 2023-04-08T00:00:00 2023 4 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 56208 APV6671120 2023-04-20T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 52716.98 2026-06-28T22:00:05 56209 APV6687280 2023-05-16T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1275.0 2026-06-28T22:00:05 56210 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 189.35 2026-06-28T22:00:05 56211 HCM6663427 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17358.39 2026-06-28T22:00:05 56212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 215.58 2026-06-28T22:00:05 56213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 980.17 2026-06-28T22:00:05 56214 APV6677467 2023-05-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 11679.74 2026-06-28T22:00:05 56215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 129.34 2026-06-28T22:00:05 56216 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 280.25 2026-06-28T22:00:05 56217 0006723672 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 56218 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 516.32 2026-06-28T22:00:05 56219 0006707097 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 562.88 2026-06-28T22:00:05 56220 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1445.98 2026-06-28T22:00:05 56221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.14 2026-06-28T22:00:05 56222 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 26.25 2026-06-28T22:00:05 56223 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 560.29 2026-06-28T22:00:05 56224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 646.03 2026-06-28T22:00:05 56225 0006660865 2023-04-04T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1658.49 2026-06-28T22:00:05 56226 ARD6691405 2023-05-22T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 56227 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 107.79 2026-06-28T22:00:05 56228 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 1000.0 2026-06-28T22:00:05 56229 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 632.95 2026-06-28T22:00:05 56230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 400.98 2026-06-28T22:00:05 56231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 404.21 2026-06-28T22:00:05 56232 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 56233 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 556.92 2026-06-28T22:00:05 56234 0006688807 2023-05-18T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2445.05 2026-06-28T22:00:05 56235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 258.7 2026-06-28T22:00:05 56236 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14500.0 2026-06-28T22:00:05 56237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 415.91 2026-06-28T22:00:05 56238 0006734988 2023-06-20T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1188.2 2026-06-28T22:00:05 56239 0006683124 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.03 2026-06-28T22:00:05 56240 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 87.0 2026-06-28T22:00:05 56241 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 264.0 2026-06-28T22:00:05 56242 EXV6705442 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 56243 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 7766.09 2026-06-28T22:00:05 56244 EXV6710332 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.17 2026-06-28T22:00:05 56245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 792.26 2026-06-28T22:00:05 56246 APV6710005 2023-06-05T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 157.79 2026-06-28T22:00:05 56247 APV6705979 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 1345.65 2026-06-28T22:00:05 56248 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 56249 0006738473 2023-06-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4052.87 2026-06-28T22:00:05 56250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 445.53 2026-06-28T22:00:05 56251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 256.18 2026-06-28T22:00:05 56252 0006686914 2023-05-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7014.03 2026-06-28T22:00:05 56253 APV6738854 2023-06-21T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2474.38 2026-06-28T22:00:05 56254 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 37.0 2026-06-28T22:00:05 56255 APV6683414 2023-05-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28059.04 2026-06-28T22:00:05 56256 HCM6663427 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1508.67 2026-06-28T22:00:05 56257 APV6670959 2023-04-19T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 128.91 2026-06-28T22:00:05 56258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 404.21 2026-06-28T22:00:05 56259 0006672627 2023-04-21T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 56260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 222.76 2026-06-28T22:00:05 56261 APV6687174 2023-05-16T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000397008 BandL SHEET METAL AND ROOFING A TECTA 774.49 2026-06-28T22:00:05 56262 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 553.82 2026-06-28T22:00:05 56263 0006710683 2023-06-07T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 222.77 2026-06-28T22:00:05 56265 EXV6721920 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.43 2026-06-28T22:00:05 56266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 222.76 2026-06-28T22:00:05 56267 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 30701.25 2026-06-28T22:00:05 56268 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 502.33 2026-06-28T22:00:05 56269 APV6707294 2023-06-02T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 301.11 2026-06-28T22:00:05 56270 0006679119 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 764.83 2026-06-28T22:00:05 56271 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 26629.37 2026-06-28T22:00:05 56272 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 9800.38 2026-06-28T22:00:05 56273 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1449.47 2026-06-28T22:00:05 56274 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 538.95 2026-06-28T22:00:05 56275 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 117982.09 2026-06-28T22:00:05 56276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 200.49 2026-06-28T22:00:05 56277 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 206654.58 2026-06-28T22:00:05 56278 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1457.56 2026-06-28T22:00:05 56279 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409541 ADVANCED RHEUMATOLOGY PC 14.0 2026-06-28T22:00:05 56280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 367.57 2026-06-28T22:00:05 56281 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1247.26 2026-06-28T22:00:05 56282 HCM6730734 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.16 2026-06-28T22:00:05 56283 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 6590.5 2026-06-28T22:00:05 56284 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 56285 0006688807 2023-05-18T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19649.02 2026-06-28T22:00:05 56286 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 10484.0 2026-06-28T22:00:05 56287 APV6670094 2023-04-19T00:00:00 2023 4 595540 OutoSt Travel - Airfare 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 3279.98 2026-06-28T22:00:05 56288 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1164.5 2026-06-28T22:00:05 56289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 334.15 2026-06-28T22:00:05 56290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 258.69 2026-06-28T22:00:05 56291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.15 2026-06-28T22:00:05 56292 HCM6671807 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7063.67 2026-06-28T22:00:05 56293 0006707011 2023-06-08T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36286.24 2026-06-28T22:00:05 56294 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 80064.76 2026-06-28T22:00:05 56295 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 658.72 2026-06-28T22:00:05 56296 APV6685227 2023-05-12T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 56297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 582.07 2026-06-28T22:00:05 56298 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 533.52 2026-06-28T22:00:05 56299 APV6695212 2023-05-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406143 SHEA ALLEN 121.12 2026-06-28T22:00:05 56300 0006670646 2023-04-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.91 2026-06-28T22:00:05 56301 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 445.53 2026-06-28T22:00:05 56302 APV6704984 2023-05-31T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 4073.63 2026-06-28T22:00:05 56303 HCM6689861 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 56304 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 11161.01 2026-06-28T22:00:05 56305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 776.09 2026-06-28T22:00:05 56306 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 56307 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 1097775.6 2026-06-28T22:00:05 56308 APV6703296 2023-05-30T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 0.0 2026-06-28T22:00:05 56309 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 56310 APV6680440 2023-05-05T00:00:00 2023 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 2376.92 2026-06-28T22:00:05 56311 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 640.28 2026-06-28T22:00:05 56312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1030.07 2026-06-28T22:00:05 56313 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1211.34 2026-06-28T22:00:05 56314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 891.07 2026-06-28T22:00:05 56315 HCM6681171 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 52664.0 2026-06-28T22:00:05 56316 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 56317 APV6712849 2023-06-09T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000078881 HENRY COUNTY MEMORIAL HOSP 517.01 2026-06-28T22:00:05 56318 APV6680433 2023-05-05T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056823 LEICA MICROSYSTEMS INC 13805.96 2026-06-28T22:00:05 56319 0006722138 2023-06-15T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 96934.25 2026-06-28T22:00:05 56320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 111.38 2026-06-28T22:00:05 56321 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1870.69 2026-06-28T22:00:05 56322 APV6690169 2023-05-19T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 371.72 2026-06-28T22:00:05 56323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 431.16 2026-06-28T22:00:05 56324 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.32 2026-06-28T22:00:05 56325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2328.26 2026-06-28T22:00:05 56326 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 467.81 2026-06-28T22:00:05 56327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 556.92 2026-06-28T22:00:05 56328 APV6692220 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19093.58 2026-06-28T22:00:05 56329 0006658698 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 56330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 445.53 2026-06-28T22:00:05 56331 0006661667 2023-04-05T00:00:00 2023 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 129244.94 2026-06-28T22:00:05 56332 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 56333 APV6687259 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 81.83 2026-06-28T22:00:05 56334 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 495.83 2026-06-28T22:00:05 56335 APV6667703 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 6968.0 2026-06-28T22:00:05 56336 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 387.17 2026-06-28T22:00:05 56337 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 519.71 2026-06-28T22:00:05 56338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 111.38 2026-06-28T22:00:05 56339 APV6667598 2023-04-14T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 358.26 2026-06-28T22:00:05 56340 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 51545.93 2026-06-28T22:00:05 56341 HCM6671819 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 56342 0006689781 2023-05-19T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56343 0006739279 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.26 2026-06-28T22:00:05 56344 APV6738573 2023-06-20T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 34392.87 2026-06-28T22:00:05 56345 HCM6663418 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1886.11 2026-06-28T22:00:05 56346 0006688807 2023-05-18T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8144.03 2026-06-28T22:00:05 56347 0006693846 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.46 2026-06-28T22:00:05 56348 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 84875.7 2026-06-28T22:00:05 56349 APV6716633 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5869.16 2026-06-28T22:00:05 56350 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 999.64 2026-06-28T22:00:05 56351 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56352 APV6704738 2023-05-30T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1019.0 2026-06-28T22:00:05 56353 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 32867.21 2026-06-28T22:00:05 56354 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 829.28 2026-06-28T22:00:05 56355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 407.02 2026-06-28T22:00:05 56356 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 516.31 2026-06-28T22:00:05 56357 HCM6671818 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.16 2026-06-28T22:00:05 56358 0006740970 2023-06-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56359 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 3168.39 2026-06-28T22:00:05 56360 0006741111 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.01 2026-06-28T22:00:05 56361 APV6707294 2023-06-02T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 186018.11 2026-06-28T22:00:05 56362 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 13691.88 2026-06-28T22:00:05 56363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 222.77 2026-06-28T22:00:05 56364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.15 2026-06-28T22:00:05 56365 0006657746 2023-04-08T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.77 2026-06-28T22:00:05 56366 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 8299.45 2026-06-28T22:00:05 56367 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 56368 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2845.32 2026-06-28T22:00:05 56369 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 56370 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1202.94 2026-06-28T22:00:05 56371 0006688762 2023-05-18T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 147409.61 2026-06-28T22:00:05 56372 HCM6681198 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 704.58 2026-06-28T22:00:05 56373 0006682210 2023-05-09T00:00:00 2023 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.02 2026-06-28T22:00:05 56374 APV6690575 2023-05-16T00:00:00 2023 4 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000328251 BEST DOSIMETRY SERVICES INC 102.0 2026-06-28T22:00:05 56375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 366.48 2026-06-28T22:00:05 56376 0006678223 2023-05-01T00:00:00 2023 4 546006 Off-RcylePaperProducts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.57 2026-06-28T22:00:05 56377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 222.77 2026-06-28T22:00:05 56378 0006707097 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 876.67 2026-06-28T22:00:05 56379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 646.74 2026-06-28T22:00:05 56380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 560.51 2026-06-28T22:00:05 56381 0006712492 2023-06-09T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.31 2026-06-28T22:00:05 56382 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.09 2026-06-28T22:00:05 56383 0006729936 2023-06-16T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56384 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 56385 0006738439 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2795.88 2026-06-28T22:00:05 56386 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 779.69 2026-06-28T22:00:05 56387 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4996.98 2026-06-28T22:00:05 56388 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 30624.38 2026-06-28T22:00:05 56389 APV6737838 2023-06-20T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 32.5 2026-06-28T22:00:05 56390 0006738439 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3630.07 2026-06-28T22:00:05 56391 APV6661056 2023-04-04T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 251.17 2026-06-28T22:00:05 56392 HCM6671796 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 418.45 2026-06-28T22:00:05 56393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 366.48 2026-06-28T22:00:05 56394 EXV6678877 2023-04-27T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 88.29 2026-06-28T22:00:05 56395 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 975.5 2026-06-28T22:00:05 56396 0006669777 2023-04-19T00:00:00 2023 4 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 424827.81 2026-06-28T22:00:05 56397 0006674538 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 533.96 2026-06-28T22:00:05 56398 APV6663824 2023-04-10T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 56399 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1076.61 2026-06-28T22:00:05 56400 HCM6689919 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.85 2026-06-28T22:00:05 56401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 538.95 2026-06-28T22:00:05 56402 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 334.15 2026-06-28T22:00:05 56403 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 56404 HCM6689869 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 349.23 2026-06-28T22:00:05 56405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 323.37 2026-06-28T22:00:05 56406 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 55879.16 2026-06-28T22:00:05 56407 0006713454 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1466.18 2026-06-28T22:00:05 56408 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 977.05 2026-06-28T22:00:05 56409 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 578.97 2026-06-28T22:00:05 56410 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 56411 APV6689070 2023-05-18T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 260.93 2026-06-28T22:00:05 56412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 637.47 2026-06-28T22:00:05 56413 APV6688974 2023-05-18T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO -253451.76 2026-06-28T22:00:05 56414 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 506.61 2026-06-28T22:00:05 56415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 556.92 2026-06-28T22:00:05 56416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 234.98 2026-06-28T22:00:05 56417 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 56418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 846.51 2026-06-28T22:00:05 56419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 677.88 2026-06-28T22:00:05 56420 0006667190 2023-04-14T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.53 2026-06-28T22:00:05 56421 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 111.39 2026-06-28T22:00:05 56422 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 891.07 2026-06-28T22:00:05 56423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 289.6 2026-06-28T22:00:05 56424 0006688722 2023-05-18T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 917.35 2026-06-28T22:00:05 56425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 107.79 2026-06-28T22:00:05 56426 APV6675603 2023-04-27T00:00:00 2023 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000085165 STATE SAFETY and COMPLIANCE LLC 412.0 2026-06-28T22:00:05 56427 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 533.52 2026-06-28T22:00:05 56428 0006679161 2023-05-08T00:00:00 2023 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 56429 0006667265 2023-04-14T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 56430 HCM6730725 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3151.95 2026-06-28T22:00:05 56431 0006658645 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 717.6 2026-06-28T22:00:05 56432 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 56433 0006687857 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.38 2026-06-28T22:00:05 56434 APV6677662 2023-05-01T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 4456.13 2026-06-28T22:00:05 56435 APV6660064 2023-04-03T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 503617.45 2026-06-28T22:00:05 56436 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 56437 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 495.84 2026-06-28T22:00:05 56438 0006739246 2023-06-22T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56439 APV6673995 2023-04-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1275.0 2026-06-28T22:00:05 56440 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 56441 APV6694278 2023-05-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 2592.19 2026-06-28T22:00:05 56442 0006739312 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 56443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 431.16 2026-06-28T22:00:05 56444 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 80.7 2026-06-28T22:00:05 56445 APV6674904 2023-04-26T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 8701.77 2026-06-28T22:00:05 56446 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 323.37 2026-06-28T22:00:05 56447 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1216.52 2026-06-28T22:00:05 56448 0006690610 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -28.0 2026-06-28T22:00:05 56449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 417.69 2026-06-28T22:00:05 56450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 863.22 2026-06-28T22:00:05 56451 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 56452 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 417.69 2026-06-28T22:00:05 56453 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 556.92 2026-06-28T22:00:05 56454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1195.81 2026-06-28T22:00:05 56455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1467.81 2026-06-28T22:00:05 56456 EXV6671385 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.29 2026-06-28T22:00:05 56457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 323.37 2026-06-28T22:00:05 56458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1261.14 2026-06-28T22:00:05 56459 HCM6663410 2023-04-12T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16418.89 2026-06-28T22:00:05 56460 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 215.58 2026-06-28T22:00:05 56461 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 56462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.32 2026-06-28T22:00:05 56463 APV6660064 2023-04-03T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 53.19 2026-06-28T22:00:05 56464 EXV6717026 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 375.76 2026-06-28T22:00:05 56465 ACC00K0002 2023-05-31T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13123.47 2026-06-28T22:00:05 56466 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-06-28T22:00:05 56467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.31 2026-06-28T22:00:05 56468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 111.38 2026-06-28T22:00:05 56469 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000288017 DAMAR CHARTER SCHOOL INC 2950.17 2026-06-28T22:00:05 56470 HCM6707975 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.96 2026-06-28T22:00:05 56471 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 27388.26 2026-06-28T22:00:05 56472 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 89.11 2026-06-28T22:00:05 56473 HCM6671751 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.91 2026-06-28T22:00:05 56474 APV6683253 2023-05-10T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000104516 TERRY MINOR 190.86 2026-06-28T22:00:05 56475 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1075.29 2026-06-28T22:00:05 56476 APV6663917 2023-04-10T00:00:00 2023 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 131375.34 2026-06-28T22:00:05 56477 APV6661965 2023-04-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 3594.8 2026-06-28T22:00:05 56478 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 174885.0 2026-06-28T22:00:05 56479 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 56480 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 338.25 2026-06-28T22:00:05 56481 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 98.0 2026-06-28T22:00:05 56482 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 800.47 2026-06-28T22:00:05 56483 APV6675603 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 9044.88 2026-06-28T22:00:05 56484 0006723706 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 56485 APV6670091 2023-04-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1594.54 2026-06-28T22:00:05 56486 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 56487 APV6716720 2023-06-12T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 4219.83 2026-06-28T22:00:05 56488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1390.5 2026-06-28T22:00:05 56489 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 13802.79 2026-06-28T22:00:05 56490 0006693878 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1128.13 2026-06-28T22:00:05 56491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.15 2026-06-28T22:00:05 56492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 234.98 2026-06-28T22:00:05 56493 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 56494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1069.27 2026-06-28T22:00:05 56495 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1715.15 2026-06-28T22:00:05 56496 0006688762 2023-05-18T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 767.28 2026-06-28T22:00:05 56497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 419.02 2026-06-28T22:00:05 56498 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362504 BRADLEY V KEY DC 14.0 2026-06-28T22:00:05 56499 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 540.75 2026-06-28T22:00:05 56500 APV6734451 2023-06-19T00:00:00 2023 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 739.2 2026-06-28T22:00:05 56501 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 56502 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 56503 APV6660092 2023-04-03T00:00:00 2023 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 212.74 2026-06-28T22:00:05 56504 APV6737712 2023-06-20T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.48 2026-06-28T22:00:05 56505 HCM6689888 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53845.26 2026-06-28T22:00:05 56506 APV6678550 2023-05-03T00:00:00 2023 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 2207.0 2026-06-28T22:00:05 56507 APV6680492 2023-05-04T00:00:00 2023 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 120.44 2026-06-28T22:00:05 56508 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 56509 EXV6675148 2023-04-21T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 56510 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 712.85 2026-06-28T22:00:05 56511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 366.49 2026-06-28T22:00:05 56512 0006663565 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.84 2026-06-28T22:00:05 56513 0006678319 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 56514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1069.28 2026-06-28T22:00:05 56515 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 538.95 2026-06-28T22:00:05 56516 APV6684120 2023-05-11T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 32537.0 2026-06-28T22:00:05 56517 APV6691159 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 4008.37 2026-06-28T22:00:05 56518 APV6718549 2023-06-13T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 85.14 2026-06-28T22:00:05 56519 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 646.74 2026-06-28T22:00:05 56520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 920.16 2026-06-28T22:00:05 56521 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 755.4 2026-06-28T22:00:05 56522 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 1044514.82 2026-06-28T22:00:05 56523 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 1067.05 2026-06-28T22:00:05 56524 APV6723934 2023-06-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 56525 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 56526 APV6664893 2023-04-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 94323.35 2026-06-28T22:00:05 56527 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 42533.0 2026-06-28T22:00:05 56528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 538.95 2026-06-28T22:00:05 56529 HCM6663409 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2880.0 2026-06-28T22:00:05 56530 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 546.14 2026-06-28T22:00:05 56531 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 56532 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 56533 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1010.94 2026-06-28T22:00:05 56534 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 56535 APV6664700 2023-04-11T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 120.15 2026-06-28T22:00:05 56536 0006669699 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 149990.01 2026-06-28T22:00:05 56537 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 56860.52 2026-06-28T22:00:05 56538 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3695.16 2026-06-28T22:00:05 56539 0006740854 2023-06-25T00:00:00 2023 4 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.29 2026-06-28T22:00:05 56540 HCM6663393 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1470.05 2026-06-28T22:00:05 56541 EXV6712206 2023-06-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 56542 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 56543 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 56544 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 7515.57 2026-06-28T22:00:05 56545 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 56546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 779.68 2026-06-28T22:00:05 56547 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 12933.8 2026-06-28T22:00:05 56548 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1235.07 2026-06-28T22:00:05 56549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 409.6 2026-06-28T22:00:05 56550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 222.77 2026-06-28T22:00:05 56551 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 56552 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 56553 0006739163 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1289.26 2026-06-28T22:00:05 56554 0006668859 2023-04-01T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 56555 APV6688151 2023-05-17T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 2404.92 2026-06-28T22:00:05 56556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 323.37 2026-06-28T22:00:05 56557 0006690609 2023-05-22T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -68.65 2026-06-28T22:00:05 56558 0006729947 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.38 2026-06-28T22:00:05 56559 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 73278.45 2026-06-28T22:00:05 56560 0006667290 2023-04-14T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.49 2026-06-28T22:00:05 56561 HCM6663458 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 533.21 2026-06-28T22:00:05 56562 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 779.68 2026-06-28T22:00:05 56563 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2324.79 2026-06-28T22:00:05 56564 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 516.31 2026-06-28T22:00:05 56565 HCM6708013 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.85 2026-06-28T22:00:05 56566 0006656942 2023-04-03T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 218.12 2026-06-28T22:00:05 56567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 301.81 2026-06-28T22:00:05 56568 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 835.37 2026-06-28T22:00:05 56569 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 56570 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 56571 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 32661.98 2026-06-28T22:00:05 56572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 474.27 2026-06-28T22:00:05 56573 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 317439.15 2026-06-28T22:00:05 56574 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 458.54 2026-06-28T22:00:05 56575 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 11430.61 2026-06-28T22:00:05 56576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 735.13 2026-06-28T22:00:05 56577 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 56578 HCM6663458 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 56579 0006682210 2023-05-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.25 2026-06-28T22:00:05 56580 APV6673024 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 601.88 2026-06-28T22:00:05 56581 0006677180 2023-05-01T00:00:00 2023 4 599033 Building Permits 110 Adjutant General Administrative and Operating Expenses Permits & Licensing Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 56582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 289.6 2026-06-28T22:00:05 56583 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409539 HEARTLAND COMMUNITY SERVICES FOUNDATION 5597.05 2026-06-28T22:00:05 56584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 338.25 2026-06-28T22:00:05 56585 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 334.15 2026-06-28T22:00:05 56586 APV6674904 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406662 MOLLALEAH SMITH 79.39 2026-06-28T22:00:05 56587 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 56588 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 818.65 2026-06-28T22:00:05 56589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 366.48 2026-06-28T22:00:05 56590 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410735 KATHERINE L CAMDEN 516.31 2026-06-28T22:00:05 56591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 829.81 2026-06-28T22:00:05 56592 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1553.85 2026-06-28T22:00:05 56593 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 474.27 2026-06-28T22:00:05 56594 APV6663824 2023-04-10T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 184842.73 2026-06-28T22:00:05 56595 APV6666741 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -10536.03 2026-06-28T22:00:05 56596 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 850964.26 2026-06-28T22:00:05 56597 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 356.43 2026-06-28T22:00:05 56598 EXV6705421 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1109.07 2026-06-28T22:00:05 56599 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21598.33 2026-06-28T22:00:05 56600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 527.06 2026-06-28T22:00:05 56601 EXV6666951 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.49 2026-06-28T22:00:05 56602 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1457.55 2026-06-28T22:00:05 56603 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 323.37 2026-06-28T22:00:05 56604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 178.21 2026-06-28T22:00:05 56605 EXV6708919 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 354.19 2026-06-28T22:00:05 56606 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 5000.0 2026-06-28T22:00:05 56607 0006738546 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56608 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 378.7 2026-06-28T22:00:05 56609 APV6665776 2023-04-12T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7733.66 2026-06-28T22:00:05 56610 0006690666 2023-05-22T00:00:00 2023 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56611 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 222.77 2026-06-28T22:00:05 56612 APV6681591 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 56613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 926.78 2026-06-28T22:00:05 56614 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 56615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 754.53 2026-06-28T22:00:05 56616 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 118767.51 2026-06-28T22:00:05 56617 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1791.28 2026-06-28T22:00:05 56618 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 18492.98 2026-06-28T22:00:05 56619 0006712467 2023-06-09T00:00:00 2023 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 51.15 2026-06-28T22:00:05 56620 0006741778 2023-06-27T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 311.87 2026-06-28T22:00:05 56622 HCM6671806 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 41.97 2026-06-28T22:00:05 56623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1609.67 2026-06-28T22:00:05 56624 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 56625 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 763.31 2026-06-28T22:00:05 56626 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 490.08 2026-06-28T22:00:05 56627 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1264.16 2026-06-28T22:00:05 56628 0006708145 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 56629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1960.34 2026-06-28T22:00:05 56630 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.19 2026-06-28T22:00:05 56631 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309431 TRUE CARE CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 56632 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 56633 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 56634 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 538.95 2026-06-28T22:00:05 56635 HCM6671819 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 56636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 404.21 2026-06-28T22:00:05 56637 APV6666741 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20367.48 2026-06-28T22:00:05 56638 0006687857 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 56639 0006658641 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 943.52 2026-06-28T22:00:05 56640 EXV6710360 2023-05-31T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 56641 EXV6677954 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.72 2026-06-28T22:00:05 56642 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 35661.73 2026-06-28T22:00:05 56643 0006669699 2023-04-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 70.84 2026-06-28T22:00:05 56644 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 56645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 323.37 2026-06-28T22:00:05 56646 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 56647 APV6723977 2023-06-15T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 14192.98 2026-06-28T22:00:05 56648 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 56649 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2495.85 2026-06-28T22:00:05 56650 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 289.6 2026-06-28T22:00:05 56651 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 118520.52 2026-06-28T22:00:05 56652 APV6669172 2023-04-18T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 56653 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 827.35 2026-06-28T22:00:05 56654 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 323.37 2026-06-28T22:00:05 56655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1135.46 2026-06-28T22:00:05 56656 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 184458.9 2026-06-28T22:00:05 56657 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 17623.43 2026-06-28T22:00:05 56658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 378.71 2026-06-28T22:00:05 56659 APV6680492 2023-05-04T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 234.83 2026-06-28T22:00:05 56660 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 4010.15 2026-06-28T22:00:05 56661 APV6663824 2023-04-10T00:00:00 2023 4 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000401266 TIMOTHY M RICHARDSON 525.0 2026-06-28T22:00:05 56662 APV6734329 2023-06-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 4650.62 2026-06-28T22:00:05 56663 APV6680493 2023-05-05T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1063.75 2026-06-28T22:00:05 56664 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3574.32 2026-06-28T22:00:05 56665 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 8311.56 2026-06-28T22:00:05 56666 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2315.94 2026-06-28T22:00:05 56667 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 144.8 2026-06-28T22:00:05 56668 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 405.57 2026-06-28T22:00:05 56669 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 129.35 2026-06-28T22:00:05 56670 0006712503 2023-06-09T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56671 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 56672 APV6693237 2023-05-23T00:00:00 2023 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 371.25 2026-06-28T22:00:05 56673 APV6694227 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 16338.03 2026-06-28T22:00:05 56674 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 779.68 2026-06-28T22:00:05 56675 APV6703310 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 62690.0 2026-06-28T22:00:05 56676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 540.75 2026-06-28T22:00:05 56677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.49 2026-06-28T22:00:05 56678 HCM6707965 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5619.47 2026-06-28T22:00:05 56679 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 969.48 2026-06-28T22:00:05 56680 APV6662010 2023-04-05T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3442.9 2026-06-28T22:00:05 56681 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 24.35 2026-06-28T22:00:05 56682 HCM6689889 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22938.91 2026-06-28T22:00:05 56683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1225.21 2026-06-28T22:00:05 56684 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2361.32 2026-06-28T22:00:05 56685 APV6703380 2023-05-26T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 412350.99 2026-06-28T22:00:05 56686 0006669699 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104561.76 2026-06-28T22:00:05 56687 0006677162 2023-04-30T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 73.25 2026-06-28T22:00:05 56688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 404.21 2026-06-28T22:00:05 56689 0006740855 2023-06-25T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 56690 0006741616 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -800.39 2026-06-28T22:00:05 56691 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 7000.11 2026-06-28T22:00:05 56692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.04 2026-06-28T22:00:05 56693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 779.68 2026-06-28T22:00:05 56694 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 56695 0006659847 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -287128.87 2026-06-28T22:00:05 56696 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 325.96 2026-06-28T22:00:05 56697 HCM6681217 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 108.85 2026-06-28T22:00:05 56698 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 56699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 222.77 2026-06-28T22:00:05 56700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 754.53 2026-06-28T22:00:05 56701 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 50.0 2026-06-28T22:00:05 56702 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 323.37 2026-06-28T22:00:05 56703 APV6718549 2023-06-13T00:00:00 2023 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 70.07 2026-06-28T22:00:05 56704 EXV6707710 2023-05-31T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.23 2026-06-28T22:00:05 56705 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 431.16 2026-06-28T22:00:05 56706 APV6688262 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 29891.41 2026-06-28T22:00:05 56707 EXV6689289 2023-05-09T00:00:00 2023 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 56708 0006671638 2023-04-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.61 2026-06-28T22:00:05 56709 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 75016.66 2026-06-28T22:00:05 56710 HCM6730775 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 509.19 2026-06-28T22:00:05 56711 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 964.0 2026-06-28T22:00:05 56712 APV6694266 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 307.2 2026-06-28T22:00:05 56713 APV6665715 2023-04-11T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.56 2026-06-28T22:00:05 56714 HCM6681211 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 628.16 2026-06-28T22:00:05 56715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 512.36 2026-06-28T22:00:05 56716 APV6669089 2023-04-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-06-28T22:00:05 56717 APV6679494 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 327.16 2026-06-28T22:00:05 56718 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1308.0 2026-06-28T22:00:05 56719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 344.93 2026-06-28T22:00:05 56720 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 56721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 801.95 2026-06-28T22:00:05 56722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 893.74 2026-06-28T22:00:05 56723 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1091.55 2026-06-28T22:00:05 56724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 334.15 2026-06-28T22:00:05 56725 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 8936.56 2026-06-28T22:00:05 56726 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 1065.18 2026-06-28T22:00:05 56727 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 436.27 2026-06-28T22:00:05 56728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1465.94 2026-06-28T22:00:05 56729 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1718.23 2026-06-28T22:00:05 56730 HCM6689815 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.27 2026-06-28T22:00:05 56731 APV6693258 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 188.81 2026-06-28T22:00:05 56732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 497.99 2026-06-28T22:00:05 56733 HCM6663418 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.35 2026-06-28T22:00:05 56734 APV6679542 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 56735 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 150.9 2026-06-28T22:00:05 56736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 417.69 2026-06-28T22:00:05 56737 APV6712852 2023-06-09T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414183 VICTORIA A CELLEY 10.48 2026-06-28T22:00:05 56738 0006711681 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 56739 0006707022 2023-06-08T00:00:00 2023 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 56740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1002.45 2026-06-28T22:00:05 56741 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 646.02 2026-06-28T22:00:05 56742 APV6707507 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.94 2026-06-28T22:00:05 56743 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 768529.94 2026-06-28T22:00:05 56744 APV6681681 2023-05-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 18602.09 2026-06-28T22:00:05 56745 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 56746 0006686827 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.28 2026-06-28T22:00:05 56747 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 830.43 2026-06-28T22:00:05 56748 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 56749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 668.3 2026-06-28T22:00:05 56750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 2007.91 2026-06-28T22:00:05 56751 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 56752 0006740859 2023-06-25T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3351.41 2026-06-28T22:00:05 56753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.21 2026-06-28T22:00:05 56754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 280.25 2026-06-28T22:00:05 56755 EXV6717026 2023-06-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.8 2026-06-28T22:00:05 56756 EXV6705537 2023-05-18T00:00:00 2023 4 599020 AdmOp-Registration 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 56757 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 12925.12 2026-06-28T22:00:05 56758 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 602.58 2026-06-28T22:00:05 56759 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1457.56 2026-06-28T22:00:05 56760 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 56761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 540.75 2026-06-28T22:00:05 56762 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 56763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 668.3 2026-06-28T22:00:05 56764 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 56765 APV6692102 2023-05-23T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000014136 HACH CO 46.2 2026-06-28T22:00:05 56766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 404.21 2026-06-28T22:00:05 56767 HCM6671806 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 454940.64 2026-06-28T22:00:05 56768 0006687857 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Cleaning Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 56769 0006686041 2023-05-15T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.52 2026-06-28T22:00:05 56770 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 5074.42 2026-06-28T22:00:05 56771 HCM6671818 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 39.49 2026-06-28T22:00:05 56772 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 56773 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 56774 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 56775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.15 2026-06-28T22:00:05 56776 0006666381 2023-04-13T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.16 2026-06-28T22:00:05 56777 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 453.58 2026-06-28T22:00:05 56779 0006667153 2023-04-14T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56780 HCM6689861 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 56781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 66.83 2026-06-28T22:00:05 56782 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-06-28T22:00:05 56783 0006669699 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35704.66 2026-06-28T22:00:05 56784 APV6708422 2023-06-02T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 332.13 2026-06-28T22:00:05 56785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 417.69 2026-06-28T22:00:05 56786 0006678223 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 56787 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 222.76 2026-06-28T22:00:05 56788 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 56789 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 289.6 2026-06-28T22:00:05 56790 APV6680577 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097234 CRISIS CENTER INC 71427.54 2026-06-28T22:00:05 56791 APV6676448 2023-04-28T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 18.56 2026-06-28T22:00:05 56792 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 221848.05 2026-06-28T22:00:05 56793 APV6682304 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5085.65 2026-06-28T22:00:05 56794 0006740187 2023-06-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 56795 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 953.64 2026-06-28T22:00:05 56796 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 56797 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1592.92 2026-06-28T22:00:05 56798 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16791.18 2026-06-28T22:00:05 56799 APV6679593 2023-05-04T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 56800 0006678279 2023-05-03T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56801 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 56802 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-06-28T22:00:05 56803 0006695720 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 56804 0006686960 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.74 2026-06-28T22:00:05 56805 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 56806 APV6671120 2023-04-20T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000260596 FRANCISCO CLERK-TREASURER 0.0 2026-06-28T22:00:05 56807 0006657752 2023-04-08T00:00:00 2023 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2640.37 2026-06-28T22:00:05 56808 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 898.11 2026-06-28T22:00:05 56809 0006679231 2023-05-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 56810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 417.69 2026-06-28T22:00:05 56811 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 749.39 2026-06-28T22:00:05 56812 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 846.51 2026-06-28T22:00:05 56813 0006739233 2023-06-22T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56814 0006730004 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.5 2026-06-28T22:00:05 56815 0006669811 2023-04-19T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 56816 0006695769 2023-05-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18390.25 2026-06-28T22:00:05 56817 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411500 SARA J TREVINO 36153.98 2026-06-28T22:00:05 56818 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 129.35 2026-06-28T22:00:05 56819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 732.97 2026-06-28T22:00:05 56820 APV6712720 2023-06-09T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 661.16 2026-06-28T22:00:05 56821 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 6577.81 2026-06-28T22:00:05 56822 0006740999 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.69 2026-06-28T22:00:05 56823 HCM6681171 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5354.27 2026-06-28T22:00:05 56824 APV6695100 2023-05-25T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 179.96 2026-06-28T22:00:05 56825 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 776.09 2026-06-28T22:00:05 56826 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 464.69 2026-06-28T22:00:05 56827 0006738407 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56828 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 515205.97 2026-06-28T22:00:05 56829 APV6665504 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 12906.58 2026-06-28T22:00:05 56830 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 356.42 2026-06-28T22:00:05 56831 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56832 0006690608 2023-05-22T00:00:00 2023 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 114.91 2026-06-28T22:00:05 56833 APV6687216 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 2071.14 2026-06-28T22:00:05 56834 APV6673022 2023-04-21T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 11.25 2026-06-28T22:00:05 56835 APV6661764 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 13271.64 2026-06-28T22:00:05 56836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 445.53 2026-06-28T22:00:05 56837 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 194.02 2026-06-28T22:00:05 56838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 646.02 2026-06-28T22:00:05 56839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 133.66 2026-06-28T22:00:05 56840 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 307072.24 2026-06-28T22:00:05 56841 0006694808 2023-05-26T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.12 2026-06-28T22:00:05 56842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 289.59 2026-06-28T22:00:05 56843 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 5673.06 2026-06-28T22:00:05 56844 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.67 2026-06-28T22:00:05 56845 APV6711721 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 15321.96 2026-06-28T22:00:05 56846 0006739469 2023-06-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 123.0 2026-06-28T22:00:05 56847 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 9431.59 2026-06-28T22:00:05 56848 0006723705 2023-06-15T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -684.85 2026-06-28T22:00:05 56849 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 457780.48 2026-06-28T22:00:05 56850 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 469.96 2026-06-28T22:00:05 56851 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 1067.05 2026-06-28T22:00:05 56852 APV6667614 2023-04-14T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 898.5 2026-06-28T22:00:05 56853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 473.82 2026-06-28T22:00:05 56854 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 56855 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 56856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 464.91 2026-06-28T22:00:05 56857 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 118.28 2026-06-28T22:00:05 56858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 178.21 2026-06-28T22:00:05 56859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 935.62 2026-06-28T22:00:05 56860 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 451.64 2026-06-28T22:00:05 56861 APV6712917 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6128.0 2026-06-28T22:00:05 56862 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 6344.78 2026-06-28T22:00:05 56863 APV6661088 2023-04-03T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 211.74 2026-06-28T22:00:05 56864 APV6691929 2023-05-22T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 1039.4 2026-06-28T22:00:05 56865 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 56866 APV6737712 2023-06-20T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 791.65 2026-06-28T22:00:05 56867 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 394.8 2026-06-28T22:00:05 56868 0006687791 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -28466.42 2026-06-28T22:00:05 56869 0006708151 2023-05-08T00:00:00 2023 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 364.16 2026-06-28T22:00:05 56870 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 10674.0 2026-06-28T22:00:05 56871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 366.48 2026-06-28T22:00:05 56872 APV6680674 2023-05-05T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.5 2026-06-28T22:00:05 56873 0006723706 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.52 2026-06-28T22:00:05 56874 HCM6707941 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1227.61 2026-06-28T22:00:05 56875 EXV6675161 2023-04-25T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 56876 APV6716637 2023-06-12T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 98.93 2026-06-28T22:00:05 56877 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 56878 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 417.69 2026-06-28T22:00:05 56879 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000081268 SCIENTIFIC METHODS INC 218.85 2026-06-28T22:00:05 56880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1175.31 2026-06-28T22:00:05 56881 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 56882 APV6709933 2023-06-06T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 13267.59 2026-06-28T22:00:05 56883 HCM6671780 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 56884 0006680215 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3768.76 2026-06-28T22:00:05 56885 HCM6671818 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 56886 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 56887 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 980.18 2026-06-28T22:00:05 56888 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 23151.74 2026-06-28T22:00:05 56889 0006682184 2023-05-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -124.04 2026-06-28T22:00:05 56890 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 56891 EXV6684531 2023-05-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 56892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1225.22 2026-06-28T22:00:05 56893 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 56894 APV6673023 2023-04-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 56895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 646.74 2026-06-28T22:00:05 56896 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 56897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 155.94 2026-06-28T22:00:05 56898 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 153.93 2026-06-28T22:00:05 56899 APV6664814 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 5900.81 2026-06-28T22:00:05 56900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.32 2026-06-28T22:00:05 56901 APV6679491 2023-05-04T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000116238 MIAMI-DADE COUNTY 1275.0 2026-06-28T22:00:05 56902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 111.39 2026-06-28T22:00:05 56903 HCM6730724 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 942.91 2026-06-28T22:00:05 56904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 652.71 2026-06-28T22:00:05 56905 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 945.54 2026-06-28T22:00:05 56906 APV6718517 2023-06-13T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 16682.48 2026-06-28T22:00:05 56907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 258.7 2026-06-28T22:00:05 56908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 898.32 2026-06-28T22:00:05 56909 APV6664697 2023-04-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 5183.91 2026-06-28T22:00:05 56910 EXV6675141 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.3 2026-06-28T22:00:05 56911 0006688727 2023-05-18T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 77.18 2026-06-28T22:00:05 56912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 668.3 2026-06-28T22:00:05 56913 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 27937.48 2026-06-28T22:00:05 56914 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 6455.14 2026-06-28T22:00:05 56915 HCM6671806 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.23 2026-06-28T22:00:05 56916 APV6686289 2023-05-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 11010.5 2026-06-28T22:00:05 56917 EXV6691514 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 232.64 2026-06-28T22:00:05 56918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 222.77 2026-06-28T22:00:05 56919 EXV6664277 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 216.34 2026-06-28T22:00:05 56920 APV6683263 2023-05-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3200.0 2026-06-28T22:00:05 56921 HCM6707962 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 230.0 2026-06-28T22:00:05 56922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 556.92 2026-06-28T22:00:05 56923 0006689781 2023-05-19T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56924 APV6710076 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 33929.73 2026-06-28T22:00:05 56925 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16.91 2026-06-28T22:00:05 56926 APV6661088 2023-04-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 5.99 2026-06-28T22:00:05 56927 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 4297.26 2026-06-28T22:00:05 56928 0006669699 2023-04-01T00:00:00 2023 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.18 2026-06-28T22:00:05 56929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 242.52 2026-06-28T22:00:05 56930 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 56931 EXV6674309 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.52 2026-06-28T22:00:05 56932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 556.92 2026-06-28T22:00:05 56933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1336.6 2026-06-28T22:00:05 56934 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 56935 APV6673885 2023-04-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 157.33 2026-06-28T22:00:05 56936 APV6669988 2023-04-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 102.0 2026-06-28T22:00:05 56937 HCM6730726 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.1 2026-06-28T22:00:05 56938 0006669809 2023-04-19T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56939 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 3746.09 2026-06-28T22:00:05 56940 0006664513 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.48 2026-06-28T22:00:05 56941 0006666376 2023-04-13T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 236.3 2026-06-28T22:00:05 56942 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 388.04 2026-06-28T22:00:05 56943 APV6679527 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 58.99 2026-06-28T22:00:05 56944 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 155.94 2026-06-28T22:00:05 56945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 404.22 2026-06-28T22:00:05 56946 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 280.26 2026-06-28T22:00:05 56947 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 56948 0006668884 2023-04-01T00:00:00 2023 4 654740 Tables - Folding 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 448.88 2026-06-28T22:00:05 56949 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 56950 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 469.97 2026-06-28T22:00:05 56951 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 59074.69 2026-06-28T22:00:05 56952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 538.95 2026-06-28T22:00:05 56953 0006690737 2023-05-22T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1500.78 2026-06-28T22:00:05 56954 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 56955 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-06-28T22:00:05 56956 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1759.85 2026-06-28T22:00:05 56957 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 100.34 2026-06-28T22:00:05 56958 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 8881.79 2026-06-28T22:00:05 56959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 172.46 2026-06-28T22:00:05 56960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 172.46 2026-06-28T22:00:05 56961 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 842.65 2026-06-28T22:00:05 56962 0006686827 2023-05-01T00:00:00 2023 4 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-06-28T22:00:05 56963 APV6721625 2023-06-13T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 3479.2 2026-06-28T22:00:05 56964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 946.76 2026-06-28T22:00:05 56965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3930.19 2026-06-28T22:00:05 56966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 757.41 2026-06-28T22:00:05 56967 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 2033.0 2026-06-28T22:00:05 56968 APV6712720 2023-06-09T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 95.37 2026-06-28T22:00:05 56969 APV6710018 2023-06-06T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000413951 APRIL R BUDAK 98.29 2026-06-28T22:00:05 56970 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 56971 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 56972 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 311.87 2026-06-28T22:00:05 56973 0006720891 2023-06-14T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.31 2026-06-28T22:00:05 56974 EXV6708855 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.49 2026-06-28T22:00:05 56975 0006677263 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56976 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1679525.58 2026-06-28T22:00:05 56977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 155.93 2026-06-28T22:00:05 56978 APV6669129 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 115284.69 2026-06-28T22:00:05 56979 APV6666656 2023-04-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 1691.88 2026-06-28T22:00:05 56980 EXV6705387 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 56981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 638.0 2026-06-28T22:00:05 56982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 738.69 2026-06-28T22:00:05 56983 0006708050 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1328.2 2026-06-28T22:00:05 56984 0006718295 2023-06-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7359.75 2026-06-28T22:00:05 56985 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 56986 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 3757.64 2026-06-28T22:00:05 56987 APV6664811 2023-04-10T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 253125.61 2026-06-28T22:00:05 56988 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 8540.42 2026-06-28T22:00:05 56989 0006716430 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 56990 0006658702 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.6 2026-06-28T22:00:05 56991 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 56992 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 109623.59 2026-06-28T22:00:05 56993 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 43.0 2026-06-28T22:00:05 56994 APV6709933 2023-06-06T00:00:00 2023 4 538151 Cnslt Structural Inspection 110 Adjutant General Contractual Services Construction Other "" "" 0000329042 DELTA SCIENTIFIC CORP 5224.0 2026-06-28T22:00:05 56995 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 222.77 2026-06-28T22:00:05 56996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 991.67 2026-06-28T22:00:05 56997 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 417.69 2026-06-28T22:00:05 56998 0006742465 2023-06-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56999 0006674561 2023-04-26T00:00:00 2023 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 400.98 2026-06-28T22:00:05 57001 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 7926.72 2026-06-28T22:00:05 57002 APV6689134 2023-05-18T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416946 THOMAS M HOMAN 864.0 2026-06-28T22:00:05 57003 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 367906.96 2026-06-28T22:00:05 57004 0006741782 2023-06-27T00:00:00 2023 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57005 HCM6689844 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.01 2026-06-28T22:00:05 57006 HCM6730696 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7341.87 2026-06-28T22:00:05 57007 APV6718566 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 14800.65 2026-06-28T22:00:05 57008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 278.46 2026-06-28T22:00:05 57009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 938.42 2026-06-28T22:00:05 57010 0006669675 2023-04-19T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12162.41 2026-06-28T22:00:05 57011 APV6707507 2023-06-02T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 362523.29 2026-06-28T22:00:05 57012 HCM6730698 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5893.83 2026-06-28T22:00:05 57013 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 23033.61 2026-06-28T22:00:05 57014 APV6681546 2023-05-08T00:00:00 2023 4 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1444.13 2026-06-28T22:00:05 57015 APV6686250 2023-05-15T00:00:00 2023 4 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000380489 MIRANDA ERICH 85.55 2026-06-28T22:00:05 57016 APV6668341 2023-04-17T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 185.25 2026-06-28T22:00:05 57017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 862.32 2026-06-28T22:00:05 57018 APV6667703 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 0.0 2026-06-28T22:00:05 57019 APV6682461 2023-05-09T00:00:00 2023 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 2447.5 2026-06-28T22:00:05 57020 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 556.92 2026-06-28T22:00:05 57021 HCM6663408 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4923.68 2026-06-28T22:00:05 57022 HCM6671818 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 57023 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413817 KATHRYN JOAN ZIEGLER 150.0 2026-06-28T22:00:05 57024 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 222.77 2026-06-28T22:00:05 57025 HCM6707915 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13273.49 2026-06-28T22:00:05 57026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 465.44 2026-06-28T22:00:05 57027 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1314.39 2026-06-28T22:00:05 57028 0006742471 2023-06-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.94 2026-06-28T22:00:05 57029 0006674661 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 323.37 2026-06-28T22:00:05 57031 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 57032 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 57033 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.05 2026-06-28T22:00:05 57034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 467.81 2026-06-28T22:00:05 57035 APV6678183 2023-05-01T00:00:00 2023 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 38.67 2026-06-28T22:00:05 57036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1333.7 2026-06-28T22:00:05 57037 0006752316 2023-06-23T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -1368.0 2026-06-28T22:00:05 57038 EXV6689401 2023-05-11T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 291.95 2026-06-28T22:00:05 57039 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 509.69 2026-06-28T22:00:05 57040 APV6691104 2023-05-22T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8556.16 2026-06-28T22:00:05 57041 0006677273 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57042 0006739261 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.73 2026-06-28T22:00:05 57043 APV6721539 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -1311.94 2026-06-28T22:00:05 57044 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1131.38 2026-06-28T22:00:05 57045 0006679154 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 57046 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 750.95 2026-06-28T22:00:05 57047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 323.37 2026-06-28T22:00:05 57048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 868.78 2026-06-28T22:00:05 57049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 267.32 2026-06-28T22:00:05 57050 APV6692101 2023-05-22T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002481 ZIMMER TRACTOR INC 1348.14 2026-06-28T22:00:05 57051 APV6716788 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 5626.58 2026-06-28T22:00:05 57052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 44.55 2026-06-28T22:00:05 57053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 234.99 2026-06-28T22:00:05 57054 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1826.48 2026-06-28T22:00:05 57055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1475.43 2026-06-28T22:00:05 57056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 512.37 2026-06-28T22:00:05 57057 APV6703296 2023-05-30T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 57058 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 423.25 2026-06-28T22:00:05 57059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 167.07 2026-06-28T22:00:05 57060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1279.25 2026-06-28T22:00:05 57061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 323.37 2026-06-28T22:00:05 57062 APV6730795 2023-06-16T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 410.75 2026-06-28T22:00:05 57063 APV6670043 2023-04-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -456.3 2026-06-28T22:00:05 57064 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 735.13 2026-06-28T22:00:05 57065 0006741777 2023-06-27T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -21490.32 2026-06-28T22:00:05 57066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.39 2026-06-28T22:00:05 57067 0006660878 2023-04-04T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 57068 0006741096 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2185.97 2026-06-28T22:00:05 57069 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 8268.74 2026-06-28T22:00:05 57070 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 57071 0006679249 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34479.0 2026-06-28T22:00:05 57072 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 13750.0 2026-06-28T22:00:05 57073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 400.97 2026-06-28T22:00:05 57074 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280623 CLINICAL MANAGEMENT SERVICES INC 14.0 2026-06-28T22:00:05 57075 APV6739677 2023-06-21T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.1 2026-06-28T22:00:05 57076 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 57077 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 167.07 2026-06-28T22:00:05 57078 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 320.8 2026-06-28T22:00:05 57079 EXV6731113 2023-06-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 57080 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 689.85 2026-06-28T22:00:05 57081 APV6692102 2023-05-23T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 2350.07 2026-06-28T22:00:05 57082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 222.77 2026-06-28T22:00:05 57083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1019.05 2026-06-28T22:00:05 57084 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 1704.57 2026-06-28T22:00:05 57085 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 57086 EXV6718939 2023-06-02T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 57087 APV6694936 2023-05-26T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 250000.0 2026-06-28T22:00:05 57088 EXV6691548 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.55 2026-06-28T22:00:05 57089 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 11512.7 2026-06-28T22:00:05 57090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 808.43 2026-06-28T22:00:05 57091 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 57092 0006727647 2023-06-16T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57093 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 57094 APV6707294 2023-06-02T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 525.5 2026-06-28T22:00:05 57095 EXV6677911 2023-04-26T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 57096 APV6718549 2023-06-13T00:00:00 2023 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 57097 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 57098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 111.38 2026-06-28T22:00:05 57099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 859.3 2026-06-28T22:00:05 57100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 211.63 2026-06-28T22:00:05 57101 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 26802.87 2026-06-28T22:00:05 57102 HCM6689883 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.06 2026-06-28T22:00:05 57103 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1403.42 2026-06-28T22:00:05 57104 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 57105 0006680215 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 702.32 2026-06-28T22:00:05 57106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 323.37 2026-06-28T22:00:05 57107 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 45.0 2026-06-28T22:00:05 57108 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 57109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 329.47 2026-06-28T22:00:05 57110 APV6666555 2023-04-13T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000113679 FOX VALLEY TECHNICAL COLLEGE 395.0 2026-06-28T22:00:05 57111 EXV6721906 2023-06-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-06-28T22:00:05 57112 APV6662714 2023-04-06T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8119.44 2026-06-28T22:00:05 57113 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409188 BRANDI LEE SMITH 1329.91 2026-06-28T22:00:05 57114 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 57115 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 551.35 2026-06-28T22:00:05 57116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 824.23 2026-06-28T22:00:05 57117 0006710585 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 57118 0006730004 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.72 2026-06-28T22:00:05 57119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 222.77 2026-06-28T22:00:05 57120 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 108681.73 2026-06-28T22:00:05 57121 APV6707354 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 30000.0 2026-06-28T22:00:05 57122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 161.69 2026-06-28T22:00:05 57123 0006693965 2023-05-25T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1199.99 2026-06-28T22:00:05 57124 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.66 2026-06-28T22:00:05 57125 0006686026 2023-05-15T00:00:00 2023 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3325.3 2026-06-28T22:00:05 57126 0006679126 2023-05-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5327.93 2026-06-28T22:00:05 57127 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.04 2026-06-28T22:00:05 57128 APV6670043 2023-04-19T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 57129 0006706991 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1146.0 2026-06-28T22:00:05 57130 0006692800 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -148.18 2026-06-28T22:00:05 57131 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 33780.54 2026-06-28T22:00:05 57132 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 289.6 2026-06-28T22:00:05 57133 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 242.82 2026-06-28T22:00:05 57134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 862.32 2026-06-28T22:00:05 57135 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 86648.27 2026-06-28T22:00:05 57136 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 89535.86 2026-06-28T22:00:05 57137 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 295.0 2026-06-28T22:00:05 57138 0006716438 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -633.74 2026-06-28T22:00:05 57139 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4295.58 2026-06-28T22:00:05 57140 0006707093 2023-06-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-06-28T22:00:05 57141 EXV6705456 2023-05-30T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 57142 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 64.67 2026-06-28T22:00:05 57143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 388.05 2026-06-28T22:00:05 57144 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322188 SMITH and HARVEY LAW OFFICES 750.0 2026-06-28T22:00:05 57145 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10647.1 2026-06-28T22:00:05 57146 0006687912 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 42.49 2026-06-28T22:00:05 57147 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 8705.53 2026-06-28T22:00:05 57148 0006687857 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.79 2026-06-28T22:00:05 57149 APV6684105 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.57 2026-06-28T22:00:05 57150 APV6680493 2023-05-05T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 57151 APV6660103 2023-04-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 996079.39 2026-06-28T22:00:05 57152 0006657717 2023-04-08T00:00:00 2023 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 57153 APV6672999 2023-04-21T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 490.58 2026-06-28T22:00:05 57154 0006661667 2023-04-05T00:00:00 2023 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57155 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 213760.0 2026-06-28T22:00:05 57156 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 361085.09 2026-06-28T22:00:05 57157 APV6684119 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064877 VERMILLION COUNTY 18500.0 2026-06-28T22:00:05 57158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1225.21 2026-06-28T22:00:05 57159 0006690608 2023-05-22T00:00:00 2023 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -64.59 2026-06-28T22:00:05 57160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 155.93 2026-06-28T22:00:05 57161 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 142.0 2026-06-28T22:00:05 57162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 485.63 2026-06-28T22:00:05 57163 0006658645 2023-04-08T00:00:00 2023 4 659255 Server Hardware Extended Maint 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 426.6 2026-06-28T22:00:05 57164 0006703696 2023-05-31T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57165 HCM6730775 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 57166 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 41473.32 2026-06-28T22:00:05 57167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 200.49 2026-06-28T22:00:05 57168 APV6667527 2023-04-14T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 241.47 2026-06-28T22:00:05 57169 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2507.72 2026-06-28T22:00:05 57170 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 280.26 2026-06-28T22:00:05 57171 0006741778 2023-06-27T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57172 0006662331 2023-04-06T00:00:00 2023 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2.39 2026-06-28T22:00:05 57173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 840.76 2026-06-28T22:00:05 57174 APV6670076 2023-04-19T00:00:00 2023 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 355.6 2026-06-28T22:00:05 57175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 417.69 2026-06-28T22:00:05 57176 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 6611.66 2026-06-28T22:00:05 57177 0006692890 2023-05-24T00:00:00 2023 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1864.78 2026-06-28T22:00:05 57179 APV6674811 2023-04-26T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 2345.22 2026-06-28T22:00:05 57180 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1587.88 2026-06-28T22:00:05 57181 APV6669170 2023-04-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4850.85 2026-06-28T22:00:05 57182 APV6669089 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5633.37 2026-06-28T22:00:05 57183 EXV6692561 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 317.5 2026-06-28T22:00:05 57184 APV6695100 2023-05-25T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5476.3 2026-06-28T22:00:05 57185 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 505.32 2026-06-28T22:00:05 57186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 835.37 2026-06-28T22:00:05 57187 0006690737 2023-05-22T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 57188 HCM6663360 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 57189 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 628266.72 2026-06-28T22:00:05 57190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 690.58 2026-06-28T22:00:05 57191 0006669808 2023-04-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2905.45 2026-06-28T22:00:05 57192 0006741777 2023-06-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry -451366.41 2026-06-28T22:00:05 57193 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 85468.17 2026-06-28T22:00:05 57194 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 323.37 2026-06-28T22:00:05 57195 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 289.6 2026-06-28T22:00:05 57196 EXV6707705 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 380.46 2026-06-28T22:00:05 57197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 710.62 2026-06-28T22:00:05 57198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1315.04 2026-06-28T22:00:05 57199 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 222.77 2026-06-28T22:00:05 57200 APV6711025 2023-06-07T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23119.62 2026-06-28T22:00:05 57201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 194.02 2026-06-28T22:00:05 57202 APV6663304 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 467438.94 2026-06-28T22:00:05 57203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 222.77 2026-06-28T22:00:05 57204 APV6704699 2023-05-31T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 0.0 2026-06-28T22:00:05 57205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 334.15 2026-06-28T22:00:05 57206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 404.21 2026-06-28T22:00:05 57207 0006729936 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1610.89 2026-06-28T22:00:05 57208 APV6673217 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 343920.72 2026-06-28T22:00:05 57209 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 57210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 194.02 2026-06-28T22:00:05 57211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 797.64 2026-06-28T22:00:05 57212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 400.98 2026-06-28T22:00:05 57213 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 58.0 2026-06-28T22:00:05 57214 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370832 MELISSA NEWMAN 948.32 2026-06-28T22:00:05 57215 HCM6663381 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 513221.31 2026-06-28T22:00:05 57216 0006670634 2023-04-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.38 2026-06-28T22:00:05 57218 APV6741885 2023-06-27T00:00:00 2023 4 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -124.3 2026-06-28T22:00:05 57219 EXV6674304 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.82 2026-06-28T22:00:05 57220 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 522.16 2026-06-28T22:00:05 57221 HCM6671805 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.21 2026-06-28T22:00:05 57222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 445.54 2026-06-28T22:00:05 57223 HCM6730736 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80871.71 2026-06-28T22:00:05 57224 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1240.14 2026-06-28T22:00:05 57225 HCM6689814 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 57226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 635.96 2026-06-28T22:00:05 57227 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 990.04 2026-06-28T22:00:05 57228 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 538.95 2026-06-28T22:00:05 57229 0006719117 2023-06-14T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57230 APV6662714 2023-04-06T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 179096.43 2026-06-28T22:00:05 57231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1144.35 2026-06-28T22:00:05 57232 0006719117 2023-06-14T00:00:00 2023 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 5710.22 2026-06-28T22:00:05 57233 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 933.55 2026-06-28T22:00:05 57234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 618.18 2026-06-28T22:00:05 57235 0006741010 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.69 2026-06-28T22:00:05 57236 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 57237 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 5735.39 2026-06-28T22:00:05 57238 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 57239 0006680244 2023-05-05T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.41 2026-06-28T22:00:05 57240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1219.87 2026-06-28T22:00:05 57241 APV6695100 2023-05-25T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 1888.0 2026-06-28T22:00:05 57242 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 59.85 2026-06-28T22:00:05 57243 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 57244 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 57245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 579.19 2026-06-28T22:00:05 57246 HCM6681248 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 26.23 2026-06-28T22:00:05 57247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 107.79 2026-06-28T22:00:05 57248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 540.74 2026-06-28T22:00:05 57249 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 812.01 2026-06-28T22:00:05 57250 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 6094.34 2026-06-28T22:00:05 57251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 301.81 2026-06-28T22:00:05 57252 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1846.5 2026-06-28T22:00:05 57253 APV6710004 2023-06-02T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000361620 INDIANA MS4 PARTNERSHIP INC 72.95 2026-06-28T22:00:05 57254 0006741106 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.82 2026-06-28T22:00:05 57255 APV6734508 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 78576.81 2026-06-28T22:00:05 57256 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 215.58 2026-06-28T22:00:05 57257 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 57258 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1933.61 2026-06-28T22:00:05 57259 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 57260 APV6712795 2023-06-08T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38104.0 2026-06-28T22:00:05 57261 APV6686262 2023-05-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.81 2026-06-28T22:00:05 57262 HCM6663356 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.8 2026-06-28T22:00:05 57263 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 6212.6 2026-06-28T22:00:05 57264 APV6665783 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 11513.2 2026-06-28T22:00:05 57265 0006741072 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 57266 APV6689080 2023-05-18T00:00:00 2023 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 108.0 2026-06-28T22:00:05 57267 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 57268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 215.58 2026-06-28T22:00:05 57269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 359.37 2026-06-28T22:00:05 57270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 367.57 2026-06-28T22:00:05 57271 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-06-28T22:00:05 57272 0006673649 2023-04-25T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 386.97 2026-06-28T22:00:05 57273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 658.72 2026-06-28T22:00:05 57274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 406.55 2026-06-28T22:00:05 57275 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 57276 APV6694173 2023-05-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 137.2 2026-06-28T22:00:05 57277 APV6707507 2023-06-02T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 175417.25 2026-06-28T22:00:05 57278 HCM6663408 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.8 2026-06-28T22:00:05 57279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 334.15 2026-06-28T22:00:05 57280 APV6669989 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 160.79 2026-06-28T22:00:05 57281 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1559.37 2026-06-28T22:00:05 57282 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 57283 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 970.11 2026-06-28T22:00:05 57284 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 57285 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 57286 EXV6718920 2023-06-06T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 57287 0006743546 2023-06-30T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8768.43 2026-06-28T22:00:05 57288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 661.62 2026-06-28T22:00:05 57289 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 263.53 2026-06-28T22:00:05 57290 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 57291 0006669720 2023-04-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 540961.11 2026-06-28T22:00:05 57292 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 17116.83 2026-06-28T22:00:05 57293 0006710623 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -28.12 2026-06-28T22:00:05 57294 0006669809 2023-04-19T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57295 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 18467.53 2026-06-28T22:00:05 57296 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 650.0 2026-06-28T22:00:05 57297 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 267.32 2026-06-28T22:00:05 57298 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10020.91 2026-06-28T22:00:05 57299 APV6692101 2023-05-22T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002481 ZIMMER TRACTOR INC 150.0 2026-06-28T22:00:05 57300 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 60041.54 2026-06-28T22:00:05 57301 EXV6705523 2023-05-19T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 398.36 2026-06-28T22:00:05 57302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 534.64 2026-06-28T22:00:05 57303 APV6737704 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000305967 DAVID SALLEY 91.0 2026-06-28T22:00:05 57304 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 57305 APV6659922 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 156950.0 2026-06-28T22:00:05 57306 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 400.98 2026-06-28T22:00:05 57307 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 2353.93 2026-06-28T22:00:05 57308 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 57309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1113.83 2026-06-28T22:00:05 57310 APV6690104 2023-05-19T00:00:00 2023 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 57311 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 891.07 2026-06-28T22:00:05 57312 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 245.04 2026-06-28T22:00:05 57313 0006687857 2023-05-01T00:00:00 2023 4 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-06-28T22:00:05 57314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 634.88 2026-06-28T22:00:05 57315 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413695 DONALD G TOWNE 222.77 2026-06-28T22:00:05 57316 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 148.36 2026-06-28T22:00:05 57317 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1762.8 2026-06-28T22:00:05 57318 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2385.82 2026-06-28T22:00:05 57319 0006740855 2023-06-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.58 2026-06-28T22:00:05 57320 APV6707403 2023-06-02T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 199.5 2026-06-28T22:00:05 57321 0006711681 2023-06-08T00:00:00 2023 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 57322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 215.58 2026-06-28T22:00:05 57323 APV6695101 2023-05-26T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 99.04 2026-06-28T22:00:05 57324 0006740977 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -72.4 2026-06-28T22:00:05 57325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 754.53 2026-06-28T22:00:05 57326 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 64435.63 2026-06-28T22:00:05 57327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 480.95 2026-06-28T22:00:05 57328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1358.87 2026-06-28T22:00:05 57329 0006723656 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 57330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 790.57 2026-06-28T22:00:05 57331 0006669811 2023-04-19T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.64 2026-06-28T22:00:05 57332 0006674661 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57333 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1034.79 2026-06-28T22:00:05 57334 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 924.48 2026-06-28T22:00:05 57335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 417.68 2026-06-28T22:00:05 57336 APV6718549 2023-06-13T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 234.83 2026-06-28T22:00:05 57337 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111491 PAUL HANNAH MD MS, LTD 14.0 2026-06-28T22:00:05 57338 APV6674848 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 0.0 2026-06-28T22:00:05 57339 APV6664697 2023-04-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.09 2026-06-28T22:00:05 57340 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 7723.54 2026-06-28T22:00:05 57341 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 431.16 2026-06-28T22:00:05 57342 HCM6681176 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4583.09 2026-06-28T22:00:05 57343 0006693846 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -47.58 2026-06-28T22:00:05 57344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 445.53 2026-06-28T22:00:05 57345 0006673649 2023-04-25T00:00:00 2023 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 23.72 2026-06-28T22:00:05 57346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 757.41 2026-06-28T22:00:05 57347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 222.77 2026-06-28T22:00:05 57348 APV6662714 2023-04-06T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 768.78 2026-06-28T22:00:05 57349 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 2068.72 2026-06-28T22:00:05 57350 0006689728 2023-05-19T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 22176.98 2026-06-28T22:00:05 57351 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 808.43 2026-06-28T22:00:05 57352 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 1519.74 2026-06-28T22:00:05 57353 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 4002.12 2026-06-28T22:00:05 57354 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 835.37 2026-06-28T22:00:05 57355 0006685828 2023-05-13T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1662.34 2026-06-28T22:00:05 57356 0006695673 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.54 2026-06-28T22:00:05 57357 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 260.86 2026-06-28T22:00:05 57358 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 57359 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 517.39 2026-06-28T22:00:05 57360 APV6708621 2023-06-05T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 85472.85 2026-06-28T22:00:05 57361 0006668059 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5408.93 2026-06-28T22:00:05 57362 APV6677662 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000413951 APRIL R BUDAK 47.0 2026-06-28T22:00:05 57363 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 45231.46 2026-06-28T22:00:05 57364 APV6709973 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 735.74 2026-06-28T22:00:05 57365 0006677179 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 57366 APV6683969 2023-05-11T00:00:00 2023 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 7425.63 2026-06-28T22:00:05 57367 HCM6730723 2023-06-21T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15010.48 2026-06-28T22:00:05 57368 APV6670028 2023-04-18T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 37.5 2026-06-28T22:00:05 57369 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 12598.47 2026-06-28T22:00:05 57370 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 126.08 2026-06-28T22:00:05 57371 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 2016.45 2026-06-28T22:00:05 57372 APV6711043 2023-06-07T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417466 ABIGAIL BARRETT 3374.5 2026-06-28T22:00:05 57373 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 35278.98 2026-06-28T22:00:05 57374 0006709720 2023-06-06T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 571906.42 2026-06-28T22:00:05 57375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 467.81 2026-06-28T22:00:05 57376 0006690606 2023-05-22T00:00:00 2023 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -112.29 2026-06-28T22:00:05 57377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1336.59 2026-06-28T22:00:05 57378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 729.56 2026-06-28T22:00:05 57379 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 538.95 2026-06-28T22:00:05 57380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.15 2026-06-28T22:00:05 57381 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 13338.59 2026-06-28T22:00:05 57382 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 9643.44 2026-06-28T22:00:05 57383 APV6718609 2023-06-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2601.87 2026-06-28T22:00:05 57384 EXV6705523 2023-05-19T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 549.28 2026-06-28T22:00:05 57385 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 57386 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-06-28T22:00:05 57387 0006681363 2023-05-08T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 57388 APV6718549 2023-06-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 165.56 2026-06-28T22:00:05 57389 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387266 BORDEN HENRYVILLE SCHOO 43593.18 2026-06-28T22:00:05 57390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1105.93 2026-06-28T22:00:05 57391 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 242.81 2026-06-28T22:00:05 57392 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 85.92 2026-06-28T22:00:05 57393 HCM6708013 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 759.74 2026-06-28T22:00:05 57394 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 249243.48 2026-06-28T22:00:05 57395 APV6672145 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000415945 MICTCHELL L H DOUGLAS 150.0 2026-06-28T22:00:05 57396 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 517.39 2026-06-28T22:00:05 57397 0006669769 2023-04-19T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -683.44 2026-06-28T22:00:05 57398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 294.48 2026-06-28T22:00:05 57399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 400.98 2026-06-28T22:00:05 57400 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 62123.58 2026-06-28T22:00:05 57401 APV6662068 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14848.41 2026-06-28T22:00:05 57402 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 57403 APV6689004 2023-05-18T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000336551 MICHAEL MISNER 4080.0 2026-06-28T22:00:05 57404 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 410.89 2026-06-28T22:00:05 57405 EXV6705388 2023-05-23T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 190.39 2026-06-28T22:00:05 57406 0006678319 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1537.17 2026-06-28T22:00:05 57407 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413785 TERECE WILLIAMS 250.0 2026-06-28T22:00:05 57408 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 57409 APV6669089 2023-04-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 57410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.15 2026-06-28T22:00:05 57411 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 417.69 2026-06-28T22:00:05 57412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 465.44 2026-06-28T22:00:05 57413 HCM6707962 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1697.25 2026-06-28T22:00:05 57414 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9261.26 2026-06-28T22:00:05 57415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 211.63 2026-06-28T22:00:05 57416 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 516.31 2026-06-28T22:00:05 57417 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 31790.07 2026-06-28T22:00:05 57418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 772.19 2026-06-28T22:00:05 57419 APV6716675 2023-06-12T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 21381.68 2026-06-28T22:00:05 57420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 445.53 2026-06-28T22:00:05 57421 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 445.53 2026-06-28T22:00:05 57422 APV6670043 2023-04-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1250.0 2026-06-28T22:00:05 57423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 222.77 2026-06-28T22:00:05 57424 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415187 MATT GLOVER CONSULTING LLC 16350.0 2026-06-28T22:00:05 57425 APV6660101 2023-04-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064559 MORGAN COUNTY 44827.62 2026-06-28T22:00:05 57426 APV6668403 2023-04-13T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 196.58 2026-06-28T22:00:05 57427 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 57428 0006695667 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.94 2026-06-28T22:00:05 57429 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2915.12 2026-06-28T22:00:05 57430 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 359997.22 2026-06-28T22:00:05 57431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 417.68 2026-06-28T22:00:05 57432 APV6695156 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000399038 CLEAR IMPACT 26338.0 2026-06-28T22:00:05 57433 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 425.77 2026-06-28T22:00:05 57434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 540.75 2026-06-28T22:00:05 57435 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 706.61 2026-06-28T22:00:05 57436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 757.41 2026-06-28T22:00:05 57437 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 280.25 2026-06-28T22:00:05 57438 0006673700 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.13 2026-06-28T22:00:05 57439 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 18045.17 2026-06-28T22:00:05 57440 APV6718624 2023-06-13T00:00:00 2023 4 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 6687.5 2026-06-28T22:00:05 57441 0006693814 2023-05-25T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.7 2026-06-28T22:00:05 57442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 356.43 2026-06-28T22:00:05 57443 HCM6707963 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 820.89 2026-06-28T22:00:05 57444 0006734055 2023-06-20T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 176185873.57 2026-06-28T22:00:05 57445 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 57446 APV6669132 2023-04-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 498.74 2026-06-28T22:00:05 57447 0006709146 2023-06-06T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 57448 APV6659927 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 112.5 2026-06-28T22:00:05 57449 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5130.0 2026-06-28T22:00:05 57450 0006674543 2023-04-26T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -769.76 2026-06-28T22:00:05 57451 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 404.21 2026-06-28T22:00:05 57452 0006674641 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2159.32 2026-06-28T22:00:05 57453 0006737341 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.0 2026-06-28T22:00:05 57454 HCM6730723 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 631.28 2026-06-28T22:00:05 57455 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 30434.15 2026-06-28T22:00:05 57456 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 20000.0 2026-06-28T22:00:05 57457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 695.16 2026-06-28T22:00:05 57458 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 516.31 2026-06-28T22:00:05 57459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 964.8 2026-06-28T22:00:05 57460 APV6672149 2023-04-21T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 1443.15 2026-06-28T22:00:05 57461 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 646.74 2026-06-28T22:00:05 57462 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 57463 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 232.0 2026-06-28T22:00:05 57464 0006685999 2023-05-15T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1964.92 2026-06-28T22:00:05 57465 0006717245 2023-06-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 57466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 172.46 2026-06-28T22:00:05 57467 EXV6689419 2023-05-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 57468 APV6664795 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 451014.0 2026-06-28T22:00:05 57469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 749.38 2026-06-28T22:00:05 57470 0006741778 2023-06-27T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1400.3 2026-06-28T22:00:05 57472 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 172.46 2026-06-28T22:00:05 57473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 712.86 2026-06-28T22:00:05 57474 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 712.85 2026-06-28T22:00:05 57475 HCM6730775 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 696.08 2026-06-28T22:00:05 57476 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 786.4 2026-06-28T22:00:05 57477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 155.94 2026-06-28T22:00:05 57478 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 706.62 2026-06-28T22:00:05 57479 0006678251 2023-04-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57480 APV6675580 2023-04-27T00:00:00 2023 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 277.0 2026-06-28T22:00:05 57481 HCM6663418 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.72 2026-06-28T22:00:05 57482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 506.35 2026-06-28T22:00:05 57483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 445.53 2026-06-28T22:00:05 57484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 824.23 2026-06-28T22:00:05 57485 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 23460.08 2026-06-28T22:00:05 57486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 378.71 2026-06-28T22:00:05 57487 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 57488 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 2482.93 2026-06-28T22:00:05 57489 HCM6689886 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5808.83 2026-06-28T22:00:05 57490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 846.51 2026-06-28T22:00:05 57491 EXV6683653 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.83 2026-06-28T22:00:05 57492 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 26260.25 2026-06-28T22:00:05 57493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.49 2026-06-28T22:00:05 57494 0006671635 2023-04-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 57495 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 14.0 2026-06-28T22:00:05 57496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 258.7 2026-06-28T22:00:05 57497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 977.01 2026-06-28T22:00:05 57498 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 127043.91 2026-06-28T22:00:05 57499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1077.9 2026-06-28T22:00:05 57500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 811.13 2026-06-28T22:00:05 57501 APV6709960 2023-06-06T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 19.08 2026-06-28T22:00:05 57502 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-06-28T22:00:05 57503 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 671.95 2026-06-28T22:00:05 57504 APV6679491 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 890.5 2026-06-28T22:00:05 57505 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 891.07 2026-06-28T22:00:05 57506 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 348319.04 2026-06-28T22:00:05 57507 HCM6671796 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.48 2026-06-28T22:00:05 57508 APV6668356 2023-04-17T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000188323 AMERICAN SCHOOL HEALTH ASSOCIATION 275.0 2026-06-28T22:00:05 57509 0006689781 2023-05-19T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57510 0006667180 2023-04-14T00:00:00 2023 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 0.0 2026-06-28T22:00:05 57511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 323.37 2026-06-28T22:00:05 57512 0006690608 2023-05-22T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -57.92 2026-06-28T22:00:05 57513 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 3485.76 2026-06-28T22:00:05 57514 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.39 2026-06-28T22:00:05 57515 APV6703380 2023-05-26T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 151108.7 2026-06-28T22:00:05 57516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 258.7 2026-06-28T22:00:05 57517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 378.7 2026-06-28T22:00:05 57518 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 123.29 2026-06-28T22:00:05 57519 EXV6689362 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 306.43 2026-06-28T22:00:05 57520 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 270025.0 2026-06-28T22:00:05 57521 HCM6671856 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16153.92 2026-06-28T22:00:05 57522 EXV6693618 2023-05-22T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.0 2026-06-28T22:00:05 57523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 356.43 2026-06-28T22:00:05 57524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 776.09 2026-06-28T22:00:05 57525 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 28551.68 2026-06-28T22:00:05 57526 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 57527 EXV6683616 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.5 2026-06-28T22:00:05 57528 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2443.52 2026-06-28T22:00:05 57529 0006692909 2023-05-24T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57530 APV6675589 2023-04-27T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 25.16 2026-06-28T22:00:05 57531 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 646.74 2026-06-28T22:00:05 57532 0006693814 2023-05-25T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.32 2026-06-28T22:00:05 57533 0006669696 2023-04-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 57534 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 688.58 2026-06-28T22:00:05 57535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 490.02 2026-06-28T22:00:05 57536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 579.19 2026-06-28T22:00:05 57537 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 334.15 2026-06-28T22:00:05 57538 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 57539 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 57540 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 4000.0 2026-06-28T22:00:05 57541 0006690670 2023-05-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 57542 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.15 2026-06-28T22:00:05 57543 0006709798 2023-06-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 764.59 2026-06-28T22:00:05 57545 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 57546 APV6671120 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 7580.5 2026-06-28T22:00:05 57547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 404.21 2026-06-28T22:00:05 57548 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 527.46 2026-06-28T22:00:05 57549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 926.49 2026-06-28T22:00:05 57550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 417.69 2026-06-28T22:00:05 57551 APV6666656 2023-04-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 838.1 2026-06-28T22:00:05 57552 APV6674950 2023-04-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 73809.02 2026-06-28T22:00:05 57553 APV6703310 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2010.0 2026-06-28T22:00:05 57554 APV6674876 2023-04-26T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083235 GREENE COUNTYSWCD 82230.22 2026-06-28T22:00:05 57555 0006664513 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 57556 0006659845 2023-04-03T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 332.63 2026-06-28T22:00:05 57557 0006706678 2023-06-02T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 231827.62 2026-06-28T22:00:05 57558 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.77 2026-06-28T22:00:05 57559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 409.6 2026-06-28T22:00:05 57560 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 451.11 2026-06-28T22:00:05 57561 0006687922 2023-05-17T00:00:00 2023 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 169.79 2026-06-28T22:00:05 57562 HCM6663418 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.32 2026-06-28T22:00:05 57563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 720.27 2026-06-28T22:00:05 57564 0006723672 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 57565 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 405.56 2026-06-28T22:00:05 57566 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 674.54 2026-06-28T22:00:05 57567 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.21 2026-06-28T22:00:05 57568 0006730008 2023-06-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 518.09 2026-06-28T22:00:05 57569 APV6660215 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110311 BOURBON, TOWN OF 2379.2 2026-06-28T22:00:05 57570 0006673702 2023-04-25T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 222426.12 2026-06-28T22:00:05 57571 0006669699 2023-04-01T00:00:00 2023 4 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3736.98 2026-06-28T22:00:05 57572 0006669811 2023-04-19T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 143.42 2026-06-28T22:00:05 57573 0006695663 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 57574 0006679074 2023-05-04T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 57575 APV6676486 2023-04-28T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064891 WASHINGTON COUNTY 7.5 2026-06-28T22:00:05 57576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 311.87 2026-06-28T22:00:05 57577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 694.36 2026-06-28T22:00:05 57578 0006668859 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 108747.46 2026-06-28T22:00:05 57579 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 467.81 2026-06-28T22:00:05 57580 EXV6675883 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 166.47 2026-06-28T22:00:05 57581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 215.58 2026-06-28T22:00:05 57582 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 57583 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 7856.87 2026-06-28T22:00:05 57584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 378.7 2026-06-28T22:00:05 57585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 417.69 2026-06-28T22:00:05 57586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 592.84 2026-06-28T22:00:05 57587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 445.53 2026-06-28T22:00:05 57588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 400.98 2026-06-28T22:00:05 57589 APV6679552 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 9440.98 2026-06-28T22:00:05 57590 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 311.87 2026-06-28T22:00:05 57591 0006669699 2023-04-01T00:00:00 2023 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 132417.7 2026-06-28T22:00:05 57592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2183.11 2026-06-28T22:00:05 57593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 928.04 2026-06-28T22:00:05 57594 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.15 2026-06-28T22:00:05 57595 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 1000.0 2026-06-28T22:00:05 57596 APV6686323 2023-05-10T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 163.86 2026-06-28T22:00:05 57597 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1566.49 2026-06-28T22:00:05 57598 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 445.53 2026-06-28T22:00:05 57599 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 15867.65 2026-06-28T22:00:05 57600 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 19748.0 2026-06-28T22:00:05 57601 APV6709933 2023-06-06T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 831.83 2026-06-28T22:00:05 57602 0006668891 2023-04-14T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.47 2026-06-28T22:00:05 57603 0006669699 2023-04-01T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3038.68 2026-06-28T22:00:05 57604 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 405.56 2026-06-28T22:00:05 57605 0006690630 2023-05-22T00:00:00 2023 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2318.6 2026-06-28T22:00:05 57606 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.32 2026-06-28T22:00:05 57607 APV6708621 2023-06-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 226931.57 2026-06-28T22:00:05 57608 APV6660197 2023-04-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.05 2026-06-28T22:00:05 57609 APV6672089 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 122924.86 2026-06-28T22:00:05 57610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 258.69 2026-06-28T22:00:05 57611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 801.95 2026-06-28T22:00:05 57612 APV6679538 2023-05-04T00:00:00 2023 4 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 178.79 2026-06-28T22:00:05 57613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 405.57 2026-06-28T22:00:05 57614 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 57615 ACC00J0002 2023-04-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243414.43 2026-06-28T22:00:05 57616 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 57617 APV6667546 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 12771.83 2026-06-28T22:00:05 57618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 868.79 2026-06-28T22:00:05 57619 APV6683414 2023-05-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 144797.11 2026-06-28T22:00:05 57620 APV6693222 2023-05-24T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000295365 SERVICE CRANE COMPANY 1271.64 2026-06-28T22:00:05 57621 APV6710960 2023-06-06T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 42.43 2026-06-28T22:00:05 57622 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 57170.5 2026-06-28T22:00:05 57623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 404.21 2026-06-28T22:00:05 57624 APV6680585 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-06-28T22:00:05 57625 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 66.0 2026-06-28T22:00:05 57626 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 601.47 2026-06-28T22:00:05 57627 HCM6708013 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.13 2026-06-28T22:00:05 57628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1988.73 2026-06-28T22:00:05 57629 0006706991 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 555.0 2026-06-28T22:00:05 57630 0006704385 2023-05-31T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 57631 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 389.17 2026-06-28T22:00:05 57632 APV6662001 2023-04-05T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 1.95 2026-06-28T22:00:05 57633 0006659845 2023-04-03T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.21 2026-06-28T22:00:05 57634 APV6682515 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 26241.01 2026-06-28T22:00:05 57635 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 556.91 2026-06-28T22:00:05 57636 APV6671027 2023-04-19T00:00:00 2023 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 21100.0 2026-06-28T22:00:05 57637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 255.04 2026-06-28T22:00:05 57638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 677.88 2026-06-28T22:00:05 57639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 323.37 2026-06-28T22:00:05 57640 0006713480 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 57641 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3207.7 2026-06-28T22:00:05 57642 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 5492.3 2026-06-28T22:00:05 57643 APV6684156 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 57644 0006689781 2023-05-19T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57645 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 15637.54 2026-06-28T22:00:05 57646 APV6718666 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 42180.0 2026-06-28T22:00:05 57647 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 57648 APV6716716 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 11925.0 2026-06-28T22:00:05 57649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1158.39 2026-06-28T22:00:05 57650 0006712460 2023-06-09T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 57651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 713.78 2026-06-28T22:00:05 57652 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 533.53 2026-06-28T22:00:05 57653 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 57654 0006682297 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 538.95 2026-06-28T22:00:05 57656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 696.59 2026-06-28T22:00:05 57657 APV6695137 2023-05-25T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 42.75 2026-06-28T22:00:05 57658 0006712475 2023-06-09T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 57659 HCM6689919 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17240.16 2026-06-28T22:00:05 57660 0006710585 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4086.28 2026-06-28T22:00:05 57661 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 334.15 2026-06-28T22:00:05 57662 HCM6730724 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-06-28T22:00:05 57663 0006741777 2023-06-27T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1929.0 2026-06-28T22:00:05 57664 0006678223 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 568.32 2026-06-28T22:00:05 57665 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 57666 0006740900 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 42.22 2026-06-28T22:00:05 57667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 334.15 2026-06-28T22:00:05 57668 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 151.98 2026-06-28T22:00:05 57669 0006678319 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.07 2026-06-28T22:00:05 57670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 400.98 2026-06-28T22:00:05 57671 0006686048 2023-05-15T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1801.38 2026-06-28T22:00:05 57672 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 5817.49 2026-06-28T22:00:05 57673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 417.69 2026-06-28T22:00:05 57674 0006673694 2023-04-25T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57675 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 533.53 2026-06-28T22:00:05 57676 0006712460 2023-06-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 57677 APV6703259 2023-05-30T00:00:00 2023 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 9917.42 2026-06-28T22:00:05 57678 APV6691021 2023-05-22T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2496.6 2026-06-28T22:00:05 57679 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.73 2026-06-28T22:00:05 57680 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 57681 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 490.09 2026-06-28T22:00:05 57682 0006713422 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1175.18 2026-06-28T22:00:05 57683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.15 2026-06-28T22:00:05 57684 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7.34 2026-06-28T22:00:05 57685 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 25306.39 2026-06-28T22:00:05 57686 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 25994.29 2026-06-28T22:00:05 57687 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 57688 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 922.6 2026-06-28T22:00:05 57689 0006716470 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.47 2026-06-28T22:00:05 57690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 452.72 2026-06-28T22:00:05 57691 0006677215 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1380.49 2026-06-28T22:00:05 57692 APV6691031 2023-05-22T00:00:00 2023 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1169.1 2026-06-28T22:00:05 57693 0006742308 2023-06-28T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57694 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 388.05 2026-06-28T22:00:05 57695 0006678279 2023-05-03T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 400.98 2026-06-28T22:00:05 57697 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 10803.64 2026-06-28T22:00:05 57698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 282.95 2026-06-28T22:00:05 57699 APV6671119 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 1577.43 2026-06-28T22:00:05 57700 APV6662001 2023-04-05T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 11489.65 2026-06-28T22:00:05 57701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 269.47 2026-06-28T22:00:05 57702 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 222.76 2026-06-28T22:00:05 57703 0006658653 2023-04-08T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 312.63 2026-06-28T22:00:05 57704 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 524.39 2026-06-28T22:00:05 57705 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56.03 2026-06-28T22:00:05 57706 APV6670923 2023-04-20T00:00:00 2023 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 160.98 2026-06-28T22:00:05 57707 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 436.03 2026-06-28T22:00:05 57708 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 57709 APV6680569 2023-05-05T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4302.36 2026-06-28T22:00:05 57710 APV6708512 2023-06-05T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 57711 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 533.53 2026-06-28T22:00:05 57712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 707.5 2026-06-28T22:00:05 57713 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 57714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 215.58 2026-06-28T22:00:05 57715 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1123.41 2026-06-28T22:00:05 57716 ARD6687451 2023-05-16T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -89024.59 2026-06-28T22:00:05 57717 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 0.0 2026-06-28T22:00:05 57718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.83 2026-06-28T22:00:05 57719 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 290012.0 2026-06-28T22:00:05 57720 0006704385 2023-05-31T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 57721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 417.68 2026-06-28T22:00:05 57722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 267.32 2026-06-28T22:00:05 57723 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 1827.82 2026-06-28T22:00:05 57724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 556.92 2026-06-28T22:00:05 57725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1048.56 2026-06-28T22:00:05 57726 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 400.98 2026-06-28T22:00:05 57727 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 32.0 2026-06-28T22:00:05 57728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 400.98 2026-06-28T22:00:05 57729 0006703738 2023-05-31T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 57730 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194027 W. LAFAYETTE COMM SCHL TREAS 12303.0 2026-06-28T22:00:05 57731 APV6711954 2023-06-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 670212.08 2026-06-28T22:00:05 57732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2069.57 2026-06-28T22:00:05 57733 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 108838.88 2026-06-28T22:00:05 57734 APV6677703 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC -526.4 2026-06-28T22:00:05 57735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 222.76 2026-06-28T22:00:05 57736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 556.91 2026-06-28T22:00:05 57737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 258.7 2026-06-28T22:00:05 57738 0006741700 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.93 2026-06-28T22:00:05 57739 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1288.15 2026-06-28T22:00:05 57740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 751.84 2026-06-28T22:00:05 57741 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1848.96 2026-06-28T22:00:05 57742 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 222.77 2026-06-28T22:00:05 57743 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407756 SHERRI L JACKSON 1112.49 2026-06-28T22:00:05 57744 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 66.83 2026-06-28T22:00:05 57745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 668.3 2026-06-28T22:00:05 57746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 222.77 2026-06-28T22:00:05 57747 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 172.74 2026-06-28T22:00:05 57748 0006693965 2023-05-25T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 199.42 2026-06-28T22:00:05 57749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 688.78 2026-06-28T22:00:05 57750 0006667292 2023-04-14T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 57751 0006671687 2023-04-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 42.7 2026-06-28T22:00:05 57752 0006669699 2023-04-01T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2610712.23 2026-06-28T22:00:05 57753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.32 2026-06-28T22:00:05 57754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 66.83 2026-06-28T22:00:05 57755 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 3829.81 2026-06-28T22:00:05 57756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 846.51 2026-06-28T22:00:05 57757 0006661667 2023-04-05T00:00:00 2023 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 215.97 2026-06-28T22:00:05 57758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2597.67 2026-06-28T22:00:05 57759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 329.47 2026-06-28T22:00:05 57760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 417.69 2026-06-28T22:00:05 57761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1401.27 2026-06-28T22:00:05 57762 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 13739.25 2026-06-28T22:00:05 57763 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2700.73 2026-06-28T22:00:05 57764 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 613.88 2026-06-28T22:00:05 57765 HCM6681210 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 26.15 2026-06-28T22:00:05 57766 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 378.7 2026-06-28T22:00:05 57767 HCM6671750 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.81 2026-06-28T22:00:05 57768 0006741628 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57769 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 329.47 2026-06-28T22:00:05 57770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 626.05 2026-06-28T22:00:05 57771 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1789.31 2026-06-28T22:00:05 57772 HCM6671806 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 458.82 2026-06-28T22:00:05 57773 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1113.83 2026-06-28T22:00:05 57774 APV6679542 2023-05-04T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 357.82 2026-06-28T22:00:05 57775 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 26.95 2026-06-28T22:00:05 57776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 356.42 2026-06-28T22:00:05 57777 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 420.38 2026-06-28T22:00:05 57778 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 133.66 2026-06-28T22:00:05 57779 0006738506 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 57780 0006687922 2023-05-17T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 134.49 2026-06-28T22:00:05 57781 APV6661906 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 11699.75 2026-06-28T22:00:05 57782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 280.26 2026-06-28T22:00:05 57783 APV6694207 2023-05-24T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 329.74 2026-06-28T22:00:05 57784 EXV6670394 2023-04-17T00:00:00 2023 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.65 2026-06-28T22:00:05 57785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 863.21 2026-06-28T22:00:05 57786 APV6684086 2023-05-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 774.31 2026-06-28T22:00:05 57787 APV6691294 2023-05-19T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 46018.41 2026-06-28T22:00:05 57788 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 13547.03 2026-06-28T22:00:05 57789 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 4276.85 2026-06-28T22:00:05 57790 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.15 2026-06-28T22:00:05 57791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 200.49 2026-06-28T22:00:05 57792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 432.17 2026-06-28T22:00:05 57793 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 222.77 2026-06-28T22:00:05 57794 0006689671 2023-05-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 518.46 2026-06-28T22:00:05 57795 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 57796 0006705828 2023-05-31T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 57797 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 57798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 393.0 2026-06-28T22:00:05 57799 0006738505 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2709.91 2026-06-28T22:00:05 57800 0006739246 2023-06-22T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.38 2026-06-28T22:00:05 57802 0006740922 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68566.27 2026-06-28T22:00:05 57803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 417.69 2026-06-28T22:00:05 57804 0006743028 2023-06-29T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 730 Library Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 17442.0 2026-06-28T22:00:05 57805 0006677130 2023-04-30T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22992.65 2026-06-28T22:00:05 57806 0006665346 2023-04-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 57807 APV6707294 2023-06-02T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 256.12 2026-06-28T22:00:05 57808 APV6669114 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000400320 ROYER TRAILER SALES LLC 11775.0 2026-06-28T22:00:05 57809 0006669699 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.11 2026-06-28T22:00:05 57810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 510.07 2026-06-28T22:00:05 57811 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 980.17 2026-06-28T22:00:05 57812 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 514.59 2026-06-28T22:00:05 57813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1189.65 2026-06-28T22:00:05 57814 0006686048 2023-05-15T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3410.53 2026-06-28T22:00:05 57815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1056.34 2026-06-28T22:00:05 57816 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 4146.02 2026-06-28T22:00:05 57817 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 490.08 2026-06-28T22:00:05 57818 APV6663934 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 70.63 2026-06-28T22:00:05 57819 EXV6671376 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.55 2026-06-28T22:00:05 57820 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.9 2026-06-28T22:00:05 57821 0006686960 2023-05-01T00:00:00 2023 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 57822 APV6666637 2023-04-13T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 5661.84 2026-06-28T22:00:05 57823 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7142.42 2026-06-28T22:00:05 57824 APV6669115 2023-04-18T00:00:00 2023 4 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000102864 WOODLAND STEWARD INSTITUTE 3600.0 2026-06-28T22:00:05 57825 APV6737704 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 345.8 2026-06-28T22:00:05 57826 HCM6681211 2023-05-10T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.33 2026-06-28T22:00:05 57827 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1564.04 2026-06-28T22:00:05 57828 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 12343.38 2026-06-28T22:00:05 57829 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 107406.04 2026-06-28T22:00:05 57830 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 57831 APV6716637 2023-06-12T00:00:00 2023 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000411755 BUCKEYE CONSTRUCTION and RESTORATION LTD 0.0 2026-06-28T22:00:05 57832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 494.39 2026-06-28T22:00:05 57833 0006691774 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.68 2026-06-28T22:00:05 57834 APV6683351 2023-05-10T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 394.64 2026-06-28T22:00:05 57835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 686.79 2026-06-28T22:00:05 57836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 757.41 2026-06-28T22:00:05 57837 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 846.51 2026-06-28T22:00:05 57838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1116.05 2026-06-28T22:00:05 57839 APV6661954 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3263.84 2026-06-28T22:00:05 57840 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 567.83 2026-06-28T22:00:05 57841 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 400.98 2026-06-28T22:00:05 57842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1228.8 2026-06-28T22:00:05 57843 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1071.5 2026-06-28T22:00:05 57844 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 14190.66 2026-06-28T22:00:05 57845 HCM6681142 2023-05-10T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 548.62 2026-06-28T22:00:05 57846 0006672702 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15613.01 2026-06-28T22:00:05 57847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3232.78 2026-06-28T22:00:05 57848 HCM6707914 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.04 2026-06-28T22:00:05 57849 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 735.13 2026-06-28T22:00:05 57850 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 341.9 2026-06-28T22:00:05 57851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1182.28 2026-06-28T22:00:05 57852 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 750.94 2026-06-28T22:00:05 57853 0006741778 2023-06-27T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57854 0006705830 2023-05-31T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 502.65 2026-06-28T22:00:05 57855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 215.58 2026-06-28T22:00:05 57856 0006739321 2023-06-22T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.36 2026-06-28T22:00:05 57857 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.49 2026-06-28T22:00:05 57858 HCM6681149 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 57859 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 853.01 2026-06-28T22:00:05 57860 0006687857 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 57861 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 208.95 2026-06-28T22:00:05 57862 APV6734491 2023-06-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7207.57 2026-06-28T22:00:05 57863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1333.36 2026-06-28T22:00:05 57864 0006687857 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 57865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 677.87 2026-06-28T22:00:05 57866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 417.68 2026-06-28T22:00:05 57867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 556.92 2026-06-28T22:00:05 57868 0006677179 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.46 2026-06-28T22:00:05 57869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 334.15 2026-06-28T22:00:05 57870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1077.9 2026-06-28T22:00:05 57871 APV6669172 2023-04-18T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 0.0 2026-06-28T22:00:05 57872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2181.32 2026-06-28T22:00:05 57873 APV6738868 2023-06-21T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.79 2026-06-28T22:00:05 57874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 603.63 2026-06-28T22:00:05 57875 0006741704 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.23 2026-06-28T22:00:05 57876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 323.37 2026-06-28T22:00:05 57877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.21 2026-06-28T22:00:05 57878 0006741006 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 204.38 2026-06-28T22:00:05 57879 APV6718549 2023-06-13T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 3.64 2026-06-28T22:00:05 57880 0006664444 2023-04-11T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.83 2026-06-28T22:00:05 57882 EXV6694538 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.17 2026-06-28T22:00:05 57883 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 57884 0006693836 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.5 2026-06-28T22:00:05 57885 0006706809 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.22 2026-06-28T22:00:05 57886 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 6.11 2026-06-28T22:00:05 57887 0006687910 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57888 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 123.0 2026-06-28T22:00:05 57889 0006689781 2023-05-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57890 0006682198 2023-05-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11655.64 2026-06-28T22:00:05 57891 0006658698 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 57892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 421.25 2026-06-28T22:00:05 57893 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1726.26 2026-06-28T22:00:05 57894 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 57895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 480.95 2026-06-28T22:00:05 57896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 689.85 2026-06-28T22:00:05 57897 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 152.39 2026-06-28T22:00:05 57898 APV6670043 2023-04-19T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000008124 LIFESPRING INC -600.0 2026-06-28T22:00:05 57899 APV6682471 2023-05-04T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 464.7 2026-06-28T22:00:05 57900 HCM6671750 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.35 2026-06-28T22:00:05 57901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 445.53 2026-06-28T22:00:05 57902 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 255.03 2026-06-28T22:00:05 57903 APV6676221 2023-04-28T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 7760.56 2026-06-28T22:00:05 57904 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 57905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1470.26 2026-06-28T22:00:05 57906 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 222.76 2026-06-28T22:00:05 57907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 318.84 2026-06-28T22:00:05 57908 0006669699 2023-04-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.14 2026-06-28T22:00:05 57909 0006674570 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57910 0006684775 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.84 2026-06-28T22:00:05 57911 0006679119 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.17 2026-06-28T22:00:05 57912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1113.83 2026-06-28T22:00:05 57913 0006693806 2023-05-25T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57914 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1250.09 2026-06-28T22:00:05 57915 0006693965 2023-05-25T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 711.79 2026-06-28T22:00:05 57916 APV6737775 2023-06-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 22496.74 2026-06-28T22:00:05 57917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 431.16 2026-06-28T22:00:05 57918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 400.98 2026-06-28T22:00:05 57919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 464.69 2026-06-28T22:00:05 57920 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 57921 0006665346 2023-04-01T00:00:00 2023 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 57922 EXV6663065 2023-04-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.75 2026-06-28T22:00:05 57923 APV6684090 2023-05-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 670.0 2026-06-28T22:00:05 57924 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 7299.26 2026-06-28T22:00:05 57925 APV6710918 2023-06-07T00:00:00 2023 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3286.13 2026-06-28T22:00:05 57926 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 57927 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 7955.05 2026-06-28T22:00:05 57928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 66.83 2026-06-28T22:00:05 57929 APV6673217 2023-04-24T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 228642.34 2026-06-28T22:00:05 57930 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 57931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2403.65 2026-06-28T22:00:05 57932 0006669699 2023-04-01T00:00:00 2023 4 520106 Water & Sewage - Sewer 503 FSSA Medicaid Policy and Plan Utilities Water Other "" "" General Ledger Entry 179.63 2026-06-28T22:00:05 57933 HCM6681197 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 57934 APV6669172 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000413951 APRIL R BUDAK 106.88 2026-06-28T22:00:05 57935 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 334.15 2026-06-28T22:00:05 57936 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 37695.26 2026-06-28T22:00:05 57937 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 835.37 2026-06-28T22:00:05 57938 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-06-28T22:00:05 57939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 452.72 2026-06-28T22:00:05 57940 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 2945.64 2026-06-28T22:00:05 57941 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 445.53 2026-06-28T22:00:05 57942 APV6694208 2023-05-25T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 112.96 2026-06-28T22:00:05 57943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 540.74 2026-06-28T22:00:05 57944 APV6710925 2023-06-07T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 35962.28 2026-06-28T22:00:05 57945 HCM6671826 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1248.47 2026-06-28T22:00:05 57946 APV6678553 2023-05-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2300.3 2026-06-28T22:00:05 57947 APV6680492 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 258.01 2026-06-28T22:00:05 57948 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 5053.96 2026-06-28T22:00:05 57949 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 334.15 2026-06-28T22:00:05 57950 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 57951 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 50769.25 2026-06-28T22:00:05 57952 APV6737469 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 8955.76 2026-06-28T22:00:05 57953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 445.53 2026-06-28T22:00:05 57954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 779.68 2026-06-28T22:00:05 57955 APV6665764 2023-04-12T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 441.07 2026-06-28T22:00:05 57956 0006674545 2023-04-26T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.13 2026-06-28T22:00:05 57957 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 668.3 2026-06-28T22:00:05 57958 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 57959 EXV6674303 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.38 2026-06-28T22:00:05 57960 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 13900.64 2026-06-28T22:00:05 57961 HCM6671805 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.34 2026-06-28T22:00:05 57962 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 252277.72 2026-06-28T22:00:05 57963 HCM6663353 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.1 2026-06-28T22:00:05 57964 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 348.86 2026-06-28T22:00:05 57965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 129.35 2026-06-28T22:00:05 57966 0006740855 2023-06-25T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57967 0006679157 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 347.04 2026-06-28T22:00:05 57968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 464.69 2026-06-28T22:00:05 57969 0006740080 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.65 2026-06-28T22:00:05 57970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 652.48 2026-06-28T22:00:05 57971 APV6674811 2023-04-26T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 57972 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 222.77 2026-06-28T22:00:05 57973 APV6683347 2023-05-10T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -120672.49 2026-06-28T22:00:05 57974 HCM6707980 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1413.13 2026-06-28T22:00:05 57975 0006687857 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.09 2026-06-28T22:00:05 57976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 732.97 2026-06-28T22:00:05 57977 0006738505 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.69 2026-06-28T22:00:05 57978 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 464.69 2026-06-28T22:00:05 57979 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1359.78 2026-06-28T22:00:05 57980 0006688807 2023-05-18T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40941.88 2026-06-28T22:00:05 57981 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 17989.6 2026-06-28T22:00:05 57982 0006693846 2023-05-25T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2140.44 2026-06-28T22:00:05 57983 0006741510 2023-06-26T00:00:00 2023 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -337.5 2026-06-28T22:00:05 57984 APV6718566 2023-06-13T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 4655.96 2026-06-28T22:00:05 57985 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1067.05 2026-06-28T22:00:05 57986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 646.03 2026-06-28T22:00:05 57987 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.15 2026-06-28T22:00:05 57988 0006687857 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 57989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 289.6 2026-06-28T22:00:05 57990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 735.13 2026-06-28T22:00:05 57991 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.14 2026-06-28T22:00:05 57992 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 334.15 2026-06-28T22:00:05 57993 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 452.72 2026-06-28T22:00:05 57994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.39 2026-06-28T22:00:05 57995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 495.83 2026-06-28T22:00:05 57996 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121339 NORTHWEST HENDRICKS SCHL TREAS 3588.58 2026-06-28T22:00:05 57997 APV6709933 2023-06-06T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 379.98 2026-06-28T22:00:05 57998 APV6737460 2023-06-20T00:00:00 2023 4 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 745.0 2026-06-28T22:00:05 57999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 417.69 2026-06-28T22:00:05 58000 0006676090 2023-04-28T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -185.82 2026-06-28T22:00:05 58001 0006674538 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.51 2026-06-28T22:00:05 58002 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 52778.36 2026-06-28T22:00:05 58003 APV6689127 2023-05-18T00:00:00 2023 4 599054 AdmOp-Awards&Gifts 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000068423 BARDACH AWARDS 160.5 2026-06-28T22:00:05 58004 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 41860.67 2026-06-28T22:00:05 58005 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.32 2026-06-28T22:00:05 58006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1292.05 2026-06-28T22:00:05 58007 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 414.99 2026-06-28T22:00:05 58008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 311.88 2026-06-28T22:00:05 58009 0006712468 2023-06-09T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 86.15 2026-06-28T22:00:05 58010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 540.75 2026-06-28T22:00:05 58011 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 58012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 417.68 2026-06-28T22:00:05 58013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 567.24 2026-06-28T22:00:05 58014 0006670578 2023-04-20T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 205.12 2026-06-28T22:00:05 58015 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 100857.15 2026-06-28T22:00:05 58016 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1358.87 2026-06-28T22:00:05 58017 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 579.19 2026-06-28T22:00:05 58018 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1216.53 2026-06-28T22:00:05 58019 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 58020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 388.05 2026-06-28T22:00:05 58021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.21 2026-06-28T22:00:05 58022 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.22 2026-06-28T22:00:05 58023 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 402.23 2026-06-28T22:00:05 58024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 512.36 2026-06-28T22:00:05 58025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 267.32 2026-06-28T22:00:05 58026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 215.58 2026-06-28T22:00:05 58027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 107.79 2026-06-28T22:00:05 58028 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 538.95 2026-06-28T22:00:05 58029 0006709714 2023-06-01T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 205674.67 2026-06-28T22:00:05 58030 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 400.98 2026-06-28T22:00:05 58031 APV6692292 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 36405.0 2026-06-28T22:00:05 58032 APV6708450 2023-06-05T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 58033 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 754.73 2026-06-28T22:00:05 58034 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391178 THERESA MAY 750.94 2026-06-28T22:00:05 58035 0006678223 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.29 2026-06-28T22:00:05 58036 APV6688105 2023-05-17T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 126.33 2026-06-28T22:00:05 58037 0006716438 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 58038 HCM6681248 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.25 2026-06-28T22:00:05 58039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 258.7 2026-06-28T22:00:05 58040 HCM6730698 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8706.74 2026-06-28T22:00:05 58041 APV6679494 2023-05-04T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 193.08 2026-06-28T22:00:05 58042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 242.82 2026-06-28T22:00:05 58043 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 58044 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 16783.32 2026-06-28T22:00:05 58045 0006739257 2023-06-22T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5548654.28 2026-06-28T22:00:05 58046 APV6721506 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 8029.99 2026-06-28T22:00:05 58047 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 58048 0006741510 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1295.31 2026-06-28T22:00:05 58049 0006732767 2023-06-18T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 343.09 2026-06-28T22:00:05 58050 APV6680432 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088324 HAMPTON, ANN M 260.0 2026-06-28T22:00:05 58051 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 66.83 2026-06-28T22:00:05 58052 HCM6671818 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.95 2026-06-28T22:00:05 58053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 215.58 2026-06-28T22:00:05 58054 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF -122030.53 2026-06-28T22:00:05 58055 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 334.15 2026-06-28T22:00:05 58056 EXV6721905 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-06-28T22:00:05 58057 HCM6681215 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21635.69 2026-06-28T22:00:05 58058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 404.21 2026-06-28T22:00:05 58059 HCM6663402 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 180340.83 2026-06-28T22:00:05 58060 APV6666656 2023-04-13T00:00:00 2023 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 388.72 2026-06-28T22:00:05 58061 0006687923 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.91 2026-06-28T22:00:05 58062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1113.83 2026-06-28T22:00:05 58063 APV6673052 2023-04-24T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 2450.0 2026-06-28T22:00:05 58064 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 58065 APV6730897 2023-06-16T00:00:00 2023 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 756.0 2026-06-28T22:00:05 58066 HCM6663408 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 70.01 2026-06-28T22:00:05 58067 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.14 2026-06-28T22:00:05 58068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 234.98 2026-06-28T22:00:05 58069 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 58070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 442.58 2026-06-28T22:00:05 58071 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 58072 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 735.13 2026-06-28T22:00:05 58073 0006740940 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2150.62 2026-06-28T22:00:05 58074 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3757.0 2026-06-28T22:00:05 58075 0006678393 2023-05-08T00:00:00 2023 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 58076 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 388.05 2026-06-28T22:00:05 58077 APV6672102 2023-04-21T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21519.43 2026-06-28T22:00:05 58078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 238.14 2026-06-28T22:00:05 58079 0006672718 2023-04-24T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58080 APV6734453 2023-06-19T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 2370.14 2026-06-28T22:00:05 58081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 107.79 2026-06-28T22:00:05 58082 APV6680440 2023-05-05T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3455.0 2026-06-28T22:00:05 58083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 280.25 2026-06-28T22:00:05 58084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 222.76 2026-06-28T22:00:05 58085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 694.36 2026-06-28T22:00:05 58086 HCM6681213 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1376.04 2026-06-28T22:00:05 58087 0006711586 2023-06-08T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 334.15 2026-06-28T22:00:05 58089 APV6682471 2023-05-04T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 142.35 2026-06-28T22:00:05 58090 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 58091 APV6670046 2023-04-19T00:00:00 2023 4 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 264.0 2026-06-28T22:00:05 58092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 961.91 2026-06-28T22:00:05 58093 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 16939.21 2026-06-28T22:00:05 58094 APV6683351 2023-05-10T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 84.07 2026-06-28T22:00:05 58095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 612.61 2026-06-28T22:00:05 58096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.05 2026-06-28T22:00:05 58097 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 932.05 2026-06-28T22:00:05 58098 HCM6671825 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25557.06 2026-06-28T22:00:05 58099 APV6703296 2023-05-30T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 80.72 2026-06-28T22:00:05 58100 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 19669.85 2026-06-28T22:00:05 58101 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 423.25 2026-06-28T22:00:05 58102 HCM6730715 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1237.43 2026-06-28T22:00:05 58103 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 31706.3 2026-06-28T22:00:05 58104 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 10482.03 2026-06-28T22:00:05 58105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 623.74 2026-06-28T22:00:05 58106 EXV6691540 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 104.97 2026-06-28T22:00:05 58107 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -4.76 2026-06-28T22:00:05 58108 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 288.0 2026-06-28T22:00:05 58109 APV6673937 2023-04-25T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 4109.58 2026-06-28T22:00:05 58110 0006739321 2023-06-22T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 375.47 2026-06-28T22:00:05 58111 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 58112 0006736731 2023-06-20T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -110.0 2026-06-28T22:00:05 58113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 522.16 2026-06-28T22:00:05 58114 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1636.9 2026-06-28T22:00:05 58115 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 13075.31 2026-06-28T22:00:05 58116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.15 2026-06-28T22:00:05 58117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 556.92 2026-06-28T22:00:05 58118 APV6682494 2023-05-08T00:00:00 2023 4 592050 AdmOp-Education Certificate 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000386095 QPR INSTITUTE INC 28557.2 2026-06-28T22:00:05 58119 0006677169 2023-04-30T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.95 2026-06-28T22:00:05 58120 APV6712830 2023-06-08T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 58121 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 3652.24 2026-06-28T22:00:05 58122 APV6707330 2023-06-02T00:00:00 2023 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000121050 ELKHART CITY CONTROLLER 50000.0 2026-06-28T22:00:05 58123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 490.09 2026-06-28T22:00:05 58124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 334.14 2026-06-28T22:00:05 58125 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 58126 HCM6681248 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 994.38 2026-06-28T22:00:05 58127 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 12093.69 2026-06-28T22:00:05 58128 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 523.5 2026-06-28T22:00:05 58129 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 134510.46 2026-06-28T22:00:05 58130 0006730008 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 285.0 2026-06-28T22:00:05 58131 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-06-28T22:00:05 58132 0006667195 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58133 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 58134 0006716426 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -147.87 2026-06-28T22:00:05 58135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 619.79 2026-06-28T22:00:05 58136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 234.77 2026-06-28T22:00:05 58137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 356.42 2026-06-28T22:00:05 58138 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 602.47 2026-06-28T22:00:05 58139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 865.19 2026-06-28T22:00:05 58140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 334.15 2026-06-28T22:00:05 58141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 696.14 2026-06-28T22:00:05 58142 APV6678598 2023-05-03T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000411985 WHITNEY ERTEL 35.28 2026-06-28T22:00:05 58143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 334.15 2026-06-28T22:00:05 58144 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 13486.85 2026-06-28T22:00:05 58145 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 754.53 2026-06-28T22:00:05 58146 APV6673995 2023-04-25T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 134856.76 2026-06-28T22:00:05 58147 0006678223 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.14 2026-06-28T22:00:05 58148 APV6718626 2023-06-13T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000405865 DOYTE ALEXANDER CORN 1708.0 2026-06-28T22:00:05 58149 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 977.06 2026-06-28T22:00:05 58150 APV6680512 2023-05-05T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 2099.46 2026-06-28T22:00:05 58151 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 215.58 2026-06-28T22:00:05 58152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1243.25 2026-06-28T22:00:05 58153 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415401 BARBARA HILDEBRANDT 196.0 2026-06-28T22:00:05 58154 0006739264 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.54 2026-06-28T22:00:05 58155 0006687857 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.48 2026-06-28T22:00:05 58156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 222.76 2026-06-28T22:00:05 58157 APV6678583 2023-05-03T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 2391.77 2026-06-28T22:00:05 58158 APV6678416 2023-05-03T00:00:00 2023 4 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 560.54 2026-06-28T22:00:05 58159 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 58160 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 57743.06 2026-06-28T22:00:05 58161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 846.51 2026-06-28T22:00:05 58162 APV6718513 2023-06-13T00:00:00 2023 4 555523 Recreational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 285.0 2026-06-28T22:00:05 58163 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1066.38 2026-06-28T22:00:05 58164 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 977.05 2026-06-28T22:00:05 58165 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 58166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.04 2026-06-28T22:00:05 58167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 133.66 2026-06-28T22:00:05 58168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 329.47 2026-06-28T22:00:05 58169 APV6673045 2023-04-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 8739.5 2026-06-28T22:00:05 58170 0006727647 2023-06-16T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58171 HCM6730737 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 58172 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 58173 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407535 BRENDA BUNCH 621.78 2026-06-28T22:00:05 58174 APV6708423 2023-06-05T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 190.87 2026-06-28T22:00:05 58175 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 58176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 445.53 2026-06-28T22:00:05 58177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 344.92 2026-06-28T22:00:05 58178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 200.49 2026-06-28T22:00:05 58179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1125.64 2026-06-28T22:00:05 58180 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1071.51 2026-06-28T22:00:05 58181 0006741782 2023-06-27T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58182 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 114.26 2026-06-28T22:00:05 58183 HCM6689842 2023-05-24T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 101.36 2026-06-28T22:00:05 58184 0006669808 2023-04-19T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.81 2026-06-28T22:00:05 58185 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1959.9 2026-06-28T22:00:05 58186 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.33 2026-06-28T22:00:05 58187 0006739261 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.72 2026-06-28T22:00:05 58188 APV6670005 2023-04-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.02 2026-06-28T22:00:05 58189 HCM6663381 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15982.33 2026-06-28T22:00:05 58190 0006695674 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 58191 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3212.51 2026-06-28T22:00:05 58192 EXV6724253 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 57 Budget Agency Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.64 2026-06-28T22:00:05 58193 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 21.56 2026-06-28T22:00:05 58194 0006678393 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 997.59 2026-06-28T22:00:05 58195 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-06-28T22:00:05 58196 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 58197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1581.64 2026-06-28T22:00:05 58198 0006718294 2023-06-13T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 373885.53 2026-06-28T22:00:05 58199 APV6723938 2023-06-15T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 106200.0 2026-06-28T22:00:05 58200 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194202 M.S.D. WARREN CTY TREASURER 589.0 2026-06-28T22:00:05 58201 APV6672099 2023-04-20T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.42 2026-06-28T22:00:05 58202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1202.94 2026-06-28T22:00:05 58203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 431.16 2026-06-28T22:00:05 58204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 405.56 2026-06-28T22:00:05 58205 0006687922 2023-05-17T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 41.7 2026-06-28T22:00:05 58206 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 42930.31 2026-06-28T22:00:05 58207 APV6680440 2023-05-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-06-28T22:00:05 58208 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 233695.19 2026-06-28T22:00:05 58209 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 2155.97 2026-06-28T22:00:05 58210 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 754.53 2026-06-28T22:00:05 58211 HCM6730676 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 234.24 2026-06-28T22:00:05 58212 0006688807 2023-05-18T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4595.75 2026-06-28T22:00:05 58213 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 506869.71 2026-06-28T22:00:05 58214 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 58215 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.15 2026-06-28T22:00:05 58216 APV6667546 2023-04-14T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 4229.0 2026-06-28T22:00:05 58217 APV6669089 2023-04-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 58218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 215.58 2026-06-28T22:00:05 58219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 461.57 2026-06-28T22:00:05 58220 APV6690819 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 33460.17 2026-06-28T22:00:05 58221 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 58222 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 7150.18 2026-06-28T22:00:05 58223 APV6673937 2023-04-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 1221.0 2026-06-28T22:00:05 58224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 556.91 2026-06-28T22:00:05 58225 APV6669989 2023-04-19T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 537.58 2026-06-28T22:00:05 58226 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 417.69 2026-06-28T22:00:05 58227 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 431.16 2026-06-28T22:00:05 58228 0006727647 2023-06-16T00:00:00 2023 4 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58229 APV6662783 2023-04-06T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 58230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 573.87 2026-06-28T22:00:05 58231 0006661667 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6948.44 2026-06-28T22:00:05 58232 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 356.42 2026-06-28T22:00:05 58233 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 58234 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 334.15 2026-06-28T22:00:05 58235 HCM6681146 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.12 2026-06-28T22:00:05 58236 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 243.98 2026-06-28T22:00:05 58237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 263.53 2026-06-28T22:00:05 58238 0006687791 2023-05-17T00:00:00 2023 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.56 2026-06-28T22:00:05 58239 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376681 LUCILLE MARKHAM 2009.82 2026-06-28T22:00:05 58240 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 58241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 356.42 2026-06-28T22:00:05 58242 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 58243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 400.98 2026-06-28T22:00:05 58244 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 58245 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 58246 APV6680493 2023-05-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 962.7 2026-06-28T22:00:05 58247 APV6707418 2023-06-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000312592 OPTUM 360 LLC 38.31 2026-06-28T22:00:05 58248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1073.85 2026-06-28T22:00:05 58249 0006730004 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.03 2026-06-28T22:00:05 58250 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 70140.57 2026-06-28T22:00:05 58251 APV6703296 2023-05-30T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 2.74 2026-06-28T22:00:05 58252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 405.56 2026-06-28T22:00:05 58253 HCM6689814 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 219.73 2026-06-28T22:00:05 58254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 894.44 2026-06-28T22:00:05 58255 HCM6671808 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1339.81 2026-06-28T22:00:05 58256 HCM6663427 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2309.41 2026-06-28T22:00:05 58257 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 1685.4 2026-06-28T22:00:05 58258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 155.93 2026-06-28T22:00:05 58259 0006708151 2023-05-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1223.53 2026-06-28T22:00:05 58260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 21.56 2026-06-28T22:00:05 58261 APV6678188 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 70000.0 2026-06-28T22:00:05 58262 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 58263 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 133.66 2026-06-28T22:00:05 58264 0006673589 2023-04-25T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.21 2026-06-28T22:00:05 58265 0006693965 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.42 2026-06-28T22:00:05 58266 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 50338.31 2026-06-28T22:00:05 58267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 863.21 2026-06-28T22:00:05 58268 EXV6680939 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 39.0 2026-06-28T22:00:05 58269 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1258.63 2026-06-28T22:00:05 58270 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 58271 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 58272 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1224.49 2026-06-28T22:00:05 58273 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 58274 0006671638 2023-04-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.06 2026-06-28T22:00:05 58275 0006719117 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58276 APV6739529 2023-06-22T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000416246 AMANDA ERYN WEIRICH 10.32 2026-06-28T22:00:05 58277 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 1268.83 2026-06-28T22:00:05 58278 APV6679542 2023-05-04T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 2921.13 2026-06-28T22:00:05 58279 HCM6707937 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3033.9 2026-06-28T22:00:05 58280 APV6718549 2023-06-13T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 665.62 2026-06-28T22:00:05 58281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 507.47 2026-06-28T22:00:05 58282 0006752316 2023-06-23T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58283 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 517050.41 2026-06-28T22:00:05 58284 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 746.98 2026-06-28T22:00:05 58285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 378.7 2026-06-28T22:00:05 58286 0006690658 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.77 2026-06-28T22:00:05 58287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 431.16 2026-06-28T22:00:05 58288 0006689671 2023-05-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.26 2026-06-28T22:00:05 58289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 356.43 2026-06-28T22:00:05 58290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 344.92 2026-06-28T22:00:05 58291 APV6681588 2023-05-04T00:00:00 2023 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 111.44 2026-06-28T22:00:05 58292 APV6718558 2023-06-12T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054567 SWITZERLAND COUNTY 17191.0 2026-06-28T22:00:05 58293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 178.21 2026-06-28T22:00:05 58294 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 155.94 2026-06-28T22:00:05 58295 0006671638 2023-04-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58296 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 58297 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 225592.27 2026-06-28T22:00:05 58298 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 44.0 2026-06-28T22:00:05 58299 APV6662796 2023-04-06T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 10408.43 2026-06-28T22:00:05 58300 APV6686246 2023-05-15T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 386.25 2026-06-28T22:00:05 58301 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 99.96 2026-06-28T22:00:05 58302 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 26763.99 2026-06-28T22:00:05 58303 APV6691164 2023-05-22T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404647 DENNIS P HARTMAN 653.94 2026-06-28T22:00:05 58304 0006661667 2023-04-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 833.48 2026-06-28T22:00:05 58305 HCM6707908 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 58306 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1058.14 2026-06-28T22:00:05 58307 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317163 LOIS MOSS 14.0 2026-06-28T22:00:05 58308 HCM6663352 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.66 2026-06-28T22:00:05 58309 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 108699.0 2026-06-28T22:00:05 58310 APV6660215 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10228.0 2026-06-28T22:00:05 58311 0006679098 2023-05-04T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58312 APV6737829 2023-06-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000253021 KELLI J YOUNG ATTORNEY AT LAW 750.0 2026-06-28T22:00:05 58313 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 22379.19 2026-06-28T22:00:05 58314 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 58315 0006668019 2023-04-17T00:00:00 2023 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 466.56 2026-06-28T22:00:05 58316 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 5995.21 2026-06-28T22:00:05 58317 0006712460 2023-06-09T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 58318 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 111.39 2026-06-28T22:00:05 58319 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 30150.29 2026-06-28T22:00:05 58320 EXV6666971 2023-04-06T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 58321 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413717 NICOLE RICHARDSON 250.0 2026-06-28T22:00:05 58322 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.38 2026-06-28T22:00:05 58323 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.21 2026-06-28T22:00:05 58324 APV6685277 2023-05-12T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 0.0 2026-06-28T22:00:05 58325 HCM6663354 2023-04-12T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.08 2026-06-28T22:00:05 58326 EXV6668654 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 61.74 2026-06-28T22:00:05 58327 APV6680493 2023-05-05T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 58328 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 6586.6 2026-06-28T22:00:05 58329 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 24161.62 2026-06-28T22:00:05 58330 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 223.21 2026-06-28T22:00:05 58331 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 1067.05 2026-06-28T22:00:05 58332 0006665346 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.91 2026-06-28T22:00:05 58333 0006689657 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 0.0 2026-06-28T22:00:05 58334 APV6711036 2023-06-07T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 127.3 2026-06-28T22:00:05 58335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 215.58 2026-06-28T22:00:05 58336 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 58337 APV6712833 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 451014.0 2026-06-28T22:00:05 58338 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 58339 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 36302.1 2026-06-28T22:00:05 58340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 480.95 2026-06-28T22:00:05 58341 APV6687235 2023-05-16T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000343937 UTAK LABORATORIES INC 907.3 2026-06-28T22:00:05 58342 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 946.76 2026-06-28T22:00:05 58343 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 300.73 2026-06-28T22:00:05 58344 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 0.0 2026-06-28T22:00:05 58345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 420.58 2026-06-28T22:00:05 58346 0006657746 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 58347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 323.37 2026-06-28T22:00:05 58348 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 58349 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 405.56 2026-06-28T22:00:05 58350 EXV6692578 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.99 2026-06-28T22:00:05 58351 0006681287 2023-05-08T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58352 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 58353 0006743550 2023-06-30T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58354 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 13966.99 2026-06-28T22:00:05 58355 APV6707334 2023-06-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 16.84 2026-06-28T22:00:05 58356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 400.98 2026-06-28T22:00:05 58357 APV6694266 2023-05-25T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000119750 FOSTERCLUB, INC 5600.0 2026-06-28T22:00:05 58358 0006690609 2023-05-22T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -187.43 2026-06-28T22:00:05 58359 APV6716667 2023-06-12T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 839.7 2026-06-28T22:00:05 58360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 289.6 2026-06-28T22:00:05 58361 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 267.32 2026-06-28T22:00:05 58362 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 23730.09 2026-06-28T22:00:05 58363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 222.76 2026-06-28T22:00:05 58364 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 22.0 2026-06-28T22:00:05 58365 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1078.11 2026-06-28T22:00:05 58366 0006712475 2023-06-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 58367 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 211.63 2026-06-28T22:00:05 58368 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 679.08 2026-06-28T22:00:05 58369 0006669699 2023-04-01T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 5496.07 2026-06-28T22:00:05 58370 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 17312.28 2026-06-28T22:00:05 58371 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 543339.94 2026-06-28T22:00:05 58372 0006668859 2023-04-01T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.6 2026-06-28T22:00:05 58373 APV6718372 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 42964.05 2026-06-28T22:00:05 58374 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 58375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 237.13 2026-06-28T22:00:05 58376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 757.41 2026-06-28T22:00:05 58377 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1162.62 2026-06-28T22:00:05 58378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 712.85 2026-06-28T22:00:05 58379 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 17633.4 2026-06-28T22:00:05 58380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 66.83 2026-06-28T22:00:05 58381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1067.34 2026-06-28T22:00:05 58382 APV6673723 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 23592.33 2026-06-28T22:00:05 58383 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1064.82 2026-06-28T22:00:05 58384 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 107.79 2026-06-28T22:00:05 58385 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 58386 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 112155.51 2026-06-28T22:00:05 58387 APV6688199 2023-05-17T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -288551.07 2026-06-28T22:00:05 58388 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 8769.24 2026-06-28T22:00:05 58389 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 533.52 2026-06-28T22:00:05 58390 HCM6681196 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.88 2026-06-28T22:00:05 58391 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 16.3 2026-06-28T22:00:05 58392 EXV6692581 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.11 2026-06-28T22:00:05 58393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 560.51 2026-06-28T22:00:05 58394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 556.91 2026-06-28T22:00:05 58395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 522.39 2026-06-28T22:00:05 58396 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1413.23 2026-06-28T22:00:05 58397 HCM6689821 2023-05-24T00:00:00 2023 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18742.88 2026-06-28T22:00:05 58398 APV6690094 2023-05-19T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 190.7 2026-06-28T22:00:05 58399 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 58400 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 58401 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2811.15 2026-06-28T22:00:05 58402 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 58403 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 174.0 2026-06-28T22:00:05 58404 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 58405 APV6676497 2023-04-28T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000185910 VICKI M LAMB 47.34 2026-06-28T22:00:05 58406 HCM6730724 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 58407 APV6694173 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2132.29 2026-06-28T22:00:05 58408 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 58409 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 21.0 2026-06-28T22:00:05 58410 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 482.51 2026-06-28T22:00:05 58411 APV6694173 2023-05-25T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1762.52 2026-06-28T22:00:05 58412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1185.69 2026-06-28T22:00:05 58413 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 502.37 2026-06-28T22:00:05 58414 APV6671036 2023-04-20T00:00:00 2023 4 548111 MedVet-LabSupply-EmMedServ 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 50.19 2026-06-28T22:00:05 58415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 534.63 2026-06-28T22:00:05 58416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1734.34 2026-06-28T22:00:05 58417 0006708124 2023-06-05T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -570.0 2026-06-28T22:00:05 58418 HCM6689879 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.17 2026-06-28T22:00:05 58419 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2883.26 2026-06-28T22:00:05 58420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 757.4 2026-06-28T22:00:05 58421 APV6684222 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 75000.0 2026-06-28T22:00:05 58422 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 58423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 344.92 2026-06-28T22:00:05 58424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 497.99 2026-06-28T22:00:05 58425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 445.53 2026-06-28T22:00:05 58426 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054178 WHITLEY COUNTY 3.75 2026-06-28T22:00:05 58427 APV6708413 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 12900.0 2026-06-28T22:00:05 58428 0006668859 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.81 2026-06-28T22:00:05 58429 0006713422 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 58430 0006693890 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58431 0006665488 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 226.29 2026-06-28T22:00:05 58432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 404.21 2026-06-28T22:00:05 58433 HCM6663359 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.14 2026-06-28T22:00:05 58434 APV6684165 2023-05-11T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 1000.0 2026-06-28T22:00:05 58435 APV6660132 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 587.18 2026-06-28T22:00:05 58436 0006730657 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58437 HCM6689868 2023-05-24T00:00:00 2023 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2000.0 2026-06-28T22:00:05 58438 APV6687940 2023-05-17T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 3677.96 2026-06-28T22:00:05 58439 0006686920 2023-05-16T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -21952.58 2026-06-28T22:00:05 58440 APV6711830 2023-06-08T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 69.56 2026-06-28T22:00:05 58441 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 356.42 2026-06-28T22:00:05 58442 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 8295.82 2026-06-28T22:00:05 58443 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 58444 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 819.2 2026-06-28T22:00:05 58445 APV6669172 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2553.87 2026-06-28T22:00:05 58446 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-06-28T22:00:05 58447 APV6704410 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 9268.7 2026-06-28T22:00:05 58448 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 58449 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 222.77 2026-06-28T22:00:05 58450 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 58451 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 672763.93 2026-06-28T22:00:05 58452 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 301.81 2026-06-28T22:00:05 58453 EXV6680932 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 58454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 133.66 2026-06-28T22:00:05 58455 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 16766.54 2026-06-28T22:00:05 58456 EXV6705523 2023-05-19T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 58457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1498.55 2026-06-28T22:00:05 58458 APV6674811 2023-04-26T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 157.22 2026-06-28T22:00:05 58459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 222.76 2026-06-28T22:00:05 58460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 445.53 2026-06-28T22:00:05 58461 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 779.68 2026-06-28T22:00:05 58462 HCM6707955 2023-06-07T00:00:00 2023 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3385.31 2026-06-28T22:00:05 58463 APV6684120 2023-05-11T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1643.83 2026-06-28T22:00:05 58464 APV6718372 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8073.53 2026-06-28T22:00:05 58465 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10786.19 2026-06-28T22:00:05 58466 APV6708450 2023-06-05T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 570.0 2026-06-28T22:00:05 58467 APV6707415 2023-06-01T00:00:00 2023 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 47.34 2026-06-28T22:00:05 58468 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 3550.02 2026-06-28T22:00:05 58469 0006713517 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 58470 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 417.68 2026-06-28T22:00:05 58471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 851.1 2026-06-28T22:00:05 58472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 356.42 2026-06-28T22:00:05 58473 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 757.41 2026-06-28T22:00:05 58474 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 58475 HCM6730740 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 141284.98 2026-06-28T22:00:05 58476 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 222.77 2026-06-28T22:00:05 58477 APV6668400 2023-04-17T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6281.42 2026-06-28T22:00:05 58478 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 58479 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-06-28T22:00:05 58480 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 405.56 2026-06-28T22:00:05 58481 0006695669 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.5 2026-06-28T22:00:05 58482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 863.21 2026-06-28T22:00:05 58483 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 58484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 980.17 2026-06-28T22:00:05 58485 APV6682471 2023-05-04T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 115.13 2026-06-28T22:00:05 58486 EXV6721905 2023-06-08T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.02 2026-06-28T22:00:05 58487 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 58488 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 222.77 2026-06-28T22:00:05 58489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 200.49 2026-06-28T22:00:05 58490 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 93461.52 2026-06-28T22:00:05 58491 HCM6663359 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.3 2026-06-28T22:00:05 58492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 601.47 2026-06-28T22:00:05 58493 0006709150 2023-06-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58494 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 58495 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.49 2026-06-28T22:00:05 58496 APV6695688 2023-05-26T00:00:00 2023 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 103.8 2026-06-28T22:00:05 58497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 215.58 2026-06-28T22:00:05 58498 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 449883.02 2026-06-28T22:00:05 58499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 445.53 2026-06-28T22:00:05 58500 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 140083.02 2026-06-28T22:00:05 58501 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 344.93 2026-06-28T22:00:05 58502 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 15367.76 2026-06-28T22:00:05 58503 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 58504 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 6.0 2026-06-28T22:00:05 58505 ACC00J0002 2023-05-01T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -243414.43 2026-06-28T22:00:05 58506 APV6691153 2023-05-22T00:00:00 2023 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 139.8 2026-06-28T22:00:05 58507 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 559.57 2026-06-28T22:00:05 58508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1603.49 2026-06-28T22:00:05 58509 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 843.57 2026-06-28T22:00:05 58510 EXV6674304 2023-04-20T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 98.0 2026-06-28T22:00:05 58511 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 58512 APV6673918 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 192.2 2026-06-28T22:00:05 58513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 846.51 2026-06-28T22:00:05 58514 APV6684106 2023-05-11T00:00:00 2023 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334373 JAMNET SUPPLIERS LLC 1171.87 2026-06-28T22:00:05 58515 0006740940 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.71 2026-06-28T22:00:05 58516 HCM6689842 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5186.93 2026-06-28T22:00:05 58517 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 49047.79 2026-06-28T22:00:05 58518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 801.95 2026-06-28T22:00:05 58519 0006687857 2023-05-01T00:00:00 2023 4 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-06-28T22:00:05 58520 0006679074 2023-05-04T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.45 2026-06-28T22:00:05 58521 APV6712764 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 389.06 2026-06-28T22:00:05 58522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 356.43 2026-06-28T22:00:05 58523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1556.24 2026-06-28T22:00:05 58524 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 9263.35 2026-06-28T22:00:05 58525 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 323.37 2026-06-28T22:00:05 58526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1355.75 2026-06-28T22:00:05 58527 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 933.46 2026-06-28T22:00:05 58528 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 60930.11 2026-06-28T22:00:05 58529 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1361.99 2026-06-28T22:00:05 58530 EXV6707720 2023-05-24T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 346.92 2026-06-28T22:00:05 58531 HCM6681212 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3240.01 2026-06-28T22:00:05 58532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 779.68 2026-06-28T22:00:05 58533 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1405.37 2026-06-28T22:00:05 58534 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 9614.91 2026-06-28T22:00:05 58535 APV6663865 2023-04-10T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 580.23 2026-06-28T22:00:05 58536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 1069.27 2026-06-28T22:00:05 58537 EXV6690391 2023-05-18T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.0 2026-06-28T22:00:05 58538 EXV6683635 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.5 2026-06-28T22:00:05 58539 0006687910 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58540 APV6669199 2023-04-18T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 12405.13 2026-06-28T22:00:05 58541 EXV6705464 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.59 2026-06-28T22:00:05 58542 0006680237 2023-05-05T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.4 2026-06-28T22:00:05 58543 0006684775 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.3 2026-06-28T22:00:05 58544 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 1600.35 2026-06-28T22:00:05 58545 HCM6681215 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2941.21 2026-06-28T22:00:05 58546 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.44 2026-06-28T22:00:05 58547 APV6682443 2023-05-09T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 11065.0 2026-06-28T22:00:05 58548 0006738515 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58549 APV6662803 2023-04-06T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 18930.0 2026-06-28T22:00:05 58550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1401.27 2026-06-28T22:00:05 58551 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 58552 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3.0 2026-06-28T22:00:05 58553 0006741616 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3255.52 2026-06-28T22:00:05 58554 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 12040.12 2026-06-28T22:00:05 58555 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 217.0 2026-06-28T22:00:05 58556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1422.82 2026-06-28T22:00:05 58557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 445.53 2026-06-28T22:00:05 58558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1437.06 2026-06-28T22:00:05 58559 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 45472.95 2026-06-28T22:00:05 58560 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 383.5 2026-06-28T22:00:05 58561 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 920.51 2026-06-28T22:00:05 58562 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 378.7 2026-06-28T22:00:05 58563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 388.04 2026-06-28T22:00:05 58564 APV6662805 2023-04-06T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 2214.6 2026-06-28T22:00:05 58565 APV6691038 2023-05-22T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 5234.5 2026-06-28T22:00:05 58566 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 58567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 652.7 2026-06-28T22:00:05 58568 0006668104 2023-04-17T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 490.09 2026-06-28T22:00:05 58570 0006668884 2023-04-01T00:00:00 2023 4 599107 AdmOp - Art & Design 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 879.57 2026-06-28T22:00:05 58571 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 1666.67 2026-06-28T22:00:05 58572 0006680237 2023-05-05T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 58573 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 5967.83 2026-06-28T22:00:05 58574 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193653 PAOLI COMM SCHOOL CORP TREAS 15094.11 2026-06-28T22:00:05 58575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 378.71 2026-06-28T22:00:05 58576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 404.22 2026-06-28T22:00:05 58577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 409.6 2026-06-28T22:00:05 58578 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 739.72 2026-06-28T22:00:05 58579 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 267.32 2026-06-28T22:00:05 58580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 111.38 2026-06-28T22:00:05 58581 APV6718372 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000369889 MARSHALL DEPEW 123.0 2026-06-28T22:00:05 58582 0006657730 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 934.1 2026-06-28T22:00:05 58583 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 17105.02 2026-06-28T22:00:05 58584 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 824.23 2026-06-28T22:00:05 58585 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 467.81 2026-06-28T22:00:05 58586 0006660644 2023-04-04T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 67714631.82 2026-06-28T22:00:05 58587 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 12514.75 2026-06-28T22:00:05 58588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.15 2026-06-28T22:00:05 58589 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 79330.61 2026-06-28T22:00:05 58590 HCM6663402 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3849.5 2026-06-28T22:00:05 58591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1024.72 2026-06-28T22:00:05 58592 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 686.58 2026-06-28T22:00:05 58593 0006723709 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 58594 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 556.91 2026-06-28T22:00:05 58595 HCM6689868 2023-05-24T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 486.24 2026-06-28T22:00:05 58596 APV6692292 2023-05-23T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 248422.44 2026-06-28T22:00:05 58597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 404.21 2026-06-28T22:00:05 58598 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 58599 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 97.54 2026-06-28T22:00:05 58600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 538.95 2026-06-28T22:00:05 58601 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 5442.32 2026-06-28T22:00:05 58602 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 58603 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108872 REFKIN, JOSEPH D.C., P.C. 14.0 2026-06-28T22:00:05 58604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 400.97 2026-06-28T22:00:05 58605 APV6703296 2023-05-30T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 58606 HCM6689844 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 58607 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 1619.94 2026-06-28T22:00:05 58608 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 527.06 2026-06-28T22:00:05 58609 0006741775 2023-06-27T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11702.76 2026-06-28T22:00:05 58610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 388.05 2026-06-28T22:00:05 58611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 598.24 2026-06-28T22:00:05 58612 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 58613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1008.02 2026-06-28T22:00:05 58614 APV6737769 2023-06-20T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 310.92 2026-06-28T22:00:05 58615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 334.15 2026-06-28T22:00:05 58616 APV6703347 2023-05-30T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 58617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 465.65 2026-06-28T22:00:05 58618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 533.52 2026-06-28T22:00:05 58619 0006672745 2023-04-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 58620 APV6716720 2023-06-12T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1757.02 2026-06-28T22:00:05 58621 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1077.9 2026-06-28T22:00:05 58622 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 533.52 2026-06-28T22:00:05 58623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1462.01 2026-06-28T22:00:05 58624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 242.82 2026-06-28T22:00:05 58625 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1560.33 2026-06-28T22:00:05 58626 0006723713 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2039.39 2026-06-28T22:00:05 58627 0006741573 2023-06-30T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.49 2026-06-28T22:00:05 58628 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 81099.46 2026-06-28T22:00:05 58629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 445.53 2026-06-28T22:00:05 58630 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 110309.0 2026-06-28T22:00:05 58631 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 77.0 2026-06-28T22:00:05 58632 APV6703328 2023-05-30T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083235 GREENE COUNTYSWCD 13373.41 2026-06-28T22:00:05 58633 0006677236 2023-04-28T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58634 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.72 2026-06-28T22:00:05 58635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 776.09 2026-06-28T22:00:05 58636 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42.87 2026-06-28T22:00:05 58637 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 417.69 2026-06-28T22:00:05 58638 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.71 2026-06-28T22:00:05 58639 0006679106 2023-05-08T00:00:00 2023 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.66 2026-06-28T22:00:05 58640 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 58641 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 945.54 2026-06-28T22:00:05 58642 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 328336.03 2026-06-28T22:00:05 58643 0006707011 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11275.79 2026-06-28T22:00:05 58644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 222.77 2026-06-28T22:00:05 58645 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.32 2026-06-28T22:00:05 58646 EXV6671380 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.64 2026-06-28T22:00:05 58647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 133.66 2026-06-28T22:00:05 58648 0006682987 2023-05-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5640839.96 2026-06-28T22:00:05 58649 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.59 2026-06-28T22:00:05 58650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 417.68 2026-06-28T22:00:05 58651 0006752316 2023-06-23T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58652 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 58653 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -3.25 2026-06-28T22:00:05 58654 APV6710076 2023-06-06T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 5857.04 2026-06-28T22:00:05 58655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 301.82 2026-06-28T22:00:05 58656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 431.16 2026-06-28T22:00:05 58657 APV6662759 2023-04-05T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-06-28T22:00:05 58658 0006690608 2023-05-22T00:00:00 2023 4 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -33.75 2026-06-28T22:00:05 58659 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 540.75 2026-06-28T22:00:05 58660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 222.77 2026-06-28T22:00:05 58661 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1.18 2026-06-28T22:00:05 58662 APV6678639 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 17688.49 2026-06-28T22:00:05 58663 APV6695226 2023-05-26T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 8703.0 2026-06-28T22:00:05 58664 0006720891 2023-06-14T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.7 2026-06-28T22:00:05 58665 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 19597.1 2026-06-28T22:00:05 58666 APV6739695 2023-06-21T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2070.46 2026-06-28T22:00:05 58667 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-06-28T22:00:05 58668 EXV6689411 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 58669 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 516.32 2026-06-28T22:00:05 58670 APV6682526 2023-05-09T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 65583.04 2026-06-28T22:00:05 58671 HCM6730676 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29225.81 2026-06-28T22:00:05 58672 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6920.28 2026-06-28T22:00:05 58673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 445.53 2026-06-28T22:00:05 58674 0006687857 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 58675 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 58676 0006669811 2023-04-19T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 358.7 2026-06-28T22:00:05 58677 0006706741 2023-05-31T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 443.09 2026-06-28T22:00:05 58679 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 28424.27 2026-06-28T22:00:05 58680 INV6686670 2023-05-15T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 47.92 2026-06-28T22:00:05 58681 EXV6721946 2023-06-07T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 58682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 480.95 2026-06-28T22:00:05 58683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 445.53 2026-06-28T22:00:05 58684 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 267.32 2026-06-28T22:00:05 58685 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 14.0 2026-06-28T22:00:05 58686 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073761 DELAWARE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 58687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 445.53 2026-06-28T22:00:05 58688 0006712453 2023-06-09T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 58689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1280.76 2026-06-28T22:00:05 58690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 80.85 2026-06-28T22:00:05 58691 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 811.01 2026-06-28T22:00:05 58692 APV6708621 2023-06-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 344282.84 2026-06-28T22:00:05 58693 0006683861 2023-05-11T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 58694 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 9435.44 2026-06-28T22:00:05 58695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1292.04 2026-06-28T22:00:05 58696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 378.7 2026-06-28T22:00:05 58697 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 750.94 2026-06-28T22:00:05 58698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 1031.85 2026-06-28T22:00:05 58699 0006713523 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 58700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 788.82 2026-06-28T22:00:05 58701 HCM6671752 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.16 2026-06-28T22:00:05 58702 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 344.93 2026-06-28T22:00:05 58703 0006741110 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.61 2026-06-28T22:00:05 58704 0006670578 2023-04-20T00:00:00 2023 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.63 2026-06-28T22:00:05 58705 0006717234 2023-06-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.12 2026-06-28T22:00:05 58706 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 706.61 2026-06-28T22:00:05 58707 APV6676556 2023-04-28T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 343.37 2026-06-28T22:00:05 58708 EXV6692553 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.69 2026-06-28T22:00:05 58709 APV6664697 2023-04-11T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 183.08 2026-06-28T22:00:05 58710 APV6706178 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 10487.85 2026-06-28T22:00:05 58711 0006712460 2023-06-09T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 58712 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 103.26 2026-06-28T22:00:05 58713 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 58714 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-06-28T22:00:05 58715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 445.53 2026-06-28T22:00:05 58716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 215.58 2026-06-28T22:00:05 58717 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 58718 0006682974 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.68 2026-06-28T22:00:05 58719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1581.64 2026-06-28T22:00:05 58720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 164.84 2026-06-28T22:00:05 58721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 419.34 2026-06-28T22:00:05 58722 HCM6681248 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.94 2026-06-28T22:00:05 58723 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-06-28T22:00:05 58724 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 10163.62 2026-06-28T22:00:05 58725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 194.02 2026-06-28T22:00:05 58726 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304830 DREAM CENTER EVANSVILLE 3432.17 2026-06-28T22:00:05 58727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1647.58 2026-06-28T22:00:05 58728 APV6682304 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 53110.59 2026-06-28T22:00:05 58729 0006687857 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 58730 APV6669989 2023-04-19T00:00:00 2023 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 91.76 2026-06-28T22:00:05 58731 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 58732 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 356.42 2026-06-28T22:00:05 58733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 445.53 2026-06-28T22:00:05 58734 APV6712833 2023-06-08T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1005061.8 2026-06-28T22:00:05 58735 HCM6681142 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 396.5 2026-06-28T22:00:05 58736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1048.56 2026-06-28T22:00:05 58737 APV6660058 2023-04-03T00:00:00 2023 4 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000017232 BECKMAN-COULTER 52856.88 2026-06-28T22:00:05 58738 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1372.34 2026-06-28T22:00:05 58739 0006713563 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 58740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 356.43 2026-06-28T22:00:05 58741 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 58742 0006678319 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.84 2026-06-28T22:00:05 58743 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 980.17 2026-06-28T22:00:05 58744 0006740880 2023-06-26T00:00:00 2023 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 595.68 2026-06-28T22:00:05 58745 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.8 2026-06-28T22:00:05 58746 0006664438 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 84.16 2026-06-28T22:00:05 58747 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 58748 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 58749 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 58750 APV6716787 2023-06-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 214907.16 2026-06-28T22:00:05 58751 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5378.6 2026-06-28T22:00:05 58752 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 2746.87 2026-06-28T22:00:05 58753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 267.32 2026-06-28T22:00:05 58754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 409.6 2026-06-28T22:00:05 58755 0006711681 2023-06-08T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 58756 0006668880 2023-04-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1124330.32 2026-06-28T22:00:05 58757 0006707093 2023-06-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 974.42 2026-06-28T22:00:05 58758 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 11937.55 2026-06-28T22:00:05 58759 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 58760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.15 2026-06-28T22:00:05 58761 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 7583.72 2026-06-28T22:00:05 58762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 400.98 2026-06-28T22:00:05 58763 APV6686342 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 1207.14 2026-06-28T22:00:05 58764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 111.39 2026-06-28T22:00:05 58765 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 58766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 258.69 2026-06-28T22:00:05 58767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1241.92 2026-06-28T22:00:05 58768 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1205.83 2026-06-28T22:00:05 58769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 658.72 2026-06-28T22:00:05 58770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 289.6 2026-06-28T22:00:05 58771 0006674545 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 58772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 267.32 2026-06-28T22:00:05 58773 HCM6689868 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 58774 0006665359 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.63 2026-06-28T22:00:05 58775 APV6664893 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 25548.66 2026-06-28T22:00:05 58776 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2391.17 2026-06-28T22:00:05 58777 EXV6721906 2023-06-09T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.2 2026-06-28T22:00:05 58778 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 11614.56 2026-06-28T22:00:05 58779 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1365.95 2026-06-28T22:00:05 58780 EXV6693639 2023-05-20T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.84 2026-06-28T22:00:05 58781 APV6676540 2023-04-27T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 31.29 2026-06-28T22:00:05 58782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 953.21 2026-06-28T22:00:05 58783 APV6661089 2023-04-04T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 63.38 2026-06-28T22:00:05 58784 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 13479.39 2026-06-28T22:00:05 58785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 405.56 2026-06-28T22:00:05 58786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 278.46 2026-06-28T22:00:05 58787 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 74256.2 2026-06-28T22:00:05 58788 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 6020.86 2026-06-28T22:00:05 58789 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 512.36 2026-06-28T22:00:05 58790 APV6688132 2023-05-16T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 58791 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 51442.27 2026-06-28T22:00:05 58792 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1369.11 2026-06-28T22:00:05 58793 0006739298 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.14 2026-06-28T22:00:05 58794 EXV6734759 2023-06-09T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 405.0 2026-06-28T22:00:05 58795 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1750.3 2026-06-28T22:00:05 58796 0006689775 2023-05-19T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2493.32 2026-06-28T22:00:05 58797 HCM6707908 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 58798 EXV6663036 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52.64 2026-06-28T22:00:05 58799 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 58800 HCM6707965 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 991.7 2026-06-28T22:00:05 58801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 417.68 2026-06-28T22:00:05 58802 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 245.04 2026-06-28T22:00:05 58803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 245.05 2026-06-28T22:00:05 58804 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 905.44 2026-06-28T22:00:05 58805 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 9585.03 2026-06-28T22:00:05 58806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 445.53 2026-06-28T22:00:05 58807 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 3386.04 2026-06-28T22:00:05 58808 0006669763 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 350.02 2026-06-28T22:00:05 58809 APV6689017 2023-05-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 165000.0 2026-06-28T22:00:05 58810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 757.41 2026-06-28T22:00:05 58811 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 48429.38 2026-06-28T22:00:05 58812 APV6684086 2023-05-11T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002481 ZIMMER TRACTOR INC -1348.14 2026-06-28T22:00:05 58813 APV6718549 2023-06-13T00:00:00 2023 4 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 338.62 2026-06-28T22:00:05 58814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 779.68 2026-06-28T22:00:05 58815 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 58816 APV6678646 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 7992.14 2026-06-28T22:00:05 58817 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 754.53 2026-06-28T22:00:05 58818 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 668.3 2026-06-28T22:00:05 58819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 896.59 2026-06-28T22:00:05 58820 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 58821 APV6707294 2023-06-02T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 500.0 2026-06-28T22:00:05 58822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 107.79 2026-06-28T22:00:05 58823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 334.15 2026-06-28T22:00:05 58824 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1185.69 2026-06-28T22:00:05 58825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 222.77 2026-06-28T22:00:05 58826 APV6672101 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 161081.0 2026-06-28T22:00:05 58827 0006712460 2023-06-09T00:00:00 2023 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 58828 0006723709 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.75 2026-06-28T22:00:05 58829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 172.46 2026-06-28T22:00:05 58830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 172.46 2026-06-28T22:00:05 58831 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 58832 0006713448 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 58833 APV6691021 2023-05-22T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 49766.61 2026-06-28T22:00:05 58834 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 9340.79 2026-06-28T22:00:05 58835 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 45126.28 2026-06-28T22:00:05 58836 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 11643.52 2026-06-28T22:00:05 58837 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 573.63 2026-06-28T22:00:05 58838 APV6661986 2023-04-03T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 444.03 2026-06-28T22:00:05 58839 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1715.16 2026-06-28T22:00:05 58840 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 8580.75 2026-06-28T22:00:05 58841 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 334.15 2026-06-28T22:00:05 58842 APV6690169 2023-05-19T00:00:00 2023 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 78.43 2026-06-28T22:00:05 58843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 632.94 2026-06-28T22:00:05 58844 APV6695252 2023-05-26T00:00:00 2023 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000416262 CORRECTIONAL PEACE OFFICERS FOUNDATION 887.48 2026-06-28T22:00:05 58845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 267.32 2026-06-28T22:00:05 58846 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 58847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1247.26 2026-06-28T22:00:05 58848 0006668921 2023-04-18T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2683.63 2026-06-28T22:00:05 58849 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 215240.09 2026-06-28T22:00:05 58850 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1370.01 2026-06-28T22:00:05 58851 APV6711858 2023-06-07T00:00:00 2023 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22092.29 2026-06-28T22:00:05 58852 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 574.52 2026-06-28T22:00:05 58853 HCM6681190 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 58854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1228.81 2026-06-28T22:00:05 58855 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.31 2026-06-28T22:00:05 58856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 389.84 2026-06-28T22:00:05 58857 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 2904.07 2026-06-28T22:00:05 58858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1035.86 2026-06-28T22:00:05 58859 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072967 SUGAR CREEK TOWNSHIP 9409.77 2026-06-28T22:00:05 58860 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 712.85 2026-06-28T22:00:05 58861 0006687791 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1950.02 2026-06-28T22:00:05 58862 APV6671871 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 25107.24 2026-06-28T22:00:05 58863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1608.88 2026-06-28T22:00:05 58864 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 58865 APV6693392 2023-05-24T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000412883 HERDRICH GIFT ALLIANCE LP 8880.0 2026-06-28T22:00:05 58866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 378.7 2026-06-28T22:00:05 58867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 237.14 2026-06-28T22:00:05 58868 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 155.93 2026-06-28T22:00:05 58869 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1026.06 2026-06-28T22:00:05 58870 APV6662714 2023-04-06T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 169.99 2026-06-28T22:00:05 58871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 556.91 2026-06-28T22:00:05 58872 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 58873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 222.77 2026-06-28T22:00:05 58874 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 58875 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1328.34 2026-06-28T22:00:05 58876 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 12461.83 2026-06-28T22:00:05 58877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.15 2026-06-28T22:00:05 58878 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 445.53 2026-06-28T22:00:05 58879 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 108.0 2026-06-28T22:00:05 58880 0006664450 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1327801.04 2026-06-28T22:00:05 58881 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 449.0 2026-06-28T22:00:05 58882 ACC00L0002 2023-06-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1251.97 2026-06-28T22:00:05 58883 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 4754.89 2026-06-28T22:00:05 58884 0006741777 2023-06-27T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -157.57 2026-06-28T22:00:05 58885 0006678353 2023-05-03T00:00:00 2023 4 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 703.99 2026-06-28T22:00:05 58886 0006717239 2023-06-13T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 58887 APV6709933 2023-06-06T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 19234.01 2026-06-28T22:00:05 58888 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 215.58 2026-06-28T22:00:05 58889 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 58890 APV6663936 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 58891 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 490.09 2026-06-28T22:00:05 58892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.32 2026-06-28T22:00:05 58893 0006679126 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22077.71 2026-06-28T22:00:05 58894 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 58895 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15347.71 2026-06-28T22:00:05 58896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 215.58 2026-06-28T22:00:05 58897 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 2272.28 2026-06-28T22:00:05 58898 0006675383 2023-04-27T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -5000.0 2026-06-28T22:00:05 58899 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092963 MARK VOSLER 14.0 2026-06-28T22:00:05 58900 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 58901 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 540.74 2026-06-28T22:00:05 58902 APV6688974 2023-05-18T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 10.49 2026-06-28T22:00:05 58903 HCM6681169 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 6.9 2026-06-28T22:00:05 58904 0006678319 2023-05-01T00:00:00 2023 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 58905 0006666228 2023-04-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58906 0006687857 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 58907 0006741628 2023-06-27T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 58908 APV6660142 2023-04-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 8120.98 2026-06-28T22:00:05 58909 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1247.49 2026-06-28T22:00:05 58910 0006739321 2023-06-22T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3086.89 2026-06-28T22:00:05 58911 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.39 2026-06-28T22:00:05 58912 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 66.0 2026-06-28T22:00:05 58913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 323.37 2026-06-28T22:00:05 58914 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 757.41 2026-06-28T22:00:05 58915 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 969.7 2026-06-28T22:00:05 58916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1616.85 2026-06-28T22:00:05 58917 APV6711954 2023-06-08T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 52338.14 2026-06-28T22:00:05 58918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 995.54 2026-06-28T22:00:05 58919 HCM6707914 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.88 2026-06-28T22:00:05 58920 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 45279.27 2026-06-28T22:00:05 58921 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 512.36 2026-06-28T22:00:05 58922 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 207819.95 2026-06-28T22:00:05 58923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1681.52 2026-06-28T22:00:05 58924 0006742454 2023-06-28T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 862.32 2026-06-28T22:00:05 58926 0006741616 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1715.25 2026-06-28T22:00:05 58927 APV6664575 2023-04-10T00:00:00 2023 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.42 2026-06-28T22:00:05 58928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 329.47 2026-06-28T22:00:05 58929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 560.5 2026-06-28T22:00:05 58930 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 58931 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 467.81 2026-06-28T22:00:05 58932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 222.77 2026-06-28T22:00:05 58933 HCM6671757 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.1 2026-06-28T22:00:05 58934 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 34.42 2026-06-28T22:00:05 58935 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.09 2026-06-28T22:00:05 58936 0006683890 2023-05-11T00:00:00 2023 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.77 2026-06-28T22:00:05 58937 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 754.53 2026-06-28T22:00:05 58938 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1103.58 2026-06-28T22:00:05 58939 EXV6710320 2023-05-26T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 58940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 133.65 2026-06-28T22:00:05 58941 APV6718527 2023-06-13T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 70.0 2026-06-28T22:00:05 58942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 835.37 2026-06-28T22:00:05 58943 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3513.88 2026-06-28T22:00:05 58944 0006678285 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12853003.54 2026-06-28T22:00:05 58945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 222.76 2026-06-28T22:00:05 58946 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354804 JESSICA ZIMMERMAN LMHC LLC 14.0 2026-06-28T22:00:05 58947 APV6682304 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 6767.23 2026-06-28T22:00:05 58948 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 11002.76 2026-06-28T22:00:05 58949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 400.98 2026-06-28T22:00:05 58950 EXV6664253 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.71 2026-06-28T22:00:05 58951 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 58952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 466.95 2026-06-28T22:00:05 58953 0006705804 2023-06-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 29859022.81 2026-06-28T22:00:05 58954 APV6663922 2023-04-10T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 65.98 2026-06-28T22:00:05 58955 0006664550 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.64 2026-06-28T22:00:05 58956 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-06-28T22:00:05 58957 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 58958 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 349.52 2026-06-28T22:00:05 58959 0006686827 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 72.7 2026-06-28T22:00:05 58960 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 868.0 2026-06-28T22:00:05 58961 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 12255.1 2026-06-28T22:00:05 58962 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 749.39 2026-06-28T22:00:05 58963 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 779.68 2026-06-28T22:00:05 58964 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 69540.14 2026-06-28T22:00:05 58965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 601.47 2026-06-28T22:00:05 58966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 512.36 2026-06-28T22:00:05 58967 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 548.17 2026-06-28T22:00:05 58968 HCM6689888 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2821.32 2026-06-28T22:00:05 58969 APV6684086 2023-05-11T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002481 ZIMMER TRACTOR INC -150.0 2026-06-28T22:00:05 58970 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 861.83 2026-06-28T22:00:05 58971 HCM6730725 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67197.55 2026-06-28T22:00:05 58972 0006686914 2023-05-16T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.03 2026-06-28T22:00:05 58973 APV6677703 2023-05-01T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 107285.14 2026-06-28T22:00:05 58974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 167.08 2026-06-28T22:00:05 58975 APV6666656 2023-04-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 901.99 2026-06-28T22:00:05 58976 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 58977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 314.78 2026-06-28T22:00:05 58978 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 215.58 2026-06-28T22:00:05 58979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.38 2026-06-28T22:00:05 58980 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 485.63 2026-06-28T22:00:05 58981 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN -1200.0 2026-06-28T22:00:05 58982 APV6693222 2023-05-24T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -715.74 2026-06-28T22:00:05 58983 0006739279 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1748.07 2026-06-28T22:00:05 58984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 590.33 2026-06-28T22:00:05 58985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 668.29 2026-06-28T22:00:05 58986 0006678382 2023-05-03T00:00:00 2023 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 58987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 234.98 2026-06-28T22:00:05 58988 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 323.37 2026-06-28T22:00:05 58989 APV6689056 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 76609.54 2026-06-28T22:00:05 58990 HCM6730669 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.78 2026-06-28T22:00:05 58991 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 378.7 2026-06-28T22:00:05 58992 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 17142.38 2026-06-28T22:00:05 58993 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1792.15 2026-06-28T22:00:05 58994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 980.17 2026-06-28T22:00:05 58995 APV6684162 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 12397.39 2026-06-28T22:00:05 58996 APV6666663 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 102393.31 2026-06-28T22:00:05 58997 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 556.91 2026-06-28T22:00:05 58998 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 159690.53 2026-06-28T22:00:05 58999 APV6674673 2023-04-25T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 781.22 2026-06-28T22:00:05 59000 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 626.91 2026-06-28T22:00:05 59001 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 975343.41 2026-06-28T22:00:05 59002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 334.14 2026-06-28T22:00:05 59003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 423.26 2026-06-28T22:00:05 59004 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 106.9 2026-06-28T22:00:05 59005 APV6710027 2023-06-06T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 3206.93 2026-06-28T22:00:05 59006 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 517.39 2026-06-28T22:00:05 59007 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 362.43 2026-06-28T22:00:05 59008 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 533.53 2026-06-28T22:00:05 59009 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 296.0 2026-06-28T22:00:05 59010 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 25071.37 2026-06-28T22:00:05 59011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 404.21 2026-06-28T22:00:05 59012 APV6674848 2023-04-26T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 6706.72 2026-06-28T22:00:05 59013 0006741782 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59014 APV6673217 2023-04-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 107204.85 2026-06-28T22:00:05 59015 EXV6708851 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 59016 0006693965 2023-05-25T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 114122.31 2026-06-28T22:00:05 59017 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 334.15 2026-06-28T22:00:05 59018 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1269.77 2026-06-28T22:00:05 59019 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 445.53 2026-06-28T22:00:05 59020 APV6674942 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 14594.28 2026-06-28T22:00:05 59021 0006680215 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 153.61 2026-06-28T22:00:05 59022 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1240.14 2026-06-28T22:00:05 59023 APV6686322 2023-05-09T00:00:00 2023 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 400.18 2026-06-28T22:00:05 59024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 699.04 2026-06-28T22:00:05 59025 0006739233 2023-06-22T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59026 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 59027 EXV6677920 2023-04-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 71.75 2026-06-28T22:00:05 59028 APV6687337 2023-05-16T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 101480.81 2026-06-28T22:00:05 59029 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 443.69 2026-06-28T22:00:05 59030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 400.98 2026-06-28T22:00:05 59031 APV6660092 2023-04-03T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 74.91 2026-06-28T22:00:05 59032 0006729998 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 59033 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 17750.46 2026-06-28T22:00:05 59034 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 726.72 2026-06-28T22:00:05 59035 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 59036 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 359.76 2026-06-28T22:00:05 59037 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 573.08 2026-06-28T22:00:05 59038 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 504.27 2026-06-28T22:00:05 59039 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 76023.11 2026-06-28T22:00:05 59040 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 11043.47 2026-06-28T22:00:05 59041 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 59042 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2244.51 2026-06-28T22:00:05 59043 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2607.7 2026-06-28T22:00:05 59044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 267.32 2026-06-28T22:00:05 59045 0006707019 2023-06-08T00:00:00 2023 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13827.7 2026-06-28T22:00:05 59046 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 546.13 2026-06-28T22:00:05 59047 0006719128 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11666.71 2026-06-28T22:00:05 59048 HCM6707973 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 86.98 2026-06-28T22:00:05 59049 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 107.79 2026-06-28T22:00:05 59050 0006661667 2023-04-05T00:00:00 2023 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19674.52 2026-06-28T22:00:05 59051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 338.25 2026-06-28T22:00:05 59052 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 59053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 150.9 2026-06-28T22:00:05 59054 APV6708478 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 74.82 2026-06-28T22:00:05 59055 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 59056 HCM6663420 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.82 2026-06-28T22:00:05 59057 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 337.6 2026-06-28T22:00:05 59058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 178.21 2026-06-28T22:00:05 59059 APV6683164 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 10460.0 2026-06-28T22:00:05 59060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1225.22 2026-06-28T22:00:05 59061 0006706991 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5652.78 2026-06-28T22:00:05 59062 0006678156 2023-05-02T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1913.91 2026-06-28T22:00:05 59063 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 388.05 2026-06-28T22:00:05 59064 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 59065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 753.02 2026-06-28T22:00:05 59066 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 698.51 2026-06-28T22:00:05 59067 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 55805.96 2026-06-28T22:00:05 59068 0006705808 2023-05-31T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 49.75 2026-06-28T22:00:05 59069 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 436.55 2026-06-28T22:00:05 59070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 296.95 2026-06-28T22:00:05 59071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 404.21 2026-06-28T22:00:05 59072 EXV6664261 2023-04-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 59073 0006670722 2023-04-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1978.75 2026-06-28T22:00:05 59074 0006669699 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280301.8 2026-06-28T22:00:05 59075 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 522.38 2026-06-28T22:00:05 59076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 779.68 2026-06-28T22:00:05 59077 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 601.47 2026-06-28T22:00:05 59078 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 1176.5 2026-06-28T22:00:05 59079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 280.26 2026-06-28T22:00:05 59080 APV6718549 2023-06-13T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1047.4 2026-06-28T22:00:05 59081 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 3837.6 2026-06-28T22:00:05 59082 0006693846 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -64.84 2026-06-28T22:00:05 59083 EXV6718922 2023-06-06T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 59084 0006741781 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59085 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 59086 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 10360.97 2026-06-28T22:00:05 59087 EXV6689442 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 277.9 2026-06-28T22:00:05 59088 APV6709959 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 90.75 2026-06-28T22:00:05 59089 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 59090 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7979.08 2026-06-28T22:00:05 59091 0006741027 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 561.28 2026-06-28T22:00:05 59092 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 835.37 2026-06-28T22:00:05 59093 0006662546 2023-04-06T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 529.06 2026-06-28T22:00:05 59095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 445.53 2026-06-28T22:00:05 59096 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1120.16 2026-06-28T22:00:05 59097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 311.87 2026-06-28T22:00:05 59098 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 3208.25 2026-06-28T22:00:05 59099 APV6673217 2023-04-24T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415629 ELAINE MARIE BASHAM 320.0 2026-06-28T22:00:05 59100 0006668884 2023-04-01T00:00:00 2023 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 746.9 2026-06-28T22:00:05 59102 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 843.57 2026-06-28T22:00:05 59103 0006666381 2023-04-13T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1068.0 2026-06-28T22:00:05 59104 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 42568.01 2026-06-28T22:00:05 59105 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 25355.34 2026-06-28T22:00:05 59106 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 15.3 2026-06-28T22:00:05 59107 HCM6681198 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7970.26 2026-06-28T22:00:05 59108 APV6737460 2023-06-20T00:00:00 2023 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304294 MELINDA PICKETT -27.44 2026-06-28T22:00:05 59109 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 516.31 2026-06-28T22:00:05 59110 APV6689064 2023-05-17T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 288551.07 2026-06-28T22:00:05 59111 HCM6671780 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 541.77 2026-06-28T22:00:05 59112 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 29386.65 2026-06-28T22:00:05 59113 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 467.8 2026-06-28T22:00:05 59114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 334.15 2026-06-28T22:00:05 59115 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 405.56 2026-06-28T22:00:05 59116 EXV6680922 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 109.76 2026-06-28T22:00:05 59117 0006720909 2023-06-14T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 172.5 2026-06-28T22:00:05 59118 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 746.27 2026-06-28T22:00:05 59119 0006741050 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.81 2026-06-28T22:00:05 59120 APV6706125 2023-06-01T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 123.62 2026-06-28T22:00:05 59121 APV6686353 2023-05-12T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.58 2026-06-28T22:00:05 59122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 699.04 2026-06-28T22:00:05 59123 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 59124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.32 2026-06-28T22:00:05 59125 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 54926.13 2026-06-28T22:00:05 59126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 538.95 2026-06-28T22:00:05 59127 EXV6670396 2023-04-11T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.27 2026-06-28T22:00:05 59128 0006687857 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 59129 APV6707119 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 25377.96 2026-06-28T22:00:05 59130 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 538.95 2026-06-28T22:00:05 59131 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 6197.95 2026-06-28T22:00:05 59132 0006669673 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.12 2026-06-28T22:00:05 59133 APV6692102 2023-05-23T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 24383.7 2026-06-28T22:00:05 59134 APV6689070 2023-05-18T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1021.6 2026-06-28T22:00:05 59135 0006672707 2023-04-24T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59136 0006710666 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.8 2026-06-28T22:00:05 59137 APV6680492 2023-05-04T00:00:00 2023 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 5.24 2026-06-28T22:00:05 59138 APV6682599 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 181152.76 2026-06-28T22:00:05 59139 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 30719.23 2026-06-28T22:00:05 59140 APV6711721 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-06-28T22:00:05 59141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 538.95 2026-06-28T22:00:05 59142 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 11.0 2026-06-28T22:00:05 59143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 267.32 2026-06-28T22:00:05 59144 0006736713 2023-06-20T00:00:00 2023 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -21.21 2026-06-28T22:00:05 59145 0006734167 2023-06-19T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59146 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 59147 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 5715.09 2026-06-28T22:00:05 59148 0006743057 2023-06-29T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.25 2026-06-28T22:00:05 59149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.66 2026-06-28T22:00:05 59150 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 59151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 668.3 2026-06-28T22:00:05 59152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 417.68 2026-06-28T22:00:05 59153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 311.87 2026-06-28T22:00:05 59154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 445.53 2026-06-28T22:00:05 59155 APV6676501 2023-04-28T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 446.23 2026-06-28T22:00:05 59156 APV6687233 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 7239.59 2026-06-28T22:00:05 59157 APV6680679 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.28 2026-06-28T22:00:05 59158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 222.77 2026-06-28T22:00:05 59159 0006669699 2023-04-01T00:00:00 2023 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 729023.77 2026-06-28T22:00:05 59160 0006732767 2023-06-18T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 611.09 2026-06-28T22:00:05 59161 APV6690161 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 0.0 2026-06-28T22:00:05 59162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.15 2026-06-28T22:00:05 59163 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 18168.4 2026-06-28T22:00:05 59164 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194061 UNION CTY SCHOOL CORP TREAS 402045.38 2026-06-28T22:00:05 59165 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 267.31 2026-06-28T22:00:05 59166 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067938 FRANCISCAN HEALTH LAFAYETTE 900.86 2026-06-28T22:00:05 59167 0006741571 2023-06-30T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 87.56 2026-06-28T22:00:05 59168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-06-28T22:00:05 59169 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 5344.86 2026-06-28T22:00:05 59170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 378.7 2026-06-28T22:00:05 59171 0006669677 2023-04-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.59 2026-06-28T22:00:05 59172 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 323.84 2026-06-28T22:00:05 59173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1091.56 2026-06-28T22:00:05 59174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1047.0 2026-06-28T22:00:05 59175 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-06-28T22:00:05 59176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 846.51 2026-06-28T22:00:05 59177 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 646.02 2026-06-28T22:00:05 59178 0006740114 2023-06-23T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -200.07 2026-06-28T22:00:05 59179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 938.51 2026-06-28T22:00:05 59180 0006741093 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1029.5 2026-06-28T22:00:05 59181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 400.97 2026-06-28T22:00:05 59182 0006692886 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59183 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 215.58 2026-06-28T22:00:05 59184 APV6661088 2023-04-03T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 15.78 2026-06-28T22:00:05 59185 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389321 THROUGH THE GATE 10000.0 2026-06-28T22:00:05 59186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 280.25 2026-06-28T22:00:05 59187 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 59188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 323.37 2026-06-28T22:00:05 59189 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 20846.15 2026-06-28T22:00:05 59190 APV6673122 2023-04-24T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 519.96 2026-06-28T22:00:05 59191 0006687906 2023-05-17T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4213.98 2026-06-28T22:00:05 59192 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 655.0 2026-06-28T22:00:05 59193 APV6739678 2023-06-22T00:00:00 2023 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 35.71 2026-06-28T22:00:05 59194 HCM6681248 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 170.64 2026-06-28T22:00:05 59195 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 713.79 2026-06-28T22:00:05 59196 APV6681681 2023-05-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 13831.55 2026-06-28T22:00:05 59197 APV6692196 2023-05-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 59198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 289.59 2026-06-28T22:00:05 59199 0006683866 2023-05-11T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -137.68 2026-06-28T22:00:05 59200 0006695668 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39022.24 2026-06-28T22:00:05 59201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 283.27 2026-06-28T22:00:05 59202 0006708145 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2426.76 2026-06-28T22:00:05 59203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 334.15 2026-06-28T22:00:05 59204 APV6681537 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000397732 ATHAN J LAMSON 143.5 2026-06-28T22:00:05 59205 APV6676556 2023-04-28T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 1228.8 2026-06-28T22:00:05 59206 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 52652.9 2026-06-28T22:00:05 59207 0006690633 2023-05-22T00:00:00 2023 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 59208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 464.91 2026-06-28T22:00:05 59209 0006678386 2023-05-08T00:00:00 2023 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 715.12 2026-06-28T22:00:05 59210 0006671719 2023-04-21T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1985.0 2026-06-28T22:00:05 59211 0006687857 2023-05-01T00:00:00 2023 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 59212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 323.37 2026-06-28T22:00:05 59213 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 646.74 2026-06-28T22:00:05 59214 0006686960 2023-05-01T00:00:00 2023 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.61 2026-06-28T22:00:05 59215 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 356.43 2026-06-28T22:00:05 59216 0006713422 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.25 2026-06-28T22:00:05 59217 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1002.45 2026-06-28T22:00:05 59218 0006689671 2023-05-19T00:00:00 2023 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 342.76 2026-06-28T22:00:05 59219 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1032.63 2026-06-28T22:00:05 59220 HCM6671856 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 59221 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 29457.47 2026-06-28T22:00:05 59222 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 59223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 754.53 2026-06-28T22:00:05 59224 0006671635 2023-04-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.66 2026-06-28T22:00:05 59225 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 658.72 2026-06-28T22:00:05 59226 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 108.0 2026-06-28T22:00:05 59227 0006663606 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.93 2026-06-28T22:00:05 59228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 916.91 2026-06-28T22:00:05 59229 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 582.07 2026-06-28T22:00:05 59230 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 59231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 133.66 2026-06-28T22:00:05 59232 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 9466.94 2026-06-28T22:00:05 59233 APV6661159 2023-04-04T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 155.63 2026-06-28T22:00:05 59234 HCM6707973 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.32 2026-06-28T22:00:05 59235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 155.93 2026-06-28T22:00:05 59236 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 711.42 2026-06-28T22:00:05 59237 APV6660092 2023-04-03T00:00:00 2023 4 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 335.43 2026-06-28T22:00:05 59238 0006669699 2023-04-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 501707.99 2026-06-28T22:00:05 59239 0006741705 2023-06-27T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.89 2026-06-28T22:00:05 59240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.15 2026-06-28T22:00:05 59241 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 496.54 2026-06-28T22:00:05 59242 APV6730866 2023-06-16T00:00:00 2023 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000255470 MARSH FACILITY SERVICES 1124.0 2026-06-28T22:00:05 59243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 929.83 2026-06-28T22:00:05 59244 0006695673 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.3 2026-06-28T22:00:05 59245 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 59246 HCM6671823 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 161682.18 2026-06-28T22:00:05 59247 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 10542.3 2026-06-28T22:00:05 59248 HCM6671800 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2643.28 2026-06-28T22:00:05 59249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1789.31 2026-06-28T22:00:05 59250 HCM6707937 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 59251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 323.37 2026-06-28T22:00:05 59252 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 59253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 712.85 2026-06-28T22:00:05 59254 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 20612.86 2026-06-28T22:00:05 59255 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98.44 2026-06-28T22:00:05 59256 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 114664.47 2026-06-28T22:00:05 59257 APV6705979 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10351.27 2026-06-28T22:00:05 59258 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 977.05 2026-06-28T22:00:05 59259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 133.66 2026-06-28T22:00:05 59260 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 170626.15 2026-06-28T22:00:05 59261 APV6677594 2023-05-01T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 135.0 2026-06-28T22:00:05 59262 0006671609 2023-04-21T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2908.08 2026-06-28T22:00:05 59263 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 59264 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 51936.52 2026-06-28T22:00:05 59265 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 59266 APV6664697 2023-04-11T00:00:00 2023 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 219717.23 2026-06-28T22:00:05 59267 0006740997 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.69 2026-06-28T22:00:05 59268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 404.21 2026-06-28T22:00:05 59269 0006656942 2023-04-03T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12.96 2026-06-28T22:00:05 59270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.15 2026-06-28T22:00:05 59271 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 5193.53 2026-06-28T22:00:05 59272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 512.37 2026-06-28T22:00:05 59273 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411929 WANETTA L NEWSOME 32.95 2026-06-28T22:00:05 59274 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 59275 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 59276 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1113.83 2026-06-28T22:00:05 59277 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 323.37 2026-06-28T22:00:05 59278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 289.6 2026-06-28T22:00:05 59279 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 323.37 2026-06-28T22:00:05 59280 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 311.87 2026-06-28T22:00:05 59281 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 59282 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1492.53 2026-06-28T22:00:05 59283 0006741778 2023-06-27T00:00:00 2023 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59284 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 311.87 2026-06-28T22:00:05 59285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 133.66 2026-06-28T22:00:05 59286 APC6741886 2023-06-27T00:00:00 2023 4 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 124.3 2026-06-28T22:00:05 59287 EXV6734772 2023-06-14T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 59288 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 34490.0 2026-06-28T22:00:05 59289 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 59290 HCM6671777 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.31 2026-06-28T22:00:05 59291 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 733.08 2026-06-28T22:00:05 59292 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 59293 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4555.44 2026-06-28T22:00:05 59294 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 739.87 2026-06-28T22:00:05 59295 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403800 GABRIELLA KAHKOLA 448.24 2026-06-28T22:00:05 59296 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 27.0 2026-06-28T22:00:05 59297 0006668019 2023-04-17T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 330.92 2026-06-28T22:00:05 59298 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1026973.82 2026-06-28T22:00:05 59299 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1081.49 2026-06-28T22:00:05 59300 0006690633 2023-05-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 59301 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 222.76 2026-06-28T22:00:05 59302 APC6675569 2023-04-27T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 245.27 2026-06-28T22:00:05 59303 APV6688151 2023-05-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 5262.81 2026-06-28T22:00:05 59304 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 5828.48 2026-06-28T22:00:05 59305 0006723656 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -42.23 2026-06-28T22:00:05 59306 0006677130 2023-04-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2571.37 2026-06-28T22:00:05 59307 0006711689 2023-06-08T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59308 0006671626 2023-04-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -293.48 2026-06-28T22:00:05 59309 HCM6681248 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6879.92 2026-06-28T22:00:05 59310 0006706991 2023-06-08T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 59311 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 15122.52 2026-06-28T22:00:05 59312 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 59313 0006686827 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.97 2026-06-28T22:00:05 59314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 222.76 2026-06-28T22:00:05 59315 HCM6730734 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.07 2026-06-28T22:00:05 59316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 183.24 2026-06-28T22:00:05 59317 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 305.0 2026-06-28T22:00:05 59318 0006737333 2023-06-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124.28 2026-06-28T22:00:05 59319 0006685999 2023-05-15T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -165.57 2026-06-28T22:00:05 59320 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 213061.02 2026-06-28T22:00:05 59321 APV6739708 2023-06-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 589.4 2026-06-28T22:00:05 59322 APV6680546 2023-05-05T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075300 JENNINGS COUNTY SWCD 11051.05 2026-06-28T22:00:05 59323 0006661667 2023-04-05T00:00:00 2023 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 584.71 2026-06-28T22:00:05 59324 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 59325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 242.82 2026-06-28T22:00:05 59326 HCM6707948 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.5 2026-06-28T22:00:05 59327 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 137.68 2026-06-28T22:00:05 59328 HCM6689870 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 159.12 2026-06-28T22:00:05 59329 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 534.64 2026-06-28T22:00:05 59330 0006687890 2023-05-17T00:00:00 2023 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 59331 APV6734451 2023-06-19T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 5879.25 2026-06-28T22:00:05 59332 HCM6730669 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.98 2026-06-28T22:00:05 59333 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 891.07 2026-06-28T22:00:05 59334 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 136.0 2026-06-28T22:00:05 59335 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 20968.0 2026-06-28T22:00:05 59336 HCM6681142 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 75.33 2026-06-28T22:00:05 59337 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 945.53 2026-06-28T22:00:05 59338 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 83120.07 2026-06-28T22:00:05 59339 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 91000.0 2026-06-28T22:00:05 59340 APV6682599 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 8283.67 2026-06-28T22:00:05 59341 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 323.37 2026-06-28T22:00:05 59342 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.49 2026-06-28T22:00:05 59343 0006713488 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 59344 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1271.87 2026-06-28T22:00:05 59345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 484.73 2026-06-28T22:00:05 59346 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 115 Toxicology Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1026.0 2026-06-28T22:00:05 59347 HCM6671825 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 100.85 2026-06-28T22:00:05 59348 0006742337 2023-06-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -123924.35 2026-06-28T22:00:05 59349 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 349.52 2026-06-28T22:00:05 59350 APV6674079 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000412014 HANNAH COE 72.0 2026-06-28T22:00:05 59351 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 428878.23 2026-06-28T22:00:05 59352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 334.15 2026-06-28T22:00:05 59353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 222.77 2026-06-28T22:00:05 59354 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 312069.58 2026-06-28T22:00:05 59355 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 108618.35 2026-06-28T22:00:05 59356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 490.09 2026-06-28T22:00:05 59357 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 464.69 2026-06-28T22:00:05 59358 HCM6663354 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.31 2026-06-28T22:00:05 59359 APV6707507 2023-06-02T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 377827.22 2026-06-28T22:00:05 59360 APV6671120 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 15244.89 2026-06-28T22:00:05 59361 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 517.4 2026-06-28T22:00:05 59362 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 417.68 2026-06-28T22:00:05 59363 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 329.47 2026-06-28T22:00:05 59364 APV6688969 2023-05-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087732 ROBERT L BURKHEAD 827.22 2026-06-28T22:00:05 59365 0006669699 2023-04-01T00:00:00 2023 4 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 334.13 2026-06-28T22:00:05 59366 APV6730810 2023-06-16T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120920 DILLSBORO CLERK-TREASURER 21397.0 2026-06-28T22:00:05 59367 APV6737825 2023-06-20T00:00:00 2023 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 130.93 2026-06-28T22:00:05 59368 HCM6689863 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.56 2026-06-28T22:00:05 59369 APV6664047 2023-04-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 201783.3 2026-06-28T22:00:05 59370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 222.76 2026-06-28T22:00:05 59371 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 7543.51 2026-06-28T22:00:05 59372 0006738449 2023-06-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -112753.5 2026-06-28T22:00:05 59373 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.96 2026-06-28T22:00:05 59374 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1066.6 2026-06-28T22:00:05 59375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2859.87 2026-06-28T22:00:05 59376 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 194.02 2026-06-28T22:00:05 59377 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1358.16 2026-06-28T22:00:05 59378 APV6671120 2023-04-20T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 71019.0 2026-06-28T22:00:05 59379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 540.74 2026-06-28T22:00:05 59380 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416328 JOHN W PARRETT 1567.9 2026-06-28T22:00:05 59381 0006741777 2023-06-27T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 59382 0006716430 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2703.95 2026-06-28T22:00:05 59383 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1002884.72 2026-06-28T22:00:05 59384 HCM6671757 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.4 2026-06-28T22:00:05 59385 0006695663 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 59386 APV6693248 2023-05-24T00:00:00 2023 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 130.68 2026-06-28T22:00:05 59387 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 50608.52 2026-06-28T22:00:05 59388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 222.77 2026-06-28T22:00:05 59389 APV6662803 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 6.0 2026-06-28T22:00:05 59390 0006660878 2023-04-04T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 59391 0006740854 2023-06-25T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.7 2026-06-28T22:00:05 59392 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 28326.03 2026-06-28T22:00:05 59393 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 5263.88 2026-06-28T22:00:05 59394 0006693882 2023-05-25T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.98 2026-06-28T22:00:05 59395 0006679113 2023-05-08T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 59396 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 876.0 2026-06-28T22:00:05 59397 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 417.69 2026-06-28T22:00:05 59398 0006723672 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.03 2026-06-28T22:00:05 59399 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1148.35 2026-06-28T22:00:05 59400 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 445.53 2026-06-28T22:00:05 59401 0006682205 2023-05-09T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -83665.87 2026-06-28T22:00:05 59402 0006730655 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59403 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 90058.84 2026-06-28T22:00:05 59404 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 59405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 280.25 2026-06-28T22:00:05 59406 HCM6681169 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4137.95 2026-06-28T22:00:05 59407 APV6681546 2023-05-08T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 356.3 2026-06-28T22:00:05 59408 0006675450 2023-04-27T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.89 2026-06-28T22:00:05 59409 APV6706161 2023-06-01T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 82.86 2026-06-28T22:00:05 59410 0006664438 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2723.33 2026-06-28T22:00:05 59411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 267.32 2026-06-28T22:00:05 59412 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 34.99 2026-06-28T22:00:05 59413 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 712.85 2026-06-28T22:00:05 59414 0006741511 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2803.52 2026-06-28T22:00:05 59415 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 323.37 2026-06-28T22:00:05 59416 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 144.95 2026-06-28T22:00:05 59417 EXV6665135 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 59418 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.32 2026-06-28T22:00:05 59419 0006687857 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.99 2026-06-28T22:00:05 59420 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-06-28T22:00:05 59421 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 11.0 2026-06-28T22:00:05 59422 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 900.04 2026-06-28T22:00:05 59423 HCM6730700 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 783.54 2026-06-28T22:00:05 59424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 107.79 2026-06-28T22:00:05 59425 0006664438 2023-04-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 276.09 2026-06-28T22:00:05 59426 APV6673048 2023-04-24T00:00:00 2023 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.79 2026-06-28T22:00:05 59427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1077.9 2026-06-28T22:00:05 59428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1164.13 2026-06-28T22:00:05 59429 0006662348 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2124.89 2026-06-28T22:00:05 59430 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 10568.62 2026-06-28T22:00:05 59431 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-06-28T22:00:05 59432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 464.69 2026-06-28T22:00:05 59433 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 818.67 2026-06-28T22:00:05 59434 0006736688 2023-06-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1047.0 2026-06-28T22:00:05 59436 APV6689057 2023-05-18T00:00:00 2023 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 6481342.56 2026-06-28T22:00:05 59437 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 446.0 2026-06-28T22:00:05 59438 0006672628 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -200.2 2026-06-28T22:00:05 59439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 189.35 2026-06-28T22:00:05 59440 APV6686421 2023-05-15T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 939928.47 2026-06-28T22:00:05 59441 APV6692102 2023-05-23T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 993.89 2026-06-28T22:00:05 59442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 334.15 2026-06-28T22:00:05 59443 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 1021.39 2026-06-28T22:00:05 59444 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1514.81 2026-06-28T22:00:05 59445 0006712492 2023-06-09T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 59446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.32 2026-06-28T22:00:05 59447 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 746.93 2026-06-28T22:00:05 59448 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 19.0 2026-06-28T22:00:05 59449 HCM6681248 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2892.3 2026-06-28T22:00:05 59450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 406.55 2026-06-28T22:00:05 59451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 334.15 2026-06-28T22:00:05 59452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1142.79 2026-06-28T22:00:05 59453 APV6689004 2023-05-18T00:00:00 2023 4 539105 ProgOp - Radio & TV 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 616.51 2026-06-28T22:00:05 59454 APV6677662 2023-05-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1487.5 2026-06-28T22:00:05 59455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 779.68 2026-06-28T22:00:05 59456 APV6682443 2023-05-09T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 36.27 2026-06-28T22:00:05 59457 HCM6730744 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 143.45 2026-06-28T22:00:05 59458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 1066.16 2026-06-28T22:00:05 59459 HCM6671757 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.12 2026-06-28T22:00:05 59460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 222.76 2026-06-28T22:00:05 59461 APV6711728 2023-06-08T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000362874 NICOLETTE DROZA 32.25 2026-06-28T22:00:05 59462 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5234.62 2026-06-28T22:00:05 59463 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 59464 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 59465 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 59466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 664.63 2026-06-28T22:00:05 59467 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 407.32 2026-06-28T22:00:05 59468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.32 2026-06-28T22:00:05 59469 APV6674891 2023-04-26T00:00:00 2023 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.6 2026-06-28T22:00:05 59470 APV6694930 2023-05-26T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 10758.94 2026-06-28T22:00:05 59471 APV6660092 2023-04-03T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 100.5 2026-06-28T22:00:05 59472 APV6711043 2023-06-07T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 2923.34 2026-06-28T22:00:05 59473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1401.27 2026-06-28T22:00:05 59474 0006713450 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 59475 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 54258.49 2026-06-28T22:00:05 59476 0006707041 2023-06-02T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -388.5 2026-06-28T22:00:05 59477 APV6668359 2023-04-17T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8302.3 2026-06-28T22:00:05 59478 HCM6663393 2023-04-12T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17338.47 2026-06-28T22:00:05 59479 0006693965 2023-05-25T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 59480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 720.28 2026-06-28T22:00:05 59481 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 59482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1079.7 2026-06-28T22:00:05 59483 APV6677653 2023-05-01T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 7.81 2026-06-28T22:00:05 59484 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 662.95 2026-06-28T22:00:05 59485 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1184.18 2026-06-28T22:00:05 59486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 474.28 2026-06-28T22:00:05 59487 HCM6663410 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.39 2026-06-28T22:00:05 59488 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1513.03 2026-06-28T22:00:05 59489 EXV6673368 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 59490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 891.06 2026-06-28T22:00:05 59491 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1746.2 2026-06-28T22:00:05 59492 APV6711954 2023-06-08T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1872.17 2026-06-28T22:00:05 59493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 445.53 2026-06-28T22:00:05 59494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1381.15 2026-06-28T22:00:05 59495 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 38715.54 2026-06-28T22:00:05 59496 0006677130 2023-04-30T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4664.62 2026-06-28T22:00:05 59497 APV6679586 2023-05-04T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 17098.09 2026-06-28T22:00:05 59498 APV6662845 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000284584 SONDHI SOLUTIONS LLC 22940.16 2026-06-28T22:00:05 59499 0006657719 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 59500 0006682275 2023-05-09T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.29 2026-06-28T22:00:05 59501 EXV6734787 2023-06-14T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 59502 APV6683253 2023-05-10T00:00:00 2023 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 7785.0 2026-06-28T22:00:05 59503 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 42533.0 2026-06-28T22:00:05 59504 APV6672048 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 6278.0 2026-06-28T22:00:05 59505 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 405.56 2026-06-28T22:00:05 59506 0006663609 2023-04-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1160.93 2026-06-28T22:00:05 59507 APV6662001 2023-04-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1899.98 2026-06-28T22:00:05 59508 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 15578.14 2026-06-28T22:00:05 59509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 404.21 2026-06-28T22:00:05 59510 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 53885.63 2026-06-28T22:00:05 59511 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 712.85 2026-06-28T22:00:05 59512 0006709693 2023-06-06T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23314.05 2026-06-28T22:00:05 59513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 779.68 2026-06-28T22:00:05 59514 HCM6681197 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.14 2026-06-28T22:00:05 59515 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 59516 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 155.94 2026-06-28T22:00:05 59517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 445.53 2026-06-28T22:00:05 59518 HCM6708013 2023-06-07T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 59519 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 66128.2 2026-06-28T22:00:05 59520 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 808.43 2026-06-28T22:00:05 59521 0006695669 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.62 2026-06-28T22:00:05 59522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 237.14 2026-06-28T22:00:05 59523 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 516.32 2026-06-28T22:00:05 59524 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 19619.09 2026-06-28T22:00:05 59525 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 431.16 2026-06-28T22:00:05 59526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 222.77 2026-06-28T22:00:05 59527 0006736670 2023-06-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59528 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 274.0 2026-06-28T22:00:05 59529 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 382.23 2026-06-28T22:00:05 59530 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 533.52 2026-06-28T22:00:05 59531 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 431.16 2026-06-28T22:00:05 59532 0006668070 2023-04-17T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59533 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 71275.0 2026-06-28T22:00:05 59534 0006678319 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198.4 2026-06-28T22:00:05 59535 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 56505.82 2026-06-28T22:00:05 59536 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 560.51 2026-06-28T22:00:05 59537 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 442.5 2026-06-28T22:00:05 59538 ARD6669406 2023-04-18T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4970.72 2026-06-28T22:00:05 59539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 323.37 2026-06-28T22:00:05 59540 0006738452 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 556.92 2026-06-28T22:00:05 59542 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 151403.2 2026-06-28T22:00:05 59543 APV6693307 2023-05-24T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 59544 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 3258.28 2026-06-28T22:00:05 59545 APV6664697 2023-04-11T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 13771.4 2026-06-28T22:00:05 59546 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 2103.08 2026-06-28T22:00:05 59547 APV6667703 2023-04-14T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415405 1980S100WLLC 900.0 2026-06-28T22:00:05 59548 APV6664719 2023-04-10T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053325 CITY OF LAWRENCE 115000.0 2026-06-28T22:00:05 59549 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 115456.67 2026-06-28T22:00:05 59550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 289.6 2026-06-28T22:00:05 59551 0006738473 2023-06-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 34.98 2026-06-28T22:00:05 59552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 258.7 2026-06-28T22:00:05 59553 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 604.0 2026-06-28T22:00:05 59554 0006710666 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8738.27 2026-06-28T22:00:05 59555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 323.37 2026-06-28T22:00:05 59556 0006720891 2023-06-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -347.67 2026-06-28T22:00:05 59557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 677.88 2026-06-28T22:00:05 59558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 329.47 2026-06-28T22:00:05 59559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 754.53 2026-06-28T22:00:05 59560 0006741589 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 59561 EXV6673405 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 504.56 2026-06-28T22:00:05 59562 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 59563 0006678223 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 138.57 2026-06-28T22:00:05 59564 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2557.1 2026-06-28T22:00:05 59565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 215.58 2026-06-28T22:00:05 59566 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 59567 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 59568 0006665359 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.64 2026-06-28T22:00:05 59569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 757.41 2026-06-28T22:00:05 59570 APV6737822 2023-06-20T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1663.3 2026-06-28T22:00:05 59571 HCM6663352 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 38.24 2026-06-28T22:00:05 59572 0006687857 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.88 2026-06-28T22:00:05 59573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 862.32 2026-06-28T22:00:05 59574 0006690782 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.56 2026-06-28T22:00:05 59575 EXV6669495 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.74 2026-06-28T22:00:05 59576 APV6680492 2023-05-04T00:00:00 2023 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 62.61 2026-06-28T22:00:05 59577 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.76 2026-06-28T22:00:05 59578 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 4185.0 2026-06-28T22:00:05 59579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 996.87 2026-06-28T22:00:05 59580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 155.94 2026-06-28T22:00:05 59581 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.79 2026-06-28T22:00:05 59582 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332830 FELECIA WILSON 323.37 2026-06-28T22:00:05 59583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 194.02 2026-06-28T22:00:05 59584 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 9849.4 2026-06-28T22:00:05 59585 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 862.32 2026-06-28T22:00:05 59586 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 105111.66 2026-06-28T22:00:05 59587 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194308 NORTH WHITE SCHL CORP TREAS 50165.88 2026-06-28T22:00:05 59588 0006717234 2023-06-13T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1801.11 2026-06-28T22:00:05 59589 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 59590 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 158853.24 2026-06-28T22:00:05 59591 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 68.32 2026-06-28T22:00:05 59592 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 106.0 2026-06-28T22:00:05 59593 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.26 2026-06-28T22:00:05 59594 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 646.02 2026-06-28T22:00:05 59595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 690.57 2026-06-28T22:00:05 59596 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 284.0 2026-06-28T22:00:05 59597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 449.91 2026-06-28T22:00:05 59598 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 172.46 2026-06-28T22:00:05 59599 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060052 TOWN OF ODON 11233.27 2026-06-28T22:00:05 59600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1436.84 2026-06-28T22:00:05 59601 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 59602 0006670634 2023-04-20T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59603 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 668.29 2026-06-28T22:00:05 59604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 222.77 2026-06-28T22:00:05 59605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 556.92 2026-06-28T22:00:05 59606 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 933.68 2026-06-28T22:00:05 59607 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 469.97 2026-06-28T22:00:05 59608 0006686964 2023-05-16T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -286.79 2026-06-28T22:00:05 59609 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 59610 0006678223 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 34.21 2026-06-28T22:00:05 59611 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4488.05 2026-06-28T22:00:05 59612 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.4 2026-06-28T22:00:05 59613 HCM6671757 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 158.77 2026-06-28T22:00:05 59614 APV6687217 2023-05-16T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 103.91 2026-06-28T22:00:05 59615 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 412.46 2026-06-28T22:00:05 59616 APV6665504 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000266026 MONROE COUNTY CASA 44033.73 2026-06-28T22:00:05 59617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 404.21 2026-06-28T22:00:05 59618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 222.77 2026-06-28T22:00:05 59619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 371.35 2026-06-28T22:00:05 59620 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-06-28T22:00:05 59621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 263.53 2026-06-28T22:00:05 59622 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 25193.59 2026-06-28T22:00:05 59623 HCM6689888 2023-05-24T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3742.86 2026-06-28T22:00:05 59624 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 147.5 2026-06-28T22:00:05 59625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 445.53 2026-06-28T22:00:05 59626 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.31 2026-06-28T22:00:05 59627 APV6711900 2023-06-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 13449.12 2026-06-28T22:00:05 59628 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 59629 HCM6671823 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 805.26 2026-06-28T22:00:05 59630 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 59631 APV6687285 2023-05-16T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 678.5 2026-06-28T22:00:05 59632 0006664440 2023-04-01T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 430.0 2026-06-28T22:00:05 59633 APV6737779 2023-06-20T00:00:00 2023 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK -22.54 2026-06-28T22:00:05 59634 0006682210 2023-05-09T00:00:00 2023 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.41 2026-06-28T22:00:05 59635 APV6666741 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 70780.0 2026-06-28T22:00:05 59636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 323.37 2026-06-28T22:00:05 59637 0006691774 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.53 2026-06-28T22:00:05 59638 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 97766.08 2026-06-28T22:00:05 59639 APV6678183 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 112.94 2026-06-28T22:00:05 59640 HCM6663427 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 618.57 2026-06-28T22:00:05 59641 EXV6718822 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 59642 APV6716644 2023-06-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 75.0 2026-06-28T22:00:05 59643 0006711681 2023-06-08T00:00:00 2023 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 59644 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 6954.3 2026-06-28T22:00:05 59645 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 702.38 2026-06-28T22:00:05 59646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 404.21 2026-06-28T22:00:05 59647 0006682239 2023-05-09T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 91.77 2026-06-28T22:00:05 59648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 258.7 2026-06-28T22:00:05 59649 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 59650 0006720897 2023-06-14T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59651 APV6694173 2023-05-25T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000008153 STEARNS PLUMBING INC 63.18 2026-06-28T22:00:05 59652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 886.04 2026-06-28T22:00:05 59653 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 59654 APV6692196 2023-05-22T00:00:00 2023 4 581140 TRANSPORTATION (135FD) 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058362 SOUTH BEND PUBLIC 10212.5 2026-06-28T22:00:05 59655 0006739298 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.07 2026-06-28T22:00:05 59656 HCM6689871 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5000.95 2026-06-28T22:00:05 59657 APV6674089 2023-04-25T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000083507 STS INC 1824.0 2026-06-28T22:00:05 59658 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1350.83 2026-06-28T22:00:05 59659 HCM6663458 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6799.46 2026-06-28T22:00:05 59660 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 43891.76 2026-06-28T22:00:05 59661 0006741628 2023-06-27T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59662 HCM6689867 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9625.76 2026-06-28T22:00:05 59663 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1113.83 2026-06-28T22:00:05 59664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 1237.91 2026-06-28T22:00:05 59665 APV6710735 2023-06-07T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 9456.12 2026-06-28T22:00:05 59666 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.04 2026-06-28T22:00:05 59667 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 68505.83 2026-06-28T22:00:05 59668 APV6690167 2023-05-19T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 59669 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 96.89 2026-06-28T22:00:05 59670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 935.61 2026-06-28T22:00:05 59671 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 67101.81 2026-06-28T22:00:05 59672 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3021.88 2026-06-28T22:00:05 59673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 280.25 2026-06-28T22:00:05 59674 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 59675 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 251.52 2026-06-28T22:00:05 59676 APV6709933 2023-06-06T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 207660.3 2026-06-28T22:00:05 59677 HCM6671752 2023-04-26T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 727.02 2026-06-28T22:00:05 59678 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 16386.98 2026-06-28T22:00:05 59679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 215.58 2026-06-28T22:00:05 59680 0006740857 2023-06-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6533.34 2026-06-28T22:00:05 59681 0006678319 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 392.18 2026-06-28T22:00:05 59682 HCM6671807 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 59683 0006682178 2023-05-09T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -199.28 2026-06-28T22:00:05 59684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 215.58 2026-06-28T22:00:05 59685 0006711632 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2428.5 2026-06-28T22:00:05 59686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 485.63 2026-06-28T22:00:05 59687 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 59688 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 7127.45 2026-06-28T22:00:05 59689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 431.16 2026-06-28T22:00:05 59690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 648.89 2026-06-28T22:00:05 59691 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 46.25 2026-06-28T22:00:05 59692 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 59693 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 59694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 579.19 2026-06-28T22:00:05 59695 0006752316 2023-06-23T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 417.69 2026-06-28T22:00:05 59697 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415518 EARTH CHARTER INDIANA INC 8350.0 2026-06-28T22:00:05 59698 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 5070.08 2026-06-28T22:00:05 59699 HCM6689863 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.97 2026-06-28T22:00:05 59700 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 73687.5 2026-06-28T22:00:05 59701 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.74 2026-06-28T22:00:05 59702 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 280.26 2026-06-28T22:00:05 59703 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 394.75 2026-06-28T22:00:05 59704 HCM6681197 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 618.5 2026-06-28T22:00:05 59705 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1284.47 2026-06-28T22:00:05 59706 0006738384 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -31900.86 2026-06-28T22:00:05 59707 APV6695310 2023-05-26T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 9326.89 2026-06-28T22:00:05 59708 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 522.16 2026-06-28T22:00:05 59709 APV6692212 2023-05-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 857.58 2026-06-28T22:00:05 59710 INV6682780 2023-05-09T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 80.65 2026-06-28T22:00:05 59711 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1024.73 2026-06-28T22:00:05 59712 0006743099 2023-06-29T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 59713 APV6718626 2023-06-13T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 78.0 2026-06-28T22:00:05 59714 0006729936 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1759.44 2026-06-28T22:00:05 59715 0006740993 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 563.6 2026-06-28T22:00:05 59716 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 108712.46 2026-06-28T22:00:05 59717 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 20638.55 2026-06-28T22:00:05 59718 0006707011 2023-06-08T00:00:00 2023 4 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 653.41 2026-06-28T22:00:05 59719 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 195163.91 2026-06-28T22:00:05 59720 APV6672048 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 80.36 2026-06-28T22:00:05 59721 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 59722 0006690606 2023-05-22T00:00:00 2023 4 590114 Authority Lease Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6.58 2026-06-28T22:00:05 59723 APV6664739 2023-04-11T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 843.68 2026-06-28T22:00:05 59724 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 4120.54 2026-06-28T22:00:05 59725 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 59726 ARD6718758 2023-06-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1112.84 2026-06-28T22:00:05 59727 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 66200.5 2026-06-28T22:00:05 59728 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 59729 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 929.83 2026-06-28T22:00:05 59730 APV6703323 2023-05-19T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 328.32 2026-06-28T22:00:05 59731 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 926.99 2026-06-28T22:00:05 59732 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 754.53 2026-06-28T22:00:05 59733 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 17890.5 2026-06-28T22:00:05 59734 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 500.0 2026-06-28T22:00:05 59735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 289.6 2026-06-28T22:00:05 59736 ARD6669406 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -3163931.98 2026-06-28T22:00:05 59737 APV6676440 2023-04-27T00:00:00 2023 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 304.0 2026-06-28T22:00:05 59738 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 105567.97 2026-06-28T22:00:05 59739 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1113.83 2026-06-28T22:00:05 59740 APV6687280 2023-05-16T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 222.77 2026-06-28T22:00:05 59741 0006695671 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.94 2026-06-28T22:00:05 59742 HCM6671805 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 59743 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 302.14 2026-06-28T22:00:05 59744 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 59745 APV6663279 2023-04-06T00:00:00 2023 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 999.0 2026-06-28T22:00:05 59746 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 323.37 2026-06-28T22:00:05 59747 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 316.26 2026-06-28T22:00:05 59748 0006657752 2023-04-08T00:00:00 2023 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 59749 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.06 2026-06-28T22:00:05 59750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 485.63 2026-06-28T22:00:05 59751 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 556.91 2026-06-28T22:00:05 59752 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 0.0 2026-06-28T22:00:05 59753 0006743122 2023-06-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1.8 2026-06-28T22:00:05 59754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 779.69 2026-06-28T22:00:05 59755 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 855.87 2026-06-28T22:00:05 59756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 378.7 2026-06-28T22:00:05 59757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 311.87 2026-06-28T22:00:05 59758 HCM6689867 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2010.19 2026-06-28T22:00:05 59759 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 3316.57 2026-06-28T22:00:05 59760 APV6718566 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4405.32 2026-06-28T22:00:05 59761 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064288 JACKSON COUNTY 3.0 2026-06-28T22:00:05 59762 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 35.0 2026-06-28T22:00:05 59763 0006669699 2023-04-01T00:00:00 2023 4 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5253.66 2026-06-28T22:00:05 59764 ARD6738094 2023-06-20T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -7233.2 2026-06-28T22:00:05 59765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 668.29 2026-06-28T22:00:05 59766 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 556.92 2026-06-28T22:00:05 59767 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 51687.31 2026-06-28T22:00:05 59768 APV6683253 2023-05-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 60.0 2026-06-28T22:00:05 59769 APV6712852 2023-06-09T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 118.0 2026-06-28T22:00:05 59770 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 59771 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 3299.57 2026-06-28T22:00:05 59772 0006703709 2023-06-01T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25224.17 2026-06-28T22:00:05 59773 APV6704770 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063969 BLACKFORD COUNTY 7185.18 2026-06-28T22:00:05 59774 APV6661050 2023-04-04T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-06-28T22:00:05 59775 HCM6708013 2023-06-07T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1135.41 2026-06-28T22:00:05 59776 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 53251.8 2026-06-28T22:00:05 59777 APV6664697 2023-04-11T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 152.11 2026-06-28T22:00:05 59778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 215.58 2026-06-28T22:00:05 59779 0006738384 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1188.0 2026-06-28T22:00:05 59780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 538.95 2026-06-28T22:00:05 59781 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 150.91 2026-06-28T22:00:05 59782 APV6687186 2023-05-16T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 420.0 2026-06-28T22:00:05 59783 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.75 2026-06-28T22:00:05 59784 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 1278.72 2026-06-28T22:00:05 59785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 846.52 2026-06-28T22:00:05 59786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 480.95 2026-06-28T22:00:05 59787 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 57589.25 2026-06-28T22:00:05 59788 0006669696 2023-04-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 59789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 258.7 2026-06-28T22:00:05 59790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1340.82 2026-06-28T22:00:05 59791 0006665462 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 59792 APV6667703 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 19139.62 2026-06-28T22:00:05 59793 APV6687259 2023-05-09T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 638.26 2026-06-28T22:00:05 59794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 445.53 2026-06-28T22:00:05 59795 APV6692226 2023-05-23T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 60.0 2026-06-28T22:00:05 59796 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 172.47 2026-06-28T22:00:05 59797 APV6660092 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 182.0 2026-06-28T22:00:05 59798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 356.43 2026-06-28T22:00:05 59799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 378.7 2026-06-28T22:00:05 59800 0006670578 2023-04-20T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.73 2026-06-28T22:00:05 59801 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 3695.93 2026-06-28T22:00:05 59802 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 150.91 2026-06-28T22:00:05 59803 0006741628 2023-06-27T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59804 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 516.31 2026-06-28T22:00:05 59805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 668.29 2026-06-28T22:00:05 59806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 601.46 2026-06-28T22:00:05 59807 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 186340.5 2026-06-28T22:00:05 59808 0006706991 2023-06-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5450.28 2026-06-28T22:00:05 59809 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 578.97 2026-06-28T22:00:05 59810 APV6664803 2023-04-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 2499.0 2026-06-28T22:00:05 59811 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 59812 EXV6711363 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 59813 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-06-28T22:00:05 59814 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 59815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 431.16 2026-06-28T22:00:05 59816 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 59817 APV6678593 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 11932.95 2026-06-28T22:00:05 59818 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 516.32 2026-06-28T22:00:05 59819 APV6738766 2023-06-20T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1535.06 2026-06-28T22:00:05 59820 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 59821 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 646.91 2026-06-28T22:00:05 59822 APV6682599 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 61137.05 2026-06-28T22:00:05 59823 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 64.67 2026-06-28T22:00:05 59824 APV6678593 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 8256.04 2026-06-28T22:00:05 59825 0006692913 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59826 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 59827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 689.85 2026-06-28T22:00:05 59828 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 400.98 2026-06-28T22:00:05 59829 HCM6663359 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.47 2026-06-28T22:00:05 59830 APV6721467 2023-06-14T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 361.74 2026-06-28T22:00:05 59831 APV6718666 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 311835.28 2026-06-28T22:00:05 59832 APV6679651 2023-05-04T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 25281.86 2026-06-28T22:00:05 59833 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 59834 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1124.07 2026-06-28T22:00:05 59835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 334.15 2026-06-28T22:00:05 59836 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 59837 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 449.7 2026-06-28T22:00:05 59838 APV6691021 2023-05-22T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1680.92 2026-06-28T22:00:05 59839 0006707093 2023-06-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-06-28T22:00:05 59840 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 59841 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 5525.67 2026-06-28T22:00:05 59842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 265.17 2026-06-28T22:00:05 59843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 631.54 2026-06-28T22:00:05 59844 APV6665681 2023-04-12T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 59845 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 183.24 2026-06-28T22:00:05 59846 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 59847 APV6671036 2023-04-20T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 59848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 417.69 2026-06-28T22:00:05 59849 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 467.81 2026-06-28T22:00:05 59850 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 59851 0006663569 2023-04-10T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59852 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 59853 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 59854 0006738484 2023-06-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17562.78 2026-06-28T22:00:05 59855 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 977.05 2026-06-28T22:00:05 59856 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 101560.79 2026-06-28T22:00:05 59857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 514.59 2026-06-28T22:00:05 59858 APV6737813 2023-06-20T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 762.0 2026-06-28T22:00:05 59859 APV6680512 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 23367.63 2026-06-28T22:00:05 59860 0006741510 2023-06-26T00:00:00 2023 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -55.23 2026-06-28T22:00:05 59861 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 12820.76 2026-06-28T22:00:05 59862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.15 2026-06-28T22:00:05 59863 APV6667703 2023-04-14T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 994951.41 2026-06-28T22:00:05 59864 HCM6707963 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 110.56 2026-06-28T22:00:05 59865 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 533.53 2026-06-28T22:00:05 59866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1225.21 2026-06-28T22:00:05 59867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 222.77 2026-06-28T22:00:05 59868 0006674538 2023-04-26T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1073.56 2026-06-28T22:00:05 59869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 924.48 2026-06-28T22:00:05 59870 0006687857 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.26 2026-06-28T22:00:05 59871 APV6681790 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 47830.64 2026-06-28T22:00:05 59872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 423.26 2026-06-28T22:00:05 59873 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 8000.0 2026-06-28T22:00:05 59874 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.49 2026-06-28T22:00:05 59875 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 917.51 2026-06-28T22:00:05 59876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 445.53 2026-06-28T22:00:05 59877 APV6678408 2023-05-03T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000413439 COURTNEY SUMMERS 24.32 2026-06-28T22:00:05 59878 0006680215 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23398.31 2026-06-28T22:00:05 59879 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120664 TIMOTHY L JOHNSON ACADEMY 4971.65 2026-06-28T22:00:05 59880 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 538.95 2026-06-28T22:00:05 59881 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 68299.0 2026-06-28T22:00:05 59882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 53.9 2026-06-28T22:00:05 59883 HCM6707963 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.8 2026-06-28T22:00:05 59884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 556.91 2026-06-28T22:00:05 59885 0006736688 2023-06-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59886 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.28 2026-06-28T22:00:05 59887 0006682974 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2805.36 2026-06-28T22:00:05 59888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.15 2026-06-28T22:00:05 59889 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1644.01 2026-06-28T22:00:05 59890 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 14949.2 2026-06-28T22:00:05 59891 HCM6663418 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.48 2026-06-28T22:00:05 59892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 356.43 2026-06-28T22:00:05 59893 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 417.68 2026-06-28T22:00:05 59894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.14 2026-06-28T22:00:05 59895 APV6679491 2023-05-04T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222573 JULIE A LINDSEY 55.75 2026-06-28T22:00:05 59896 0006690608 2023-05-22T00:00:00 2023 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -304.76 2026-06-28T22:00:05 59897 APV6708422 2023-06-02T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 736.62 2026-06-28T22:00:05 59898 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 11998.1 2026-06-28T22:00:05 59899 0006693846 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.8 2026-06-28T22:00:05 59900 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 445.53 2026-06-28T22:00:05 59901 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 323.37 2026-06-28T22:00:05 59902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 349.52 2026-06-28T22:00:05 59903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 445.53 2026-06-28T22:00:05 59904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1250.36 2026-06-28T22:00:05 59905 EXV6668667 2023-04-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 59906 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 59907 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 868.0 2026-06-28T22:00:05 59908 EXV6713135 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 59909 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 956.53 2026-06-28T22:00:05 59910 EXV6734773 2023-06-15T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 416.1 2026-06-28T22:00:05 59911 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 31305.76 2026-06-28T22:00:05 59912 0006678320 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.85 2026-06-28T22:00:05 59913 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 93307.01 2026-06-28T22:00:05 59914 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 668.4 2026-06-28T22:00:05 59915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 155.94 2026-06-28T22:00:05 59916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 388.04 2026-06-28T22:00:05 59917 0006710683 2023-06-07T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59918 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 477331.68 2026-06-28T22:00:05 59919 HCM6707976 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.37 2026-06-28T22:00:05 59920 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 222.77 2026-06-28T22:00:05 59921 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 14351.16 2026-06-28T22:00:05 59922 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 59923 EXV6684517 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 409.53 2026-06-28T22:00:05 59924 0006658641 2023-04-08T00:00:00 2023 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.0 2026-06-28T22:00:05 59925 0006723693 2023-06-15T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.09 2026-06-28T22:00:05 59926 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 59927 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 378.7 2026-06-28T22:00:05 59928 APV6711149 2023-06-07T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 5127.73 2026-06-28T22:00:05 59929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 540.76 2026-06-28T22:00:05 59930 EXV6689444 2023-05-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 59931 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 59932 APV6688198 2023-05-16T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 30701.8 2026-06-28T22:00:05 59933 0006741015 2023-06-26T00:00:00 2023 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59934 0006687857 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 59935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.21 2026-06-28T22:00:05 59936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 155.94 2026-06-28T22:00:05 59937 APV6693322 2023-05-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 2006.92 2026-06-28T22:00:05 59938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 423.25 2026-06-28T22:00:05 59939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 484.74 2026-06-28T22:00:05 59940 0006678353 2023-05-03T00:00:00 2023 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 196.11 2026-06-28T22:00:05 59941 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.95 2026-06-28T22:00:05 59942 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 712.85 2026-06-28T22:00:05 59943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1595.29 2026-06-28T22:00:05 59944 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 579.19 2026-06-28T22:00:05 59945 0006686048 2023-05-15T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.96 2026-06-28T22:00:05 59946 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 59947 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 59948 APV6668310 2023-04-14T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 365.78 2026-06-28T22:00:05 59949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 445.53 2026-06-28T22:00:05 59950 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 84703.81 2026-06-28T22:00:05 59951 HCM6689859 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.51 2026-06-28T22:00:05 59952 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 412.12 2026-06-28T22:00:05 59953 APV6712848 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 352374.99 2026-06-28T22:00:05 59954 EXV6675875 2023-04-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 59955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 417.68 2026-06-28T22:00:05 59956 HCM6681197 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4107.87 2026-06-28T22:00:05 59957 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 59958 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 6325.28 2026-06-28T22:00:05 59959 HCM6707915 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.57 2026-06-28T22:00:05 59960 0006707009 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 544.4 2026-06-28T22:00:05 59961 0006668014 2023-04-17T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59962 HCM6730671 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 59963 APV6716637 2023-06-12T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 11100.8 2026-06-28T22:00:05 59964 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1885.13 2026-06-28T22:00:05 59965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 431.16 2026-06-28T22:00:05 59966 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415153 COMPLETE PAIN MANAGEMENT and REHABILITATIO 14.0 2026-06-28T22:00:05 59967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 215.58 2026-06-28T22:00:05 59968 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 16898.02 2026-06-28T22:00:05 59969 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 25575.01 2026-06-28T22:00:05 59970 EXV6694567 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 495.96 2026-06-28T22:00:05 59971 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25000.0 2026-06-28T22:00:05 59972 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 108245.97 2026-06-28T22:00:05 59973 0006734152 2023-06-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59974 APV6673896 2023-04-25T00:00:00 2023 4 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14844.98 2026-06-28T22:00:05 59975 APV6677467 2023-05-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 5541.53 2026-06-28T22:00:05 59976 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 59977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 776.09 2026-06-28T22:00:05 59978 0006669699 2023-04-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 59979 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 59980 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 597.01 2026-06-28T22:00:05 59981 0006724578 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5696.65 2026-06-28T22:00:05 59982 APV6676553 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1102721.98 2026-06-28T22:00:05 59983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 323.37 2026-06-28T22:00:05 59984 0006736688 2023-06-20T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 754.53 2026-06-28T22:00:05 59986 0006738484 2023-06-21T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 59987 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 183.0 2026-06-28T22:00:05 59988 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 150.9 2026-06-28T22:00:05 59989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 222.76 2026-06-28T22:00:05 59990 APV6686351 2023-05-15T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 67355.11 2026-06-28T22:00:05 59991 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1091.99 2026-06-28T22:00:05 59992 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 242.82 2026-06-28T22:00:05 59993 APV6669085 2023-04-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000412739 JEREMY M ARROWOOD 214.22 2026-06-28T22:00:05 59994 HCM6707914 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 115.76 2026-06-28T22:00:05 59995 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 668.3 2026-06-28T22:00:05 59996 0006741775 2023-06-27T00:00:00 2023 4 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1487.5 2026-06-28T22:00:05 59997 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 27874.07 2026-06-28T22:00:05 59998 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 59999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 366.49 2026-06-28T22:00:05 60000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 579.19 2026-06-28T22:00:05 60001 APV6666607 2023-04-13T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2290.86 2026-06-28T22:00:05 60002 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 540.74 2026-06-28T22:00:05 60003 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 323.37 2026-06-28T22:00:05 60004 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 646.74 2026-06-28T22:00:05 60005 APV6681681 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 28.98 2026-06-28T22:00:05 60006 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 754.53 2026-06-28T22:00:05 60007 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 4040.94 2026-06-28T22:00:05 60008 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 8389.24 2026-06-28T22:00:05 60009 0006664502 2023-04-11T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60010 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 467.81 2026-06-28T22:00:05 60011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 490.09 2026-06-28T22:00:05 60012 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412291 JAMES NATHAN BAUGHER 1072.72 2026-06-28T22:00:05 60013 0006669699 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 546.73 2026-06-28T22:00:05 60014 HCM6681199 2023-05-10T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93147.84 2026-06-28T22:00:05 60015 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 706.02 2026-06-28T22:00:05 60016 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 388.05 2026-06-28T22:00:05 60017 APV6718517 2023-06-13T00:00:00 2023 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 6233.0 2026-06-28T22:00:05 60018 0006679074 2023-05-04T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 417.95 2026-06-28T22:00:05 60019 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1056.58 2026-06-28T22:00:05 60020 0006690610 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -247.13 2026-06-28T22:00:05 60021 0006730655 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60022 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 615.28 2026-06-28T22:00:05 60023 0006690729 2023-05-22T00:00:00 2023 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 60024 EXV6731088 2023-06-13T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 137.5 2026-06-28T22:00:05 60025 0006687857 2023-05-01T00:00:00 2023 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 60026 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 27462.95 2026-06-28T22:00:05 60027 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 67339.73 2026-06-28T22:00:05 60028 EXV6662981 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.02 2026-06-28T22:00:05 60029 HCM6730673 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.25 2026-06-28T22:00:05 60030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.21 2026-06-28T22:00:05 60031 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083135 HILLCREST SUPPLY 1114.43 2026-06-28T22:00:05 60032 HCM6730775 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 33.23 2026-06-28T22:00:05 60033 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.04 2026-06-28T22:00:05 60034 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21314.57 2026-06-28T22:00:05 60035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 556.91 2026-06-28T22:00:05 60036 HCM6681217 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.26 2026-06-28T22:00:05 60037 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 180051.41 2026-06-28T22:00:05 60038 HCM6663423 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4678.1 2026-06-28T22:00:05 60039 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 71385.68 2026-06-28T22:00:05 60040 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 370029.02 2026-06-28T22:00:05 60041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 155.94 2026-06-28T22:00:05 60042 HCM6663418 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.56 2026-06-28T22:00:05 60043 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1693.17 2026-06-28T22:00:05 60044 APV6710005 2023-06-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 337.03 2026-06-28T22:00:05 60045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1158.38 2026-06-28T22:00:05 60046 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 60047 APV6691021 2023-05-22T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 60048 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 60049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 445.53 2026-06-28T22:00:05 60050 HCM6681197 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.48 2026-06-28T22:00:05 60051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 465.43 2026-06-28T22:00:05 60052 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 60053 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2122.41 2026-06-28T22:00:05 60054 0006660873 2023-04-04T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.41 2026-06-28T22:00:05 60055 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7090.88 2026-06-28T22:00:05 60056 0006663569 2023-04-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60057 HCM6707948 2023-06-07T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17725.85 2026-06-28T22:00:05 60058 0006688716 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -236.18 2026-06-28T22:00:05 60059 0006741779 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60060 0006740900 2023-06-26T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34137.62 2026-06-28T22:00:05 60061 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 32852.68 2026-06-28T22:00:05 60062 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 343833.2 2026-06-28T22:00:05 60063 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 60064 APV6692102 2023-05-23T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 31.72 2026-06-28T22:00:05 60065 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6067.0 2026-06-28T22:00:05 60066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 668.3 2026-06-28T22:00:05 60067 0006686827 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 501.87 2026-06-28T22:00:05 60068 APV6694257 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 70417.27 2026-06-28T22:00:05 60069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 811.13 2026-06-28T22:00:05 60070 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5232.84 2026-06-28T22:00:05 60071 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 242.81 2026-06-28T22:00:05 60072 APV6662714 2023-04-06T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-06-28T22:00:05 60073 APV6665772 2023-04-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 60074 APV6690217 2023-05-19T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 49202.71 2026-06-28T22:00:05 60075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 349.52 2026-06-28T22:00:05 60076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 356.43 2026-06-28T22:00:05 60077 EXV6670381 2023-04-11T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 60078 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 12210.42 2026-06-28T22:00:05 60079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 423.26 2026-06-28T22:00:05 60080 APV6663883 2023-04-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000411747 HOLLY SIMPSON 61.5 2026-06-28T22:00:05 60081 0006678319 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.96 2026-06-28T22:00:05 60082 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 60083 EXV6666973 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 60084 APV6673044 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4556.35 2026-06-28T22:00:05 60085 0006686827 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 60086 APV6710988 2023-06-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 31250.0 2026-06-28T22:00:05 60087 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 538.95 2026-06-28T22:00:05 60088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 263.53 2026-06-28T22:00:05 60089 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 484473.64 2026-06-28T22:00:05 60090 APV6677653 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 3739.93 2026-06-28T22:00:05 60091 APV6661159 2023-04-04T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000076067 OLD NATIONAL BANK 17.2 2026-06-28T22:00:05 60092 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-06-28T22:00:05 60093 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 43622.31 2026-06-28T22:00:05 60094 0006690608 2023-05-22T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -16.26 2026-06-28T22:00:05 60095 HCM6681248 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 162.58 2026-06-28T22:00:05 60096 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 60097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 222.77 2026-06-28T22:00:05 60098 HCM6663458 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 124.71 2026-06-28T22:00:05 60099 0006709694 2023-06-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 83476.0 2026-06-28T22:00:05 60100 APV6680432 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 466.32 2026-06-28T22:00:05 60101 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 1922.5 2026-06-28T22:00:05 60102 HCM6730736 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.8 2026-06-28T22:00:05 60103 0006687780 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60104 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 445.53 2026-06-28T22:00:05 60105 0006737341 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 60106 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 60107 0006708116 2023-06-05T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 60108 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 60109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 682.78 2026-06-28T22:00:05 60110 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 787.94 2026-06-28T22:00:05 60111 0006677125 2023-04-03T00:00:00 2023 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1447.06 2026-06-28T22:00:05 60112 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406922 REBECCA E GAGNON 516.31 2026-06-28T22:00:05 60113 0006687857 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 60114 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 60115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 400.98 2026-06-28T22:00:05 60116 APV6674811 2023-04-26T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 109.99 2026-06-28T22:00:05 60117 APV6706198 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 86407.69 2026-06-28T22:00:05 60118 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 36.0 2026-06-28T22:00:05 60119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 405.57 2026-06-28T22:00:05 60120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 413.26 2026-06-28T22:00:05 60121 APV6703310 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000373022 VARI SALES CORPORATION 472.5 2026-06-28T22:00:05 60122 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 60123 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1034.79 2026-06-28T22:00:05 60124 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 60125 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 236.0 2026-06-28T22:00:05 60126 APV6712917 2023-06-09T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416563 JANICE K HETTMANSPERGER 84000.0 2026-06-28T22:00:05 60127 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 60128 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11564.25 2026-06-28T22:00:05 60129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 458.54 2026-06-28T22:00:05 60130 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 60131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1508.68 2026-06-28T22:00:05 60132 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 60133 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 24615.08 2026-06-28T22:00:05 60134 APV6693330 2023-05-23T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1222.87 2026-06-28T22:00:05 60135 HCM6663420 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.69 2026-06-28T22:00:05 60136 APV6692159 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060807 DEARBORN COUNTY 1310.28 2026-06-28T22:00:05 60137 APV6680512 2023-05-05T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1333.38 2026-06-28T22:00:05 60138 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 329.48 2026-06-28T22:00:05 60139 0006666384 2023-04-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55902.05 2026-06-28T22:00:05 60140 EXV6692570 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.93 2026-06-28T22:00:05 60141 APV6669988 2023-04-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 204.02 2026-06-28T22:00:05 60142 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 60143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 215.58 2026-06-28T22:00:05 60144 0006682198 2023-05-09T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.64 2026-06-28T22:00:05 60145 HCM6730734 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.33 2026-06-28T22:00:05 60146 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1497.11 2026-06-28T22:00:05 60147 APV6689946 2023-05-19T00:00:00 2023 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 11300.0 2026-06-28T22:00:05 60148 HCM6681149 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2183.15 2026-06-28T22:00:05 60149 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 215.58 2026-06-28T22:00:05 60150 APV6660064 2023-04-03T00:00:00 2023 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 67267.14 2026-06-28T22:00:05 60151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 329.47 2026-06-28T22:00:05 60152 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413906 ANNA NICHOLE WISSEL 775.17 2026-06-28T22:00:05 60153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 883.87 2026-06-28T22:00:05 60154 APV6670736 2023-04-20T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 233.24 2026-06-28T22:00:05 60155 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 442.0 2026-06-28T22:00:05 60156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 480.95 2026-06-28T22:00:05 60157 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-06-28T22:00:05 60158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 490.09 2026-06-28T22:00:05 60159 0006740145 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49573.84 2026-06-28T22:00:05 60160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 445.53 2026-06-28T22:00:05 60161 0006741010 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.81 2026-06-28T22:00:05 60162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 222.76 2026-06-28T22:00:05 60163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 215.58 2026-06-28T22:00:05 60164 APV6730900 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 418.63 2026-06-28T22:00:05 60165 HCM6689888 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1588390.69 2026-06-28T22:00:05 60166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 445.53 2026-06-28T22:00:05 60167 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 14137.7 2026-06-28T22:00:05 60168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 311.87 2026-06-28T22:00:05 60169 0006741628 2023-06-27T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60170 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 671.96 2026-06-28T22:00:05 60171 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.38 2026-06-28T22:00:05 60172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1013.23 2026-06-28T22:00:05 60173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 258.7 2026-06-28T22:00:05 60174 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 60175 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 60176 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 298.65 2026-06-28T22:00:05 60177 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 60178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 801.95 2026-06-28T22:00:05 60179 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 420.38 2026-06-28T22:00:05 60180 EXV6711372 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 60181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 405.57 2026-06-28T22:00:05 60182 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 43.12 2026-06-28T22:00:05 60183 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 6874.52 2026-06-28T22:00:05 60184 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 301.81 2026-06-28T22:00:05 60185 APV6674838 2023-04-25T00:00:00 2023 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 9.13 2026-06-28T22:00:05 60186 EXV6681999 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 367.4 2026-06-28T22:00:05 60187 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120992 YORKTOWN COMMUNITY SCHOOL 55830.45 2026-06-28T22:00:05 60188 0006710683 2023-06-07T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 404.21 2026-06-28T22:00:05 60190 HCM6730775 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.75 2026-06-28T22:00:05 60191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 323.37 2026-06-28T22:00:05 60192 APV6688974 2023-05-18T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000051663 INDIANA GAS COMPANY INC 68.0 2026-06-28T22:00:05 60193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 891.07 2026-06-28T22:00:05 60194 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 60195 APV6706170 2023-06-01T00:00:00 2023 4 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000413546 FIRST LINE TECHNOLOGY LLC 105.0 2026-06-28T22:00:05 60196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 490.09 2026-06-28T22:00:05 60197 APV6708608 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 1260.0 2026-06-28T22:00:05 60198 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 60199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 215.58 2026-06-28T22:00:05 60200 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 4477.84 2026-06-28T22:00:05 60201 APV6704694 2023-05-31T00:00:00 2023 4 555522 Educational equipment 103 Law Enforcement Training Brd Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000052066 SKIDCAR SYSTEM INC 61100.0 2026-06-28T22:00:05 60202 0006682275 2023-05-09T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.91 2026-06-28T22:00:05 60203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 473.83 2026-06-28T22:00:05 60204 0006679126 2023-05-08T00:00:00 2023 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 60205 HCM6671816 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 386.7 2026-06-28T22:00:05 60206 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 60207 0006741781 2023-06-27T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1002.67 2026-06-28T22:00:05 60209 HCM6689813 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 47.64 2026-06-28T22:00:05 60210 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 506.35 2026-06-28T22:00:05 60211 0006695666 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 522.01 2026-06-28T22:00:05 60212 APV6685226 2023-05-11T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000086301 DANIEL ROBBINS 324.0 2026-06-28T22:00:05 60213 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 60214 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 6384.25 2026-06-28T22:00:05 60215 APV6691109 2023-05-22T00:00:00 2023 4 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4465.5 2026-06-28T22:00:05 60216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 1024.73 2026-06-28T22:00:05 60217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 378.7 2026-06-28T22:00:05 60218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 222.76 2026-06-28T22:00:05 60219 0006739246 2023-06-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60220 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1465063.47 2026-06-28T22:00:05 60221 0006686827 2023-05-01T00:00:00 2023 4 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 60222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 289.6 2026-06-28T22:00:05 60223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 469.97 2026-06-28T22:00:05 60224 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 665.4 2026-06-28T22:00:05 60225 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 803001.56 2026-06-28T22:00:05 60226 0006740126 2023-06-23T00:00:00 2023 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -374.24 2026-06-28T22:00:05 60227 0006710585 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1972.58 2026-06-28T22:00:05 60228 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10.68 2026-06-28T22:00:05 60229 APV6704781 2023-05-31T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 75673.35 2026-06-28T22:00:05 60230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 535.28 2026-06-28T22:00:05 60231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 269.47 2026-06-28T22:00:05 60232 0006692850 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60233 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 60234 APV6683300 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 4166.7 2026-06-28T22:00:05 60235 0006673699 2023-04-25T00:00:00 2023 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 60236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.15 2026-06-28T22:00:05 60237 0006687909 2023-05-17T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.99 2026-06-28T22:00:05 60238 0006677139 2023-04-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.73 2026-06-28T22:00:05 60239 APV6663279 2023-04-06T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 146.99 2026-06-28T22:00:05 60240 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 7344.24 2026-06-28T22:00:05 60241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 579.19 2026-06-28T22:00:05 60242 ARD6669395 2023-04-18T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 60243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 388.04 2026-06-28T22:00:05 60244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 150.9 2026-06-28T22:00:05 60245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 467.81 2026-06-28T22:00:05 60246 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 474.28 2026-06-28T22:00:05 60247 0006667190 2023-04-14T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6.14 2026-06-28T22:00:05 60248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2253.06 2026-06-28T22:00:05 60249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1186.55 2026-06-28T22:00:05 60250 EXV6717040 2023-06-02T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 60251 APV6724008 2023-06-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 6875.0 2026-06-28T22:00:05 60252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 323.37 2026-06-28T22:00:05 60253 APV6680561 2023-05-05T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 54721.0 2026-06-28T22:00:05 60254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 404.21 2026-06-28T22:00:05 60255 0006670674 2023-04-20T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60256 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 115.0 2026-06-28T22:00:05 60257 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 60258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 445.54 2026-06-28T22:00:05 60259 0006669699 2023-04-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 432.37 2026-06-28T22:00:05 60260 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 60261 0006741573 2023-06-30T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3109.65 2026-06-28T22:00:05 60262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1292.05 2026-06-28T22:00:05 60263 0006687857 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-06-28T22:00:05 60264 0006686960 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.88 2026-06-28T22:00:05 60265 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 6428.16 2026-06-28T22:00:05 60266 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1108.49 2026-06-28T22:00:05 60267 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 77045.19 2026-06-28T22:00:05 60268 HCM6707962 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-06-28T22:00:05 60269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1789.31 2026-06-28T22:00:05 60270 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413716 JAMIE JENNY GUZMAN 150.0 2026-06-28T22:00:05 60271 APV6672799 2023-04-24T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 15058.0 2026-06-28T22:00:05 60272 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1296.96 2026-06-28T22:00:05 60273 EXV6663041 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 446.08 2026-06-28T22:00:05 60274 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 150.91 2026-06-28T22:00:05 60275 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 272.89 2026-06-28T22:00:05 60276 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 467.81 2026-06-28T22:00:05 60277 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 60278 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 222.76 2026-06-28T22:00:05 60279 HCM6730724 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 60280 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1158.39 2026-06-28T22:00:05 60281 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 470.0 2026-06-28T22:00:05 60282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 178.21 2026-06-28T22:00:05 60283 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 60284 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 60285 APV6706120 2023-06-01T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 60286 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 60287 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 60288 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 255.03 2026-06-28T22:00:05 60289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 646.74 2026-06-28T22:00:05 60290 APV6687235 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 141983.55 2026-06-28T22:00:05 60291 0006712465 2023-06-09T00:00:00 2023 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.26 2026-06-28T22:00:05 60292 APV6685281 2023-05-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1275.0 2026-06-28T22:00:05 60293 0006738373 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.39 2026-06-28T22:00:05 60294 0006738461 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.93 2026-06-28T22:00:05 60295 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 197140.31 2026-06-28T22:00:05 60296 EXV6670374 2023-04-10T00:00:00 2023 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 60297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 459.63 2026-06-28T22:00:05 60298 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-06-28T22:00:05 60299 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 60300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 341.94 2026-06-28T22:00:05 60301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1077.9 2026-06-28T22:00:05 60302 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 16836.84 2026-06-28T22:00:05 60303 0006677130 2023-04-30T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 217.52 2026-06-28T22:00:05 60304 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 104374.22 2026-06-28T22:00:05 60305 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 517.39 2026-06-28T22:00:05 60306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 431.16 2026-06-28T22:00:05 60307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 754.53 2026-06-28T22:00:05 60308 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 20818.13 2026-06-28T22:00:05 60309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1164.13 2026-06-28T22:00:05 60310 0006695673 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.81 2026-06-28T22:00:05 60311 0006682138 2023-05-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.41 2026-06-28T22:00:05 60312 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 431.16 2026-06-28T22:00:05 60313 0006675370 2023-04-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.58 2026-06-28T22:00:05 60314 EXV6676866 2023-04-21T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 60315 HCM6707977 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.18 2026-06-28T22:00:05 60316 0006742308 2023-06-28T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60317 APV6718563 2023-06-07T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 282.51 2026-06-28T22:00:05 60318 0006679098 2023-05-04T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60319 APV6690161 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -60.0 2026-06-28T22:00:05 60320 0006708148 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 60321 APV6689017 2023-05-18T00:00:00 2023 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1147.5 2026-06-28T22:00:05 60322 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 957.9 2026-06-28T22:00:05 60323 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 690.57 2026-06-28T22:00:05 60324 APV6718566 2023-06-13T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402599 MEMORIAL HOSPITAL FOUNDATION 2865.7 2026-06-28T22:00:05 60325 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 76.0 2026-06-28T22:00:05 60326 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 574.19 2026-06-28T22:00:05 60327 APV6707507 2023-06-02T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 352430.2 2026-06-28T22:00:05 60328 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16210.95 2026-06-28T22:00:05 60329 APV6680666 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000416291 RUBY LOPEZ HARPER 6250.0 2026-06-28T22:00:05 60330 APV6674811 2023-04-26T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 575.0 2026-06-28T22:00:05 60331 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 222614.98 2026-06-28T22:00:05 60332 0006663565 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.69 2026-06-28T22:00:05 60333 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1293.48 2026-06-28T22:00:05 60334 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 60335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.15 2026-06-28T22:00:05 60336 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 323.37 2026-06-28T22:00:05 60337 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 155389.15 2026-06-28T22:00:05 60338 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 222.76 2026-06-28T22:00:05 60339 0006739233 2023-06-22T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60340 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 85.0 2026-06-28T22:00:05 60341 0006669699 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2009.76 2026-06-28T22:00:05 60342 0006723706 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 60343 APV6663316 2023-04-06T00:00:00 2023 4 545010 Eqp Main-Shop Machinery 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 454.75 2026-06-28T22:00:05 60344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 690.58 2026-06-28T22:00:05 60345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 668.29 2026-06-28T22:00:05 60346 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 899.83 2026-06-28T22:00:05 60347 APV6685220 2023-05-12T00:00:00 2023 4 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000087019 JP MORGAN CHASE BANK 20.14 2026-06-28T22:00:05 60348 APV6692292 2023-05-23T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 48260.68 2026-06-28T22:00:05 60349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 222.77 2026-06-28T22:00:05 60350 0006664438 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.56 2026-06-28T22:00:05 60351 EXV6708863 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 48.23 2026-06-28T22:00:05 60352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 522.17 2026-06-28T22:00:05 60353 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 60354 0006736625 2023-06-20T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2950.07 2026-06-28T22:00:05 60355 0006685828 2023-05-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2529.38 2026-06-28T22:00:05 60356 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 28.84 2026-06-28T22:00:05 60357 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 366.48 2026-06-28T22:00:05 60358 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 15030.15 2026-06-28T22:00:05 60359 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 751.73 2026-06-28T22:00:05 60360 0006672738 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 60361 0006678381 2023-05-08T00:00:00 2023 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 60362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1024.72 2026-06-28T22:00:05 60363 APV6704828 2023-05-31T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 988.24 2026-06-28T22:00:05 60364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 258.7 2026-06-28T22:00:05 60365 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 60366 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 60367 EXV6718822 2023-06-06T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 109.26 2026-06-28T22:00:05 60368 HCM6730726 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3927.96 2026-06-28T22:00:05 60369 0006669699 2023-04-01T00:00:00 2023 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 5485.87 2026-06-28T22:00:05 60370 0006679126 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2521.03 2026-06-28T22:00:05 60371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 222.77 2026-06-28T22:00:05 60372 0006672649 2023-04-24T00:00:00 2023 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 380.0 2026-06-28T22:00:05 60373 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 556.91 2026-06-28T22:00:05 60374 HCM6681210 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.07 2026-06-28T22:00:05 60375 HCM6663353 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 831.96 2026-06-28T22:00:05 60376 APV6671023 2023-04-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 60377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.15 2026-06-28T22:00:05 60378 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 60379 0006686960 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 60380 0006675468 2023-04-27T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -80.21 2026-06-28T22:00:05 60381 APV6684120 2023-05-11T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-06-28T22:00:05 60382 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 35520.56 2026-06-28T22:00:05 60383 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1205.09 2026-06-28T22:00:05 60384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 222.76 2026-06-28T22:00:05 60385 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 12700.5 2026-06-28T22:00:05 60386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 289.6 2026-06-28T22:00:05 60387 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3239.34 2026-06-28T22:00:05 60388 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1403.43 2026-06-28T22:00:05 60389 APV6709818 2023-06-06T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416909 OLIVIA KAPLAN 50.0 2026-06-28T22:00:05 60390 APV6663291 2023-04-06T00:00:00 2023 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000388357 MIDWEST SECURITY SERVICES INC 29864.27 2026-06-28T22:00:05 60391 0006741775 2023-06-27T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -498.41 2026-06-28T22:00:05 60392 HCM6730669 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3052.64 2026-06-28T22:00:05 60393 0006674561 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60394 EXV6718919 2023-06-02T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 60395 0006730657 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60396 EXV6734772 2023-06-14T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 189.76 2026-06-28T22:00:05 60397 APV6694236 2023-05-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC -14528.0 2026-06-28T22:00:05 60398 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 174894.23 2026-06-28T22:00:05 60399 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 60400 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 60401 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.21 2026-06-28T22:00:05 60402 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 60403 0006741094 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82546.4 2026-06-28T22:00:05 60404 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 60405 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 60406 0006712460 2023-06-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 60407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 445.54 2026-06-28T22:00:05 60408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 445.53 2026-06-28T22:00:05 60409 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 92.19 2026-06-28T22:00:05 60410 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 220.1 2026-06-28T22:00:05 60411 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 60412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 732.97 2026-06-28T22:00:05 60413 EXV6684537 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.79 2026-06-28T22:00:05 60414 HCM6689820 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.58 2026-06-28T22:00:05 60415 HCM6689881 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.4 2026-06-28T22:00:05 60416 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 712.85 2026-06-28T22:00:05 60417 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.15 2026-06-28T22:00:05 60418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 671.97 2026-06-28T22:00:05 60419 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 517.39 2026-06-28T22:00:05 60420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1377.81 2026-06-28T22:00:05 60421 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 208.0 2026-06-28T22:00:05 60422 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 60423 HCM6730673 2023-06-21T00:00:00 2023 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1801.82 2026-06-28T22:00:05 60424 0006706754 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.69 2026-06-28T22:00:05 60425 0006713566 2023-06-12T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -62.92 2026-06-28T22:00:05 60426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 524.39 2026-06-28T22:00:05 60427 HCM6707962 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 60428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 258.7 2026-06-28T22:00:05 60429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 172.46 2026-06-28T22:00:05 60430 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 60431 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 484.74 2026-06-28T22:00:05 60432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 431.16 2026-06-28T22:00:05 60433 APV6689133 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 4349.03 2026-06-28T22:00:05 60434 APV6684090 2023-05-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 360.0 2026-06-28T22:00:05 60435 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 27013.78 2026-06-28T22:00:05 60436 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 60437 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 60438 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 560.51 2026-06-28T22:00:05 60439 APV6676547 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 304757.13 2026-06-28T22:00:05 60440 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 60441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 323.37 2026-06-28T22:00:05 60442 APV6692142 2023-05-22T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 182.25 2026-06-28T22:00:05 60443 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25228.15 2026-06-28T22:00:05 60444 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 605.6 2026-06-28T22:00:05 60445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 540.75 2026-06-28T22:00:05 60446 0006678385 2023-05-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.6 2026-06-28T22:00:05 60447 0006713478 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 60448 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 23003.26 2026-06-28T22:00:05 60449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 311.87 2026-06-28T22:00:05 60450 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 17524.56 2026-06-28T22:00:05 60451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 417.68 2026-06-28T22:00:05 60452 HCM6707982 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52418.27 2026-06-28T22:00:05 60453 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 359.27 2026-06-28T22:00:05 60454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 640.45 2026-06-28T22:00:05 60455 APV6674950 2023-04-26T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 85329.05 2026-06-28T22:00:05 60456 0006685999 2023-05-15T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -63.6 2026-06-28T22:00:05 60457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 255.03 2026-06-28T22:00:05 60458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.38 2026-06-28T22:00:05 60459 0006687857 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-06-28T22:00:05 60460 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 576.68 2026-06-28T22:00:05 60461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 356.43 2026-06-28T22:00:05 60462 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 280.26 2026-06-28T22:00:05 60463 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 60464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1077.9 2026-06-28T22:00:05 60465 0006670578 2023-04-20T00:00:00 2023 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 60466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1336.6 2026-06-28T22:00:05 60467 0006741624 2023-06-27T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60468 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 60469 APV6678183 2023-05-01T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1277.17 2026-06-28T22:00:05 60470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 801.95 2026-06-28T22:00:05 60471 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 417.69 2026-06-28T22:00:05 60472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 913.34 2026-06-28T22:00:05 60473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 646.74 2026-06-28T22:00:05 60474 HCM6671805 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1559.04 2026-06-28T22:00:05 60475 0006739273 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -202.71 2026-06-28T22:00:05 60476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 579.19 2026-06-28T22:00:05 60477 APV6739708 2023-06-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 893.2 2026-06-28T22:00:05 60478 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 417.68 2026-06-28T22:00:05 60479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.15 2026-06-28T22:00:05 60480 0006739206 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60481 0006668019 2023-04-17T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.87 2026-06-28T22:00:05 60482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1034.79 2026-06-28T22:00:05 60483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 133.66 2026-06-28T22:00:05 60484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 423.25 2026-06-28T22:00:05 60485 HCM6663354 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.8 2026-06-28T22:00:05 60486 APV6682304 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 6600.54 2026-06-28T22:00:05 60487 0006741110 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2862.11 2026-06-28T22:00:05 60488 APV6669132 2023-04-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 11219.52 2026-06-28T22:00:05 60489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 502.94 2026-06-28T22:00:05 60490 0006708116 2023-06-05T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 862.56 2026-06-28T22:00:05 60491 APV6662760 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 62173.3 2026-06-28T22:00:05 60492 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 908.44 2026-06-28T22:00:05 60493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.15 2026-06-28T22:00:05 60494 APV6685227 2023-05-12T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 26.31 2026-06-28T22:00:05 60495 EXV6694608 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 321.63 2026-06-28T22:00:05 60496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 289.6 2026-06-28T22:00:05 60497 HCM6689919 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.07 2026-06-28T22:00:05 60498 0006684894 2023-05-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15.33 2026-06-28T22:00:05 60499 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1226.67 2026-06-28T22:00:05 60500 0006712460 2023-06-09T00:00:00 2023 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 60501 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 862.73 2026-06-28T22:00:05 60502 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 334.0 2026-06-28T22:00:05 60503 HCM6663428 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 49.48 2026-06-28T22:00:05 60504 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 495.83 2026-06-28T22:00:05 60505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 215.58 2026-06-28T22:00:05 60506 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 404.21 2026-06-28T22:00:05 60507 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 751.14 2026-06-28T22:00:05 60508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 960.41 2026-06-28T22:00:05 60509 0006676206 2023-04-28T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4528.43 2026-06-28T22:00:05 60510 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 445.53 2026-06-28T22:00:05 60511 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7079.87 2026-06-28T22:00:05 60512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1016.59 2026-06-28T22:00:05 60513 0006716430 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 60514 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 16267.4 2026-06-28T22:00:05 60515 0006740859 2023-06-25T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.06 2026-06-28T22:00:05 60516 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 67399.35 2026-06-28T22:00:05 60517 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.56 2026-06-28T22:00:05 60518 0006734100 2023-06-19T00:00:00 2023 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60519 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 60520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.32 2026-06-28T22:00:05 60521 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.15 2026-06-28T22:00:05 60522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 445.53 2026-06-28T22:00:05 60523 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1293.48 2026-06-28T22:00:05 60524 0006713520 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 60525 HCM6730744 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2515.14 2026-06-28T22:00:05 60526 APV6682599 2023-05-09T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10828.52 2026-06-28T22:00:05 60527 0006741781 2023-06-27T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60528 APV6706172 2023-06-01T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2416.78 2026-06-28T22:00:05 60529 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1488.08 2026-06-28T22:00:05 60530 0006723667 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.77 2026-06-28T22:00:05 60531 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 367.6 2026-06-28T22:00:05 60532 0006674538 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.25 2026-06-28T22:00:05 60533 0006738373 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 60534 EXV6664260 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.39 2026-06-28T22:00:05 60535 0006708151 2023-05-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1573.43 2026-06-28T22:00:05 60536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 512.37 2026-06-28T22:00:05 60537 0006713432 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 60538 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 409.6 2026-06-28T22:00:05 60539 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 60540 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 60541 0006741782 2023-06-27T00:00:00 2023 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60542 APV6712916 2023-06-08T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000417411 J. KEITH COX 13920.0 2026-06-28T22:00:05 60543 APV6711835 2023-06-08T00:00:00 2023 4 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 39272.15 2026-06-28T22:00:05 60544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 334.15 2026-06-28T22:00:05 60545 0006669677 2023-04-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 370041.04 2026-06-28T22:00:05 60546 APV6686327 2023-05-12T00:00:00 2023 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 61854.71 2026-06-28T22:00:05 60547 APV6683351 2023-05-10T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 545000.0 2026-06-28T22:00:05 60548 HCM6707962 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.57 2026-06-28T22:00:05 60549 HCM6681197 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 592.68 2026-06-28T22:00:05 60550 APV6678647 2023-05-03T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 10034.08 2026-06-28T22:00:05 60551 HCM6663356 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 60552 0006741094 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2281.02 2026-06-28T22:00:05 60553 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 815.1 2026-06-28T22:00:05 60554 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 32156.98 2026-06-28T22:00:05 60555 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 11093.83 2026-06-28T22:00:05 60556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 540.75 2026-06-28T22:00:05 60557 APV6704741 2023-05-31T00:00:00 2023 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000007026 PRIORITY PRESS 312.75 2026-06-28T22:00:05 60558 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.21 2026-06-28T22:00:05 60559 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 22334.02 2026-06-28T22:00:05 60560 APV6692291 2023-05-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 519.88 2026-06-28T22:00:05 60561 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 60562 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 74.03 2026-06-28T22:00:05 60563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 835.37 2026-06-28T22:00:05 60564 HCM6671820 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 60565 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-06-28T22:00:05 60566 APV6673022 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 55.12 2026-06-28T22:00:05 60567 APV6718665 2023-06-12T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 12141.6 2026-06-28T22:00:05 60568 0006695669 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.71 2026-06-28T22:00:05 60569 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 60570 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 222.77 2026-06-28T22:00:05 60571 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.31 2026-06-28T22:00:05 60572 0006674641 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.83 2026-06-28T22:00:05 60573 0006689781 2023-05-19T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60574 0006685980 2023-05-15T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 60575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 728.89 2026-06-28T22:00:05 60576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 341.48 2026-06-28T22:00:05 60577 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 60578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 533.52 2026-06-28T22:00:05 60579 EXV6712257 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 26.17 2026-06-28T22:00:05 60580 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 5405.48 2026-06-28T22:00:05 60581 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 4727.8 2026-06-28T22:00:05 60582 APV6666741 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 17628.72 2026-06-28T22:00:05 60583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 484.73 2026-06-28T22:00:05 60584 APV6712765 2023-06-07T00:00:00 2023 4 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 60585 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 754.53 2026-06-28T22:00:05 60586 APV6684119 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000121356 ST MALACHY SCHOOL 4592.0 2026-06-28T22:00:05 60587 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 706.62 2026-06-28T22:00:05 60588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2138.55 2026-06-28T22:00:05 60589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 746.27 2026-06-28T22:00:05 60590 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 970.11 2026-06-28T22:00:05 60591 EXV6718920 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 60592 0006658648 2023-04-08T00:00:00 2023 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 60593 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3680.99 2026-06-28T22:00:05 60594 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 124.93 2026-06-28T22:00:05 60595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.32 2026-06-28T22:00:05 60596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 323.37 2026-06-28T22:00:05 60597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 215.58 2026-06-28T22:00:05 60598 0006674422 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -242.45 2026-06-28T22:00:05 60599 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 60600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 349.52 2026-06-28T22:00:05 60601 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 60602 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1821.56 2026-06-28T22:00:05 60603 0006668884 2023-04-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 34.81 2026-06-28T22:00:05 60604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 222.77 2026-06-28T22:00:05 60605 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 34834.6 2026-06-28T22:00:05 60606 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 20432.35 2026-06-28T22:00:05 60607 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3289.4 2026-06-28T22:00:05 60608 HCM6707948 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.73 2026-06-28T22:00:05 60609 0006683890 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 292.57 2026-06-28T22:00:05 60610 APV6673217 2023-04-24T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000415627 L M PRODUCTS INC 6320.0 2026-06-28T22:00:05 60611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 160.18 2026-06-28T22:00:05 60612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 474.27 2026-06-28T22:00:05 60613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 311.87 2026-06-28T22:00:05 60614 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 405.56 2026-06-28T22:00:05 60615 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-06-28T22:00:05 60616 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 60617 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 100121.71 2026-06-28T22:00:05 60618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 735.13 2026-06-28T22:00:05 60619 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 905.43 2026-06-28T22:00:05 60620 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 12944.22 2026-06-28T22:00:05 60621 0006738391 2023-06-21T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20.58 2026-06-28T22:00:05 60622 APV6674848 2023-04-26T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 316.9 2026-06-28T22:00:05 60623 APV6684172 2023-05-11T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 101076.18 2026-06-28T22:00:05 60624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 267.32 2026-06-28T22:00:05 60625 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 840.76 2026-06-28T22:00:05 60626 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 200.49 2026-06-28T22:00:05 60627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 267.32 2026-06-28T22:00:05 60628 APV6681658 2023-05-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1611.85 2026-06-28T22:00:05 60629 APV6690104 2023-05-19T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000413060 ENGINEERED INNOVATION GROUP LLC 113490.0 2026-06-28T22:00:05 60630 APV6709960 2023-06-06T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000340490 ASHLEY SHARKEY 10.0 2026-06-28T22:00:05 60631 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 215.58 2026-06-28T22:00:05 60632 APV6711149 2023-06-07T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 303952.87 2026-06-28T22:00:05 60633 APV6703296 2023-05-30T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 61.53 2026-06-28T22:00:05 60634 HCM6671752 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 95.58 2026-06-28T22:00:05 60635 APV6691098 2023-05-22T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 1536.0 2026-06-28T22:00:05 60636 HCM6707957 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.12 2026-06-28T22:00:05 60637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1314.32 2026-06-28T22:00:05 60638 APV6665776 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 5262.0 2026-06-28T22:00:05 60639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 222.77 2026-06-28T22:00:05 60640 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 60641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 540.75 2026-06-28T22:00:05 60642 APV6660103 2023-04-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-06-28T22:00:05 60643 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 283.86 2026-06-28T22:00:05 60644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 735.42 2026-06-28T22:00:05 60645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 150.9 2026-06-28T22:00:05 60646 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 60647 APV6687258 2023-05-08T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1571.97 2026-06-28T22:00:05 60648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 388.04 2026-06-28T22:00:05 60649 0006673638 2023-04-25T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 354015.9 2026-06-28T22:00:05 60650 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 988.43 2026-06-28T22:00:05 60651 0006676193 2023-04-28T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19514.74 2026-06-28T22:00:05 60652 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120901 WASHINGTON COMM SCHL TREASURER 9958.96 2026-06-28T22:00:05 60653 EXV6674297 2023-04-10T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 116.15 2026-06-28T22:00:05 60654 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 459.0 2026-06-28T22:00:05 60655 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 60656 0006693965 2023-05-25T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1078.39 2026-06-28T22:00:05 60657 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 334.15 2026-06-28T22:00:05 60658 APV6685226 2023-05-11T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 236.5 2026-06-28T22:00:05 60659 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 431.16 2026-06-28T22:00:05 60660 0006670646 2023-04-20T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.39 2026-06-28T22:00:05 60661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 991.66 2026-06-28T22:00:05 60662 EXV6718938 2023-06-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.77 2026-06-28T22:00:05 60663 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1888.16 2026-06-28T22:00:05 60664 APV6662748 2023-04-05T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000414202 KAY L NELSON 45.0 2026-06-28T22:00:05 60665 0006678223 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2450.56 2026-06-28T22:00:05 60666 HCM6689919 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.53 2026-06-28T22:00:05 60667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 405.56 2026-06-28T22:00:05 60668 APV6710961 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP -84.63 2026-06-28T22:00:05 60669 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 60670 APV6684120 2023-05-11T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5543.13 2026-06-28T22:00:05 60671 APV6708367 2023-06-05T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000343083 SCOTT HELM 106.0 2026-06-28T22:00:05 60672 EXV6708884 2023-05-23T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 60673 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 20.0 2026-06-28T22:00:05 60674 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 245.04 2026-06-28T22:00:05 60675 HCM6663408 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13197.51 2026-06-28T22:00:05 60676 APV6679582 2023-05-04T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 91095.96 2026-06-28T22:00:05 60677 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334778 PARK CENTRAL FAMILY PRACTICE INC 14.0 2026-06-28T22:00:05 60678 HCM6671804 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8606.35 2026-06-28T22:00:05 60679 APV6666641 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 116089.23 2026-06-28T22:00:05 60680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 445.53 2026-06-28T22:00:05 60681 APV6666559 2023-04-12T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 129.05 2026-06-28T22:00:05 60682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 388.05 2026-06-28T22:00:05 60683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 811.44 2026-06-28T22:00:05 60684 0006713555 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 60685 0006723693 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -161.41 2026-06-28T22:00:05 60686 0006711681 2023-06-08T00:00:00 2023 4 659255 Server Hardware Extended Maint 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 60687 APV6716788 2023-06-12T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000059238 CITY OF BRAZIL 218937.6 2026-06-28T22:00:05 60688 APV6677653 2023-05-01T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 401.58 2026-06-28T22:00:05 60689 0006669673 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 736.02 2026-06-28T22:00:05 60690 APV6708497 2023-06-05T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 21.17 2026-06-28T22:00:05 60691 APV6690217 2023-05-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 1515.63 2026-06-28T22:00:05 60692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 222.77 2026-06-28T22:00:05 60693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 929.16 2026-06-28T22:00:05 60694 HCM6663458 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 278.81 2026-06-28T22:00:05 60695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 712.85 2026-06-28T22:00:05 60696 APV6691164 2023-05-22T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-06-28T22:00:05 60697 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 150.91 2026-06-28T22:00:05 60698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 779.68 2026-06-28T22:00:05 60699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 311.87 2026-06-28T22:00:05 60700 HCM6681149 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.81 2026-06-28T22:00:05 60701 0006703738 2023-05-31T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 60702 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 60703 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 8220.0 2026-06-28T22:00:05 60704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 431.16 2026-06-28T22:00:05 60705 APV6674824 2023-04-26T00:00:00 2023 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 166.32 2026-06-28T22:00:05 60706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 540.76 2026-06-28T22:00:05 60707 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 10000.0 2026-06-28T22:00:05 60708 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1470.25 2026-06-28T22:00:05 60709 0006687857 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 464.69 2026-06-28T22:00:05 60711 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 445.53 2026-06-28T22:00:05 60712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 311.87 2026-06-28T22:00:05 60713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 323.37 2026-06-28T22:00:05 60714 APV6672020 2023-04-21T00:00:00 2023 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 20.92 2026-06-28T22:00:05 60715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 404.21 2026-06-28T22:00:05 60716 APV6663824 2023-04-10T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 720.4 2026-06-28T22:00:05 60717 APV6666741 2023-04-13T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 617129.43 2026-06-28T22:00:05 60718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 779.68 2026-06-28T22:00:05 60719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1085.09 2026-06-28T22:00:05 60720 APV6669239 2023-04-18T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 60721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1444.39 2026-06-28T22:00:05 60722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 400.98 2026-06-28T22:00:05 60723 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 329.47 2026-06-28T22:00:05 60724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 900.05 2026-06-28T22:00:05 60725 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 334.15 2026-06-28T22:00:05 60726 APV6660092 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 580.0 2026-06-28T22:00:05 60727 0006723656 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -342.42 2026-06-28T22:00:05 60728 APV6687174 2023-05-16T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000072671 SEYMOUR TIRE and SERVICE CENTER 524.18 2026-06-28T22:00:05 60729 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 888.0 2026-06-28T22:00:05 60730 EXV6679867 2023-05-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 60731 EXV6680933 2023-05-03T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 60732 0006735024 2023-06-20T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 13939061.63 2026-06-28T22:00:05 60733 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091316 SEYMOUR PEDIATRICS 14.0 2026-06-28T22:00:05 60734 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1391.17 2026-06-28T22:00:05 60735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1113.83 2026-06-28T22:00:05 60736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 417.69 2026-06-28T22:00:05 60737 0006688759 2023-05-18T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60738 0006710683 2023-06-07T00:00:00 2023 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60739 APV6676641 2023-04-27T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 186086.56 2026-06-28T22:00:05 60740 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 1511.77 2026-06-28T22:00:05 60741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 626.04 2026-06-28T22:00:05 60742 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 60743 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 28466.78 2026-06-28T22:00:05 60744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 323.37 2026-06-28T22:00:05 60745 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 11342.54 2026-06-28T22:00:05 60746 HCM6708013 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.53 2026-06-28T22:00:05 60747 APV6663316 2023-04-06T00:00:00 2023 4 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 522.48 2026-06-28T22:00:05 60748 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 190.79 2026-06-28T22:00:05 60749 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 60750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 409.6 2026-06-28T22:00:05 60751 HCM6707962 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3987.64 2026-06-28T22:00:05 60752 APV6676567 2023-04-28T00:00:00 2023 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 521.0 2026-06-28T22:00:05 60753 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 140.13 2026-06-28T22:00:05 60754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 469.97 2026-06-28T22:00:05 60755 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 60756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 311.88 2026-06-28T22:00:05 60757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 258.69 2026-06-28T22:00:05 60758 0006710645 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.27 2026-06-28T22:00:05 60759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 623.75 2026-06-28T22:00:05 60760 0006682974 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 584.72 2026-06-28T22:00:05 60761 0006690631 2023-05-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 60762 EXV6671391 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.53 2026-06-28T22:00:05 60763 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 60764 0006693836 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 60765 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 60766 0006669699 2023-04-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 2409.85 2026-06-28T22:00:05 60767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 694.36 2026-06-28T22:00:05 60768 0006679077 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78388.77 2026-06-28T22:00:05 60769 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 891.07 2026-06-28T22:00:05 60770 0006674545 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.53 2026-06-28T22:00:05 60771 0006695667 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.05 2026-06-28T22:00:05 60772 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 60773 EXV6679848 2023-04-27T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.8 2026-06-28T22:00:05 60774 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 388.05 2026-06-28T22:00:05 60775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1069.28 2026-06-28T22:00:05 60776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 245.04 2026-06-28T22:00:05 60777 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 194.02 2026-06-28T22:00:05 60778 APV6672088 2023-04-21T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12816.58 2026-06-28T22:00:05 60779 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 60780 0006678320 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 60781 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 66356.95 2026-06-28T22:00:05 60782 HCM6663409 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 420.18 2026-06-28T22:00:05 60783 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 160.54 2026-06-28T22:00:05 60784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 898.2 2026-06-28T22:00:05 60785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 222.76 2026-06-28T22:00:05 60786 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 417.69 2026-06-28T22:00:05 60787 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 245.04 2026-06-28T22:00:05 60788 0006706732 2023-06-02T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 323.37 2026-06-28T22:00:05 60790 0006712460 2023-06-09T00:00:00 2023 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 60791 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.09 2026-06-28T22:00:05 60792 ARD6678776 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry -28301.42 2026-06-28T22:00:05 60793 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 60794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 400.98 2026-06-28T22:00:05 60795 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 55032.31 2026-06-28T22:00:05 60796 APV6680492 2023-05-04T00:00:00 2023 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 2005.05 2026-06-28T22:00:05 60797 EXV6713179 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 100.52 2026-06-28T22:00:05 60798 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000412245 BRIAN SMITH LAW GROUP PC 750.0 2026-06-28T22:00:05 60799 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1289.58 2026-06-28T22:00:05 60800 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 882.0 2026-06-28T22:00:05 60801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 222.77 2026-06-28T22:00:05 60802 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-06-28T22:00:05 60803 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 317.61 2026-06-28T22:00:05 60804 0006667265 2023-04-14T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 708.05 2026-06-28T22:00:05 60805 APV6730900 2023-06-16T00:00:00 2023 4 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051890 AFC INTERNATIONAL INC 4610.68 2026-06-28T22:00:05 60806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 421.78 2026-06-28T22:00:05 60807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 111.38 2026-06-28T22:00:05 60808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 417.69 2026-06-28T22:00:05 60809 HCM6689814 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.06 2026-06-28T22:00:05 60810 APV6670923 2023-04-20T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 70.05 2026-06-28T22:00:05 60811 0006676189 2023-04-28T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 660.0 2026-06-28T22:00:05 60812 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105523 DOBSON CHIROPRACTIC CENTER PC 71.25 2026-06-28T22:00:05 60813 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396646 RALYNDA MILLER 547.05 2026-06-28T22:00:05 60814 0006738546 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 431.16 2026-06-28T22:00:05 60816 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 334.15 2026-06-28T22:00:05 60817 APV6690573 2023-05-12T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 113.51 2026-06-28T22:00:05 60818 0006705830 2023-05-31T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.3 2026-06-28T22:00:05 60819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 808.42 2026-06-28T22:00:05 60820 APV6694266 2023-05-25T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 98278.89 2026-06-28T22:00:05 60821 0006677123 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.8 2026-06-28T22:00:05 60822 0006678386 2023-05-08T00:00:00 2023 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 60823 0006742210 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 71.07 2026-06-28T22:00:05 60824 APV6684172 2023-05-11T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 60825 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 190620.88 2026-06-28T22:00:05 60826 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 235.4 2026-06-28T22:00:05 60827 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 33001.37 2026-06-28T22:00:05 60828 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 60829 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1292.04 2026-06-28T22:00:05 60830 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095201 WILKINSON LAW LLP 750.0 2026-06-28T22:00:05 60831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 234.98 2026-06-28T22:00:05 60832 0006710683 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60833 APV6730900 2023-06-16T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1333.16 2026-06-28T22:00:05 60834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 178.21 2026-06-28T22:00:05 60835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 222.77 2026-06-28T22:00:05 60836 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 60837 0006738461 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.65 2026-06-28T22:00:05 60838 APV6664697 2023-04-11T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 522.85 2026-06-28T22:00:05 60839 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 60840 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3571.5 2026-06-28T22:00:05 60841 APV6708201 2023-06-05T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 250000.0 2026-06-28T22:00:05 60842 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 266.65 2026-06-28T22:00:05 60843 APV6672048 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 16519.43 2026-06-28T22:00:05 60844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 512.36 2026-06-28T22:00:05 60845 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1113.83 2026-06-28T22:00:05 60846 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 764.55 2026-06-28T22:00:05 60847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 400.98 2026-06-28T22:00:05 60848 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 13308.01 2026-06-28T22:00:05 60849 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8136.06 2026-06-28T22:00:05 60850 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 378.7 2026-06-28T22:00:05 60851 0006657675 2023-04-08T00:00:00 2023 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 330.94 2026-06-28T22:00:05 60852 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 123.0 2026-06-28T22:00:05 60853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 1216.75 2026-06-28T22:00:05 60854 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 5420.38 2026-06-28T22:00:05 60855 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 445.53 2026-06-28T22:00:05 60856 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 323.37 2026-06-28T22:00:05 60857 APV6710076 2023-06-06T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 10925.42 2026-06-28T22:00:05 60858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.32 2026-06-28T22:00:05 60859 APV6704699 2023-05-31T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 4090.0 2026-06-28T22:00:05 60860 0006690782 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64738.3 2026-06-28T22:00:05 60861 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 60862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 222.77 2026-06-28T22:00:05 60863 0006661667 2023-04-05T00:00:00 2023 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 443.95 2026-06-28T22:00:05 60864 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 11158.97 2026-06-28T22:00:05 60865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1626.19 2026-06-28T22:00:05 60866 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 60867 APV6692102 2023-05-23T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4243.81 2026-06-28T22:00:05 60868 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 60869 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 60870 APV6661088 2023-04-03T00:00:00 2023 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 65.81 2026-06-28T22:00:05 60871 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 2349.17 2026-06-28T22:00:05 60872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 267.32 2026-06-28T22:00:05 60873 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 517.39 2026-06-28T22:00:05 60874 0006713555 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 60875 APV6710076 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 2398.68 2026-06-28T22:00:05 60876 0006686921 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3401.01 2026-06-28T22:00:05 60877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 311.87 2026-06-28T22:00:05 60878 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 330.0 2026-06-28T22:00:05 60879 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 142190.29 2026-06-28T22:00:05 60880 APV6682452 2023-05-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1386.0 2026-06-28T22:00:05 60881 0006742471 2023-06-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.86 2026-06-28T22:00:05 60882 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 556.91 2026-06-28T22:00:05 60883 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1207.24 2026-06-28T22:00:05 60884 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 980.17 2026-06-28T22:00:05 60885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 258.7 2026-06-28T22:00:05 60886 0006708145 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.81 2026-06-28T22:00:05 60887 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 60888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 400.98 2026-06-28T22:00:05 60889 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 104051.08 2026-06-28T22:00:05 60890 EXV6685631 2023-05-03T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 60891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.21 2026-06-28T22:00:05 60892 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 181932.34 2026-06-28T22:00:05 60893 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 60894 HCM6707914 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.85 2026-06-28T22:00:05 60895 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 7073.9 2026-06-28T22:00:05 60896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 417.69 2026-06-28T22:00:05 60897 0006738551 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -4.91 2026-06-28T22:00:05 60898 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 603.62 2026-06-28T22:00:05 60899 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 445.53 2026-06-28T22:00:05 60900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 423.25 2026-06-28T22:00:05 60901 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 582.07 2026-06-28T22:00:05 60902 APV6672973 2023-04-24T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2836.51 2026-06-28T22:00:05 60903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 556.91 2026-06-28T22:00:05 60904 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 48344.48 2026-06-28T22:00:05 60905 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 215.58 2026-06-28T22:00:05 60906 0006669811 2023-04-19T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 111.52 2026-06-28T22:00:05 60907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 222.76 2026-06-28T22:00:05 60908 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 405.56 2026-06-28T22:00:05 60909 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1781.95 2026-06-28T22:00:05 60910 APV6712720 2023-06-09T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 105.14 2026-06-28T22:00:05 60911 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 60912 0006669699 2023-04-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 193.3 2026-06-28T22:00:05 60913 0006713517 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.97 2026-06-28T22:00:05 60914 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-06-28T22:00:05 60915 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 60916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1034.35 2026-06-28T22:00:05 60917 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 474.49 2026-06-28T22:00:05 60918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 378.7 2026-06-28T22:00:05 60919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 793.71 2026-06-28T22:00:05 60920 0006690609 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -658.36 2026-06-28T22:00:05 60921 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 243.0 2026-06-28T22:00:05 60922 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 19.0 2026-06-28T22:00:05 60923 0006669677 2023-04-01T00:00:00 2023 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1637.01 2026-06-28T22:00:05 60924 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 2230.78 2026-06-28T22:00:05 60925 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 19511.7 2026-06-28T22:00:05 60926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 323.37 2026-06-28T22:00:05 60927 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 824.23 2026-06-28T22:00:05 60928 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 60929 APV6679651 2023-05-04T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 695854.58 2026-06-28T22:00:05 60930 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 7847.41 2026-06-28T22:00:05 60931 EXV6671352 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 60932 APV6707507 2023-06-02T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 73494.0 2026-06-28T22:00:05 60933 0006687844 2023-05-17T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2450.43 2026-06-28T22:00:05 60935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 155.94 2026-06-28T22:00:05 60936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 556.92 2026-06-28T22:00:05 60937 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 634.88 2026-06-28T22:00:05 60938 APV6704996 2023-05-31T00:00:00 2023 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 34.24 2026-06-28T22:00:05 60939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1164.13 2026-06-28T22:00:05 60940 APV6695324 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6060.17 2026-06-28T22:00:05 60941 APV6665788 2023-04-12T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 60942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 712.85 2026-06-28T22:00:05 60943 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 0.0 2026-06-28T22:00:05 60944 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 178.21 2026-06-28T22:00:05 60945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1681.88 2026-06-28T22:00:05 60946 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 690.57 2026-06-28T22:00:05 60947 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 60948 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2044.09 2026-06-28T22:00:05 60949 APV6681392 2023-05-08T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 179034.3 2026-06-28T22:00:05 60950 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 60951 APV6670923 2023-04-20T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 0.0 2026-06-28T22:00:05 60952 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 83171.89 2026-06-28T22:00:05 60953 0006678319 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.62 2026-06-28T22:00:05 60954 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.14 2026-06-28T22:00:05 60955 APV6710026 2023-06-05T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 5187.07 2026-06-28T22:00:05 60956 0006678381 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.17 2026-06-28T22:00:05 60957 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 222.77 2026-06-28T22:00:05 60958 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 60959 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 623.74 2026-06-28T22:00:05 60960 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 60961 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 60962 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1849.89 2026-06-28T22:00:05 60963 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 1849.07 2026-06-28T22:00:05 60964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 323.37 2026-06-28T22:00:05 60965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 215.58 2026-06-28T22:00:05 60966 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3117.69 2026-06-28T22:00:05 60967 0006686827 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1052.83 2026-06-28T22:00:05 60968 APV6678598 2023-05-03T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 66322.12 2026-06-28T22:00:05 60969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 540.74 2026-06-28T22:00:05 60970 0006710711 2023-06-07T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.62 2026-06-28T22:00:05 60971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 417.69 2026-06-28T22:00:05 60972 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 556.91 2026-06-28T22:00:05 60973 0006679157 2023-05-08T00:00:00 2023 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 180.03 2026-06-28T22:00:05 60974 0006690670 2023-05-22T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 60975 HCM6681144 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.57 2026-06-28T22:00:05 60976 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 895485.63 2026-06-28T22:00:05 60977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1091.55 2026-06-28T22:00:05 60978 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-06-28T22:00:05 60979 HCM6730717 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 60980 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 417.68 2026-06-28T22:00:05 60981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 338.24 2026-06-28T22:00:05 60982 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 7318.07 2026-06-28T22:00:05 60983 0006670664 2023-04-20T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 697.42 2026-06-28T22:00:05 60984 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120664 TIMOTHY L JOHNSON ACADEMY 21890.35 2026-06-28T22:00:05 60985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 150.91 2026-06-28T22:00:05 60986 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1260.19 2026-06-28T22:00:05 60987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 678.99 2026-06-28T22:00:05 60988 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300126 KARLA BIRTCHMAN 706.61 2026-06-28T22:00:05 60989 ARD6711276 2023-06-07T00:00:00 2023 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -236.22 2026-06-28T22:00:05 60990 APV6675588 2023-04-26T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000372082 GRAVES CONSTRUCTION SERVICES INC 93918.14 2026-06-28T22:00:05 60991 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 9.0 2026-06-28T22:00:05 60992 APV6709974 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000095361 INDIANS, INC 56000.0 2026-06-28T22:00:05 60993 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1976.87 2026-06-28T22:00:05 60994 APV6678550 2023-05-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 5125.8 2026-06-28T22:00:05 60995 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 17870.08 2026-06-28T22:00:05 60996 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 677.87 2026-06-28T22:00:05 60997 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 60998 0006683038 2023-05-10T00:00:00 2023 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1443.74 2026-06-28T22:00:05 60999 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 61000 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 323.37 2026-06-28T22:00:05 61001 0006660617 2023-04-04T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61002 APV6695324 2023-05-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1942.77 2026-06-28T22:00:05 61003 0006727647 2023-06-16T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61004 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.23 2026-06-28T22:00:05 61005 0006689781 2023-05-19T00:00:00 2023 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61006 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120993 DALEVILLE COMM SCHL TREASURER 16812.67 2026-06-28T22:00:05 61007 APV6675608 2023-04-27T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 800.0 2026-06-28T22:00:05 61008 0006740880 2023-06-26T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18989.16 2026-06-28T22:00:05 61009 APV6716637 2023-06-12T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 821.0 2026-06-28T22:00:05 61010 APV6718666 2023-06-13T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 94795.75 2026-06-28T22:00:05 61011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.15 2026-06-28T22:00:05 61012 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 334.15 2026-06-28T22:00:05 61013 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 61014 APV6668339 2023-04-14T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 108.41 2026-06-28T22:00:05 61015 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 61016 APV6667526 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058084 THE COLLINS GROUP INC 164.85 2026-06-28T22:00:05 61017 APV6684222 2023-05-11T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1043.39 2026-06-28T22:00:05 61018 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 111.38 2026-06-28T22:00:05 61019 APV6704755 2023-05-31T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 160.29 2026-06-28T22:00:05 61020 APV6739695 2023-06-21T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 37.5 2026-06-28T22:00:05 61021 0006667292 2023-04-14T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 61022 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4407152.64 2026-06-28T22:00:05 61023 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 155.94 2026-06-28T22:00:05 61024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 805.19 2026-06-28T22:00:05 61025 0006742465 2023-06-28T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61026 HCM6681197 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 61027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 258.7 2026-06-28T22:00:05 61028 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 807.53 2026-06-28T22:00:05 61029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 222.76 2026-06-28T22:00:05 61030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 2226.76 2026-06-28T22:00:05 61031 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 43036.01 2026-06-28T22:00:05 61032 APV6673981 2023-04-24T00:00:00 2023 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2381.6 2026-06-28T22:00:05 61033 0006668070 2023-04-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61034 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 61035 APV6716637 2023-06-12T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000237056 TOYOTA MATERIAL HANDLING MIDWEST INC 6973.9 2026-06-28T22:00:05 61036 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 61037 0006739233 2023-06-22T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 417.69 2026-06-28T22:00:05 61039 0006685890 2023-05-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -6666.67 2026-06-28T22:00:05 61040 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 495.84 2026-06-28T22:00:05 61041 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 641.57 2026-06-28T22:00:05 61042 APV6711830 2023-06-08T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 235.01 2026-06-28T22:00:05 61043 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 61044 APV6689017 2023-05-18T00:00:00 2023 4 538154 Cnslt Planning 400 Indiana Dept of Health Contractual Services Construction Other "" "" 0000360939 BLANK PAGE MARKETING LLC 128804.77 2026-06-28T22:00:05 61045 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 61046 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 735.13 2026-06-28T22:00:05 61047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 480.95 2026-06-28T22:00:05 61048 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 802.0 2026-06-28T22:00:05 61049 0006669776 2023-04-19T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.31 2026-06-28T22:00:05 61050 EXV6677935 2023-04-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 61051 0006716444 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 61052 APV6690217 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12729.6 2026-06-28T22:00:05 61053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1084.87 2026-06-28T22:00:05 61054 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 18636.52 2026-06-28T22:00:05 61055 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 61056 0006677206 2023-04-30T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61057 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 61058 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 311.87 2026-06-28T22:00:05 61059 0006740997 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2032.43 2026-06-28T22:00:05 61060 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 61061 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 445.53 2026-06-28T22:00:05 61062 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 61063 APV6679528 2023-05-04T00:00:00 2023 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416256 RPM TRUCKING LLC 341.55 2026-06-28T22:00:05 61064 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 61065 0006723693 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.52 2026-06-28T22:00:05 61066 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 3637.26 2026-06-28T22:00:05 61067 EXV6731118 2023-06-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 61068 0006690782 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 61069 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 470.0 2026-06-28T22:00:05 61070 APV6694207 2023-05-24T00:00:00 2023 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 60.42 2026-06-28T22:00:05 61071 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.04 2026-06-28T22:00:05 61072 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 608.34 2026-06-28T22:00:05 61073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 538.95 2026-06-28T22:00:05 61074 APV6737838 2023-06-20T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 9.43 2026-06-28T22:00:05 61075 0006678156 2023-05-02T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.48 2026-06-28T22:00:05 61076 0006738508 2023-06-21T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 393.01 2026-06-28T22:00:05 61077 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 405.56 2026-06-28T22:00:05 61078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 251.5 2026-06-28T22:00:05 61079 HCM6671791 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.69 2026-06-28T22:00:05 61080 APV6711871 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 10263.95 2026-06-28T22:00:05 61081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 819.2 2026-06-28T22:00:05 61082 EXV6734773 2023-06-15T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.69 2026-06-28T22:00:05 61083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1453.54 2026-06-28T22:00:05 61084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 445.53 2026-06-28T22:00:05 61085 HCM6730775 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.23 2026-06-28T22:00:05 61086 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 3946.14 2026-06-28T22:00:05 61087 0006668855 2023-04-18T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -60.45 2026-06-28T22:00:05 61088 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 16611.38 2026-06-28T22:00:05 61089 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 601.47 2026-06-28T22:00:05 61090 APV6664571 2023-04-11T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 1374.15 2026-06-28T22:00:05 61091 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 61092 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 1849.43 2026-06-28T22:00:05 61093 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 601.47 2026-06-28T22:00:05 61094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 735.42 2026-06-28T22:00:05 61095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 405.56 2026-06-28T22:00:05 61096 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 431.16 2026-06-28T22:00:05 61097 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 61098 0006707028 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.28 2026-06-28T22:00:05 61099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 601.47 2026-06-28T22:00:05 61100 APV6665733 2023-04-12T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 531.57 2026-06-28T22:00:05 61101 APV6667479 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000329205 RYNE MCMAHEL 214.23 2026-06-28T22:00:05 61102 0006738515 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61103 0006682974 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 61104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 215.58 2026-06-28T22:00:05 61105 APV6710018 2023-06-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 199.05 2026-06-28T22:00:05 61106 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 6473.42 2026-06-28T22:00:05 61107 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 61108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 417.68 2026-06-28T22:00:05 61109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 556.92 2026-06-28T22:00:05 61110 APV6685281 2023-05-12T00:00:00 2023 4 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 31.75 2026-06-28T22:00:05 61111 APV6671120 2023-04-20T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 11506.6 2026-06-28T22:00:05 61112 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 400.98 2026-06-28T22:00:05 61113 0006695663 2023-05-01T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.4 2026-06-28T22:00:05 61114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 988.41 2026-06-28T22:00:05 61115 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 61116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 464.92 2026-06-28T22:00:05 61117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 467.8 2026-06-28T22:00:05 61118 HCM6681192 2023-05-10T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5228.27 2026-06-28T22:00:05 61119 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 7230.69 2026-06-28T22:00:05 61120 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 22224.8 2026-06-28T22:00:05 61121 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 14287.1 2026-06-28T22:00:05 61122 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 22.0 2026-06-28T22:00:05 61123 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 61124 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 61125 0006741781 2023-06-27T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61126 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 233022.11 2026-06-28T22:00:05 61127 HCM6707975 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 239.68 2026-06-28T22:00:05 61128 0006729998 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.25 2026-06-28T22:00:05 61129 APV6690125 2023-05-19T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 226.93 2026-06-28T22:00:05 61130 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 417.69 2026-06-28T22:00:05 61131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1002.45 2026-06-28T22:00:05 61132 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1039.42 2026-06-28T22:00:05 61133 APV6660151 2023-04-03T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 61134 APV6681657 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 169.34 2026-06-28T22:00:05 61135 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 61136 0006662331 2023-04-06T00:00:00 2023 4 539027 Prog Op-Shredding Service 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.84 2026-06-28T22:00:05 61137 0006706992 2023-06-08T00:00:00 2023 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.95 2026-06-28T22:00:05 61138 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-06-28T22:00:05 61139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1247.27 2026-06-28T22:00:05 61140 APV6681413 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000251700 HOLLYS HOUSE INC 26877.35 2026-06-28T22:00:05 61141 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 70.0 2026-06-28T22:00:05 61142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 690.57 2026-06-28T22:00:05 61143 APV6679651 2023-05-04T00:00:00 2023 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1392.0 2026-06-28T22:00:05 61144 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 61145 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.39 2026-06-28T22:00:05 61146 APV6668453 2023-04-14T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 525.0 2026-06-28T22:00:05 61147 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 61148 0006713450 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 61149 0006662331 2023-04-06T00:00:00 2023 4 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 339.15 2026-06-28T22:00:05 61150 APV6680662 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 89258.35 2026-06-28T22:00:05 61151 0006678223 2023-05-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.07 2026-06-28T22:00:05 61152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.04 2026-06-28T22:00:05 61153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 423.25 2026-06-28T22:00:05 61154 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 51.0 2026-06-28T22:00:05 61155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2716.31 2026-06-28T22:00:05 61156 0006741782 2023-06-27T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 400.97 2026-06-28T22:00:05 61158 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 61159 0006706701 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 61160 APV6681591 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 88.6 2026-06-28T22:00:05 61161 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 409.6 2026-06-28T22:00:05 61162 0006741775 2023-06-27T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -5912.11 2026-06-28T22:00:05 61163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 957.23 2026-06-28T22:00:05 61164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 694.36 2026-06-28T22:00:05 61165 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 61166 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 323.37 2026-06-28T22:00:05 61167 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 8597.0 2026-06-28T22:00:05 61168 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 846.51 2026-06-28T22:00:05 61169 0006690782 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25706.78 2026-06-28T22:00:05 61170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 311.87 2026-06-28T22:00:05 61171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 409.6 2026-06-28T22:00:05 61172 APV6712755 2023-06-09T00:00:00 2023 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063957 FORVIS LLP 17710.88 2026-06-28T22:00:05 61173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 431.16 2026-06-28T22:00:05 61174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 646.02 2026-06-28T22:00:05 61175 APV6682443 2023-05-09T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 122739.81 2026-06-28T22:00:05 61176 APV6723977 2023-06-15T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.63 2026-06-28T22:00:05 61177 HCM6689869 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.33 2026-06-28T22:00:05 61178 0006690670 2023-05-22T00:00:00 2023 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 61179 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 41416.52 2026-06-28T22:00:05 61180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 656.01 2026-06-28T22:00:05 61181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 668.3 2026-06-28T22:00:05 61182 0006710632 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 91.3 2026-06-28T22:00:05 61183 APV6693044 2023-05-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 351.67 2026-06-28T22:00:05 61184 0006710623 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -174.38 2026-06-28T22:00:05 61185 HCM6730719 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2083.57 2026-06-28T22:00:05 61186 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 23710.57 2026-06-28T22:00:05 61187 EXV6705423 2023-05-30T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.85 2026-06-28T22:00:05 61188 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 556.91 2026-06-28T22:00:05 61189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1177.6 2026-06-28T22:00:05 61190 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 61191 APV6683253 2023-05-10T00:00:00 2023 4 531020 Prof Serv - Media Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 144.73 2026-06-28T22:00:05 61192 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 61193 APV6662766 2023-04-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2750.0 2026-06-28T22:00:05 61194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 111.39 2026-06-28T22:00:05 61195 APV6691015 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 827.22 2026-06-28T22:00:05 61196 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 21152.86 2026-06-28T22:00:05 61197 0006669699 2023-04-01T00:00:00 2023 4 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 472.67 2026-06-28T22:00:05 61198 0006738547 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61199 0006670578 2023-04-20T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 61200 APV6672048 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 99424.34 2026-06-28T22:00:05 61201 HCM6671798 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 622.45 2026-06-28T22:00:05 61202 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 61203 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 64.65 2026-06-28T22:00:05 61204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 699.04 2026-06-28T22:00:05 61205 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1422.83 2026-06-28T22:00:05 61206 HCM6707957 2023-06-07T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8453.63 2026-06-28T22:00:05 61207 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1958.11 2026-06-28T22:00:05 61208 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075671 CONNECTIONS INC 2992.58 2026-06-28T22:00:05 61209 APV6682489 2023-05-09T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1215.37 2026-06-28T22:00:05 61210 EXV6681995 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 117.0 2026-06-28T22:00:05 61211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 194.02 2026-06-28T22:00:05 61212 APV6682469 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 2500.0 2026-06-28T22:00:05 61213 0006687857 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 61214 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 366.48 2026-06-28T22:00:05 61215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 404.21 2026-06-28T22:00:05 61216 0006729979 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 61217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 367.57 2026-06-28T22:00:05 61218 APV6721507 2023-06-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 4741.76 2026-06-28T22:00:05 61219 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-06-28T22:00:05 61220 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 400.98 2026-06-28T22:00:05 61221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 779.68 2026-06-28T22:00:05 61222 0006693857 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 385567.78 2026-06-28T22:00:05 61223 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 61224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 623.75 2026-06-28T22:00:05 61225 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 484.74 2026-06-28T22:00:05 61226 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 43909.54 2026-06-28T22:00:05 61227 APV6662726 2023-04-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 1710.0 2026-06-28T22:00:05 61228 0006669673 2023-04-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2947.42 2026-06-28T22:00:05 61229 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 9645.8 2026-06-28T22:00:05 61230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.39 2026-06-28T22:00:05 61231 0006704385 2023-05-31T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 838.42 2026-06-28T22:00:05 61232 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 732.97 2026-06-28T22:00:05 61233 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 417.69 2026-06-28T22:00:05 61234 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 61235 HCM6663425 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1098.36 2026-06-28T22:00:05 61236 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 309.48 2026-06-28T22:00:05 61237 0006675464 2023-04-27T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 61238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 868.79 2026-06-28T22:00:05 61239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 728.22 2026-06-28T22:00:05 61240 0006671719 2023-04-21T00:00:00 2023 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 61241 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 61242 0006665359 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 61243 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11369.46 2026-06-28T22:00:05 61244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3037.19 2026-06-28T22:00:05 61245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 423.25 2026-06-28T22:00:05 61246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 111.39 2026-06-28T22:00:05 61247 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 378.71 2026-06-28T22:00:05 61248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 378.7 2026-06-28T22:00:05 61249 0006727647 2023-06-16T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61250 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33419.35 2026-06-28T22:00:05 61251 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 86.23 2026-06-28T22:00:05 61252 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 61253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 991.67 2026-06-28T22:00:05 61254 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1106.69 2026-06-28T22:00:05 61255 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.32 2026-06-28T22:00:05 61256 0006658645 2023-04-08T00:00:00 2023 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50447.22 2026-06-28T22:00:05 61257 HCM6689919 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 19.05 2026-06-28T22:00:05 61258 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8292.02 2026-06-28T22:00:05 61259 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 105.16 2026-06-28T22:00:05 61260 EXV6724330 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 61261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 150.9 2026-06-28T22:00:05 61262 HCM6730740 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10101.06 2026-06-28T22:00:05 61263 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1173.31 2026-06-28T22:00:05 61264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 940.07 2026-06-28T22:00:05 61265 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 779.68 2026-06-28T22:00:05 61266 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 445.53 2026-06-28T22:00:05 61267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.32 2026-06-28T22:00:05 61268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 735.12 2026-06-28T22:00:05 61269 0006659845 2023-04-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.85 2026-06-28T22:00:05 61270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1228.81 2026-06-28T22:00:05 61271 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 12160.34 2026-06-28T22:00:05 61272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.21 2026-06-28T22:00:05 61273 APV6690094 2023-05-19T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 5227.5 2026-06-28T22:00:05 61274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 222.77 2026-06-28T22:00:05 61275 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 209824.45 2026-06-28T22:00:05 61276 0006679066 2023-05-04T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61277 APV6678583 2023-05-03T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1841.67 2026-06-28T22:00:05 61278 0006669815 2023-04-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 69.11 2026-06-28T22:00:05 61279 0006669696 2023-04-01T00:00:00 2023 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129772.22 2026-06-28T22:00:05 61280 HCM6663359 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 364.14 2026-06-28T22:00:05 61281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 612.61 2026-06-28T22:00:05 61282 HCM6671806 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 48.06 2026-06-28T22:00:05 61283 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 567.32 2026-06-28T22:00:05 61284 APV6718558 2023-06-12T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 149994.0 2026-06-28T22:00:05 61285 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 202.05 2026-06-28T22:00:05 61286 0006741700 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 61287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 842.72 2026-06-28T22:00:05 61288 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 404.21 2026-06-28T22:00:05 61289 APV6710004 2023-06-02T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 113.59 2026-06-28T22:00:05 61290 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 559.52 2026-06-28T22:00:05 61291 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 61292 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 490.09 2026-06-28T22:00:05 61293 APV6707294 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4602.5 2026-06-28T22:00:05 61294 APV6687232 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 58398.75 2026-06-28T22:00:05 61295 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 799.72 2026-06-28T22:00:05 61296 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 141560.61 2026-06-28T22:00:05 61297 APV6687337 2023-05-16T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 908.83 2026-06-28T22:00:05 61298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 939.93 2026-06-28T22:00:05 61299 APV6683161 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 49206.54 2026-06-28T22:00:05 61300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1828.34 2026-06-28T22:00:05 61301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 883.88 2026-06-28T22:00:05 61302 0006739321 2023-06-22T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 79.66 2026-06-28T22:00:05 61303 HCM6730775 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.89 2026-06-28T22:00:05 61304 APV6662594 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1546.32 2026-06-28T22:00:05 61305 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 61306 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1039.43 2026-06-28T22:00:05 61307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1720.6 2026-06-28T22:00:05 61308 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 538.95 2026-06-28T22:00:05 61309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 905.44 2026-06-28T22:00:05 61310 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 445.53 2026-06-28T22:00:05 61311 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 17844.44 2026-06-28T22:00:05 61312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 891.07 2026-06-28T22:00:05 61313 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 899.53 2026-06-28T22:00:05 61314 APV6704755 2023-05-31T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3126.12 2026-06-28T22:00:05 61315 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 60663.3 2026-06-28T22:00:05 61316 0006677123 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.5 2026-06-28T22:00:05 61317 0006679171 2023-05-08T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2057.62 2026-06-28T22:00:05 61318 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 534.63 2026-06-28T22:00:05 61319 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 61320 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 419.02 2026-06-28T22:00:05 61321 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 61322 APV6677670 2023-05-01T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 23600.69 2026-06-28T22:00:05 61323 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 3787.32 2026-06-28T22:00:05 61324 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-06-28T22:00:05 61325 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 1486.73 2026-06-28T22:00:05 61326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1530.61 2026-06-28T22:00:05 61327 HCM6663352 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3509.81 2026-06-28T22:00:05 61328 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 184.34 2026-06-28T22:00:05 61329 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 349.52 2026-06-28T22:00:05 61330 APV6693222 2023-05-24T00:00:00 2023 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 1732.16 2026-06-28T22:00:05 61331 0006665401 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61332 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 209396.02 2026-06-28T22:00:05 61333 APV6694342 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 979389.64 2026-06-28T22:00:05 61334 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 61335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 323.37 2026-06-28T22:00:05 61336 0006684775 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 61337 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 417.68 2026-06-28T22:00:05 61338 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2585.29 2026-06-28T22:00:05 61339 0006671627 2023-04-21T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61340 0006657730 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1167.68 2026-06-28T22:00:05 61341 EXV6706496 2023-05-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 61342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1142.57 2026-06-28T22:00:05 61343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.32 2026-06-28T22:00:05 61344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 150.9 2026-06-28T22:00:05 61345 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 150.9 2026-06-28T22:00:05 61346 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1595.29 2026-06-28T22:00:05 61347 APV6710981 2023-06-07T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-06-28T22:00:05 61348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.21 2026-06-28T22:00:05 61349 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-06-28T22:00:05 61350 0006674660 2023-04-26T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -10.86 2026-06-28T22:00:05 61351 HCM6671750 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.18 2026-06-28T22:00:05 61352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1486.97 2026-06-28T22:00:05 61353 0006672740 2023-04-24T00:00:00 2023 4 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 404.21 2026-06-28T22:00:05 61355 0006669776 2023-04-19T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.17 2026-06-28T22:00:05 61356 EXV6687579 2023-05-12T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.26 2026-06-28T22:00:05 61357 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 61358 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8537.86 2026-06-28T22:00:05 61359 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1871.24 2026-06-28T22:00:05 61360 0006711690 2023-06-08T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -5.11 2026-06-28T22:00:05 61361 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396646 RALYNDA MILLER 683.82 2026-06-28T22:00:05 61362 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 356.43 2026-06-28T22:00:05 61363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 404.21 2026-06-28T22:00:05 61364 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 378.71 2026-06-28T22:00:05 61365 0006661667 2023-04-05T00:00:00 2023 4 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61366 HCM6671807 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 61367 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 22757.08 2026-06-28T22:00:05 61368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 267.32 2026-06-28T22:00:05 61369 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 61370 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 749.39 2026-06-28T22:00:05 61371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 222.77 2026-06-28T22:00:05 61372 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-06-28T22:00:05 61373 0006682170 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22205.24 2026-06-28T22:00:05 61374 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 516.32 2026-06-28T22:00:05 61375 0006713478 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 61376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.66 2026-06-28T22:00:05 61377 0006667265 2023-04-14T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2777.05 2026-06-28T22:00:05 61378 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 61379 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 61380 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 266316.17 2026-06-28T22:00:05 61381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 378.7 2026-06-28T22:00:05 61382 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 417.69 2026-06-28T22:00:05 61383 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 61384 0006686048 2023-05-15T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 473.88 2026-06-28T22:00:05 61385 APV6661109 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 12000.0 2026-06-28T22:00:05 61386 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 61387 HCM6671750 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.88 2026-06-28T22:00:05 61388 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 717.08 2026-06-28T22:00:05 61389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 222.77 2026-06-28T22:00:05 61390 APV6666607 2023-04-13T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 218.0 2026-06-28T22:00:05 61391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 133.66 2026-06-28T22:00:05 61392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 222.76 2026-06-28T22:00:05 61393 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 334.15 2026-06-28T22:00:05 61394 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 61395 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 61396 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 296.43 2026-06-28T22:00:05 61397 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 412.11 2026-06-28T22:00:05 61398 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9073.48 2026-06-28T22:00:05 61399 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3815.82 2026-06-28T22:00:05 61400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1136.1 2026-06-28T22:00:05 61401 ACC00J0002 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1474.88 2026-06-28T22:00:05 61402 0006711681 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 61403 EXV6665106 2023-04-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 627.22 2026-06-28T22:00:05 61404 APV6685273 2023-05-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7952.58 2026-06-28T22:00:05 61405 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 141.22 2026-06-28T22:00:05 61406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 467.81 2026-06-28T22:00:05 61407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 490.09 2026-06-28T22:00:05 61408 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 61409 APV6676474 2023-04-27T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 658.18 2026-06-28T22:00:05 61410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 572.28 2026-06-28T22:00:05 61411 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 945.53 2026-06-28T22:00:05 61412 0006741100 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.38 2026-06-28T22:00:05 61413 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3076.9 2026-06-28T22:00:05 61414 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 2147.79 2026-06-28T22:00:05 61415 0006669699 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3505973.14 2026-06-28T22:00:05 61416 0006679171 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3314.78 2026-06-28T22:00:05 61417 APV6685195 2023-05-10T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 606.25 2026-06-28T22:00:05 61418 APV6712764 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 26.63 2026-06-28T22:00:05 61419 ARD6665016 2023-04-11T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1475.45 2026-06-28T22:00:05 61420 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 15891.62 2026-06-28T22:00:05 61421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 1207.25 2026-06-28T22:00:05 61422 APV6684120 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 61423 0006685970 2023-05-15T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 61424 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 61425 0006709767 2023-06-06T00:00:00 2023 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2461.31 2026-06-28T22:00:05 61426 0006703781 2023-05-31T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.14 2026-06-28T22:00:05 61427 0006661717 2023-04-05T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8.08 2026-06-28T22:00:05 61428 HCM6730676 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 73.15 2026-06-28T22:00:05 61429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2101.69 2026-06-28T22:00:05 61430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 400.97 2026-06-28T22:00:05 61431 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4596.9 2026-06-28T22:00:05 61432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 258.7 2026-06-28T22:00:05 61433 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 404.21 2026-06-28T22:00:05 61434 0006709146 2023-06-06T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 61435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 409.6 2026-06-28T22:00:05 61436 HCM6730744 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 217.6 2026-06-28T22:00:05 61437 HCM6730710 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 275.0 2026-06-28T22:00:05 61438 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.49 2026-06-28T22:00:05 61439 APV6679494 2023-05-04T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 14850.0 2026-06-28T22:00:05 61440 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 14556.31 2026-06-28T22:00:05 61441 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 61442 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 5533.28 2026-06-28T22:00:05 61443 0006695670 2023-05-29T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.22 2026-06-28T22:00:05 61444 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 61445 0006690670 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 61446 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 3359.67 2026-06-28T22:00:05 61447 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 416111.94 2026-06-28T22:00:05 61448 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5657884.6 2026-06-28T22:00:05 61449 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 61450 APV6676501 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1192.29 2026-06-28T22:00:05 61451 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 404.21 2026-06-28T22:00:05 61452 0006730656 2023-06-16T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61453 0006712494 2023-06-09T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.23 2026-06-28T22:00:05 61454 EXV6664261 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 61455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 894.65 2026-06-28T22:00:05 61456 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 61457 0006708116 2023-06-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13605.46 2026-06-28T22:00:05 61458 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 4992.14 2026-06-28T22:00:05 61459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 445.54 2026-06-28T22:00:05 61460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 378.7 2026-06-28T22:00:05 61461 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 6223.73 2026-06-28T22:00:05 61462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2846.95 2026-06-28T22:00:05 61463 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2900.07 2026-06-28T22:00:05 61464 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1113.83 2026-06-28T22:00:05 61465 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4889.74 2026-06-28T22:00:05 61466 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 61467 EXV6713195 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30.99 2026-06-28T22:00:05 61468 0006682956 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 401.92 2026-06-28T22:00:05 61469 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384092 KANDI SUE COCHRAN 533.53 2026-06-28T22:00:05 61470 0006709798 2023-06-01T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61471 0006683124 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.77 2026-06-28T22:00:05 61472 APV6692115 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 250.0 2026-06-28T22:00:05 61473 EXV6708892 2023-05-31T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 61474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1113.83 2026-06-28T22:00:05 61475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2004.89 2026-06-28T22:00:05 61476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 517.39 2026-06-28T22:00:05 61477 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 61478 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1492.54 2026-06-28T22:00:05 61479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 417.69 2026-06-28T22:00:05 61480 HCM6689919 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 44.61 2026-06-28T22:00:05 61481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 215.58 2026-06-28T22:00:05 61482 APV6662800 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -21800.23 2026-06-28T22:00:05 61483 HCM6707907 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 826.59 2026-06-28T22:00:05 61484 0006740196 2023-06-23T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -31211.72 2026-06-28T22:00:05 61485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1066.38 2026-06-28T22:00:05 61486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 797.65 2026-06-28T22:00:05 61487 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 12883.46 2026-06-28T22:00:05 61488 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.38 2026-06-28T22:00:05 61489 HCM6689919 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 27985.58 2026-06-28T22:00:05 61490 EXV6687585 2023-05-16T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 61491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 242.82 2026-06-28T22:00:05 61492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2726.66 2026-06-28T22:00:05 61493 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 7231.86 2026-06-28T22:00:05 61494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.28 2026-06-28T22:00:05 61495 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 61496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 505.32 2026-06-28T22:00:05 61497 0006667190 2023-04-14T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1636.32 2026-06-28T22:00:05 61498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1163.49 2026-06-28T22:00:05 61499 0006677264 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 61500 0006664438 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 67919.77 2026-06-28T22:00:05 61501 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 4275.0 2026-06-28T22:00:05 61502 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 423.26 2026-06-28T22:00:05 61503 APV6692102 2023-05-23T00:00:00 2023 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2151.88 2026-06-28T22:00:05 61504 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 61505 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 366.17 2026-06-28T22:00:05 61506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 334.15 2026-06-28T22:00:05 61507 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1392.96 2026-06-28T22:00:05 61508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 626.9 2026-06-28T22:00:05 61509 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 61510 APV6677594 2023-05-01T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 162.37 2026-06-28T22:00:05 61511 HCM6707911 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 61512 0006670609 2023-04-20T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 407.57 2026-06-28T22:00:05 61513 0006669696 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13570.35 2026-06-28T22:00:05 61514 APV6674008 2023-04-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6437.21 2026-06-28T22:00:05 61515 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328554 CHRISTIAN COMMUNITY HEALTH CARE INC 14.0 2026-06-28T22:00:05 61516 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 456.01 2026-06-28T22:00:05 61517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.38 2026-06-28T22:00:05 61518 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 567.95 2026-06-28T22:00:05 61519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 480.95 2026-06-28T22:00:05 61520 0006723706 2023-06-15T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -102.57 2026-06-28T22:00:05 61521 0006680156 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6736.5 2026-06-28T22:00:05 61522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 814.21 2026-06-28T22:00:05 61523 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2681.98 2026-06-28T22:00:05 61524 0006706991 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-06-28T22:00:05 61525 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 814830.48 2026-06-28T22:00:05 61526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 334.15 2026-06-28T22:00:05 61527 0006674551 2023-04-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1583.75 2026-06-28T22:00:05 61528 APV6678553 2023-05-03T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5743.11 2026-06-28T22:00:05 61529 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 61530 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 20679.89 2026-06-28T22:00:05 61531 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 43.11 2026-06-28T22:00:05 61532 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-06-28T22:00:05 61533 0006707009 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 28.47 2026-06-28T22:00:05 61534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 431.16 2026-06-28T22:00:05 61535 APV6730866 2023-06-16T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 750.59 2026-06-28T22:00:05 61536 0006690608 2023-05-22T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.34 2026-06-28T22:00:05 61537 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 61538 APV6721611 2023-06-14T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16500.0 2026-06-28T22:00:05 61539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 323.37 2026-06-28T22:00:05 61540 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 215.58 2026-06-28T22:00:05 61541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 389.17 2026-06-28T22:00:05 61542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 460.91 2026-06-28T22:00:05 61543 HCM6689869 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2399.51 2026-06-28T22:00:05 61544 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 61545 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 2488.87 2026-06-28T22:00:05 61546 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 4475.42 2026-06-28T22:00:05 61547 APV6668359 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8512.83 2026-06-28T22:00:05 61548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 445.54 2026-06-28T22:00:05 61549 0006706771 2023-06-08T00:00:00 2023 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3690.03 2026-06-28T22:00:05 61550 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 317.47 2026-06-28T22:00:05 61551 APV6730922 2023-06-16T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 140.45 2026-06-28T22:00:05 61552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.38 2026-06-28T22:00:05 61553 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2021.13 2026-06-28T22:00:05 61554 0006695759 2023-05-30T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 61555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 66.83 2026-06-28T22:00:05 61556 0006690606 2023-05-22T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -84.71 2026-06-28T22:00:05 61557 HCM6681198 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6420.73 2026-06-28T22:00:05 61558 APV6670084 2023-04-19T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1145.39 2026-06-28T22:00:05 61559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 865.2 2026-06-28T22:00:05 61560 APV6679651 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 13694.71 2026-06-28T22:00:05 61561 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 349.52 2026-06-28T22:00:05 61562 0006687791 2023-05-17T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -6068.63 2026-06-28T22:00:05 61563 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 61564 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 417.68 2026-06-28T22:00:05 61565 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 566.52 2026-06-28T22:00:05 61566 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 146.25 2026-06-28T22:00:05 61567 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10533.58 2026-06-28T22:00:05 61568 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 490.09 2026-06-28T22:00:05 61569 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 798.14 2026-06-28T22:00:05 61570 HCM6730736 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7971.07 2026-06-28T22:00:05 61571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 676.49 2026-06-28T22:00:05 61572 APV6663956 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 29555.74 2026-06-28T22:00:05 61573 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5913.06 2026-06-28T22:00:05 61574 0006739474 2023-06-22T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 371.49 2026-06-28T22:00:05 61575 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 9552.0 2026-06-28T22:00:05 61576 HCM6707962 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3890.0 2026-06-28T22:00:05 61577 0006669699 2023-04-01T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 93.83 2026-06-28T22:00:05 61578 0006664550 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1669.22 2026-06-28T22:00:05 61579 APV6694266 2023-05-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 98761.08 2026-06-28T22:00:05 61580 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.81 2026-06-28T22:00:05 61581 0006687857 2023-05-01T00:00:00 2023 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-06-28T22:00:05 61582 HCM6663402 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4439.56 2026-06-28T22:00:05 61583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 781.91 2026-06-28T22:00:05 61584 APV6706120 2023-06-01T00:00:00 2023 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 341.46 2026-06-28T22:00:05 61585 APV6679527 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 45.19 2026-06-28T22:00:05 61586 EXV6677978 2023-04-25T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 61587 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 61588 0006719128 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.47 2026-06-28T22:00:05 61589 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1434.61 2026-06-28T22:00:05 61590 APV6721507 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 4666.67 2026-06-28T22:00:05 61591 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 61592 0006741112 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 61593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 311.87 2026-06-28T22:00:05 61594 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 334.14 2026-06-28T22:00:05 61595 APV6670043 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 4990.69 2026-06-28T22:00:05 61596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1289.17 2026-06-28T22:00:05 61597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 899.18 2026-06-28T22:00:05 61598 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 61599 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 24000.0 2026-06-28T22:00:05 61600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 64.67 2026-06-28T22:00:05 61601 HCM6681199 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14616.95 2026-06-28T22:00:05 61602 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 5993.04 2026-06-28T22:00:05 61603 HCM6730719 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.57 2026-06-28T22:00:05 61604 0006740940 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7882.44 2026-06-28T22:00:05 61605 0006741094 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.34 2026-06-28T22:00:05 61606 APV6693258 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 5.32 2026-06-28T22:00:05 61607 0006713448 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1168.02 2026-06-28T22:00:05 61608 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 6833.51 2026-06-28T22:00:05 61609 0006741573 2023-06-30T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 784.35 2026-06-28T22:00:05 61610 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1186.67 2026-06-28T22:00:05 61611 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 927.0 2026-06-28T22:00:05 61612 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 824.24 2026-06-28T22:00:05 61613 APV6681658 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 218.74 2026-06-28T22:00:05 61614 0006752316 2023-06-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61615 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 61616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 915.13 2026-06-28T22:00:05 61617 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 61618 0006738511 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 1021407.19 2026-06-28T22:00:05 61619 APV6707354 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 17416.08 2026-06-28T22:00:05 61620 APV6660215 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 73689.9 2026-06-28T22:00:05 61621 0006723667 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.33 2026-06-28T22:00:05 61622 APV6665504 2023-04-12T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 3995.7 2026-06-28T22:00:05 61623 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 61624 EXV6669473 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.04 2026-06-28T22:00:05 61625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 891.07 2026-06-28T22:00:05 61626 APV6718371 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 25223.82 2026-06-28T22:00:05 61627 APV6673217 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 67090.52 2026-06-28T22:00:05 61628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 366.48 2026-06-28T22:00:05 61629 0006686960 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44.12 2026-06-28T22:00:05 61630 APV6716493 2023-06-12T00:00:00 2023 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 61631 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 61632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.15 2026-06-28T22:00:05 61633 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 33.82 2026-06-28T22:00:05 61634 0006679074 2023-05-04T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 954.61 2026-06-28T22:00:05 61635 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 61636 APV6695324 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.3 2026-06-28T22:00:05 61637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 855.21 2026-06-28T22:00:05 61638 APV6680584 2023-05-04T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.03 2026-06-28T22:00:05 61639 0006682974 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 132.91 2026-06-28T22:00:05 61640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 400.98 2026-06-28T22:00:05 61641 APV6723958 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000106760 O.W. KROHN and ASSOCIATES LLP 3833.08 2026-06-28T22:00:05 61642 APV6665797 2023-04-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 4768.75 2026-06-28T22:00:05 61643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1032.96 2026-06-28T22:00:05 61644 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 21373.81 2026-06-28T22:00:05 61645 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 61646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 582.07 2026-06-28T22:00:05 61647 0006741101 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.67 2026-06-28T22:00:05 61648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 846.51 2026-06-28T22:00:05 61649 APV6663824 2023-04-10T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 55626.21 2026-06-28T22:00:05 61650 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 61651 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 61652 EXV6718922 2023-06-06T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 61653 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 107.79 2026-06-28T22:00:05 61654 0006664462 2023-04-11T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 69.0 2026-06-28T22:00:05 61655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.48 2026-06-28T22:00:05 61656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.49 2026-06-28T22:00:05 61657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 356.43 2026-06-28T22:00:05 61658 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1154.0 2026-06-28T22:00:05 61659 0006687857 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 61660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 2339.05 2026-06-28T22:00:05 61661 0006705830 2023-05-31T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 61662 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 405.56 2026-06-28T22:00:05 61663 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 15793.93 2026-06-28T22:00:05 61664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 868.79 2026-06-28T22:00:05 61665 0006688727 2023-05-18T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.6 2026-06-28T22:00:05 61666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 490.09 2026-06-28T22:00:05 61667 APV6694266 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 197.13 2026-06-28T22:00:05 61668 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1587.56 2026-06-28T22:00:05 61669 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 110736.84 2026-06-28T22:00:05 61670 APV6684120 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2581.56 2026-06-28T22:00:05 61671 0006739279 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.99 2026-06-28T22:00:05 61672 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 10050.42 2026-06-28T22:00:05 61673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 400.98 2026-06-28T22:00:05 61674 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 501.47 2026-06-28T22:00:05 61675 0006741628 2023-06-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61676 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 61677 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 16110.25 2026-06-28T22:00:05 61678 APV6692223 2023-05-22T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 79.28 2026-06-28T22:00:05 61679 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 8620.93 2026-06-28T22:00:05 61680 HCM6707915 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 453.66 2026-06-28T22:00:05 61681 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 61682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 222.77 2026-06-28T22:00:05 61683 APV6661941 2023-04-05T00:00:00 2023 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 17517.14 2026-06-28T22:00:05 61684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 222.76 2026-06-28T22:00:05 61685 HCM6689879 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3729.88 2026-06-28T22:00:05 61686 APV6709960 2023-06-06T00:00:00 2023 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 115.74 2026-06-28T22:00:05 61687 HCM6707977 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.57 2026-06-28T22:00:05 61688 HCM6671819 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 61689 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 311.87 2026-06-28T22:00:05 61690 APV6694342 2023-05-25T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 131132.0 2026-06-28T22:00:05 61691 APV6683253 2023-05-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 8900.0 2026-06-28T22:00:05 61692 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 905.43 2026-06-28T22:00:05 61693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 263.53 2026-06-28T22:00:05 61694 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-06-28T22:00:05 61695 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409631 HEATHER SCHRIMP 668.3 2026-06-28T22:00:05 61696 APV6663644 2023-04-10T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096644 TOWN OF PATRIOT 57699.66 2026-06-28T22:00:05 61697 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 61698 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6640.21 2026-06-28T22:00:05 61699 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396553 KIZMET N BYRD 1550.45 2026-06-28T22:00:05 61700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 359.37 2026-06-28T22:00:05 61701 0006723666 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 61702 APV6710925 2023-06-07T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 78.51 2026-06-28T22:00:05 61703 APV6676230 2023-04-28T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000086551 TOWN OF WHEATLAND 125023.07 2026-06-28T22:00:05 61704 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 71913.38 2026-06-28T22:00:05 61705 APV6679586 2023-05-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 1813.03 2026-06-28T22:00:05 61706 HCM6681217 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1877.85 2026-06-28T22:00:05 61707 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 61708 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 61709 0006739321 2023-06-22T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.41 2026-06-28T22:00:05 61710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 222.77 2026-06-28T22:00:05 61711 HCM6730696 2023-06-21T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.01 2026-06-28T22:00:05 61712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.15 2026-06-28T22:00:05 61713 0006678319 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.46 2026-06-28T22:00:05 61714 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42.52 2026-06-28T22:00:05 61715 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 239.47 2026-06-28T22:00:05 61716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 311.87 2026-06-28T22:00:05 61717 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 190.25 2026-06-28T22:00:05 61718 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 645.0 2026-06-28T22:00:05 61719 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 56545.93 2026-06-28T22:00:05 61720 0006727647 2023-06-16T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61721 0006707017 2023-06-08T00:00:00 2023 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 61722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 222.77 2026-06-28T22:00:05 61723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 255.03 2026-06-28T22:00:05 61724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 366.49 2026-06-28T22:00:05 61725 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 740.8 2026-06-28T22:00:05 61726 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1605.25 2026-06-28T22:00:05 61727 0006658644 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 427.96 2026-06-28T22:00:05 61728 0006707018 2023-06-02T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -993.83 2026-06-28T22:00:05 61729 APV6695324 2023-05-26T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 851.96 2026-06-28T22:00:05 61730 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 77639.13 2026-06-28T22:00:05 61731 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 413.9 2026-06-28T22:00:05 61732 APV6739695 2023-06-21T00:00:00 2023 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 9.73 2026-06-28T22:00:05 61733 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 2688.65 2026-06-28T22:00:05 61734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 776.09 2026-06-28T22:00:05 61735 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 107.79 2026-06-28T22:00:05 61736 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.89 2026-06-28T22:00:05 61737 0006665359 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3224.55 2026-06-28T22:00:05 61738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 445.53 2026-06-28T22:00:05 61739 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 222.77 2026-06-28T22:00:05 61740 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 783.39 2026-06-28T22:00:05 61741 0006663477 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 394466.46 2026-06-28T22:00:05 61742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 405.57 2026-06-28T22:00:05 61743 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1113.83 2026-06-28T22:00:05 61744 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1500.0 2026-06-28T22:00:05 61745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.39 2026-06-28T22:00:05 61746 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 178.21 2026-06-28T22:00:05 61747 EXV6679868 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.04 2026-06-28T22:00:05 61748 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 121708.96 2026-06-28T22:00:05 61749 APV6686242 2023-05-15T00:00:00 2023 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 3179.09 2026-06-28T22:00:05 61750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 155.93 2026-06-28T22:00:05 61751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 334.15 2026-06-28T22:00:05 61752 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 57279.59 2026-06-28T22:00:05 61753 APV6664893 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 10737.6 2026-06-28T22:00:05 61754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 445.54 2026-06-28T22:00:05 61755 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1137.23 2026-06-28T22:00:05 61756 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.51 2026-06-28T22:00:05 61757 APV6712839 2023-06-09T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 2584.45 2026-06-28T22:00:05 61758 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1177.28 2026-06-28T22:00:05 61759 0006669776 2023-04-19T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.59 2026-06-28T22:00:05 61760 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 467.0 2026-06-28T22:00:05 61761 HCM6707953 2023-06-07T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3161.48 2026-06-28T22:00:05 61762 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 61763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 267.32 2026-06-28T22:00:05 61764 APV6711149 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 10594.78 2026-06-28T22:00:05 61765 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 619.9 2026-06-28T22:00:05 61766 0006671635 2023-04-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2227.66 2026-06-28T22:00:05 61768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 469.97 2026-06-28T22:00:05 61769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 646.02 2026-06-28T22:00:05 61770 APV6670935 2023-04-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 61771 HCM6681150 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.56 2026-06-28T22:00:05 61772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 601.47 2026-06-28T22:00:05 61773 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 11356.56 2026-06-28T22:00:05 61774 0006717231 2023-06-09T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -19838373.38 2026-06-28T22:00:05 61775 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 61776 APV6710961 2023-06-07T00:00:00 2023 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 61777 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 6435.22 2026-06-28T22:00:05 61778 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 142.16 2026-06-28T22:00:05 61779 APV6684086 2023-05-11T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 770.0 2026-06-28T22:00:05 61780 APV6671023 2023-04-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 61781 APV6739773 2023-06-22T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC -157.84 2026-06-28T22:00:05 61782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 323.37 2026-06-28T22:00:05 61783 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 534.64 2026-06-28T22:00:05 61784 APV6662841 2023-04-06T00:00:00 2023 4 555541 Camera equipment 718 School Lunch Division Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065847 ADORAMA INC 451.5 2026-06-28T22:00:05 61785 0006662360 2023-04-06T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61786 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 400.98 2026-06-28T22:00:05 61787 0006686869 2023-05-16T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -93.29 2026-06-28T22:00:05 61788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 409.6 2026-06-28T22:00:05 61789 0006694907 2023-05-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61790 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377172 SHAZE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 61791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 172.47 2026-06-28T22:00:05 61792 HCM6681210 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 61793 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1275.0 2026-06-28T22:00:05 61794 APV6708375 2023-06-05T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 525.92 2026-06-28T22:00:05 61795 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 17398.37 2026-06-28T22:00:05 61796 APV6740426 2023-06-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 533.53 2026-06-28T22:00:05 61797 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 203.31 2026-06-28T22:00:05 61798 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 61799 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 61800 0006740855 2023-06-25T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.35 2026-06-28T22:00:05 61801 0006677171 2023-04-30T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33611.98 2026-06-28T22:00:05 61802 0006687857 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.09 2026-06-28T22:00:05 61803 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 61804 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 378.7 2026-06-28T22:00:05 61805 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 5114.52 2026-06-28T22:00:05 61806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1647.57 2026-06-28T22:00:05 61807 0006679237 2023-05-08T00:00:00 2023 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 61808 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 431.16 2026-06-28T22:00:05 61809 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 61810 0006656942 2023-04-03T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44.33 2026-06-28T22:00:05 61811 HCM6730734 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2542.15 2026-06-28T22:00:05 61812 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 389.84 2026-06-28T22:00:05 61813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 452.72 2026-06-28T22:00:05 61814 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064559 MORGAN COUNTY 3591.65 2026-06-28T22:00:05 61815 0006690737 2023-05-22T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9581.6 2026-06-28T22:00:05 61816 0006678380 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 574.65 2026-06-28T22:00:05 61817 0006730019 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10204.82 2026-06-28T22:00:05 61818 APV6672973 2023-04-24T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 4199.04 2026-06-28T22:00:05 61819 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 445.53 2026-06-28T22:00:05 61820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 215.58 2026-06-28T22:00:05 61821 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 61822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 593.89 2026-06-28T22:00:05 61823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 445.53 2026-06-28T22:00:05 61824 HCM6707934 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2379.8 2026-06-28T22:00:05 61825 0006717239 2023-06-13T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 61826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 445.53 2026-06-28T22:00:05 61827 0006743112 2023-06-29T00:00:00 2023 4 599112 AdmOp-Advert-Gen 235 Motor Vehicles Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -10254.42 2026-06-28T22:00:05 61828 APV6693392 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 22697.0 2026-06-28T22:00:05 61829 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 61830 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 61831 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 3514.75 2026-06-28T22:00:05 61832 0006677247 2023-04-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61833 HCM6730669 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3008.47 2026-06-28T22:00:05 61834 0006669699 2023-04-01T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3265.58 2026-06-28T22:00:05 61835 0006669696 2023-04-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3208.94 2026-06-28T22:00:05 61836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 215.58 2026-06-28T22:00:05 61837 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 178.22 2026-06-28T22:00:05 61838 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 55958.43 2026-06-28T22:00:05 61839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 289.6 2026-06-28T22:00:05 61840 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 61841 EXV6712196 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 61842 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091380 VICTORY COLLEGE PREP INC 30249.21 2026-06-28T22:00:05 61843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 1027.45 2026-06-28T22:00:05 61844 APV6712849 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 119720.61 2026-06-28T22:00:05 61845 0006693878 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.03 2026-06-28T22:00:05 61846 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 61847 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 2190.54 2026-06-28T22:00:05 61848 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.1 2026-06-28T22:00:05 61849 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 980.17 2026-06-28T22:00:05 61850 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 129.35 2026-06-28T22:00:05 61851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 400.98 2026-06-28T22:00:05 61852 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2571.83 2026-06-28T22:00:05 61853 APV6689134 2023-05-18T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-06-28T22:00:05 61854 0006657674 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 574.65 2026-06-28T22:00:05 61855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 404.21 2026-06-28T22:00:05 61856 0006690610 2023-05-22T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.26 2026-06-28T22:00:05 61857 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 178.21 2026-06-28T22:00:05 61858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 405.56 2026-06-28T22:00:05 61859 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 61860 APV6704823 2023-05-31T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 183.76 2026-06-28T22:00:05 61861 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.21 2026-06-28T22:00:05 61862 APV6680585 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057545 DELAWARE COUNTY 3.0 2026-06-28T22:00:05 61863 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2414.16 2026-06-28T22:00:05 61864 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 538.95 2026-06-28T22:00:05 61865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.21 2026-06-28T22:00:05 61866 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 61867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 215.58 2026-06-28T22:00:05 61868 0006738473 2023-06-21T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -511.91 2026-06-28T22:00:05 61869 HCM6689886 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32159.13 2026-06-28T22:00:05 61870 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 61871 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 61872 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1333.7 2026-06-28T22:00:05 61873 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 445.53 2026-06-28T22:00:05 61874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 222.77 2026-06-28T22:00:05 61875 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 61876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1848.95 2026-06-28T22:00:05 61877 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 61878 0006669696 2023-04-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7740.5 2026-06-28T22:00:05 61879 0006678319 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 61880 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 50.0 2026-06-28T22:00:05 61881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 222.77 2026-06-28T22:00:05 61882 APV6660892 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4040.9 2026-06-28T22:00:05 61883 APV6689070 2023-05-18T00:00:00 2023 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 134.6 2026-06-28T22:00:05 61884 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2205.6 2026-06-28T22:00:05 61885 APV6662001 2023-04-05T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 61886 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 988.43 2026-06-28T22:00:05 61887 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 661.03 2026-06-28T22:00:05 61888 APV6692292 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 21000.0 2026-06-28T22:00:05 61889 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 40630.74 2026-06-28T22:00:05 61890 EXV6684548 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 61891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1821.56 2026-06-28T22:00:05 61892 APV6663883 2023-04-10T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 6250.0 2026-06-28T22:00:05 61893 HCM6663408 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.8 2026-06-28T22:00:05 61894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 222.76 2026-06-28T22:00:05 61895 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 42533.11 2026-06-28T22:00:05 61896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 323.37 2026-06-28T22:00:05 61897 EXV6734751 2023-06-16T00:00:00 2023 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 259.98 2026-06-28T22:00:05 61898 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 938.51 2026-06-28T22:00:05 61899 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 61900 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 689.85 2026-06-28T22:00:05 61901 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-06-28T22:00:05 61902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 608.37 2026-06-28T22:00:05 61903 0006695667 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16530.43 2026-06-28T22:00:05 61904 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 61905 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 61906 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 957.89 2026-06-28T22:00:05 61907 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 140783.0 2026-06-28T22:00:05 61908 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 61909 0006695720 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.5 2026-06-28T22:00:05 61910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 540.75 2026-06-28T22:00:05 61911 APV6681612 2023-05-05T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7217.73 2026-06-28T22:00:05 61912 HCM6730670 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 894.42 2026-06-28T22:00:05 61913 0006694810 2023-05-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 55703.69 2026-06-28T22:00:05 61914 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1799.95 2026-06-28T22:00:05 61915 APV6660064 2023-04-03T00:00:00 2023 4 595930 3POutState Travel - GrndTrnspt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 224.98 2026-06-28T22:00:05 61916 EXV6724361 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 61917 0006739298 2023-06-21T00:00:00 2023 4 518105 Anthem Trad High Deductible 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.51 2026-06-28T22:00:05 61918 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4247.0 2026-06-28T22:00:05 61919 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 215.58 2026-06-28T22:00:05 61920 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 779.69 2026-06-28T22:00:05 61921 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 689.85 2026-06-28T22:00:05 61922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 303.11 2026-06-28T22:00:05 61923 0006656942 2023-04-03T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.29 2026-06-28T22:00:05 61924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 215.58 2026-06-28T22:00:05 61925 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 61926 0006662360 2023-04-06T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61927 EXV6692581 2023-05-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 61928 EXV6694531 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.78 2026-06-28T22:00:05 61929 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12018.0 2026-06-28T22:00:05 61930 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 3620.76 2026-06-28T22:00:05 61931 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.32 2026-06-28T22:00:05 61932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 267.32 2026-06-28T22:00:05 61933 APV6723977 2023-06-15T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 113104.87 2026-06-28T22:00:05 61934 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 517.39 2026-06-28T22:00:05 61935 APV6673738 2023-04-25T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.25 2026-06-28T22:00:05 61936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 667.63 2026-06-28T22:00:05 61937 0006693806 2023-05-25T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61938 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 107.79 2026-06-28T22:00:05 61939 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 443.46 2026-06-28T22:00:05 61940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 534.64 2026-06-28T22:00:05 61941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 245.76 2026-06-28T22:00:05 61942 0006693965 2023-05-25T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 274.2 2026-06-28T22:00:05 61943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 222.77 2026-06-28T22:00:05 61944 HCM6681208 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.86 2026-06-28T22:00:05 61945 0006665359 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.63 2026-06-28T22:00:05 61946 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121854 SOUTH MADISON COMM SCHL TREAS 27563.21 2026-06-28T22:00:05 61947 0006738558 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -419.86 2026-06-28T22:00:05 61948 HCM6730699 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 866.83 2026-06-28T22:00:05 61949 0006669696 2023-04-01T00:00:00 2023 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.45 2026-06-28T22:00:05 61950 APV6710070 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-06-28T22:00:05 61951 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 10220.41 2026-06-28T22:00:05 61952 APV6683341 2023-05-10T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 5852.65 2026-06-28T22:00:05 61953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1144.35 2026-06-28T22:00:05 61954 0006741778 2023-06-27T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 779.68 2026-06-28T22:00:05 61956 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 161.95 2026-06-28T22:00:05 61957 APV6695324 2023-05-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 41453.68 2026-06-28T22:00:05 61958 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 118773.65 2026-06-28T22:00:05 61959 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 908.0 2026-06-28T22:00:05 61960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2663.06 2026-06-28T22:00:05 61961 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 61962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 309.89 2026-06-28T22:00:05 61963 0006693965 2023-05-25T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2319.6 2026-06-28T22:00:05 61964 APV6671036 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 17524.72 2026-06-28T22:00:05 61965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 891.07 2026-06-28T22:00:05 61966 APV6721546 2023-06-13T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 158662.9 2026-06-28T22:00:05 61967 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 4452.99 2026-06-28T22:00:05 61968 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.85 2026-06-28T22:00:05 61969 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 164645.61 2026-06-28T22:00:05 61970 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 57.47 2026-06-28T22:00:05 61971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.15 2026-06-28T22:00:05 61972 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1810.88 2026-06-28T22:00:05 61973 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1001.7 2026-06-28T22:00:05 61974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.15 2026-06-28T22:00:05 61975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 323.37 2026-06-28T22:00:05 61976 APV6676501 2023-04-28T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1934.24 2026-06-28T22:00:05 61977 0006678279 2023-05-03T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61978 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365748 CORVITA HEALTH AND ASSOCIATES LTD 14.0 2026-06-28T22:00:05 61979 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 323.37 2026-06-28T22:00:05 61980 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 311.87 2026-06-28T22:00:05 61981 HCM6663410 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2672.71 2026-06-28T22:00:05 61982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1047.0 2026-06-28T22:00:05 61983 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 61984 HCM6730742 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 903.37 2026-06-28T22:00:05 61985 APV6666560 2023-04-13T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1652.38 2026-06-28T22:00:05 61986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 267.32 2026-06-28T22:00:05 61987 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1003.11 2026-06-28T22:00:05 61988 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 6546.0 2026-06-28T22:00:05 61989 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 1859.55 2026-06-28T22:00:05 61990 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 61991 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 61992 0006685937 2023-05-15T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.22 2026-06-28T22:00:05 61993 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 366.49 2026-06-28T22:00:05 61994 EXV6718890 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 61995 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000380366 THE PATH SCHOOL INC 622.81 2026-06-28T22:00:05 61996 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 417.69 2026-06-28T22:00:05 61997 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-06-28T22:00:05 61998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 64.67 2026-06-28T22:00:05 61999 APV6674811 2023-04-26T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 71.45 2026-06-28T22:00:05 62000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1486.3 2026-06-28T22:00:05 62001 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 4491.96 2026-06-28T22:00:05 62002 APV6665853 2023-04-12T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1203160.32 2026-06-28T22:00:05 62003 0006669811 2023-04-19T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.26 2026-06-28T22:00:05 62004 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1329.92 2026-06-28T22:00:05 62005 APV6669245 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 49.58 2026-06-28T22:00:05 62006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 400.98 2026-06-28T22:00:05 62007 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 1032.63 2026-06-28T22:00:05 62008 0006739355 2023-06-08T00:00:00 2023 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.75 2026-06-28T22:00:05 62009 0006713422 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 62010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 899.83 2026-06-28T22:00:05 62011 0006658698 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 102.0 2026-06-28T22:00:05 62012 0006740940 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.66 2026-06-28T22:00:05 62013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 222.76 2026-06-28T22:00:05 62014 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 540.74 2026-06-28T22:00:05 62015 0006688807 2023-05-18T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -65635.05 2026-06-28T22:00:05 62016 0006662394 2023-04-06T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 303543.43 2026-06-28T22:00:05 62017 0006687775 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 388.05 2026-06-28T22:00:05 62019 EXV6665108 2023-04-04T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 62020 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-06-28T22:00:05 62021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 111.38 2026-06-28T22:00:05 62022 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 14071.55 2026-06-28T22:00:05 62023 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 334.15 2026-06-28T22:00:05 62024 0006720893 2023-06-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9418.49 2026-06-28T22:00:05 62025 HCM6689879 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 55.58 2026-06-28T22:00:05 62026 HCM6681196 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1039.09 2026-06-28T22:00:05 62027 APV6673877 2023-04-25T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1577.79 2026-06-28T22:00:05 62028 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1243.03 2026-06-28T22:00:05 62029 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 215.58 2026-06-28T22:00:05 62030 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 12621.32 2026-06-28T22:00:05 62031 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 8264.11 2026-06-28T22:00:05 62032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.15 2026-06-28T22:00:05 62033 0006686960 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 62034 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 11489.0 2026-06-28T22:00:05 62035 0006723672 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 62036 APV6663888 2023-04-10T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4170.0 2026-06-28T22:00:05 62037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 349.52 2026-06-28T22:00:05 62038 0006673649 2023-04-25T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 43620.48 2026-06-28T22:00:05 62039 0006677124 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 62040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.15 2026-06-28T22:00:05 62041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 846.51 2026-06-28T22:00:05 62042 0006662499 2023-04-06T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.29 2026-06-28T22:00:05 62043 0006673699 2023-04-25T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 62044 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 280.26 2026-06-28T22:00:05 62045 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 750.94 2026-06-28T22:00:05 62046 APV6737838 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 1487.25 2026-06-28T22:00:05 62047 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 672.74 2026-06-28T22:00:05 62048 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 47861.12 2026-06-28T22:00:05 62049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 417.68 2026-06-28T22:00:05 62050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 311.87 2026-06-28T22:00:05 62051 HCM6707907 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.29 2026-06-28T22:00:05 62052 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-06-28T22:00:05 62053 0006741779 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.22 2026-06-28T22:00:05 62054 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 1922.5 2026-06-28T22:00:05 62055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 510.06 2026-06-28T22:00:05 62056 0006693800 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.0 2026-06-28T22:00:05 62057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 129.35 2026-06-28T22:00:05 62058 0006741782 2023-06-27T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62059 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 62060 APV6660069 2023-04-01T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000380489 MIRANDA ERICH 74.21 2026-06-28T22:00:05 62061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 846.51 2026-06-28T22:00:05 62062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 925.27 2026-06-28T22:00:05 62063 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 400.98 2026-06-28T22:00:05 62064 APV6689061 2023-05-17T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 4181.71 2026-06-28T22:00:05 62065 0006694808 2023-05-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11839.97 2026-06-28T22:00:05 62066 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 548.01 2026-06-28T22:00:05 62067 APV6708621 2023-06-05T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 523872.57 2026-06-28T22:00:05 62068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1145.59 2026-06-28T22:00:05 62069 0006660878 2023-04-04T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.81 2026-06-28T22:00:05 62070 EXV6663049 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 541.51 2026-06-28T22:00:05 62071 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 62072 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 572.12 2026-06-28T22:00:05 62073 HCM6663382 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 62074 0006741101 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.43 2026-06-28T22:00:05 62075 0006741100 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1105.0 2026-06-28T22:00:05 62076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 1002.45 2026-06-28T22:00:05 62077 0006695670 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.84 2026-06-28T22:00:05 62078 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 417.68 2026-06-28T22:00:05 62079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 779.68 2026-06-28T22:00:05 62080 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 150.9 2026-06-28T22:00:05 62081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 267.32 2026-06-28T22:00:05 62082 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 19799.7 2026-06-28T22:00:05 62083 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 53.18 2026-06-28T22:00:05 62084 0006668070 2023-04-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62085 APV6721553 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 30481.51 2026-06-28T22:00:05 62086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 267.32 2026-06-28T22:00:05 62087 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 409.6 2026-06-28T22:00:05 62088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1454.89 2026-06-28T22:00:05 62089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1228.81 2026-06-28T22:00:05 62090 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 62091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 200.49 2026-06-28T22:00:05 62092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 344.93 2026-06-28T22:00:05 62093 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1113.83 2026-06-28T22:00:05 62094 0006669809 2023-04-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.15 2026-06-28T22:00:05 62096 APV6708401 2023-06-05T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 672.83 2026-06-28T22:00:05 62097 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 445.53 2026-06-28T22:00:05 62098 0006668884 2023-04-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 968.84 2026-06-28T22:00:05 62099 APV6706120 2023-06-01T00:00:00 2023 4 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1240.83 2026-06-28T22:00:05 62100 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 62101 HCM6681169 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.7 2026-06-28T22:00:05 62102 APV6661089 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 102.82 2026-06-28T22:00:05 62103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 267.32 2026-06-28T22:00:05 62104 0006674548 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.21 2026-06-28T22:00:05 62105 HCM6681248 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 174.28 2026-06-28T22:00:05 62106 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 62107 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 133.44 2026-06-28T22:00:05 62108 0006675404 2023-04-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3355.55 2026-06-28T22:00:05 62109 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 445.53 2026-06-28T22:00:05 62110 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-06-28T22:00:05 62111 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 315.66 2026-06-28T22:00:05 62112 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1403.43 2026-06-28T22:00:05 62113 0006669726 2023-04-19T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 540.39 2026-06-28T22:00:05 62115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 846.51 2026-06-28T22:00:05 62116 EXV6672352 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.09 2026-06-28T22:00:05 62117 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 878.49 2026-06-28T22:00:05 62118 APV6718549 2023-06-13T00:00:00 2023 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.21 2026-06-28T22:00:05 62119 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3528.48 2026-06-28T22:00:05 62120 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 192.0 2026-06-28T22:00:05 62121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1448.27 2026-06-28T22:00:05 62122 ARD6666002 2023-04-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6927.6 2026-06-28T22:00:05 62123 APV6706161 2023-06-01T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.93 2026-06-28T22:00:05 62124 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 464.69 2026-06-28T22:00:05 62125 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 14597.97 2026-06-28T22:00:05 62126 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 62127 APV6739724 2023-06-22T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 986.46 2026-06-28T22:00:05 62128 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 22412.02 2026-06-28T22:00:05 62129 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 64999.2 2026-06-28T22:00:05 62130 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1577.4 2026-06-28T22:00:05 62131 0006707024 2023-06-08T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 739.26 2026-06-28T22:00:05 62132 0006738384 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -345.87 2026-06-28T22:00:05 62133 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 445.54 2026-06-28T22:00:05 62134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 490.09 2026-06-28T22:00:05 62135 APV6663644 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 6650.0 2026-06-28T22:00:05 62136 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 62137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1214.1 2026-06-28T22:00:05 62138 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 110053.02 2026-06-28T22:00:05 62139 0006682971 2023-05-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3100504.2 2026-06-28T22:00:05 62140 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 71.7 2026-06-28T22:00:05 62141 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 222.76 2026-06-28T22:00:05 62142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 790.58 2026-06-28T22:00:05 62143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1474.49 2026-06-28T22:00:05 62144 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 404.21 2026-06-28T22:00:05 62145 0006678156 2023-05-02T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.75 2026-06-28T22:00:05 62146 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 172.46 2026-06-28T22:00:05 62147 0006741778 2023-06-27T00:00:00 2023 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62148 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5985.34 2026-06-28T22:00:05 62149 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 5217.34 2026-06-28T22:00:05 62150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1668.52 2026-06-28T22:00:05 62151 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-06-28T22:00:05 62152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 445.53 2026-06-28T22:00:05 62153 0006732767 2023-06-18T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 818.79 2026-06-28T22:00:05 62154 APV6662068 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.34 2026-06-28T22:00:05 62155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 222.76 2026-06-28T22:00:05 62156 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 603.63 2026-06-28T22:00:05 62157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 111.38 2026-06-28T22:00:05 62158 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 619.79 2026-06-28T22:00:05 62159 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 21722.26 2026-06-28T22:00:05 62160 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 62161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1113.83 2026-06-28T22:00:05 62162 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 706.61 2026-06-28T22:00:05 62163 APV6690575 2023-05-16T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000324538 MIDWEST LAKE MANAGEMENT INC 729.48 2026-06-28T22:00:05 62164 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193873 JOHN GLENN SCHOOL CORP TREAS 15972.39 2026-06-28T22:00:05 62165 APV6683341 2023-05-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 495.84 2026-06-28T22:00:05 62166 APV6661138 2023-04-03T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 203923.84 2026-06-28T22:00:05 62167 0006712475 2023-06-09T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 62168 HCM6681171 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8408.63 2026-06-28T22:00:05 62169 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 62170 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 35507.19 2026-06-28T22:00:05 62171 APV6685365 2023-05-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 71531.28 2026-06-28T22:00:05 62172 APV6680679 2023-05-05T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105420 RWS SOUTH, INC 2075.0 2026-06-28T22:00:05 62173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 449.91 2026-06-28T22:00:05 62174 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 242.42 2026-06-28T22:00:05 62175 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 1666.75 2026-06-28T22:00:05 62176 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 373.53 2026-06-28T22:00:05 62177 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 62178 0006741700 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.72 2026-06-28T22:00:05 62179 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 258.7 2026-06-28T22:00:05 62180 APV6704784 2023-05-31T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 60953.93 2026-06-28T22:00:05 62181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 445.53 2026-06-28T22:00:05 62182 APV6716667 2023-06-12T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.85 2026-06-28T22:00:05 62183 HCM6663408 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9623.25 2026-06-28T22:00:05 62184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1113.83 2026-06-28T22:00:05 62185 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207449 NOVANT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 62186 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407417 MIRANDA ROCK 143.55 2026-06-28T22:00:05 62187 0006674538 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 146.45 2026-06-28T22:00:05 62188 0006693878 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.43 2026-06-28T22:00:05 62189 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.64 2026-06-28T22:00:05 62190 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 182.95 2026-06-28T22:00:05 62191 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 4383.76 2026-06-28T22:00:05 62192 APV6718545 2023-06-07T00:00:00 2023 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 58.4 2026-06-28T22:00:05 62193 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 9352.58 2026-06-28T22:00:05 62194 HCM6730725 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 968.24 2026-06-28T22:00:05 62195 0006657752 2023-04-08T00:00:00 2023 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 62196 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 446.0 2026-06-28T22:00:05 62197 0006705798 2023-06-01T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 62198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 824.24 2026-06-28T22:00:05 62199 0006737341 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.15 2026-06-28T22:00:05 62200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 366.49 2026-06-28T22:00:05 62201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 417.68 2026-06-28T22:00:05 62202 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 26659.4 2026-06-28T22:00:05 62203 0006694808 2023-05-26T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3535.67 2026-06-28T22:00:05 62204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1056.35 2026-06-28T22:00:05 62205 0006740980 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 146.22 2026-06-28T22:00:05 62206 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.15 2026-06-28T22:00:05 62207 EXV6679832 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 62208 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 71296.25 2026-06-28T22:00:05 62209 0006739246 2023-06-22T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62210 APV6703327 2023-05-25T00:00:00 2023 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 100.05 2026-06-28T22:00:05 62211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 222.77 2026-06-28T22:00:05 62212 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 378.7 2026-06-28T22:00:05 62213 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 689.86 2026-06-28T22:00:05 62214 0006686960 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.77 2026-06-28T22:00:05 62215 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3327.61 2026-06-28T22:00:05 62216 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 62217 APV6711954 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 324268.75 2026-06-28T22:00:05 62218 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 245.04 2026-06-28T22:00:05 62219 APC6739722 2023-06-22T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP -266.56 2026-06-28T22:00:05 62220 APV6676556 2023-04-28T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359994 ANASTASIA M ASTLE 1750.0 2026-06-28T22:00:05 62221 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 726.72 2026-06-28T22:00:05 62222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 378.71 2026-06-28T22:00:05 62223 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 514.59 2026-06-28T22:00:05 62224 0006707102 2023-06-08T00:00:00 2023 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 62225 0006658645 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 860.73 2026-06-28T22:00:05 62226 APV6688104 2023-05-16T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-06-28T22:00:05 62227 0006669771 2023-04-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -136079.45 2026-06-28T22:00:05 62228 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 62229 APV6686289 2023-05-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 1283.58 2026-06-28T22:00:05 62230 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-06-28T22:00:05 62231 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 869.45 2026-06-28T22:00:05 62232 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 94511.13 2026-06-28T22:00:05 62233 HCM6681248 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51.23 2026-06-28T22:00:05 62234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 400.98 2026-06-28T22:00:05 62235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.15 2026-06-28T22:00:05 62236 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 9604.39 2026-06-28T22:00:05 62237 0006707019 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 281.1 2026-06-28T22:00:05 62238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 935.62 2026-06-28T22:00:05 62239 EXV6680898 2023-05-02T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 62240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1412.05 2026-06-28T22:00:05 62241 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 80.29 2026-06-28T22:00:05 62242 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 215.58 2026-06-28T22:00:05 62243 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 62244 0006665354 2023-04-12T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.32 2026-06-28T22:00:05 62245 0006712460 2023-06-09T00:00:00 2023 4 512170 Nonexempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 62246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.22 2026-06-28T22:00:05 62247 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 62248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 814.21 2026-06-28T22:00:05 62249 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 59.22 2026-06-28T22:00:05 62250 0006668884 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.17 2026-06-28T22:00:05 62251 APV6703381 2023-05-30T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 335707.63 2026-06-28T22:00:05 62252 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 191144.88 2026-06-28T22:00:05 62253 0006738389 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62254 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 263.54 2026-06-28T22:00:05 62255 HCM6689919 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.37 2026-06-28T22:00:05 62256 0006666317 2023-04-13T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62257 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 7000.0 2026-06-28T22:00:05 62258 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 1684.0 2026-06-28T22:00:05 62259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 1336.59 2026-06-28T22:00:05 62260 APV6664047 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 34588.99 2026-06-28T22:00:05 62261 APV6672973 2023-04-24T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 64.9 2026-06-28T22:00:05 62262 0006710632 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.6 2026-06-28T22:00:05 62263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 601.47 2026-06-28T22:00:05 62264 HCM6681197 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51977.08 2026-06-28T22:00:05 62265 APV6691015 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088250 GLOGOZA, PETER J 221.0 2026-06-28T22:00:05 62266 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 62267 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 62268 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 212.0 2026-06-28T22:00:05 62269 0006669809 2023-04-19T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 452.72 2026-06-28T22:00:05 62271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 668.3 2026-06-28T22:00:05 62272 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 1141.11 2026-06-28T22:00:05 62273 EXV6676876 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 641.47 2026-06-28T22:00:05 62274 0006743083 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 62275 HCM6730710 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77458.87 2026-06-28T22:00:05 62276 HCM6707962 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7472.93 2026-06-28T22:00:05 62277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 133.66 2026-06-28T22:00:05 62278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 405.56 2026-06-28T22:00:05 62279 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 797.64 2026-06-28T22:00:05 62280 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 62281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 776.09 2026-06-28T22:00:05 62282 0006705917 2023-06-01T00:00:00 2023 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 423.22 2026-06-28T22:00:05 62283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 692.15 2026-06-28T22:00:05 62284 HCM6663353 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.01 2026-06-28T22:00:05 62285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 222.77 2026-06-28T22:00:05 62286 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 15328.46 2026-06-28T22:00:05 62287 APV6661987 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6930.73 2026-06-28T22:00:05 62288 APV6695155 2023-05-25T00:00:00 2023 4 659521 Amusement Entertainment Permit 400 Indiana Dept of Health Internal Service Funds - Expenses Permits & Licensing Other "" "" 0000087019 JP MORGAN CHASE BANK 32.8 2026-06-28T22:00:05 62289 HCM6663407 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 618.98 2026-06-28T22:00:05 62290 APV6672090 2023-04-21T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1907.74 2026-06-28T22:00:05 62291 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 35239.65 2026-06-28T22:00:05 62292 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 794.16 2026-06-28T22:00:05 62293 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 215.58 2026-06-28T22:00:05 62294 0006677139 2023-04-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.42 2026-06-28T22:00:05 62295 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 868.79 2026-06-28T22:00:05 62296 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 17039.93 2026-06-28T22:00:05 62297 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 8502.49 2026-06-28T22:00:05 62298 APV6666594 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 106.03 2026-06-28T22:00:05 62299 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 480.95 2026-06-28T22:00:05 62300 HCM6681210 2023-05-10T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1982.97 2026-06-28T22:00:05 62301 0006741750 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4183.33 2026-06-28T22:00:05 62302 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 64.0 2026-06-28T22:00:05 62303 0006713454 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 62304 0006676202 2023-04-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1946.45 2026-06-28T22:00:05 62305 APV6660140 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-06-28T22:00:05 62306 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3342.02 2026-06-28T22:00:05 62307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 668.3 2026-06-28T22:00:05 62308 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8899.07 2026-06-28T22:00:05 62309 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 3249.87 2026-06-28T22:00:05 62310 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 778.13 2026-06-28T22:00:05 62311 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 20193.49 2026-06-28T22:00:05 62312 APV6661155 2023-04-04T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8303.57 2026-06-28T22:00:05 62313 APV6737775 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 9938.5 2026-06-28T22:00:05 62314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1113.83 2026-06-28T22:00:05 62315 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1447.97 2026-06-28T22:00:05 62316 0006710585 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1023.45 2026-06-28T22:00:05 62317 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 891.07 2026-06-28T22:00:05 62318 EXV6724341 2023-06-07T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 62319 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 215.58 2026-06-28T22:00:05 62320 APV6694030 2023-05-25T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 62321 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 62322 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 133.66 2026-06-28T22:00:05 62323 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 658.72 2026-06-28T22:00:05 62324 ACC00K0002 2023-05-31T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8701.18 2026-06-28T22:00:05 62325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 423.26 2026-06-28T22:00:05 62326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 388.04 2026-06-28T22:00:05 62327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2030.33 2026-06-28T22:00:05 62328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 347.51 2026-06-28T22:00:05 62329 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-06-28T22:00:05 62330 HCM6671856 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3378.63 2026-06-28T22:00:05 62331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 200.49 2026-06-28T22:00:05 62332 APV6703296 2023-05-30T00:00:00 2023 4 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000082796 GILLMAN INC 99.99 2026-06-28T22:00:05 62333 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 668.3 2026-06-28T22:00:05 62334 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 62335 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 137630.75 2026-06-28T22:00:05 62336 0006669763 2023-04-19T00:00:00 2023 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 846.19 2026-06-28T22:00:05 62337 APV6688151 2023-05-17T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 23768.01 2026-06-28T22:00:05 62338 EXV6678894 2023-04-03T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 62339 0006711700 2023-06-08T00:00:00 2023 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 129.94 2026-06-28T22:00:05 62340 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 62341 APV6671120 2023-04-20T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 19947.08 2026-06-28T22:00:05 62342 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 3830.76 2026-06-28T22:00:05 62343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 970.76 2026-06-28T22:00:05 62344 EXV6711381 2023-06-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.39 2026-06-28T22:00:05 62345 APV6666560 2023-04-13T00:00:00 2023 4 595121 NONEMP PER DIEM/TRAV REIMBURSE 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000415695 JOHN CRAWFORD 312.0 2026-06-28T22:00:05 62346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 323.37 2026-06-28T22:00:05 62347 0006668884 2023-04-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 62348 0006688727 2023-05-18T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9445.41 2026-06-28T22:00:05 62349 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 200.49 2026-06-28T22:00:05 62350 0006674538 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.27 2026-06-28T22:00:05 62351 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1250.36 2026-06-28T22:00:05 62352 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 452.72 2026-06-28T22:00:05 62353 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 62354 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62355 0006678319 2023-05-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 693.34 2026-06-28T22:00:05 62356 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 14625.89 2026-06-28T22:00:05 62357 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 83.53 2026-06-28T22:00:05 62358 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 62359 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.66 2026-06-28T22:00:05 62360 0006690606 2023-05-22T00:00:00 2023 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.71 2026-06-28T22:00:05 62361 APV6675580 2023-04-27T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000416419 TEACHABLE INC 5988.0 2026-06-28T22:00:05 62362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1314.31 2026-06-28T22:00:05 62363 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 86.23 2026-06-28T22:00:05 62364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 779.68 2026-06-28T22:00:05 62365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 449.7 2026-06-28T22:00:05 62366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1020.94 2026-06-28T22:00:05 62367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 242.82 2026-06-28T22:00:05 62368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 155.93 2026-06-28T22:00:05 62369 0006711681 2023-06-08T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 62370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 323.37 2026-06-28T22:00:05 62371 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 62372 APV6681605 2023-05-08T00:00:00 2023 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 193.9 2026-06-28T22:00:05 62373 APV6689134 2023-05-18T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 174361.95 2026-06-28T22:00:05 62374 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 8688.85 2026-06-28T22:00:05 62375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 400.98 2026-06-28T22:00:05 62376 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 19325.15 2026-06-28T22:00:05 62377 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 289.6 2026-06-28T22:00:05 62378 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.5 2026-06-28T22:00:05 62379 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 318311.91 2026-06-28T22:00:05 62380 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 62381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1113.83 2026-06-28T22:00:05 62382 APV6660151 2023-04-03T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 32.38 2026-06-28T22:00:05 62383 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 62384 0006668949 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.61 2026-06-28T22:00:05 62385 0006741100 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.28 2026-06-28T22:00:05 62386 0006669811 2023-04-19T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 204.11 2026-06-28T22:00:05 62387 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000237072 LUTHERAN MUSCULOSKELETAL CTR 14978.84 2026-06-28T22:00:05 62388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 311.87 2026-06-28T22:00:05 62389 0006741628 2023-06-27T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62390 0006705828 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 62391 HCM6730724 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 72.05 2026-06-28T22:00:05 62392 APV6682304 2023-05-09T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3302.94 2026-06-28T22:00:05 62393 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 12612.89 2026-06-28T22:00:05 62394 0006730655 2023-06-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62395 0006739279 2023-06-22T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4957.65 2026-06-28T22:00:05 62396 APV6666652 2023-04-13T00:00:00 2023 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 860.0 2026-06-28T22:00:05 62397 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 465.44 2026-06-28T22:00:05 62398 0006690729 2023-05-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 62399 APV6670043 2023-04-19T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 7288.55 2026-06-28T22:00:05 62400 HCM6681248 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 197.17 2026-06-28T22:00:05 62401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 215.58 2026-06-28T22:00:05 62402 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 286.47 2026-06-28T22:00:05 62403 0006667265 2023-04-14T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 62404 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 215.58 2026-06-28T22:00:05 62405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 1509.06 2026-06-28T22:00:05 62406 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 88083.7 2026-06-28T22:00:05 62407 APV6716716 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 531218.59 2026-06-28T22:00:05 62408 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 93.75 2026-06-28T22:00:05 62409 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-06-28T22:00:05 62410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 445.53 2026-06-28T22:00:05 62411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 546.14 2026-06-28T22:00:05 62412 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 131.46 2026-06-28T22:00:05 62413 0006738431 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.44 2026-06-28T22:00:05 62414 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 65.0 2026-06-28T22:00:05 62415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 445.53 2026-06-28T22:00:05 62416 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 49315.15 2026-06-28T22:00:05 62417 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 1999.44 2026-06-28T22:00:05 62418 HCM6689879 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 73170.66 2026-06-28T22:00:05 62419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 948.32 2026-06-28T22:00:05 62420 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 37.0 2026-06-28T22:00:05 62421 0006658641 2023-04-08T00:00:00 2023 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.81 2026-06-28T22:00:05 62422 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1447.98 2026-06-28T22:00:05 62423 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 62424 APV6678517 2023-05-03T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1330.0 2026-06-28T22:00:05 62425 APV6683300 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 1206.79 2026-06-28T22:00:05 62426 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 51611.64 2026-06-28T22:00:05 62427 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 514.59 2026-06-28T22:00:05 62428 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 445.53 2026-06-28T22:00:05 62429 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 356.43 2026-06-28T22:00:05 62430 ARD6679756 2023-05-04T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1807311.9 2026-06-28T22:00:05 62431 APV6704738 2023-05-30T00:00:00 2023 4 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 456.2 2026-06-28T22:00:05 62432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 567.83 2026-06-28T22:00:05 62433 0006706984 2023-06-08T00:00:00 2023 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.17 2026-06-28T22:00:05 62434 0006664438 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.83 2026-06-28T22:00:05 62435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 474.28 2026-06-28T22:00:05 62436 EXV6671382 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 62437 0006678223 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.16 2026-06-28T22:00:05 62438 EXV6687557 2023-05-13T00:00:00 2023 4 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.0 2026-06-28T22:00:05 62439 HCM6707936 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5297.72 2026-06-28T22:00:05 62440 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 62441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 215.58 2026-06-28T22:00:05 62442 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2122.82 2026-06-28T22:00:05 62443 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 62444 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 62445 APV6737712 2023-06-20T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC -185.11 2026-06-28T22:00:05 62446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 473.82 2026-06-28T22:00:05 62447 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 62448 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 409.6 2026-06-28T22:00:05 62449 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.69 2026-06-28T22:00:05 62450 HCM6730734 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 656.44 2026-06-28T22:00:05 62451 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 334.15 2026-06-28T22:00:05 62452 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17886.92 2026-06-28T22:00:05 62453 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 926.99 2026-06-28T22:00:05 62454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 689.86 2026-06-28T22:00:05 62455 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3705.74 2026-06-28T22:00:05 62456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 400.97 2026-06-28T22:00:05 62457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 334.15 2026-06-28T22:00:05 62458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1799.44 2026-06-28T22:00:05 62459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 222.76 2026-06-28T22:00:05 62460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 155.94 2026-06-28T22:00:05 62461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 155.93 2026-06-28T22:00:05 62462 0006669769 2023-04-19T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 831.3 2026-06-28T22:00:05 62463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 480.95 2026-06-28T22:00:05 62464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 707.37 2026-06-28T22:00:05 62465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 301.81 2026-06-28T22:00:05 62466 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 121.26 2026-06-28T22:00:05 62467 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 3752.78 2026-06-28T22:00:05 62468 0006666228 2023-04-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62469 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 280.25 2026-06-28T22:00:05 62470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 222.77 2026-06-28T22:00:05 62471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 267.32 2026-06-28T22:00:05 62472 0006713448 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 62473 EXV6677986 2023-04-20T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 31.85 2026-06-28T22:00:05 62474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 344.93 2026-06-28T22:00:05 62475 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 473.82 2026-06-28T22:00:05 62476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 646.74 2026-06-28T22:00:05 62477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 601.47 2026-06-28T22:00:05 62478 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 62479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 155.93 2026-06-28T22:00:05 62480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 222.76 2026-06-28T22:00:05 62481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1247.49 2026-06-28T22:00:05 62482 HCM6689888 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1521.79 2026-06-28T22:00:05 62483 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 215.58 2026-06-28T22:00:05 62484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 334.15 2026-06-28T22:00:05 62485 APV6708450 2023-06-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6439.87 2026-06-28T22:00:05 62486 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 22998.07 2026-06-28T22:00:05 62487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1905.4 2026-06-28T22:00:05 62488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 107.79 2026-06-28T22:00:05 62489 APV6688192 2023-05-17T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1801.05 2026-06-28T22:00:05 62490 APV6672048 2023-04-21T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 365.21 2026-06-28T22:00:05 62491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.32 2026-06-28T22:00:05 62492 APV6710749 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416909 OLIVIA KAPLAN -50.0 2026-06-28T22:00:05 62493 APV6685212 2023-05-12T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 1881.0 2026-06-28T22:00:05 62494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 215.58 2026-06-28T22:00:05 62495 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 62496 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 62497 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1294.33 2026-06-28T22:00:05 62498 APV6664752 2023-04-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP -29586.77 2026-06-28T22:00:05 62499 APV6690217 2023-05-19T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 121645.92 2026-06-28T22:00:05 62500 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 662.66 2026-06-28T22:00:05 62501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 155.94 2026-06-28T22:00:05 62502 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 62503 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 94338.64 2026-06-28T22:00:05 62504 HCM6730724 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2004.57 2026-06-28T22:00:05 62505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 404.21 2026-06-28T22:00:05 62506 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1819.28 2026-06-28T22:00:05 62507 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 62508 APV6666570 2023-04-13T00:00:00 2023 4 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000056409 BAUDVILLE INC 81.33 2026-06-28T22:00:05 62509 0006741781 2023-06-27T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62510 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 62511 APV6681591 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 225.29 2026-06-28T22:00:05 62512 0006662348 2023-04-01T00:00:00 2023 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7184.01 2026-06-28T22:00:05 62513 HCM6681149 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.81 2026-06-28T22:00:05 62514 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 215.58 2026-06-28T22:00:05 62515 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 469.96 2026-06-28T22:00:05 62516 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 1067.05 2026-06-28T22:00:05 62517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 417.68 2026-06-28T22:00:05 62518 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 914.75 2026-06-28T22:00:05 62519 0006693800 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.81 2026-06-28T22:00:05 62520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.15 2026-06-28T22:00:05 62521 0006727647 2023-06-16T00:00:00 2023 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62522 APV6710016 2023-06-06T00:00:00 2023 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 87.59 2026-06-28T22:00:05 62523 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 62524 0006674661 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.21 2026-06-28T22:00:05 62526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 560.51 2026-06-28T22:00:05 62527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 801.95 2026-06-28T22:00:05 62528 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 231.23 2026-06-28T22:00:05 62529 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 410233.86 2026-06-28T22:00:05 62530 EXV6718917 2023-06-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.0 2026-06-28T22:00:05 62531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.04 2026-06-28T22:00:05 62532 0006679110 2023-05-04T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.41 2026-06-28T22:00:05 62533 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000267844 GROWING PLACES INDY INC 3270.0 2026-06-28T22:00:05 62534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 538.95 2026-06-28T22:00:05 62535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 944.96 2026-06-28T22:00:05 62536 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1689.9 2026-06-28T22:00:05 62537 APV6661765 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4440.83 2026-06-28T22:00:05 62538 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 62539 0006707041 2023-06-02T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -369.22 2026-06-28T22:00:05 62540 APV6675573 2023-04-26T00:00:00 2023 4 547052 SpOp-Computer 225 Labor Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 323.38 2026-06-28T22:00:05 62541 APV6662803 2023-04-06T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 67750.0 2026-06-28T22:00:05 62542 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 579.19 2026-06-28T22:00:05 62543 0006741103 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23332.91 2026-06-28T22:00:05 62544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 178.21 2026-06-28T22:00:05 62545 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 959.33 2026-06-28T22:00:05 62546 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85.59 2026-06-28T22:00:05 62547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 150.9 2026-06-28T22:00:05 62548 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62549 0006741782 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62550 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 699.04 2026-06-28T22:00:05 62551 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 62552 0006723577 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.87 2026-06-28T22:00:05 62553 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 62554 0006695806 2023-06-01T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 93.19 2026-06-28T22:00:05 62555 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 62556 APV6703306 2023-05-30T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 308.45 2026-06-28T22:00:05 62557 EXV6706498 2023-05-31T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.21 2026-06-28T22:00:05 62558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 499.22 2026-06-28T22:00:05 62559 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 62560 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.38 2026-06-28T22:00:05 62561 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 72846.49 2026-06-28T22:00:05 62562 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1659.17 2026-06-28T22:00:05 62563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1840.94 2026-06-28T22:00:05 62564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 445.53 2026-06-28T22:00:05 62565 0006706992 2023-06-08T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 408.96 2026-06-28T22:00:05 62566 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 776.09 2026-06-28T22:00:05 62567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 603.63 2026-06-28T22:00:05 62568 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1697.47 2026-06-28T22:00:05 62569 0006679171 2023-05-08T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 62570 APV6712720 2023-06-09T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 46.8 2026-06-28T22:00:05 62571 0006679113 2023-05-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.29 2026-06-28T22:00:05 62572 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 334.15 2026-06-28T22:00:05 62573 0006664477 2023-04-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -696507.0 2026-06-28T22:00:05 62574 0006679157 2023-05-08T00:00:00 2023 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4657.5 2026-06-28T22:00:05 62575 APV6689134 2023-05-18T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 16316.4 2026-06-28T22:00:05 62576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 267.32 2026-06-28T22:00:05 62577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 215.58 2026-06-28T22:00:05 62578 0006741628 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62579 APV6681546 2023-05-08T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 6.83 2026-06-28T22:00:05 62580 APV6712720 2023-06-09T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 27855.31 2026-06-28T22:00:05 62581 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62582 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 574.74 2026-06-28T22:00:05 62583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1185.69 2026-06-28T22:00:05 62584 APV6668400 2023-04-17T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 22701.36 2026-06-28T22:00:05 62585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 334.15 2026-06-28T22:00:05 62586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 664.63 2026-06-28T22:00:05 62587 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 62588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 155.93 2026-06-28T22:00:05 62589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 945.97 2026-06-28T22:00:05 62590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 267.32 2026-06-28T22:00:05 62591 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 643.8 2026-06-28T22:00:05 62592 0006695673 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.51 2026-06-28T22:00:05 62593 0006679161 2023-05-08T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 743.8 2026-06-28T22:00:05 62594 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 66.83 2026-06-28T22:00:05 62595 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26050.74 2026-06-28T22:00:05 62596 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 5257.96 2026-06-28T22:00:05 62597 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2330.13 2026-06-28T22:00:05 62598 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 145.83 2026-06-28T22:00:05 62599 0006687857 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 62600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1024.95 2026-06-28T22:00:05 62601 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1567.38 2026-06-28T22:00:05 62602 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 378.7 2026-06-28T22:00:05 62603 0006711681 2023-06-08T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.29 2026-06-28T22:00:05 62604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 417.69 2026-06-28T22:00:05 62605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1003.11 2026-06-28T22:00:05 62606 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 31463.55 2026-06-28T22:00:05 62607 APV6670157 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 445128.76 2026-06-28T22:00:05 62608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 129.35 2026-06-28T22:00:05 62609 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 374.57 2026-06-28T22:00:05 62610 APV6734301 2023-06-19T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 328.64 2026-06-28T22:00:05 62611 0006687857 2023-05-01T00:00:00 2023 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 62612 0006665389 2023-04-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8405479.08 2026-06-28T22:00:05 62613 0006723667 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.99 2026-06-28T22:00:05 62614 EXV6724309 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 127.63 2026-06-28T22:00:05 62615 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 62616 0006682178 2023-05-09T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -758.8 2026-06-28T22:00:05 62617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1062.16 2026-06-28T22:00:05 62618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1336.15 2026-06-28T22:00:05 62619 0006678223 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2750.74 2026-06-28T22:00:05 62620 APV6667703 2023-04-14T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 330645.76 2026-06-28T22:00:05 62621 EXV6706497 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.28 2026-06-28T22:00:05 62622 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 1067.05 2026-06-28T22:00:05 62623 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 67892.74 2026-06-28T22:00:05 62624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 512.36 2026-06-28T22:00:05 62625 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 533.52 2026-06-28T22:00:05 62626 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 3709.5 2026-06-28T22:00:05 62627 HCM6707907 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.17 2026-06-28T22:00:05 62628 0006690642 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2745.25 2026-06-28T22:00:05 62629 APV6679494 2023-05-04T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 62630 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 62631 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 204464.05 2026-06-28T22:00:05 62632 APV6693258 2023-05-24T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 0.3 2026-06-28T22:00:05 62633 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 62634 0006678223 2023-05-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.2 2026-06-28T22:00:05 62635 0006669677 2023-04-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 62636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 172.47 2026-06-28T22:00:05 62637 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 62638 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1444.39 2026-06-28T22:00:05 62639 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 62640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 835.37 2026-06-28T22:00:05 62641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 634.88 2026-06-28T22:00:05 62642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 668.07 2026-06-28T22:00:05 62643 APV6679542 2023-05-04T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 733.0 2026-06-28T22:00:05 62644 0006724578 2023-06-16T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1432.24 2026-06-28T22:00:05 62645 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 824.24 2026-06-28T22:00:05 62646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 905.77 2026-06-28T22:00:05 62647 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 62648 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 104120.0 2026-06-28T22:00:05 62649 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 750.0 2026-06-28T22:00:05 62650 APV6673145 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 10402.83 2026-06-28T22:00:05 62651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1336.6 2026-06-28T22:00:05 62652 APV6680569 2023-05-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1204.17 2026-06-28T22:00:05 62653 0006660812 2023-04-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -450595.15 2026-06-28T22:00:05 62654 0006686960 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.12 2026-06-28T22:00:05 62655 APV6685196 2023-05-11T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 253.05 2026-06-28T22:00:05 62656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 779.68 2026-06-28T22:00:05 62657 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 63809.16 2026-06-28T22:00:05 62658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 375.58 2026-06-28T22:00:05 62659 0006708151 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.91 2026-06-28T22:00:05 62660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 349.52 2026-06-28T22:00:05 62661 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 62662 APV6661901 2023-04-05T00:00:00 2023 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.25 2026-06-28T22:00:05 62663 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 62664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 540.75 2026-06-28T22:00:05 62665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1486.96 2026-06-28T22:00:05 62666 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 62.0 2026-06-28T22:00:05 62667 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 62668 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357784 MJT US INC 8006.49 2026-06-28T22:00:05 62669 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 404.21 2026-06-28T22:00:05 62670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 155.93 2026-06-28T22:00:05 62671 EXV6666963 2023-04-11T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-06-28T22:00:05 62672 HCM6730669 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.36 2026-06-28T22:00:05 62673 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 42152.38 2026-06-28T22:00:05 62674 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 142.0 2026-06-28T22:00:05 62675 APV6674872 2023-04-05T00:00:00 2023 4 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 20.5 2026-06-28T22:00:05 62676 APV6680546 2023-05-05T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 6068.78 2026-06-28T22:00:05 62677 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 62678 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 811.13 2026-06-28T22:00:05 62679 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.15 2026-06-28T22:00:05 62680 ARD6693527 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8775.75 2026-06-28T22:00:05 62681 HCM6681210 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 53.27 2026-06-28T22:00:05 62682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 323.37 2026-06-28T22:00:05 62683 APV6691164 2023-05-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 2051.46 2026-06-28T22:00:05 62684 0006720891 2023-06-14T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 62685 HCM6689815 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.02 2026-06-28T22:00:05 62686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 490.09 2026-06-28T22:00:05 62687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3239.73 2026-06-28T22:00:05 62688 0006708062 2023-06-05T00:00:00 2023 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.55 2026-06-28T22:00:05 62689 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 62690 APV6682443 2023-05-09T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-06-28T22:00:05 62691 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 267.32 2026-06-28T22:00:05 62692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 389.84 2026-06-28T22:00:05 62693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 808.43 2026-06-28T22:00:05 62694 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 65.89 2026-06-28T22:00:05 62695 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.58 2026-06-28T22:00:05 62696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 331.93 2026-06-28T22:00:05 62697 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 222.76 2026-06-28T22:00:05 62698 EXV6677898 2023-04-19T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 62699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 356.42 2026-06-28T22:00:05 62700 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 988.43 2026-06-28T22:00:05 62701 APV6708512 2023-06-05T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 192.15 2026-06-28T22:00:05 62702 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 258.7 2026-06-28T22:00:05 62703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 267.32 2026-06-28T22:00:05 62704 0006662546 2023-04-06T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62705 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 215.58 2026-06-28T22:00:05 62706 0006672623 2023-04-23T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -119.73 2026-06-28T22:00:05 62707 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 694.36 2026-06-28T22:00:05 62708 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-06-28T22:00:05 62709 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 445.54 2026-06-28T22:00:05 62710 APV6669132 2023-04-18T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 145108.41 2026-06-28T22:00:05 62711 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 706.61 2026-06-28T22:00:05 62712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 445.53 2026-06-28T22:00:05 62713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 668.29 2026-06-28T22:00:05 62714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2900.41 2026-06-28T22:00:05 62715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 389.84 2026-06-28T22:00:05 62716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 334.15 2026-06-28T22:00:05 62717 APV6688151 2023-05-17T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 161.24 2026-06-28T22:00:05 62718 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 197.95 2026-06-28T22:00:05 62719 APV6683414 2023-05-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 83528.25 2026-06-28T22:00:05 62720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 556.91 2026-06-28T22:00:05 62721 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 62722 HCM6707907 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.55 2026-06-28T22:00:05 62723 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 62724 HCM6689859 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2803.84 2026-06-28T22:00:05 62725 APV6673217 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 36553.49 2026-06-28T22:00:05 62726 0006742321 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3254.1 2026-06-28T22:00:05 62727 EXV6705440 2023-05-18T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 62728 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 641.0 2026-06-28T22:00:05 62729 0006707028 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.23 2026-06-28T22:00:05 62730 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1401.64 2026-06-28T22:00:05 62731 0006674529 2023-04-26T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 193084.69 2026-06-28T22:00:05 62732 APV6666652 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 308156.23 2026-06-28T22:00:05 62733 0006686933 2023-05-16T00:00:00 2023 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 18.58 2026-06-28T22:00:05 62734 0006687857 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 62735 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1465.94 2026-06-28T22:00:05 62736 APV6666643 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES -37156.9 2026-06-28T22:00:05 62737 0006741110 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3372.27 2026-06-28T22:00:05 62738 0006741106 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 62739 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193578 N. MONTGOMERY COMM SCHL TREAS 22707.89 2026-06-28T22:00:05 62740 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 187.86 2026-06-28T22:00:05 62741 0006717239 2023-06-13T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 62742 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 70280.12 2026-06-28T22:00:05 62743 0006695669 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.91 2026-06-28T22:00:05 62744 APV6680662 2023-05-05T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 27000.0 2026-06-28T22:00:05 62745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 289.6 2026-06-28T22:00:05 62746 APV6670922 2023-04-19T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 2074.0 2026-06-28T22:00:05 62747 0006712492 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -328.99 2026-06-28T22:00:05 62748 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29.5 2026-06-28T22:00:05 62749 ARD6677828 2023-05-01T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2459.56 2026-06-28T22:00:05 62750 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1473.83 2026-06-28T22:00:05 62751 APV6707335 2023-06-02T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 94.83 2026-06-28T22:00:05 62752 APV6718666 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 69292.0 2026-06-28T22:00:05 62753 0006683124 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.89 2026-06-28T22:00:05 62754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.15 2026-06-28T22:00:05 62755 0006694907 2023-05-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62756 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 5394.0 2026-06-28T22:00:05 62757 APV6674901 2023-04-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 6245.0 2026-06-28T22:00:05 62758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 242.82 2026-06-28T22:00:05 62759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 278.46 2026-06-28T22:00:05 62760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 626.05 2026-06-28T22:00:05 62761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 764.59 2026-06-28T22:00:05 62762 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 62763 APV6673052 2023-04-24T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 370.0 2026-06-28T22:00:05 62764 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 9270.95 2026-06-28T22:00:05 62765 APV6694342 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 223292.68 2026-06-28T22:00:05 62766 0006678380 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.82 2026-06-28T22:00:05 62767 HCM6681208 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6917.12 2026-06-28T22:00:05 62768 EXV6693605 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 62769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 980.17 2026-06-28T22:00:05 62770 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 62771 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.32 2026-06-28T22:00:05 62772 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 840.76 2026-06-28T22:00:05 62773 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 62774 EXV6680907 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81.49 2026-06-28T22:00:05 62775 APV6737838 2023-06-20T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 59.0 2026-06-28T22:00:05 62776 APV6693258 2023-05-24T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 62777 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 973.34 2026-06-28T22:00:05 62778 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 269.47 2026-06-28T22:00:05 62779 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 361.91 2026-06-28T22:00:05 62780 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 79.98 2026-06-28T22:00:05 62781 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 323.37 2026-06-28T22:00:05 62782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 388.04 2026-06-28T22:00:05 62783 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-06-28T22:00:05 62784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1453.54 2026-06-28T22:00:05 62785 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409813 TERRI L FORTUNE 541.62 2026-06-28T22:00:05 62786 APV6694227 2023-05-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 11789.78 2026-06-28T22:00:05 62787 APV6721553 2023-06-13T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 2192.7 2026-06-28T22:00:05 62788 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1120.59 2026-06-28T22:00:05 62789 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 445.53 2026-06-28T22:00:05 62790 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.28 2026-06-28T22:00:05 62791 EXV6734733 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.92 2026-06-28T22:00:05 62792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 334.15 2026-06-28T22:00:05 62793 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2326.08 2026-06-28T22:00:05 62794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1462.01 2026-06-28T22:00:05 62795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 538.95 2026-06-28T22:00:05 62796 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 538.95 2026-06-28T22:00:05 62797 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 22918.72 2026-06-28T22:00:05 62798 APV6721553 2023-06-13T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 65389.1 2026-06-28T22:00:05 62799 APV6680268 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 15496.68 2026-06-28T22:00:05 62800 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 62801 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 93198.77 2026-06-28T22:00:05 62802 EXV6687591 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 169.6 2026-06-28T22:00:05 62803 APV6687337 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 3008.0 2026-06-28T22:00:05 62804 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 2618.15 2026-06-28T22:00:05 62805 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 62806 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104565 TOM MENENDEZ ENTERPRISES INC 14.0 2026-06-28T22:00:05 62807 0006671626 2023-04-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -35.11 2026-06-28T22:00:05 62808 APV6716637 2023-06-12T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 93393.01 2026-06-28T22:00:05 62809 APV6679593 2023-05-04T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 62810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 449.7 2026-06-28T22:00:05 62811 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1455.85 2026-06-28T22:00:05 62812 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 46113.84 2026-06-28T22:00:05 62813 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 404010.78 2026-06-28T22:00:05 62814 APV6675636 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 7604.69 2026-06-28T22:00:05 62815 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 29622.29 2026-06-28T22:00:05 62816 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 72237.58 2026-06-28T22:00:05 62817 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 334.15 2026-06-28T22:00:05 62818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 913.34 2026-06-28T22:00:05 62819 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 62820 0006741594 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 156.98 2026-06-28T22:00:05 62821 0006667265 2023-04-14T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 62822 HCM6681217 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18500.53 2026-06-28T22:00:05 62823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 423.26 2026-06-28T22:00:05 62824 HCM6708013 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 358.41 2026-06-28T22:00:05 62825 0006706771 2023-06-08T00:00:00 2023 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 62826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 404.21 2026-06-28T22:00:05 62827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 215.58 2026-06-28T22:00:05 62828 0006687857 2023-05-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 62829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1949.49 2026-06-28T22:00:05 62830 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1171.62 2026-06-28T22:00:05 62831 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 6438.22 2026-06-28T22:00:05 62832 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-06-28T22:00:05 62833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 465.44 2026-06-28T22:00:05 62834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 323.37 2026-06-28T22:00:05 62835 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 517.39 2026-06-28T22:00:05 62836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 344.93 2026-06-28T22:00:05 62837 APV6661102 2023-04-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-06-28T22:00:05 62838 0006681367 2023-05-08T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6269.47 2026-06-28T22:00:05 62839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 222.77 2026-06-28T22:00:05 62840 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1042.0 2026-06-28T22:00:05 62841 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 62842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 465.44 2026-06-28T22:00:05 62843 0006674570 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62844 0006710617 2023-06-07T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1206060.03 2026-06-28T22:00:05 62845 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 62846 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 411.8 2026-06-28T22:00:05 62847 0006713563 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 62848 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 22595.59 2026-06-28T22:00:05 62849 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 6776.76 2026-06-28T22:00:05 62850 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 1236.45 2026-06-28T22:00:05 62851 APV6718517 2023-06-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2307.69 2026-06-28T22:00:05 62852 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 9.14 2026-06-28T22:00:05 62853 0006741616 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -872.02 2026-06-28T22:00:05 62854 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 435.0 2026-06-28T22:00:05 62855 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.39 2026-06-28T22:00:05 62856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 417.68 2026-06-28T22:00:05 62857 APV6693257 2023-05-23T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 26.25 2026-06-28T22:00:05 62858 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 389.17 2026-06-28T22:00:05 62859 0006666299 2023-04-13T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 62860 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 111.38 2026-06-28T22:00:05 62861 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 62862 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.21 2026-06-28T22:00:05 62863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 289.6 2026-06-28T22:00:05 62864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 417.68 2026-06-28T22:00:05 62865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 289.59 2026-06-28T22:00:05 62866 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 62867 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 62868 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2296.14 2026-06-28T22:00:05 62869 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 911.16 2026-06-28T22:00:05 62870 HCM6707962 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 641.74 2026-06-28T22:00:05 62871 0006740196 2023-06-23T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -96.0 2026-06-28T22:00:05 62872 0006738545 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62873 0006665359 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 62874 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 62875 ARD6677805 2023-05-01T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -935.55 2026-06-28T22:00:05 62876 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 62877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 417.69 2026-06-28T22:00:05 62878 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 405.57 2026-06-28T22:00:05 62879 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 139247.21 2026-06-28T22:00:05 62880 EXV6713191 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.88 2026-06-28T22:00:05 62881 HCM6707975 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79484.59 2026-06-28T22:00:05 62882 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 62883 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 95297.43 2026-06-28T22:00:05 62884 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 86.0 2026-06-28T22:00:05 62885 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391903 JEFFREY R OVERHOLT 1015.42 2026-06-28T22:00:05 62886 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 313.83 2026-06-28T22:00:05 62887 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.31 2026-06-28T22:00:05 62888 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 62889 0006707018 2023-06-02T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2170.38 2026-06-28T22:00:05 62890 HCM6707962 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 62891 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.15 2026-06-28T22:00:05 62892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 445.53 2026-06-28T22:00:05 62893 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 15375.98 2026-06-28T22:00:05 62894 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 318.84 2026-06-28T22:00:05 62895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 323.37 2026-06-28T22:00:05 62896 APV6691015 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 827.23 2026-06-28T22:00:05 62897 APV6683414 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9042.53 2026-06-28T22:00:05 62898 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 8536.89 2026-06-28T22:00:05 62899 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 204964.35 2026-06-28T22:00:05 62900 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 517.39 2026-06-28T22:00:05 62901 HCM6681188 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2000.9 2026-06-28T22:00:05 62902 EXV6687577 2023-05-14T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 263.13 2026-06-28T22:00:05 62903 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16.55 2026-06-28T22:00:05 62904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 431.16 2026-06-28T22:00:05 62905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 1002.22 2026-06-28T22:00:05 62906 APV6674089 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 5267.52 2026-06-28T22:00:05 62907 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1091.55 2026-06-28T22:00:05 62908 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 500.0 2026-06-28T22:00:05 62909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 417.69 2026-06-28T22:00:05 62910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 445.53 2026-06-28T22:00:05 62911 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 712.85 2026-06-28T22:00:05 62912 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 434148.77 2026-06-28T22:00:05 62913 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3145.87 2026-06-28T22:00:05 62914 0006682210 2023-05-09T00:00:00 2023 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -229.15 2026-06-28T22:00:05 62915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 980.17 2026-06-28T22:00:05 62916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 524.39 2026-06-28T22:00:05 62917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 862.32 2026-06-28T22:00:05 62918 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-06-28T22:00:05 62919 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 62920 APV6685281 2023-05-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 896.81 2026-06-28T22:00:05 62921 INV6684563 2023-05-11T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 240.0 2026-06-28T22:00:05 62922 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 110635.0 2026-06-28T22:00:05 62923 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 62924 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 706.61 2026-06-28T22:00:05 62925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1381.15 2026-06-28T22:00:05 62926 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 400.98 2026-06-28T22:00:05 62927 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 66.83 2026-06-28T22:00:05 62928 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 44.0 2026-06-28T22:00:05 62929 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 62930 APV6688154 2023-05-17T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 12204.0 2026-06-28T22:00:05 62931 APV6687268 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 229379.97 2026-06-28T22:00:05 62932 EXV6670380 2023-04-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 62933 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 215.58 2026-06-28T22:00:05 62934 APV6718566 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 3625.03 2026-06-28T22:00:05 62935 APV6675603 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-06-28T22:00:05 62936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 356.43 2026-06-28T22:00:05 62937 0006666376 2023-04-13T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.34 2026-06-28T22:00:05 62938 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 62939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 400.98 2026-06-28T22:00:05 62940 0006732810 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 62941 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 6.0 2026-06-28T22:00:05 62942 HCM6707908 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.06 2026-06-28T22:00:05 62943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 722.19 2026-06-28T22:00:05 62944 0006740860 2023-06-25T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.06 2026-06-28T22:00:05 62945 APV6711911 2023-06-08T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 14081.0 2026-06-28T22:00:05 62946 0006730655 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62947 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 62948 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 533.52 2026-06-28T22:00:05 62949 0006739362 2023-06-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -8009547.54 2026-06-28T22:00:05 62950 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 62951 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 668.29 2026-06-28T22:00:05 62952 0006669696 2023-04-01T00:00:00 2023 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3108.66 2026-06-28T22:00:05 62953 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 970.11 2026-06-28T22:00:05 62954 0006705828 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 185.19 2026-06-28T22:00:05 62955 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 45000.0 2026-06-28T22:00:05 62956 APV6684106 2023-05-11T00:00:00 2023 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334373 JAMNET SUPPLIERS LLC 995.25 2026-06-28T22:00:05 62957 HCM6671780 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 62958 0006721262 2023-06-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 1893.39 2026-06-28T22:00:05 62959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 237.14 2026-06-28T22:00:05 62960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2464.94 2026-06-28T22:00:05 62961 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 2581.64 2026-06-28T22:00:05 62962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.32 2026-06-28T22:00:05 62963 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.04 2026-06-28T22:00:05 62964 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 76254.25 2026-06-28T22:00:05 62965 0006693806 2023-05-25T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62966 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326318 JACQUELINE JORDAN 14.0 2026-06-28T22:00:05 62967 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054897 HENRY COUNTY 90.0 2026-06-28T22:00:05 62968 EXV6721889 2023-06-13T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.99 2026-06-28T22:00:05 62969 APV6704832 2023-05-31T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 31485.53 2026-06-28T22:00:05 62970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 970.11 2026-06-28T22:00:05 62971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1243.71 2026-06-28T22:00:05 62972 HCM6671806 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.0 2026-06-28T22:00:05 62973 APV6684120 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402259 WAYNE COUNTY FOOD COUNCIL 19065.0 2026-06-28T22:00:05 62974 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 62975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 155.94 2026-06-28T22:00:05 62976 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 62977 APV6684222 2023-05-11T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000416580 MICHAEL D SPRINKLE 400.0 2026-06-28T22:00:05 62978 0006710623 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -40.79 2026-06-28T22:00:05 62979 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 970.11 2026-06-28T22:00:05 62980 APV6684213 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16636.0 2026-06-28T22:00:05 62981 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.13 2026-06-28T22:00:05 62982 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 3169.78 2026-06-28T22:00:05 62983 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.5 2026-06-28T22:00:05 62984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 334.15 2026-06-28T22:00:05 62985 0006741112 2023-06-26T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 62986 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 378.71 2026-06-28T22:00:05 62987 APV6682515 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 945.52 2026-06-28T22:00:05 62988 HCM6707963 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.27 2026-06-28T22:00:05 62989 APV6670066 2023-04-05T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 641.54 2026-06-28T22:00:05 62990 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 107.79 2026-06-28T22:00:05 62991 0006689761 2023-05-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27192.0 2026-06-28T22:00:05 62992 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 356.43 2026-06-28T22:00:05 62993 EXV6692571 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 372.47 2026-06-28T22:00:05 62994 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 62995 EXV6708841 2023-05-23T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 62996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 215.58 2026-06-28T22:00:05 62997 APV6708423 2023-06-05T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 666.67 2026-06-28T22:00:05 62998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 456.0 2026-06-28T22:00:05 62999 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 63000 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 63001 APV6711826 2023-06-08T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 336.62 2026-06-28T22:00:05 63002 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 285.43 2026-06-28T22:00:05 63003 APV6685197 2023-05-12T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 474.74 2026-06-28T22:00:05 63004 0006740880 2023-06-26T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 690.94 2026-06-28T22:00:05 63005 APV6684086 2023-05-11T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 69.32 2026-06-28T22:00:05 63006 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 656.0 2026-06-28T22:00:05 63007 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 274777.67 2026-06-28T22:00:05 63008 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 63009 HCM6689919 2023-05-24T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1812.19 2026-06-28T22:00:05 63010 0006707022 2023-06-08T00:00:00 2023 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3364.8 2026-06-28T22:00:05 63011 APV6683253 2023-05-10T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 63012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 200.49 2026-06-28T22:00:05 63013 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 417.69 2026-06-28T22:00:05 63014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 534.64 2026-06-28T22:00:05 63015 APV6677653 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000072957 IDEXX DISTRIBUTION, INC. 1751.64 2026-06-28T22:00:05 63016 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 63017 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 57986.34 2026-06-28T22:00:05 63018 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 683.82 2026-06-28T22:00:05 63019 APV6730932 2023-06-16T00:00:00 2023 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1236.97 2026-06-28T22:00:05 63020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 107.79 2026-06-28T22:00:05 63021 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387383 THE HOPE ACADEMY INC 182.05 2026-06-28T22:00:05 63022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 445.53 2026-06-28T22:00:05 63023 APV6668963 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 4406.47 2026-06-28T22:00:05 63024 0006720909 2023-06-14T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 63025 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 94885.19 2026-06-28T22:00:05 63026 0006689765 2023-05-19T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.93 2026-06-28T22:00:05 63027 0006738452 2023-06-21T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63028 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1136.1 2026-06-28T22:00:05 63029 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 15.54 2026-06-28T22:00:05 63030 APV6665733 2023-04-12T00:00:00 2023 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 400.0 2026-06-28T22:00:05 63031 APV6686242 2023-05-15T00:00:00 2023 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1857.62 2026-06-28T22:00:05 63032 EXV6677988 2023-04-12T00:00:00 2023 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 461.53 2026-06-28T22:00:05 63033 0006739486 2023-06-22T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.7 2026-06-28T22:00:05 63034 APV6668312 2023-04-17T00:00:00 2023 4 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Other "" "" 0000236568 SMITHS CARPET and FURNITURE INC 1210.54 2026-06-28T22:00:05 63035 HCM6689861 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.16 2026-06-28T22:00:05 63036 0006713536 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 63037 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 63038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 389.17 2026-06-28T22:00:05 63039 APV6712766 2023-06-08T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 306808.57 2026-06-28T22:00:05 63040 APV6665681 2023-04-12T00:00:00 2023 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 360.93 2026-06-28T22:00:05 63041 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 5456.01 2026-06-28T22:00:05 63042 0006707022 2023-06-08T00:00:00 2023 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43050.53 2026-06-28T22:00:05 63043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1358.87 2026-06-28T22:00:05 63044 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 63045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1469.14 2026-06-28T22:00:05 63046 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 29.0 2026-06-28T22:00:05 63047 0006686827 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.95 2026-06-28T22:00:05 63048 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.24 2026-06-28T22:00:05 63049 APV6690574 2023-05-15T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 8125.0 2026-06-28T22:00:05 63050 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-06-28T22:00:05 63051 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 366.45 2026-06-28T22:00:05 63052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 534.63 2026-06-28T22:00:05 63053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 300.73 2026-06-28T22:00:05 63054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 868.79 2026-06-28T22:00:05 63055 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-06-28T22:00:05 63056 0006667290 2023-04-14T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 659.87 2026-06-28T22:00:05 63057 HCM6707953 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.13 2026-06-28T22:00:05 63058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 400.98 2026-06-28T22:00:05 63059 0006664444 2023-04-11T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63060 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 20006.0 2026-06-28T22:00:05 63061 HCM6707907 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 132.29 2026-06-28T22:00:05 63062 0006713448 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 63063 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 53.0 2026-06-28T22:00:05 63064 0006735020 2023-06-20T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 63065 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1484.52 2026-06-28T22:00:05 63066 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 2038.18 2026-06-28T22:00:05 63067 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 63068 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 35.0 2026-06-28T22:00:05 63069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1102.91 2026-06-28T22:00:05 63070 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 400.98 2026-06-28T22:00:05 63071 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 330.0 2026-06-28T22:00:05 63072 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 404.36 2026-06-28T22:00:05 63073 HCM6663458 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 941.91 2026-06-28T22:00:05 63074 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 18763.31 2026-06-28T22:00:05 63075 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 63076 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 413.27 2026-06-28T22:00:05 63078 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348588 MARCIA HILL 210.06 2026-06-28T22:00:05 63079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 289.6 2026-06-28T22:00:05 63080 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.32 2026-06-28T22:00:05 63081 HCM6671777 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.39 2026-06-28T22:00:05 63082 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 534.64 2026-06-28T22:00:05 63083 EXV6705358 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 63084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 445.53 2026-06-28T22:00:05 63085 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 891.06 2026-06-28T22:00:05 63086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 445.53 2026-06-28T22:00:05 63087 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 540.75 2026-06-28T22:00:05 63088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 490.09 2026-06-28T22:00:05 63089 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 267.32 2026-06-28T22:00:05 63090 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 228064.59 2026-06-28T22:00:05 63091 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 2857.29 2026-06-28T22:00:05 63092 0006706992 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 63093 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 63094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1814.88 2026-06-28T22:00:05 63095 0006689671 2023-05-19T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1888.93 2026-06-28T22:00:05 63096 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414166 MELINDA K CAPPS 240.95 2026-06-28T22:00:05 63097 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 63098 APV6661954 2023-04-05T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000279303 BIOTAGE LLC -4615.0 2026-06-28T22:00:05 63099 0006687910 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63100 0006669677 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 63101 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 137874.64 2026-06-28T22:00:05 63102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 957.22 2026-06-28T22:00:05 63103 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 63104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1053.11 2026-06-28T22:00:05 63105 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 4595.25 2026-06-28T22:00:05 63106 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.61 2026-06-28T22:00:05 63107 APV6665504 2023-04-12T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 41342.17 2026-06-28T22:00:05 63108 0006690606 2023-05-22T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -116.86 2026-06-28T22:00:05 63109 EXV6679832 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 63110 HCM6671757 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.15 2026-06-28T22:00:05 63111 EXV6689350 2023-05-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 63112 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1782.12 2026-06-28T22:00:05 63113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 962.35 2026-06-28T22:00:05 63114 APV6669179 2023-04-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 10386.72 2026-06-28T22:00:05 63115 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 172.47 2026-06-28T22:00:05 63116 APC6675604 2023-04-27T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1454.4 2026-06-28T22:00:05 63117 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 63118 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 4392.47 2026-06-28T22:00:05 63119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 913.35 2026-06-28T22:00:05 63120 0006708050 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 785.86 2026-06-28T22:00:05 63121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1440.08 2026-06-28T22:00:05 63122 0006686827 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 63123 0006710683 2023-06-07T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63124 0006695759 2023-05-30T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 63125 0006679237 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 338.0 2026-06-28T22:00:05 63126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 608.8 2026-06-28T22:00:05 63127 0006673649 2023-04-25T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1298.89 2026-06-28T22:00:05 63128 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2997.09 2026-06-28T22:00:05 63129 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2517.06 2026-06-28T22:00:05 63130 APV6680512 2023-05-05T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000118383 NATIONAL JEWISH MEDICAL AND 700.0 2026-06-28T22:00:05 63131 APV6688192 2023-05-17T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 5974.16 2026-06-28T22:00:05 63132 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 598.07 2026-06-28T22:00:05 63133 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 63134 EXV6705391 2023-05-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.09 2026-06-28T22:00:05 63135 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 712.85 2026-06-28T22:00:05 63136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 556.92 2026-06-28T22:00:05 63137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 811.11 2026-06-28T22:00:05 63138 APV6718548 2023-06-12T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000009968 BOSMA INDUSTRIES FOR THE BLIND 2.6 2026-06-28T22:00:05 63139 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 63140 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 10112.24 2026-06-28T22:00:05 63141 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 242.82 2026-06-28T22:00:05 63142 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121054 FAIRFIELD COMM SCHL TREASURER 279.48 2026-06-28T22:00:05 63143 0006695759 2023-05-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.12 2026-06-28T22:00:05 63144 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1832.43 2026-06-28T22:00:05 63145 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 136.77 2026-06-28T22:00:05 63146 HCM6730671 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.36 2026-06-28T22:00:05 63147 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 63148 0006679231 2023-05-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 63149 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 63150 0006662348 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.04 2026-06-28T22:00:05 63151 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 289.59 2026-06-28T22:00:05 63152 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1129.0 2026-06-28T22:00:05 63153 0006741511 2023-06-26T00:00:00 2023 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -166.27 2026-06-28T22:00:05 63154 APV6716701 2023-06-12T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 45164.29 2026-06-28T22:00:05 63155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 323.37 2026-06-28T22:00:05 63156 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 63157 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 776.09 2026-06-28T22:00:05 63158 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 400.97 2026-06-28T22:00:05 63159 APV6711954 2023-06-08T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417382 MELANIE BETH DRIVER 10160.0 2026-06-28T22:00:05 63160 0006723713 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -521.64 2026-06-28T22:00:05 63161 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 18469.62 2026-06-28T22:00:05 63162 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 24719.54 2026-06-28T22:00:05 63163 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1364.89 2026-06-28T22:00:05 63164 HCM6707955 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 74.55 2026-06-28T22:00:05 63165 APV6669114 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3021.5 2026-06-28T22:00:05 63166 0006741510 2023-06-26T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -237.0 2026-06-28T22:00:05 63167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 540.74 2026-06-28T22:00:05 63168 0006687857 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.2 2026-06-28T22:00:05 63169 APV6689051 2023-05-17T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 142600.56 2026-06-28T22:00:05 63170 0006668859 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46315.18 2026-06-28T22:00:05 63171 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 4506.84 2026-06-28T22:00:05 63172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 544.8 2026-06-28T22:00:05 63173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 431.16 2026-06-28T22:00:05 63174 APV6705979 2023-06-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 24314.25 2026-06-28T22:00:05 63175 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 891.07 2026-06-28T22:00:05 63176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1113.83 2026-06-28T22:00:05 63177 APV6683277 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 33.57 2026-06-28T22:00:05 63178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 445.53 2026-06-28T22:00:05 63179 0006741100 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4125.15 2026-06-28T22:00:05 63180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 161.69 2026-06-28T22:00:05 63181 APV6692169 2023-05-22T00:00:00 2023 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3894.75 2026-06-28T22:00:05 63182 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 109366.72 2026-06-28T22:00:05 63183 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120616 ADAMS CTRL COMM SCHL TREASURER 20746.41 2026-06-28T22:00:05 63184 HCM6681198 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.94 2026-06-28T22:00:05 63185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.32 2026-06-28T22:00:05 63186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 779.68 2026-06-28T22:00:05 63187 0006664550 2023-04-08T00:00:00 2023 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 63188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 423.26 2026-06-28T22:00:05 63189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.38 2026-06-28T22:00:05 63190 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1400.41 2026-06-28T22:00:05 63191 0006741778 2023-06-27T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63192 APV6692292 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 33184.0 2026-06-28T22:00:05 63193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1113.83 2026-06-28T22:00:05 63194 0006712467 2023-06-09T00:00:00 2023 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.79 2026-06-28T22:00:05 63195 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 23921.26 2026-06-28T22:00:05 63196 APV6660901 2023-04-04T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 29954.49 2026-06-28T22:00:05 63197 0006687857 2023-05-01T00:00:00 2023 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 258.69 2026-06-28T22:00:05 63199 0006709152 2023-06-06T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63200 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1113.83 2026-06-28T22:00:05 63201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.04 2026-06-28T22:00:05 63202 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 143230.0 2026-06-28T22:00:05 63203 0006686827 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 63204 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-06-28T22:00:05 63205 0006743120 2023-06-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 75.0 2026-06-28T22:00:05 63206 APV6708374 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 28.73 2026-06-28T22:00:05 63207 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1336.6 2026-06-28T22:00:05 63208 APV6685195 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7157.43 2026-06-28T22:00:05 63209 APV6692292 2023-05-23T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 49000.12 2026-06-28T22:00:05 63210 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 63211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1498.55 2026-06-28T22:00:05 63212 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 63213 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 53965.08 2026-06-28T22:00:05 63214 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1926.92 2026-06-28T22:00:05 63215 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 17070.27 2026-06-28T22:00:05 63216 APV6718549 2023-06-13T00:00:00 2023 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 37.5 2026-06-28T22:00:05 63217 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-06-28T22:00:05 63218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 222.77 2026-06-28T22:00:05 63219 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 63220 EXV6677927 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.03 2026-06-28T22:00:05 63221 APV6683341 2023-05-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 396.66 2026-06-28T22:00:05 63222 0006739321 2023-06-22T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.73 2026-06-28T22:00:05 63223 APV6670959 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 752.6 2026-06-28T22:00:05 63224 0006741510 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -580.22 2026-06-28T22:00:05 63225 0006679154 2023-05-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 63226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 222.77 2026-06-28T22:00:05 63227 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 13481.9 2026-06-28T22:00:05 63228 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194091 JOSHUA ACADEMY, INC 13177.15 2026-06-28T22:00:05 63229 APV6711830 2023-06-08T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 446.92 2026-06-28T22:00:05 63230 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 188816.0 2026-06-28T22:00:05 63231 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 112430.14 2026-06-28T22:00:05 63232 APV6671020 2023-04-20T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 154498.65 2026-06-28T22:00:05 63233 APV6680512 2023-05-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 19979.36 2026-06-28T22:00:05 63234 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 6.0 2026-06-28T22:00:05 63235 APV6678647 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 3899.2 2026-06-28T22:00:05 63236 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 753.02 2026-06-28T22:00:05 63237 HCM6689919 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 339.65 2026-06-28T22:00:05 63238 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 301.81 2026-06-28T22:00:05 63239 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 689.85 2026-06-28T22:00:05 63240 APV6672973 2023-04-24T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2384.8 2026-06-28T22:00:05 63241 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.04 2026-06-28T22:00:05 63242 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 63243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 404.21 2026-06-28T22:00:05 63244 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 230.63 2026-06-28T22:00:05 63245 APV6689057 2023-05-18T00:00:00 2023 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8280.0 2026-06-28T22:00:05 63246 APV6691295 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 8065.44 2026-06-28T22:00:05 63247 APV6662760 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 19111.45 2026-06-28T22:00:05 63248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 178.21 2026-06-28T22:00:05 63249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 485.63 2026-06-28T22:00:05 63250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1422.83 2026-06-28T22:00:05 63251 0006717234 2023-06-13T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 487.11 2026-06-28T22:00:05 63252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 431.16 2026-06-28T22:00:05 63253 APV6680512 2023-05-05T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 646.92 2026-06-28T22:00:05 63254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 150.91 2026-06-28T22:00:05 63255 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 13090.18 2026-06-28T22:00:05 63256 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.39 2026-06-28T22:00:05 63257 0006690608 2023-05-22T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -412.06 2026-06-28T22:00:05 63258 0006685828 2023-05-13T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5249.95 2026-06-28T22:00:05 63259 0006738473 2023-06-21T00:00:00 2023 4 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry -13.0 2026-06-28T22:00:05 63260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 133.66 2026-06-28T22:00:05 63261 0006676206 2023-04-28T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.07 2026-06-28T22:00:05 63262 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1550.45 2026-06-28T22:00:05 63263 HCM6671805 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 63264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 724.14 2026-06-28T22:00:05 63265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 517.39 2026-06-28T22:00:05 63266 EXV6721906 2023-06-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 63267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 445.53 2026-06-28T22:00:05 63268 APV6721467 2023-06-14T00:00:00 2023 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 350.31 2026-06-28T22:00:05 63269 APV6668411 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 10121.79 2026-06-28T22:00:05 63270 HCM6708013 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 78.01 2026-06-28T22:00:05 63271 0006680215 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 88.23 2026-06-28T22:00:05 63272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 445.53 2026-06-28T22:00:05 63273 APV6681681 2023-05-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 396.77 2026-06-28T22:00:05 63274 APV6709807 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 57714.45 2026-06-28T22:00:05 63275 APV6730866 2023-06-16T00:00:00 2023 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 91.76 2026-06-28T22:00:05 63276 HCM6689879 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.78 2026-06-28T22:00:05 63277 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 457144.81 2026-06-28T22:00:05 63278 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 891.07 2026-06-28T22:00:05 63279 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 409.6 2026-06-28T22:00:05 63280 0006668884 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1642.88 2026-06-28T22:00:05 63281 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 3805.96 2026-06-28T22:00:05 63282 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 319004.31 2026-06-28T22:00:05 63283 0006671626 2023-04-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -78.63 2026-06-28T22:00:05 63284 APV6660092 2023-04-03T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 63285 APV6712782 2023-06-08T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 5267.77 2026-06-28T22:00:05 63286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 404.21 2026-06-28T22:00:05 63287 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 1754.1 2026-06-28T22:00:05 63288 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 400.97 2026-06-28T22:00:05 63289 HCM6730719 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 621.03 2026-06-28T22:00:05 63290 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 63291 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 420.38 2026-06-28T22:00:05 63292 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 11515.35 2026-06-28T22:00:05 63293 APV6661986 2023-04-03T00:00:00 2023 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 612.41 2026-06-28T22:00:05 63294 0006740997 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.94 2026-06-28T22:00:05 63295 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 517.4 2026-06-28T22:00:05 63296 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 127840.04 2026-06-28T22:00:05 63297 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1672.26 2026-06-28T22:00:05 63298 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 1854.67 2026-06-28T22:00:05 63299 HCM6689869 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 73.62 2026-06-28T22:00:05 63300 EXV6682771 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 158.07 2026-06-28T22:00:05 63301 0006716430 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.29 2026-06-28T22:00:05 63302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2049.45 2026-06-28T22:00:05 63303 APV6685365 2023-05-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 336.39 2026-06-28T22:00:05 63304 0006688693 2023-05-18T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2501.53 2026-06-28T22:00:05 63305 APV6679494 2023-05-04T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 139.08 2026-06-28T22:00:05 63306 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 247798.54 2026-06-28T22:00:05 63307 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 980.17 2026-06-28T22:00:05 63308 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 146.39 2026-06-28T22:00:05 63309 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.15 2026-06-28T22:00:05 63310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 625.18 2026-06-28T22:00:05 63311 HCM6671804 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.8 2026-06-28T22:00:05 63312 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.02 2026-06-28T22:00:05 63313 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 63314 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 258.69 2026-06-28T22:00:05 63315 APV6710925 2023-06-07T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 78.35 2026-06-28T22:00:05 63316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 129.35 2026-06-28T22:00:05 63317 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 81.0 2026-06-28T22:00:05 63318 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1447.98 2026-06-28T22:00:05 63319 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 28589.75 2026-06-28T22:00:05 63320 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 683.82 2026-06-28T22:00:05 63321 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-06-28T22:00:05 63322 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 4561.67 2026-06-28T22:00:05 63323 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 111.38 2026-06-28T22:00:05 63324 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 63325 0006719142 2023-06-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31059.0 2026-06-28T22:00:05 63326 0006738452 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63327 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 201866.98 2026-06-28T22:00:05 63328 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 289.6 2026-06-28T22:00:05 63329 APV6723893 2023-06-15T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 46.5 2026-06-28T22:00:05 63330 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 15915.5 2026-06-28T22:00:05 63331 0006741570 2023-06-30T00:00:00 2023 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4990.49 2026-06-28T22:00:05 63332 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 85183.06 2026-06-28T22:00:05 63333 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 63334 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 243.34 2026-06-28T22:00:05 63335 APV6704851 2023-05-31T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 615.44 2026-06-28T22:00:05 63336 0006741573 2023-06-30T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.34 2026-06-28T22:00:05 63337 EXV6705459 2023-05-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.64 2026-06-28T22:00:05 63338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 222.77 2026-06-28T22:00:05 63339 APV6691937 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 8850.0 2026-06-28T22:00:05 63340 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 133.66 2026-06-28T22:00:05 63341 0006690633 2023-05-22T00:00:00 2023 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5664.54 2026-06-28T22:00:05 63342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 1292.04 2026-06-28T22:00:05 63343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 107.79 2026-06-28T22:00:05 63344 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1550.45 2026-06-28T22:00:05 63345 APV6712766 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 3.87 2026-06-28T22:00:05 63346 HCM6681197 2023-05-10T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 484.62 2026-06-28T22:00:05 63347 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 17500.0 2026-06-28T22:00:05 63348 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 404.21 2026-06-28T22:00:05 63349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 400.98 2026-06-28T22:00:05 63350 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 63351 0006683948 2023-05-11T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6.46 2026-06-28T22:00:05 63352 APV6689022 2023-05-18T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13.5 2026-06-28T22:00:05 63353 APV6667680 2023-04-14T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 425000.0 2026-06-28T22:00:05 63354 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2078.85 2026-06-28T22:00:05 63355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 378.7 2026-06-28T22:00:05 63356 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 157924.29 2026-06-28T22:00:05 63357 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.82 2026-06-28T22:00:05 63358 HCM6708013 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 177.32 2026-06-28T22:00:05 63359 0006666362 2023-04-13T00:00:00 2023 4 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -12847.2 2026-06-28T22:00:05 63360 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 63361 0006692984 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 63362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 862.32 2026-06-28T22:00:05 63363 APV6670074 2023-04-19T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 63364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 431.16 2026-06-28T22:00:05 63365 APV6662760 2023-04-06T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1.13 2026-06-28T22:00:05 63366 0006672627 2023-04-21T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8.46 2026-06-28T22:00:05 63367 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061569 RADIOLOGY ASSOCIATES INC 331.35 2026-06-28T22:00:05 63368 0006686827 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 398.9 2026-06-28T22:00:05 63369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 222.76 2026-06-28T22:00:05 63370 0006741775 2023-06-27T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.72 2026-06-28T22:00:05 63371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 150.9 2026-06-28T22:00:05 63372 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 323.37 2026-06-28T22:00:05 63373 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 64698.03 2026-06-28T22:00:05 63374 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1185.69 2026-06-28T22:00:05 63375 0006693878 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 279.89 2026-06-28T22:00:05 63376 HCM6681197 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.36 2026-06-28T22:00:05 63377 ARD6669406 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2500.0 2026-06-28T22:00:05 63378 0006713455 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 63379 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 1024.72 2026-06-28T22:00:05 63380 0006678320 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 63381 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 42128.0 2026-06-28T22:00:05 63382 APV6686328 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 170.0 2026-06-28T22:00:05 63383 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 694.36 2026-06-28T22:00:05 63384 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 38992.56 2026-06-28T22:00:05 63385 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 5445.35 2026-06-28T22:00:05 63386 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 215.58 2026-06-28T22:00:05 63387 APV6707294 2023-06-02T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 63388 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 2404.69 2026-06-28T22:00:05 63389 0006695674 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 202.11 2026-06-28T22:00:05 63390 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 20972.71 2026-06-28T22:00:05 63391 0006677264 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.98 2026-06-28T22:00:05 63392 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 26867.16 2026-06-28T22:00:05 63393 0006712460 2023-06-09T00:00:00 2023 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 63394 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 6747.39 2026-06-28T22:00:05 63395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 868.79 2026-06-28T22:00:05 63396 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 393490.09 2026-06-28T22:00:05 63397 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 1021.39 2026-06-28T22:00:05 63398 0006664550 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-06-28T22:00:05 63399 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 753.02 2026-06-28T22:00:05 63400 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 63401 EXV6689420 2023-05-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 63402 0006687857 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 63403 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 400.97 2026-06-28T22:00:05 63404 0006740855 2023-06-25T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69.19 2026-06-28T22:00:05 63405 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401719 TYLER P TURK 533.52 2026-06-28T22:00:05 63406 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 63407 0006739436 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63408 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 63409 0006708148 2023-06-07T00:00:00 2023 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 63410 0006690749 2023-05-22T00:00:00 2023 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 63411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 267.32 2026-06-28T22:00:05 63412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 200.49 2026-06-28T22:00:05 63413 0006657717 2023-04-08T00:00:00 2023 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 63414 HCM6663379 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 11.7 2026-06-28T22:00:05 63415 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 366.48 2026-06-28T22:00:05 63416 APV6704741 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 85545.87 2026-06-28T22:00:05 63417 APV6711024 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 63191.52 2026-06-28T22:00:05 63418 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 10212.13 2026-06-28T22:00:05 63419 0006682138 2023-05-09T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.59 2026-06-28T22:00:05 63420 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 149.0 2026-06-28T22:00:05 63421 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 893.74 2026-06-28T22:00:05 63422 APV6673217 2023-04-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 96006.83 2026-06-28T22:00:05 63423 0006669699 2023-04-01T00:00:00 2023 4 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 465.42 2026-06-28T22:00:05 63424 0006660623 2023-04-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 55052196.54 2026-06-28T22:00:05 63425 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4780.99 2026-06-28T22:00:05 63426 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 267.31 2026-06-28T22:00:05 63427 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-06-28T22:00:05 63428 HCM6681144 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 63429 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 27673.12 2026-06-28T22:00:05 63430 APV6672047 2023-04-21T00:00:00 2023 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9747.0 2026-06-28T22:00:05 63431 0006706781 2023-06-02T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -327.98 2026-06-28T22:00:05 63432 APV6671020 2023-04-20T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 11.06 2026-06-28T22:00:05 63433 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 24574.97 2026-06-28T22:00:05 63434 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 63435 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 819.18 2026-06-28T22:00:05 63436 APV6669161 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 75.0 2026-06-28T22:00:05 63437 HCM6730775 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 475.15 2026-06-28T22:00:05 63438 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1091.38 2026-06-28T22:00:05 63439 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1250.0 2026-06-28T22:00:05 63440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 668.3 2026-06-28T22:00:05 63441 0006690658 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 158.82 2026-06-28T22:00:05 63442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1134.99 2026-06-28T22:00:05 63443 EXV6691514 2023-05-19T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 63444 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 22418.65 2026-06-28T22:00:05 63445 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 504.26 2026-06-28T22:00:05 63446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 371.35 2026-06-28T22:00:05 63447 APV6738854 2023-06-21T00:00:00 2023 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.4 2026-06-28T22:00:05 63448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 267.31 2026-06-28T22:00:05 63449 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 63450 HCM6708013 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7436.46 2026-06-28T22:00:05 63451 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 63452 HCM6730676 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.65 2026-06-28T22:00:05 63453 HCM6681248 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 251.79 2026-06-28T22:00:05 63454 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 670.0 2026-06-28T22:00:05 63455 APV6718517 2023-06-13T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 109.96 2026-06-28T22:00:05 63456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 222.76 2026-06-28T22:00:05 63457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 200.49 2026-06-28T22:00:05 63458 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 349.52 2026-06-28T22:00:05 63459 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 33001.83 2026-06-28T22:00:05 63460 0006669665 2023-04-19T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 63461 APV6670091 2023-04-18T00:00:00 2023 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 325.0 2026-06-28T22:00:05 63462 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 63463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 445.53 2026-06-28T22:00:05 63464 0006671658 2023-04-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -289.68 2026-06-28T22:00:05 63465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 431.16 2026-06-28T22:00:05 63466 APV6678589 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19433.28 2026-06-28T22:00:05 63467 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 6250.0 2026-06-28T22:00:05 63468 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 409859.86 2026-06-28T22:00:05 63469 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 527.23 2026-06-28T22:00:05 63470 APV6689057 2023-05-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 595.08 2026-06-28T22:00:05 63471 0006661650 2023-04-05T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17.7 2026-06-28T22:00:05 63472 APV6718666 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 192.21 2026-06-28T22:00:05 63473 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 651092.27 2026-06-28T22:00:05 63474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1455.11 2026-06-28T22:00:05 63475 0006657719 2023-04-08T00:00:00 2023 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.4 2026-06-28T22:00:05 63476 APV6671119 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 18173.07 2026-06-28T22:00:05 63477 0006741616 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -269.52 2026-06-28T22:00:05 63478 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 63479 0006739298 2023-06-21T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 63480 APV6660103 2023-04-03T00:00:00 2023 4 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4837.4 2026-06-28T22:00:05 63481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.15 2026-06-28T22:00:05 63482 APV6674891 2023-04-26T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 179.97 2026-06-28T22:00:05 63483 0006708151 2023-05-08T00:00:00 2023 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 63484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 344.93 2026-06-28T22:00:05 63485 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 2717.75 2026-06-28T22:00:05 63486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 21.56 2026-06-28T22:00:05 63487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 618.17 2026-06-28T22:00:05 63488 APV6741230 2023-06-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 120.48 2026-06-28T22:00:05 63489 APV6680584 2023-05-04T00:00:00 2023 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.7 2026-06-28T22:00:05 63490 APV6688196 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 8223.0 2026-06-28T22:00:05 63491 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 63492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 301.82 2026-06-28T22:00:05 63493 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 71.0 2026-06-28T22:00:05 63494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 329.47 2026-06-28T22:00:05 63495 APV6683353 2023-05-09T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 34819.56 2026-06-28T22:00:05 63496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 722.43 2026-06-28T22:00:05 63497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 222.77 2026-06-28T22:00:05 63498 EXV6691521 2023-05-08T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.19 2026-06-28T22:00:05 63499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 538.95 2026-06-28T22:00:05 63500 APV6709974 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 33294.87 2026-06-28T22:00:05 63501 APV6683341 2023-05-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 540.46 2026-06-28T22:00:05 63502 0006705917 2023-06-01T00:00:00 2023 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.22 2026-06-28T22:00:05 63503 0006681367 2023-05-08T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1741.83 2026-06-28T22:00:05 63504 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1346.3 2026-06-28T22:00:05 63505 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1715.16 2026-06-28T22:00:05 63506 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 104.59 2026-06-28T22:00:05 63507 0006658653 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3152.56 2026-06-28T22:00:05 63508 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 63509 HCM6663458 2023-04-12T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9691.67 2026-06-28T22:00:05 63510 APV6675636 2023-04-27T00:00:00 2023 4 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 45700.0 2026-06-28T22:00:05 63511 0006740886 2023-06-26T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.35 2026-06-28T22:00:05 63512 ARD6734710 2023-06-19T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -79750.0 2026-06-28T22:00:05 63513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 891.07 2026-06-28T22:00:05 63514 0006690608 2023-05-22T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3119.97 2026-06-28T22:00:05 63515 APV6665681 2023-04-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2844.6 2026-06-28T22:00:05 63516 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 679.08 2026-06-28T22:00:05 63517 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 26328.0 2026-06-28T22:00:05 63518 0006740887 2023-06-26T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.71 2026-06-28T22:00:05 63519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 556.92 2026-06-28T22:00:05 63520 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-06-28T22:00:05 63521 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 970.11 2026-06-28T22:00:05 63522 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 905.09 2026-06-28T22:00:05 63523 0006679150 2023-05-08T00:00:00 2023 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 543.6 2026-06-28T22:00:05 63524 0006742471 2023-06-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27692.32 2026-06-28T22:00:05 63525 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 18827.26 2026-06-28T22:00:05 63526 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 63527 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 35990.0 2026-06-28T22:00:05 63528 APV6683332 2023-05-10T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 12542.18 2026-06-28T22:00:05 63529 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 44.94 2026-06-28T22:00:05 63530 0006677179 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.79 2026-06-28T22:00:05 63531 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 42478.89 2026-06-28T22:00:05 63532 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 757.41 2026-06-28T22:00:05 63533 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63534 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 117.75 2026-06-28T22:00:05 63535 HCM6671808 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.98 2026-06-28T22:00:05 63536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 334.15 2026-06-28T22:00:05 63537 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 467.81 2026-06-28T22:00:05 63538 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 63539 HCM6707936 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13270.68 2026-06-28T22:00:05 63540 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 510.07 2026-06-28T22:00:05 63541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 334.15 2026-06-28T22:00:05 63542 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 63543 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 8045.64 2026-06-28T22:00:05 63544 APV6673217 2023-04-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17324.93 2026-06-28T22:00:05 63545 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 178291.0 2026-06-28T22:00:05 63546 0006741778 2023-06-27T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63547 APV6737829 2023-06-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 63548 APV6693257 2023-05-23T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11333.98 2026-06-28T22:00:05 63549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1113.83 2026-06-28T22:00:05 63550 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-06-28T22:00:05 63551 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 677.88 2026-06-28T22:00:05 63552 0006662348 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 284.47 2026-06-28T22:00:05 63553 APV6683275 2023-05-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 283.9 2026-06-28T22:00:05 63554 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 8076.75 2026-06-28T22:00:05 63555 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 508.4 2026-06-28T22:00:05 63556 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 60467.69 2026-06-28T22:00:05 63557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 556.91 2026-06-28T22:00:05 63558 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 63559 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 3714.38 2026-06-28T22:00:05 63560 HCM6707964 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.93 2026-06-28T22:00:05 63561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 445.53 2026-06-28T22:00:05 63562 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 4974.0 2026-06-28T22:00:05 63563 APV6691930 2023-05-23T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1168.36 2026-06-28T22:00:05 63564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 405.57 2026-06-28T22:00:05 63565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 222.77 2026-06-28T22:00:05 63566 0006742465 2023-06-28T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63567 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 356.43 2026-06-28T22:00:05 63568 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 761.38 2026-06-28T22:00:05 63569 APV6721514 2023-06-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 0.0 2026-06-28T22:00:05 63570 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65.13 2026-06-28T22:00:05 63571 APV6682537 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 20902.5 2026-06-28T22:00:05 63572 APV6685281 2023-05-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 712.78 2026-06-28T22:00:05 63573 APV6718386 2023-06-13T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1445.7 2026-06-28T22:00:05 63574 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 330.0 2026-06-28T22:00:05 63575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 183.12 2026-06-28T22:00:05 63576 0006741775 2023-06-27T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -112.84 2026-06-28T22:00:05 63577 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 964.8 2026-06-28T22:00:05 63578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 323.37 2026-06-28T22:00:05 63579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 735.13 2026-06-28T22:00:05 63580 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 854615.82 2026-06-28T22:00:05 63581 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 75.54 2026-06-28T22:00:05 63582 HCM6681200 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.78 2026-06-28T22:00:05 63583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 603.63 2026-06-28T22:00:05 63584 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 378.7 2026-06-28T22:00:05 63585 0006742485 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25138987.77 2026-06-28T22:00:05 63586 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 300201.98 2026-06-28T22:00:05 63587 APV6683300 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 4655.7 2026-06-28T22:00:05 63588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 417.69 2026-06-28T22:00:05 63589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 378.7 2026-06-28T22:00:05 63590 APV6674824 2023-04-26T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000057215 US DEPARTMENT OF LABOR 412.5 2026-06-28T22:00:05 63591 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1287.02 2026-06-28T22:00:05 63592 0006717228 2023-06-13T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 63593 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 23273.86 2026-06-28T22:00:05 63594 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 116406.0 2026-06-28T22:00:05 63595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1333.7 2026-06-28T22:00:05 63596 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 63597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1219.54 2026-06-28T22:00:05 63598 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 970.75 2026-06-28T22:00:05 63599 0006741778 2023-06-27T00:00:00 2023 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63600 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 180382.08 2026-06-28T22:00:05 63601 0006739279 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.71 2026-06-28T22:00:05 63602 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 63603 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 538.95 2026-06-28T22:00:05 63604 APV6718513 2023-06-13T00:00:00 2023 4 543056 Fac Main - Elec - General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 91.2 2026-06-28T22:00:05 63605 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 404.21 2026-06-28T22:00:05 63606 0006682178 2023-05-09T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.82 2026-06-28T22:00:05 63607 APV6723893 2023-06-15T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 258.24 2026-06-28T22:00:05 63608 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 222.76 2026-06-28T22:00:05 63609 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 5594.0 2026-06-28T22:00:05 63610 APV6664893 2023-04-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 104382.0 2026-06-28T22:00:05 63611 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 423.26 2026-06-28T22:00:05 63612 APV6683962 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 2192.3 2026-06-28T22:00:05 63613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 445.53 2026-06-28T22:00:05 63614 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 93038.88 2026-06-28T22:00:05 63615 APV6690107 2023-05-17T00:00:00 2023 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007284 RAY O HERRON CO INC 19440.0 2026-06-28T22:00:05 63616 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3513.0 2026-06-28T22:00:05 63617 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5448.0 2026-06-28T22:00:05 63618 0006672629 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.02 2026-06-28T22:00:05 63619 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 533.52 2026-06-28T22:00:05 63620 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 21000.0 2026-06-28T22:00:05 63621 0006674570 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63622 APV6688820 2023-05-18T00:00:00 2023 4 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK -890.0 2026-06-28T22:00:05 63623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 517.39 2026-06-28T22:00:05 63624 APV6718566 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 29529.24 2026-06-28T22:00:05 63625 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 63626 0006679171 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9703.83 2026-06-28T22:00:05 63627 0006687922 2023-05-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 344.59 2026-06-28T22:00:05 63628 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 63629 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 538.95 2026-06-28T22:00:05 63630 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 93866.08 2026-06-28T22:00:05 63631 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 517.39 2026-06-28T22:00:05 63632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 417.68 2026-06-28T22:00:05 63633 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 63634 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 405.57 2026-06-28T22:00:05 63635 0006670646 2023-04-20T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 788.2 2026-06-28T22:00:05 63636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 111.38 2026-06-28T22:00:05 63637 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.9 2026-06-28T22:00:05 63638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1079.08 2026-06-28T22:00:05 63639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 701.71 2026-06-28T22:00:05 63640 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 63641 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 155.0 2026-06-28T22:00:05 63642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 222.77 2026-06-28T22:00:05 63643 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 267.32 2026-06-28T22:00:05 63644 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 24253.33 2026-06-28T22:00:05 63645 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 37983.42 2026-06-28T22:00:05 63646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 222.76 2026-06-28T22:00:05 63647 0006663583 2023-04-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.1 2026-06-28T22:00:05 63648 APV6661088 2023-04-03T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 5.78 2026-06-28T22:00:05 63649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 431.16 2026-06-28T22:00:05 63650 APV6665783 2023-04-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 215.58 2026-06-28T22:00:05 63651 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 683.82 2026-06-28T22:00:05 63652 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 445.53 2026-06-28T22:00:05 63653 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 516.31 2026-06-28T22:00:05 63654 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2026.45 2026-06-28T22:00:05 63655 0006673694 2023-04-25T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 63656 APV6739745 2023-06-22T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 18192.97 2026-06-28T22:00:05 63657 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 485.63 2026-06-28T22:00:05 63658 APV6661906 2023-04-05T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000404820 TYLER ROSS 20.0 2026-06-28T22:00:05 63659 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 609.66 2026-06-28T22:00:05 63660 APV6712720 2023-06-09T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 60.91 2026-06-28T22:00:05 63661 0006711681 2023-06-08T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 63662 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 395.16 2026-06-28T22:00:05 63663 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 63664 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 750.95 2026-06-28T22:00:05 63665 0006669699 2023-04-01T00:00:00 2023 4 548012 MedVet-RX Drugs 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 3.86 2026-06-28T22:00:05 63666 0006741778 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63667 APV6718573 2023-06-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 390.04 2026-06-28T22:00:05 63668 ARD6740848 2023-06-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -25021.65 2026-06-28T22:00:05 63669 APV6690118 2023-05-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 8.0 2026-06-28T22:00:05 63670 HCM6671821 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 956.31 2026-06-28T22:00:05 63671 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 417.69 2026-06-28T22:00:05 63672 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 517.39 2026-06-28T22:00:05 63673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.38 2026-06-28T22:00:05 63674 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63675 APV6721507 2023-06-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 2535.16 2026-06-28T22:00:05 63676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 799.73 2026-06-28T22:00:05 63677 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 732.62 2026-06-28T22:00:05 63678 APV6693257 2023-05-23T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 19.18 2026-06-28T22:00:05 63679 0006668884 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.69 2026-06-28T22:00:05 63680 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 711.74 2026-06-28T22:00:05 63681 0006741027 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.34 2026-06-28T22:00:05 63682 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 917.35 2026-06-28T22:00:05 63683 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 63684 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 980.17 2026-06-28T22:00:05 63685 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.15 2026-06-28T22:00:05 63686 HCM6663407 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 43.26 2026-06-28T22:00:05 63687 0006740880 2023-06-26T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.05 2026-06-28T22:00:05 63688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 465.44 2026-06-28T22:00:05 63689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1647.58 2026-06-28T22:00:05 63690 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 63691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 200.49 2026-06-28T22:00:05 63692 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 355.71 2026-06-28T22:00:05 63693 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 63.61 2026-06-28T22:00:05 63694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 490.09 2026-06-28T22:00:05 63695 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 63696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.83 2026-06-28T22:00:05 63697 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 349.31 2026-06-28T22:00:05 63698 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.15 2026-06-28T22:00:05 63700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 43.11 2026-06-28T22:00:05 63701 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 63702 APV6668400 2023-04-17T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 132500.0 2026-06-28T22:00:05 63703 0006677264 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 63704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 314.32 2026-06-28T22:00:05 63705 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 263.66 2026-06-28T22:00:05 63706 0006738484 2023-06-21T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.36 2026-06-28T22:00:05 63707 EXV6677950 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.55 2026-06-28T22:00:05 63708 0006669699 2023-04-01T00:00:00 2023 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 7712.41 2026-06-28T22:00:05 63709 APV6662737 2023-04-06T00:00:00 2023 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-06-28T22:00:05 63710 0006739273 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.45 2026-06-28T22:00:05 63711 0006671617 2023-04-21T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2813.58 2026-06-28T22:00:05 63712 APV6667485 2023-04-13T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 12827.24 2026-06-28T22:00:05 63713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 758.52 2026-06-28T22:00:05 63714 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 221.0 2026-06-28T22:00:05 63715 0006687857 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 63716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 1034.78 2026-06-28T22:00:05 63717 HCM6663423 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 142672.17 2026-06-28T22:00:05 63718 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 404.21 2026-06-28T22:00:05 63719 APV6662758 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. 240.1 2026-06-28T22:00:05 63720 APV6707294 2023-06-02T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002849 EASTERN ENGINEERING SUPPLY 17.0 2026-06-28T22:00:05 63721 HCM6681196 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8428.93 2026-06-28T22:00:05 63722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1422.83 2026-06-28T22:00:05 63723 0006693965 2023-05-25T00:00:00 2023 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 164787.16 2026-06-28T22:00:05 63724 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 292.56 2026-06-28T22:00:05 63725 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 63726 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 15784.11 2026-06-28T22:00:05 63727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 150.9 2026-06-28T22:00:05 63728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 237.14 2026-06-28T22:00:05 63729 0006668884 2023-04-01T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 218.5 2026-06-28T22:00:05 63730 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2418.57 2026-06-28T22:00:05 63731 0006713455 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 63732 HCM6671856 2023-04-26T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 389.58 2026-06-28T22:00:05 63733 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 3499.5 2026-06-28T22:00:05 63734 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.39 2026-06-28T22:00:05 63735 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 29884.74 2026-06-28T22:00:05 63736 0006658648 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 738.3 2026-06-28T22:00:05 63737 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7.24 2026-06-28T22:00:05 63738 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 251.2 2026-06-28T22:00:05 63739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 237.13 2026-06-28T22:00:05 63740 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 902.45 2026-06-28T22:00:05 63741 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-06-28T22:00:05 63742 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 63743 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 93798.37 2026-06-28T22:00:05 63744 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63745 APV6739695 2023-06-21T00:00:00 2023 4 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 85.25 2026-06-28T22:00:05 63746 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 445.53 2026-06-28T22:00:05 63747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1500.33 2026-06-28T22:00:05 63748 APV6695212 2023-05-26T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322188 SMITH and HARVEY LAW OFFICES 750.0 2026-06-28T22:00:05 63749 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 989.33 2026-06-28T22:00:05 63750 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 706.62 2026-06-28T22:00:05 63751 0006707024 2023-06-08T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9495.75 2026-06-28T22:00:05 63752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1186.55 2026-06-28T22:00:05 63753 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-06-28T22:00:05 63754 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 29811.59 2026-06-28T22:00:05 63755 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 59.0 2026-06-28T22:00:05 63756 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.12 2026-06-28T22:00:05 63757 0006711640 2023-06-08T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -111877.29 2026-06-28T22:00:05 63758 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 125425.95 2026-06-28T22:00:05 63759 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 5166.66 2026-06-28T22:00:05 63760 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 155.94 2026-06-28T22:00:05 63761 0006742381 2023-06-28T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 3558.21 2026-06-28T22:00:05 63762 ARD6685509 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -325.95 2026-06-28T22:00:05 63763 0006712492 2023-06-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.42 2026-06-28T22:00:05 63764 EXV6690395 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 63765 HCM6730741 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36196.62 2026-06-28T22:00:05 63766 0006704385 2023-05-31T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.44 2026-06-28T22:00:05 63767 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000052218 HOWARD COUNTY 3110.93 2026-06-28T22:00:05 63768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.21 2026-06-28T22:00:05 63769 0006679074 2023-05-04T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.31 2026-06-28T22:00:05 63770 APV6686070 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 38646.85 2026-06-28T22:00:05 63771 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 155.94 2026-06-28T22:00:05 63772 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 74545.91 2026-06-28T22:00:05 63773 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 388.04 2026-06-28T22:00:05 63774 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 63775 0006679079 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 63776 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327077 BRITNI SWARTZ 32.94 2026-06-28T22:00:05 63777 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 2319.71 2026-06-28T22:00:05 63778 APV6708190 2023-06-05T00:00:00 2023 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 10303.36 2026-06-28T22:00:05 63779 APV6673022 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 63780 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 668.29 2026-06-28T22:00:05 63781 0006709796 2023-06-01T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1113.83 2026-06-28T22:00:05 63783 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 280.25 2026-06-28T22:00:05 63784 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 522.16 2026-06-28T22:00:05 63785 APV6721467 2023-06-14T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 385.8 2026-06-28T22:00:05 63786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1636.69 2026-06-28T22:00:05 63787 0006705829 2023-05-31T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5232.69 2026-06-28T22:00:05 63788 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 267.32 2026-06-28T22:00:05 63789 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 222.77 2026-06-28T22:00:05 63790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 808.42 2026-06-28T22:00:05 63791 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 50405.29 2026-06-28T22:00:05 63792 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 389098.51 2026-06-28T22:00:05 63793 0006737341 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 63794 0006717247 2023-06-13T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 63795 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 706.03 2026-06-28T22:00:05 63796 0006675370 2023-04-27T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.69 2026-06-28T22:00:05 63797 APV6730922 2023-06-16T00:00:00 2023 4 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000232011 SUSAN E SMITH 9.02 2026-06-28T22:00:05 63798 APV6691015 2023-05-22T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000080576 BARNES, JENNIFER E 11.18 2026-06-28T22:00:05 63799 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 15990.66 2026-06-28T22:00:05 63800 EXV6692573 2023-05-19T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 63801 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102915.37 2026-06-28T22:00:05 63802 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 63803 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 80766.63 2026-06-28T22:00:05 63804 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 63805 APV6674089 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29121.4 2026-06-28T22:00:05 63806 APV6661918 2023-04-04T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 63807 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 1588.99 2026-06-28T22:00:05 63808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 846.51 2026-06-28T22:00:05 63809 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 63810 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2334.98 2026-06-28T22:00:05 63811 0006679110 2023-05-04T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.38 2026-06-28T22:00:05 63812 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 656.01 2026-06-28T22:00:05 63813 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 6385.73 2026-06-28T22:00:05 63814 0006664550 2023-04-08T00:00:00 2023 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.1 2026-06-28T22:00:05 63815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 388.05 2026-06-28T22:00:05 63816 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 683.82 2026-06-28T22:00:05 63817 0006684775 2023-05-10T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.14 2026-06-28T22:00:05 63818 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 237.14 2026-06-28T22:00:05 63819 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.38 2026-06-28T22:00:05 63820 APV6669089 2023-04-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 319.51 2026-06-28T22:00:05 63821 0006659845 2023-04-03T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 63822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 467.81 2026-06-28T22:00:05 63823 HCM6671750 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.45 2026-06-28T22:00:05 63824 APV6711830 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 2160.0 2026-06-28T22:00:05 63825 0006668071 2023-04-17T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -112.17 2026-06-28T22:00:05 63826 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 6656.96 2026-06-28T22:00:05 63827 APV6681611 2023-05-04T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 61.9 2026-06-28T22:00:05 63828 EXV6665124 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 63829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1024.72 2026-06-28T22:00:05 63830 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 387.05 2026-06-28T22:00:05 63831 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 566.19 2026-06-28T22:00:05 63832 APV6662068 2023-04-05T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 324595.36 2026-06-28T22:00:05 63833 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-06-28T22:00:05 63834 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 19444.03 2026-06-28T22:00:05 63835 EXV6675160 2023-04-24T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 63836 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 63837 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 891.07 2026-06-28T22:00:05 63838 0006668859 2023-04-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1361.88 2026-06-28T22:00:05 63839 APV6738868 2023-06-21T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 102085.0 2026-06-28T22:00:05 63840 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 50981.75 2026-06-28T22:00:05 63841 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 258.7 2026-06-28T22:00:05 63842 APV6678543 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 63843 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 63844 APV6665733 2023-04-12T00:00:00 2023 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063934 LANGHAM LOGISTICS INC 179626.78 2026-06-28T22:00:05 63845 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 263.53 2026-06-28T22:00:05 63846 0006708094 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 72832.04 2026-06-28T22:00:05 63847 0006738558 2023-06-21T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 5303.74 2026-06-28T22:00:05 63848 APV6739529 2023-06-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000362874 NICOLETTE DROZA 58.15 2026-06-28T22:00:05 63849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 329.47 2026-06-28T22:00:05 63850 ARD6678773 2023-05-03T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -871.49 2026-06-28T22:00:05 63851 0006717245 2023-06-13T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 63852 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1180.66 2026-06-28T22:00:05 63853 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1937.1 2026-06-28T22:00:05 63854 APV6680679 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.4 2026-06-28T22:00:05 63855 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 47.96 2026-06-28T22:00:05 63856 HCM6681199 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 944.46 2026-06-28T22:00:05 63857 0006674606 2023-04-26T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 63858 APV6707417 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -35712.17 2026-06-28T22:00:05 63859 0006705829 2023-05-31T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 354.85 2026-06-28T22:00:05 63860 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1469.82 2026-06-28T22:00:05 63861 0006738373 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1826.66 2026-06-28T22:00:05 63862 HCM6730710 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2965.99 2026-06-28T22:00:05 63863 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 30697.0 2026-06-28T22:00:05 63864 APV6667486 2023-04-14T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7972.02 2026-06-28T22:00:05 63865 EXV6724380 2023-06-07T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 126.0 2026-06-28T22:00:05 63866 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 63867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 646.74 2026-06-28T22:00:05 63868 0006675419 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2872.0 2026-06-28T22:00:05 63869 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121603 WAWASEE COMM SCHL CORP TREAS 3649.3 2026-06-28T22:00:05 63870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 493.68 2026-06-28T22:00:05 63871 0006742471 2023-06-28T00:00:00 2023 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.12 2026-06-28T22:00:05 63872 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 63873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 668.3 2026-06-28T22:00:05 63874 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 417.69 2026-06-28T22:00:05 63875 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 19090.07 2026-06-28T22:00:05 63876 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 299944.99 2026-06-28T22:00:05 63877 HCM6707964 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.94 2026-06-28T22:00:05 63878 0006657715 2023-04-08T00:00:00 2023 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100924.44 2026-06-28T22:00:05 63879 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 642.02 2026-06-28T22:00:05 63880 0006707017 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 260.99 2026-06-28T22:00:05 63881 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 63882 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 3960.47 2026-06-28T22:00:05 63883 0006666208 2023-04-13T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15543.55 2026-06-28T22:00:05 63884 APV6705002 2023-05-31T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 10868.19 2026-06-28T22:00:05 63885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 388.04 2026-06-28T22:00:05 63886 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 601.46 2026-06-28T22:00:05 63887 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320919 NICOLET COUNSELING LLC 14.0 2026-06-28T22:00:05 63888 EXV6710361 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 518.56 2026-06-28T22:00:05 63889 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 838.04 2026-06-28T22:00:05 63890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.32 2026-06-28T22:00:05 63891 APV6707294 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 14850.0 2026-06-28T22:00:05 63892 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405432 NOAH CLARK 1040.12 2026-06-28T22:00:05 63893 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 63894 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 487.03 2026-06-28T22:00:05 63895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 582.49 2026-06-28T22:00:05 63896 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 63897 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 4418.72 2026-06-28T22:00:05 63898 APV6712917 2023-06-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 230412.9 2026-06-28T22:00:05 63899 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 3939.17 2026-06-28T22:00:05 63900 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 677.88 2026-06-28T22:00:05 63901 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 469.96 2026-06-28T22:00:05 63902 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 17647.99 2026-06-28T22:00:05 63903 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 215.58 2026-06-28T22:00:05 63904 0006678223 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.31 2026-06-28T22:00:05 63905 HCM6681188 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.93 2026-06-28T22:00:05 63906 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 63907 0006657752 2023-04-08T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.95 2026-06-28T22:00:05 63908 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 385.32 2026-06-28T22:00:05 63909 0006710671 2023-06-07T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34222.0 2026-06-28T22:00:05 63910 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 556.91 2026-06-28T22:00:05 63911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1447.98 2026-06-28T22:00:05 63912 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63913 APV6707424 2023-06-02T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395397 SHERONIQA AUBREY 4590.0 2026-06-28T22:00:05 63914 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 63915 0006676090 2023-04-28T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -261.3 2026-06-28T22:00:05 63916 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 63917 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 15046.28 2026-06-28T22:00:05 63918 0006679267 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -136363.98 2026-06-28T22:00:05 63919 0006690658 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.02 2026-06-28T22:00:05 63920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 819.2 2026-06-28T22:00:05 63921 0006706812 2023-06-08T00:00:00 2023 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 740.12 2026-06-28T22:00:05 63922 0006659845 2023-04-03T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.55 2026-06-28T22:00:05 63923 0006669699 2023-04-01T00:00:00 2023 4 545049 Main-RepairPart-Telecom 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 870.14 2026-06-28T22:00:05 63924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 431.16 2026-06-28T22:00:05 63925 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203140 HERRON HIGH SCHOOL INC 92354.1 2026-06-28T22:00:05 63926 APV6716667 2023-06-12T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000013016 INTOXIMETERS INC 208.75 2026-06-28T22:00:05 63927 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 404.22 2026-06-28T22:00:05 63928 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 135.0 2026-06-28T22:00:05 63929 0006669763 2023-04-19T00:00:00 2023 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1034.14 2026-06-28T22:00:05 63930 0006710683 2023-06-07T00:00:00 2023 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63931 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 237.14 2026-06-28T22:00:05 63932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 623.75 2026-06-28T22:00:05 63933 0006664462 2023-04-11T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19178.5 2026-06-28T22:00:05 63934 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 210.96 2026-06-28T22:00:05 63935 0006741777 2023-06-27T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -233.35 2026-06-28T22:00:05 63936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1174.42 2026-06-28T22:00:05 63937 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 9808.03 2026-06-28T22:00:05 63938 APV6683253 2023-05-10T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-06-28T22:00:05 63939 0006678223 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1119.83 2026-06-28T22:00:05 63940 0006741511 2023-06-26T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -463.14 2026-06-28T22:00:05 63941 APV6665715 2023-04-11T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 26.88 2026-06-28T22:00:05 63942 APV6706172 2023-06-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3743.59 2026-06-28T22:00:05 63943 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 14843.21 2026-06-28T22:00:05 63944 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 63945 APV6673100 2023-04-24T00:00:00 2023 4 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 8536.0 2026-06-28T22:00:05 63946 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 445.53 2026-06-28T22:00:05 63947 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 256.18 2026-06-28T22:00:05 63948 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 20251.24 2026-06-28T22:00:05 63949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 280.25 2026-06-28T22:00:05 63950 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 405.57 2026-06-28T22:00:05 63951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 620.63 2026-06-28T22:00:05 63952 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 63953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 522.17 2026-06-28T22:00:05 63954 0006680215 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 95.3 2026-06-28T22:00:05 63955 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 6025.94 2026-06-28T22:00:05 63956 APV6695323 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 195468.31 2026-06-28T22:00:05 63957 0006716470 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21511.24 2026-06-28T22:00:05 63958 0006665462 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 63959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 394.08 2026-06-28T22:00:05 63960 EXV6681973 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 145.57 2026-06-28T22:00:05 63961 APV6685042 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 54467.56 2026-06-28T22:00:05 63962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2005.31 2026-06-28T22:00:05 63963 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 798.15 2026-06-28T22:00:05 63964 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 22302.92 2026-06-28T22:00:05 63965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 409.6 2026-06-28T22:00:05 63966 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 63967 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3634.33 2026-06-28T22:00:05 63968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1730.38 2026-06-28T22:00:05 63969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 334.14 2026-06-28T22:00:05 63970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 754.53 2026-06-28T22:00:05 63971 0006657719 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 63972 HCM6689881 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 63973 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116481 PREMIER MEDICAL GROUP PSC 14.0 2026-06-28T22:00:05 63974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.17 2026-06-28T22:00:05 63975 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 63976 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 431.16 2026-06-28T22:00:05 63977 APV6686242 2023-05-15T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 600.0 2026-06-28T22:00:05 63978 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 11789.86 2026-06-28T22:00:05 63979 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 63980 0006660873 2023-04-04T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.88 2026-06-28T22:00:05 63981 EXV6687580 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.9 2026-06-28T22:00:05 63982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 389.84 2026-06-28T22:00:05 63983 HCM6689870 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 63984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 323.37 2026-06-28T22:00:05 63985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 625.19 2026-06-28T22:00:05 63986 0006741118 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 514.59 2026-06-28T22:00:05 63988 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 172.46 2026-06-28T22:00:05 63989 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 2158.67 2026-06-28T22:00:05 63990 HCM6681213 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1849.55 2026-06-28T22:00:05 63991 APV6683277 2023-05-10T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 47770.37 2026-06-28T22:00:05 63992 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 291892.79 2026-06-28T22:00:05 63993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 423.26 2026-06-28T22:00:05 63994 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 16835.66 2026-06-28T22:00:05 63995 APV6711954 2023-06-08T00:00:00 2023 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411460 ELENI KAZONIS 12495.0 2026-06-28T22:00:05 63996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 323.37 2026-06-28T22:00:05 63997 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 215.58 2026-06-28T22:00:05 63998 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 63999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 781.91 2026-06-28T22:00:05 64000 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 696.97 2026-06-28T22:00:05 64001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.15 2026-06-28T22:00:05 64002 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7286.0 2026-06-28T22:00:05 64003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 980.17 2026-06-28T22:00:05 64004 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 469.96 2026-06-28T22:00:05 64005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 405.57 2026-06-28T22:00:05 64006 APV6716787 2023-06-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 195752.71 2026-06-28T22:00:05 64007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1336.6 2026-06-28T22:00:05 64008 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 8705.55 2026-06-28T22:00:05 64009 APV6664735 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000006599 ALLEN COUNTY 1457.0 2026-06-28T22:00:05 64010 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7771.85 2026-06-28T22:00:05 64011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 405.57 2026-06-28T22:00:05 64012 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 64013 0006672627 2023-04-21T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -20.63 2026-06-28T22:00:05 64014 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 754.53 2026-06-28T22:00:05 64015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 400.98 2026-06-28T22:00:05 64016 0006742446 2023-06-27T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -84.08 2026-06-28T22:00:05 64017 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 16887.22 2026-06-28T22:00:05 64018 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 445.53 2026-06-28T22:00:05 64019 APV6737774 2023-06-19T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 79.99 2026-06-28T22:00:05 64020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 625.19 2026-06-28T22:00:05 64021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 868.79 2026-06-28T22:00:05 64022 0006734156 2023-06-19T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 15.27 2026-06-28T22:00:05 64023 APV6707311 2023-06-02T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000387865 LUIS E SORIANO DE LA CRUZ 546.15 2026-06-28T22:00:05 64024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 344.93 2026-06-28T22:00:05 64025 APV6706205 2023-06-01T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1775.13 2026-06-28T22:00:05 64026 0006741777 2023-06-27T00:00:00 2023 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -15203.0 2026-06-28T22:00:05 64027 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 311.87 2026-06-28T22:00:05 64028 HCM6681142 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.81 2026-06-28T22:00:05 64029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 835.37 2026-06-28T22:00:05 64030 0006679271 2023-05-04T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 571280.34 2026-06-28T22:00:05 64031 HCM6708013 2023-06-07T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1195.07 2026-06-28T22:00:05 64032 HCM6663407 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3798.0 2026-06-28T22:00:05 64033 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 64034 EXV6666975 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.49 2026-06-28T22:00:05 64035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 404.21 2026-06-28T22:00:05 64036 0006743120 2023-06-29T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.2 2026-06-28T22:00:05 64037 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 762.22 2026-06-28T22:00:05 64038 0006671626 2023-04-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.77 2026-06-28T22:00:05 64039 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 4393.97 2026-06-28T22:00:05 64040 APV6695226 2023-05-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 9.43 2026-06-28T22:00:05 64041 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 89065.81 2026-06-28T22:00:05 64042 0006739264 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 64043 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 779.68 2026-06-28T22:00:05 64044 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 1657.7 2026-06-28T22:00:05 64045 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 64046 EXV6665104 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 252.43 2026-06-28T22:00:05 64047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 445.53 2026-06-28T22:00:05 64048 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 5244.05 2026-06-28T22:00:05 64049 APV6663864 2023-04-05T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 103.48 2026-06-28T22:00:05 64050 HCM6730744 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15240.94 2026-06-28T22:00:05 64051 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 6724.94 2026-06-28T22:00:05 64052 HCM6671752 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.4 2026-06-28T22:00:05 64053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 445.53 2026-06-28T22:00:05 64054 APV6694189 2023-05-25T00:00:00 2023 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 374.01 2026-06-28T22:00:05 64055 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 2055.5 2026-06-28T22:00:05 64056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 646.92 2026-06-28T22:00:05 64057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 258.7 2026-06-28T22:00:05 64058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1379.71 2026-06-28T22:00:05 64059 0006710585 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 654.77 2026-06-28T22:00:05 64060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 891.06 2026-06-28T22:00:05 64061 0006707022 2023-06-08T00:00:00 2023 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1032.95 2026-06-28T22:00:05 64062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 484.74 2026-06-28T22:00:05 64063 APV6684222 2023-05-11T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 142157.03 2026-06-28T22:00:05 64064 HCM6730698 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 118926.28 2026-06-28T22:00:05 64065 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 116619.46 2026-06-28T22:00:05 64066 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 334.15 2026-06-28T22:00:05 64067 APV6685250 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 20596.14 2026-06-28T22:00:05 64068 0006737341 2023-06-21T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1332.86 2026-06-28T22:00:05 64069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 66.83 2026-06-28T22:00:05 64070 APV6679651 2023-05-04T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 119472.79 2026-06-28T22:00:05 64071 APV6704738 2023-05-30T00:00:00 2023 4 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 748.6 2026-06-28T22:00:05 64072 APV6718549 2023-06-13T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 171.33 2026-06-28T22:00:05 64073 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 236115.47 2026-06-28T22:00:05 64074 APV6707408 2023-06-02T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 27.06 2026-06-28T22:00:05 64075 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 939.73 2026-06-28T22:00:05 64076 APV6688204 2023-05-17T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 7221.12 2026-06-28T22:00:05 64077 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1287.02 2026-06-28T22:00:05 64078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1481.39 2026-06-28T22:00:05 64079 APV6670027 2023-04-17T00:00:00 2023 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 730.0 2026-06-28T22:00:05 64080 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 801.95 2026-06-28T22:00:05 64081 EXV6718939 2023-06-02T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 557.6 2026-06-28T22:00:05 64082 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 431.16 2026-06-28T22:00:05 64083 EXV6734773 2023-06-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 64084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1718.86 2026-06-28T22:00:05 64085 0006686048 2023-05-15T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.06 2026-06-28T22:00:05 64086 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 956.93 2026-06-28T22:00:05 64087 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 417.68 2026-06-28T22:00:05 64088 HCM6663360 2023-04-12T00:00:00 2023 4 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5879.16 2026-06-28T22:00:05 64089 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 706.61 2026-06-28T22:00:05 64090 0006663494 2023-04-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 64091 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1002.44 2026-06-28T22:00:05 64092 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 64093 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 4463.3 2026-06-28T22:00:05 64094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 431.16 2026-06-28T22:00:05 64095 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 64096 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 582.07 2026-06-28T22:00:05 64097 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 198291.85 2026-06-28T22:00:05 64098 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 222.77 2026-06-28T22:00:05 64099 HCM6681198 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.09 2026-06-28T22:00:05 64100 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 64101 APV6683253 2023-05-10T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 390.48 2026-06-28T22:00:05 64102 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 423.25 2026-06-28T22:00:05 64103 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 64104 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 712.85 2026-06-28T22:00:05 64105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 222.76 2026-06-28T22:00:05 64106 HCM6730745 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3631.98 2026-06-28T22:00:05 64107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 556.92 2026-06-28T22:00:05 64108 APV6673122 2023-04-24T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2792.7 2026-06-28T22:00:05 64109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1336.59 2026-06-28T22:00:05 64110 APV6665681 2023-04-12T00:00:00 2023 4 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 5458.0 2026-06-28T22:00:05 64111 APV6660912 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3543.12 2026-06-28T22:00:05 64112 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 4784.0 2026-06-28T22:00:05 64113 APV6678416 2023-05-03T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 358.49 2026-06-28T22:00:05 64114 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 35033.42 2026-06-28T22:00:05 64115 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 646.74 2026-06-28T22:00:05 64116 0006741510 2023-06-26T00:00:00 2023 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -111.08 2026-06-28T22:00:05 64117 EXV6665135 2023-04-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5.91 2026-06-28T22:00:05 64118 HCM6707962 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 64119 APV6718371 2023-06-12T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 685.44 2026-06-28T22:00:05 64120 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 78.0 2026-06-28T22:00:05 64121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 409.6 2026-06-28T22:00:05 64122 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 533.52 2026-06-28T22:00:05 64123 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1202.94 2026-06-28T22:00:05 64124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 935.62 2026-06-28T22:00:05 64125 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 4555.67 2026-06-28T22:00:05 64126 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 490.09 2026-06-28T22:00:05 64127 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 490.02 2026-06-28T22:00:05 64128 0006741640 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -781.52 2026-06-28T22:00:05 64129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 404.21 2026-06-28T22:00:05 64130 APV6662726 2023-04-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 700.0 2026-06-28T22:00:05 64131 0006663565 2023-04-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 24.83 2026-06-28T22:00:05 64132 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000287109 FATHERS FOREVER COALIITION 40339.88 2026-06-28T22:00:05 64133 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1024.73 2026-06-28T22:00:05 64134 HCM6707941 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35087.41 2026-06-28T22:00:05 64135 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1067.05 2026-06-28T22:00:05 64136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 289.6 2026-06-28T22:00:05 64137 0006690606 2023-05-22T00:00:00 2023 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2351.91 2026-06-28T22:00:05 64138 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 56698.41 2026-06-28T22:00:05 64139 0006668019 2023-04-17T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.8 2026-06-28T22:00:05 64140 HCM6681173 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1068.39 2026-06-28T22:00:05 64141 0006669699 2023-04-01T00:00:00 2023 4 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.64 2026-06-28T22:00:05 64142 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 5519.68 2026-06-28T22:00:05 64143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 215.58 2026-06-28T22:00:05 64144 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1358.2 2026-06-28T22:00:05 64145 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 198.5 2026-06-28T22:00:05 64146 HCM6681210 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.35 2026-06-28T22:00:05 64147 APV6664697 2023-04-11T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9264.0 2026-06-28T22:00:05 64148 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 64149 HCM6671820 2023-04-26T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10640.34 2026-06-28T22:00:05 64150 HCM6707915 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.65 2026-06-28T22:00:05 64151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 746.93 2026-06-28T22:00:05 64152 APV6721467 2023-06-14T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1400.0 2026-06-28T22:00:05 64153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 242.81 2026-06-28T22:00:05 64154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 297.4 2026-06-28T22:00:05 64155 0006689781 2023-05-19T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64156 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2177.46 2026-06-28T22:00:05 64157 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 356373.47 2026-06-28T22:00:05 64158 ACC00I0002 2023-04-01T00:00:00 2023 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.2 2026-06-28T22:00:05 64159 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 64160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 289.6 2026-06-28T22:00:05 64161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1556.25 2026-06-28T22:00:05 64162 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 150.91 2026-06-28T22:00:05 64163 APV6674811 2023-04-26T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 31739.77 2026-06-28T22:00:05 64164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 512.36 2026-06-28T22:00:05 64165 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 5719.83 2026-06-28T22:00:05 64166 APV6706120 2023-06-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 64167 0006707018 2023-06-02T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -287.27 2026-06-28T22:00:05 64168 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 64169 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 64170 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-06-28T22:00:05 64171 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 808.9 2026-06-28T22:00:05 64172 APV6695155 2023-05-25T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 359.51 2026-06-28T22:00:05 64173 APV6711954 2023-06-08T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 9333.9 2026-06-28T22:00:05 64174 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.51 2026-06-28T22:00:05 64175 APV6662760 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 37500.0 2026-06-28T22:00:05 64176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 417.68 2026-06-28T22:00:05 64177 APV6694014 2023-05-24T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32939.5 2026-06-28T22:00:05 64178 APV6686421 2023-05-15T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 8100874.6 2026-06-28T22:00:05 64179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-06-28T22:00:05 64180 0006743083 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 64181 APV6687205 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000314873 FISHERS ENTREPRENEURSHIP CENTER INC 100000.0 2026-06-28T22:00:05 64182 APV6672986 2023-04-24T00:00:00 2023 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1912.01 2026-06-28T22:00:05 64183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.32 2026-06-28T22:00:05 64184 0006712460 2023-06-09T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 64185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 467.81 2026-06-28T22:00:05 64186 APV6663939 2023-04-10T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 4908.85 2026-06-28T22:00:05 64187 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1069.28 2026-06-28T22:00:05 64188 APV6669089 2023-04-18T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 13.37 2026-06-28T22:00:05 64189 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 64190 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 323.37 2026-06-28T22:00:05 64191 HCM6663408 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.34 2026-06-28T22:00:05 64192 APV6694342 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 15746.58 2026-06-28T22:00:05 64193 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 978.0 2026-06-28T22:00:05 64194 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 64195 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 344.93 2026-06-28T22:00:05 64196 APV6665733 2023-04-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 64197 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 665485.6 2026-06-28T22:00:05 64198 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 16531.87 2026-06-28T22:00:05 64199 0006741572 2023-06-30T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1383.33 2026-06-28T22:00:05 64200 HCM6707914 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1893.29 2026-06-28T22:00:05 64201 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055900 FAMILY SERVICES INC 5918.95 2026-06-28T22:00:05 64202 APV6687337 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121213 SWEETSER CLERK-TREASURER 860.35 2026-06-28T22:00:05 64203 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.97 2026-06-28T22:00:05 64204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 807.34 2026-06-28T22:00:05 64205 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 64206 APV6675589 2023-04-27T00:00:00 2023 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC -1328.5 2026-06-28T22:00:05 64207 0006739279 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 79.18 2026-06-28T22:00:05 64208 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 507.48 2026-06-28T22:00:05 64209 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 334.15 2026-06-28T22:00:05 64210 APV6683413 2023-05-09T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 301705.85 2026-06-28T22:00:05 64211 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 334082.93 2026-06-28T22:00:05 64212 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 22074.25 2026-06-28T22:00:05 64213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 222.76 2026-06-28T22:00:05 64214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 445.53 2026-06-28T22:00:05 64215 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 222.77 2026-06-28T22:00:05 64216 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 378.7 2026-06-28T22:00:05 64217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 835.37 2026-06-28T22:00:05 64218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 334.15 2026-06-28T22:00:05 64219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 222.77 2026-06-28T22:00:05 64220 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 977.06 2026-06-28T22:00:05 64221 0006686900 2023-05-16T00:00:00 2023 4 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 1395.0 2026-06-28T22:00:05 64222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 133.66 2026-06-28T22:00:05 64223 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 64224 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 64225 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 417.69 2026-06-28T22:00:05 64226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1398.47 2026-06-28T22:00:05 64227 APV6693381 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000414487 SHEILA R HOBBS 1000.0 2026-06-28T22:00:05 64228 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 516.32 2026-06-28T22:00:05 64229 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 388.04 2026-06-28T22:00:05 64230 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-06-28T22:00:05 64231 APV6673024 2023-04-24T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 34.15 2026-06-28T22:00:05 64232 0006741103 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 437.63 2026-06-28T22:00:05 64233 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 64234 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 473.82 2026-06-28T22:00:05 64235 APV6673918 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054178 WHITLEY COUNTY 3.75 2026-06-28T22:00:05 64236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 839.16 2026-06-28T22:00:05 64237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 118.96 2026-06-28T22:00:05 64238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 445.53 2026-06-28T22:00:05 64239 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 5000.0 2026-06-28T22:00:05 64240 APV6678200 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 526.4 2026-06-28T22:00:05 64241 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 64.0 2026-06-28T22:00:05 64242 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 64243 0006740857 2023-06-25T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 64244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 237.14 2026-06-28T22:00:05 64245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 301.38 2026-06-28T22:00:05 64246 APV6708375 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-06-28T22:00:05 64247 0006674538 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.65 2026-06-28T22:00:05 64248 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 64249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 835.38 2026-06-28T22:00:05 64250 0006668949 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 64251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 527.07 2026-06-28T22:00:05 64252 APV6730900 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 44578.0 2026-06-28T22:00:05 64253 0006657715 2023-04-08T00:00:00 2023 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 198.0 2026-06-28T22:00:05 64254 APV6709818 2023-06-06T00:00:00 2023 4 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000366649 KRISTIN DULANEY 92.79 2026-06-28T22:00:05 64255 HCM6663402 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 99.12 2026-06-28T22:00:05 64256 APV6678553 2023-05-03T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 101.0 2026-06-28T22:00:05 64257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 431.16 2026-06-28T22:00:05 64258 0006669781 2023-04-19T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 445.53 2026-06-28T22:00:05 64260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1420.45 2026-06-28T22:00:05 64261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1113.83 2026-06-28T22:00:05 64262 APV6679651 2023-05-04T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 641842.25 2026-06-28T22:00:05 64263 0006729949 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -253.43 2026-06-28T22:00:05 64264 APV6686246 2023-05-15T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 554.74 2026-06-28T22:00:05 64265 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 579.19 2026-06-28T22:00:05 64266 APV6730932 2023-06-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 322294.36 2026-06-28T22:00:05 64267 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 61244.09 2026-06-28T22:00:05 64268 0006675370 2023-04-27T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 64269 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 64270 HCM6730775 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 279.52 2026-06-28T22:00:05 64271 EXV6673407 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.26 2026-06-28T22:00:05 64272 0006669699 2023-04-01T00:00:00 2023 4 520106 Water & Sewage - Sewer 500 FSSA Family Resources Utilities Water Other "" "" General Ledger Entry 252.55 2026-06-28T22:00:05 64273 0006687844 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64274 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3291.04 2026-06-28T22:00:05 64275 HCM6707937 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 64276 0006669699 2023-04-01T00:00:00 2023 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 381.19 2026-06-28T22:00:05 64277 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 6696.0 2026-06-28T22:00:05 64278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 668.3 2026-06-28T22:00:05 64279 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 64280 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 1799.44 2026-06-28T22:00:05 64281 APV6673935 2023-04-21T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 57.3 2026-06-28T22:00:05 64282 0006690606 2023-05-22T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9972.71 2026-06-28T22:00:05 64283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.34 2026-06-28T22:00:05 64284 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 64285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 400.98 2026-06-28T22:00:05 64286 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106154 SIVAM, GEETHA MD 14.0 2026-06-28T22:00:05 64287 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 8147.16 2026-06-28T22:00:05 64288 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 64289 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 64290 EXV6705488 2023-05-10T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 156.0 2026-06-28T22:00:05 64291 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1250.0 2026-06-28T22:00:05 64292 EXV6689388 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.39 2026-06-28T22:00:05 64293 0006687778 2023-05-17T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -722.08 2026-06-28T22:00:05 64294 APV6708601 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 35944.6 2026-06-28T22:00:05 64295 APV6739673 2023-06-22T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 140.0 2026-06-28T22:00:05 64296 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 712.85 2026-06-28T22:00:05 64297 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 605.78 2026-06-28T22:00:05 64298 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 64299 0006658698 2023-04-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-06-28T22:00:05 64300 EXV6677986 2023-04-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 141.65 2026-06-28T22:00:05 64301 APV6676501 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 11684.27 2026-06-28T22:00:05 64302 APV6711726 2023-06-07T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.28 2026-06-28T22:00:05 64303 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 4876.65 2026-06-28T22:00:05 64304 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 64305 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 54728.58 2026-06-28T22:00:05 64306 0006687857 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 64307 APV6695130 2023-05-25T00:00:00 2023 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 130.68 2026-06-28T22:00:05 64308 HCM6689813 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 709.31 2026-06-28T22:00:05 64309 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 378.7 2026-06-28T22:00:05 64310 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 64311 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1541.53 2026-06-28T22:00:05 64312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 445.53 2026-06-28T22:00:05 64313 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 64314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 969.48 2026-06-28T22:00:05 64315 HCM6707977 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.15 2026-06-28T22:00:05 64316 0006668859 2023-04-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28354.53 2026-06-28T22:00:05 64317 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 891.07 2026-06-28T22:00:05 64318 EXV6705496 2023-05-31T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 508.73 2026-06-28T22:00:05 64319 0006740985 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64320 0006671609 2023-04-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -6922.32 2026-06-28T22:00:05 64321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 258.7 2026-06-28T22:00:05 64322 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 64323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 497.99 2026-06-28T22:00:05 64324 0006693965 2023-05-25T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3264.62 2026-06-28T22:00:05 64325 APV6686300 2023-05-15T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 64326 APV6704866 2023-05-31T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 363.09 2026-06-28T22:00:05 64327 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 64328 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14552.01 2026-06-28T22:00:05 64329 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 449.7 2026-06-28T22:00:05 64330 APV6740426 2023-06-23T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 64331 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 257.4 2026-06-28T22:00:05 64332 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 334.15 2026-06-28T22:00:05 64333 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 423.26 2026-06-28T22:00:05 64334 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 533.52 2026-06-28T22:00:05 64335 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 64336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 417.69 2026-06-28T22:00:05 64337 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 22258.73 2026-06-28T22:00:05 64338 0006668884 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 64339 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 560.29 2026-06-28T22:00:05 64340 APV6678517 2023-05-03T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000279692 HABITAT SOLUTIONS LLC 44936.1 2026-06-28T22:00:05 64341 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 654.04 2026-06-28T22:00:05 64342 EXV6663059 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 577.44 2026-06-28T22:00:05 64343 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 516.32 2026-06-28T22:00:05 64344 EXV6677966 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 274.42 2026-06-28T22:00:05 64345 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 64346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 263.53 2026-06-28T22:00:05 64347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 222.76 2026-06-28T22:00:05 64348 0006689781 2023-05-19T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 712.85 2026-06-28T22:00:05 64350 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 64351 0006741755 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.06 2026-06-28T22:00:05 64352 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 194.02 2026-06-28T22:00:05 64353 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.15 2026-06-28T22:00:05 64354 APV6686276 2023-05-15T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 394.5 2026-06-28T22:00:05 64355 0006740940 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 615.13 2026-06-28T22:00:05 64356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1622.23 2026-06-28T22:00:05 64357 APV6710016 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 64358 0006685999 2023-05-15T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -20.62 2026-06-28T22:00:05 64359 0006670722 2023-04-20T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 156.32 2026-06-28T22:00:05 64360 0006690606 2023-05-22T00:00:00 2023 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -551.08 2026-06-28T22:00:05 64361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 155.93 2026-06-28T22:00:05 64362 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 64363 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 378.7 2026-06-28T22:00:05 64364 EXV6672381 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 193.0 2026-06-28T22:00:05 64365 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 64366 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 228.0 2026-06-28T22:00:05 64367 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-06-28T22:00:05 64368 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 215.58 2026-06-28T22:00:05 64369 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 388.04 2026-06-28T22:00:05 64370 HCM6663406 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7837.2 2026-06-28T22:00:05 64371 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 64372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2468.03 2026-06-28T22:00:05 64373 0006690737 2023-05-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 468.42 2026-06-28T22:00:05 64374 0006705829 2023-05-31T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.27 2026-06-28T22:00:05 64375 0006740860 2023-06-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10729.75 2026-06-28T22:00:05 64376 0006736721 2023-06-20T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -232.05 2026-06-28T22:00:05 64377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1113.83 2026-06-28T22:00:05 64378 APV6685211 2023-05-11T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 61.15 2026-06-28T22:00:05 64379 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 64380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 366.48 2026-06-28T22:00:05 64381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 255.03 2026-06-28T22:00:05 64382 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 378.7 2026-06-28T22:00:05 64383 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 556.92 2026-06-28T22:00:05 64384 0006665359 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 64385 APV6691021 2023-05-22T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 23.0 2026-06-28T22:00:05 64386 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 334.15 2026-06-28T22:00:05 64387 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 473.82 2026-06-28T22:00:05 64388 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 388.04 2026-06-28T22:00:05 64389 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 480.95 2026-06-28T22:00:05 64390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 378.7 2026-06-28T22:00:05 64391 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 540.75 2026-06-28T22:00:05 64392 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 404.21 2026-06-28T22:00:05 64393 HCM6681169 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 30.45 2026-06-28T22:00:05 64394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 289.6 2026-06-28T22:00:05 64395 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 374.0 2026-06-28T22:00:05 64396 0006688727 2023-05-18T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.62 2026-06-28T22:00:05 64397 0006690608 2023-05-22T00:00:00 2023 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -8175.0 2026-06-28T22:00:05 64398 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 42681.37 2026-06-28T22:00:05 64399 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 556.91 2026-06-28T22:00:05 64400 APV6667680 2023-04-14T00:00:00 2023 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 64401 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 64402 0006678223 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49297.54 2026-06-28T22:00:05 64403 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 378.7 2026-06-28T22:00:05 64404 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 726.72 2026-06-28T22:00:05 64405 EXV6678896 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 64406 APV6689134 2023-05-18T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 3600.0 2026-06-28T22:00:05 64407 0006723577 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.11 2026-06-28T22:00:05 64408 APV6669126 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 5469.75 2026-06-28T22:00:05 64409 0006685828 2023-05-13T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31505.89 2026-06-28T22:00:05 64410 0006688724 2023-05-18T00:00:00 2023 4 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -19718.53 2026-06-28T22:00:05 64411 APV6718626 2023-06-13T00:00:00 2023 4 547022 SpOp-Uniforms&Related 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000058353 FINE PROMOTIONS INC 634.0 2026-06-28T22:00:05 64412 HCM6707909 2023-06-07T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.47 2026-06-28T22:00:05 64413 0006690670 2023-05-22T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 64414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 556.92 2026-06-28T22:00:05 64415 0006683038 2023-05-10T00:00:00 2023 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 785.86 2026-06-28T22:00:05 64416 APV6664739 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY -17219.56 2026-06-28T22:00:05 64417 0006665414 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64418 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 12511.88 2026-06-28T22:00:05 64419 0006678223 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1103.77 2026-06-28T22:00:05 64420 APV6692205 2023-05-23T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2807.82 2026-06-28T22:00:05 64421 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1486.3 2026-06-28T22:00:05 64422 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 469.1 2026-06-28T22:00:05 64423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 835.37 2026-06-28T22:00:05 64424 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 64425 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1637.55 2026-06-28T22:00:05 64426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 111.39 2026-06-28T22:00:05 64427 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 378.7 2026-06-28T22:00:05 64428 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 706.61 2026-06-28T22:00:05 64429 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 4866.2 2026-06-28T22:00:05 64430 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 40958.24 2026-06-28T22:00:05 64431 HCM6689919 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.9 2026-06-28T22:00:05 64432 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387897 STEPHANIE WARD 838.05 2026-06-28T22:00:05 64433 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 1019.82 2026-06-28T22:00:05 64434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 556.91 2026-06-28T22:00:05 64435 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119195 PROFESSIONAL MEDICAL COPIES 14.0 2026-06-28T22:00:05 64436 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 80422.81 2026-06-28T22:00:05 64437 APV6693258 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 57.91 2026-06-28T22:00:05 64438 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 67269.41 2026-06-28T22:00:05 64439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 334.15 2026-06-28T22:00:05 64440 APV6670960 2023-04-20T00:00:00 2023 4 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.85 2026-06-28T22:00:05 64441 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 159492.99 2026-06-28T22:00:05 64442 0006663607 2023-04-10T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2.16 2026-06-28T22:00:05 64443 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 417.68 2026-06-28T22:00:05 64444 0006743083 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 64445 0006690610 2023-05-22T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -51.17 2026-06-28T22:00:05 64446 APV6695226 2023-05-26T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 1800.0 2026-06-28T22:00:05 64447 0006739280 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.75 2026-06-28T22:00:05 64448 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 200.0 2026-06-28T22:00:05 64449 0006679126 2023-05-08T00:00:00 2023 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.73 2026-06-28T22:00:05 64450 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1113.83 2026-06-28T22:00:05 64451 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 42593.55 2026-06-28T22:00:05 64452 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 383.95 2026-06-28T22:00:05 64453 APV6661088 2023-04-03T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000414296 CALEB EMRICK 820.0 2026-06-28T22:00:05 64454 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 64455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 913.34 2026-06-28T22:00:05 64456 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 3000.0 2026-06-28T22:00:05 64457 EXV6668674 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 271.19 2026-06-28T22:00:05 64458 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188.17 2026-06-28T22:00:05 64459 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1200.13 2026-06-28T22:00:05 64460 0006677131 2023-04-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.21 2026-06-28T22:00:05 64461 APV6718666 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 439625.72 2026-06-28T22:00:05 64462 APV6677658 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 53845.95 2026-06-28T22:00:05 64463 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1794.51 2026-06-28T22:00:05 64464 HCM6671784 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2386.85 2026-06-28T22:00:05 64465 APV6708422 2023-06-02T00:00:00 2023 4 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000067339 TRAINA ENTERPRISES, INC 2425.0 2026-06-28T22:00:05 64466 APV6662845 2023-04-06T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 908.43 2026-06-28T22:00:05 64467 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 808.43 2026-06-28T22:00:05 64468 0006679113 2023-05-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 843.36 2026-06-28T22:00:05 64469 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64470 0006687791 2023-05-17T00:00:00 2023 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9248.64 2026-06-28T22:00:05 64471 0006712460 2023-06-09T00:00:00 2023 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 64472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 405.56 2026-06-28T22:00:05 64473 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 427.04 2026-06-28T22:00:05 64474 0006712492 2023-06-09T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -14.36 2026-06-28T22:00:05 64475 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 64476 0006664550 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.2 2026-06-28T22:00:05 64477 APV6671987 2023-04-21T00:00:00 2023 4 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22171.93 2026-06-28T22:00:05 64478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2178.22 2026-06-28T22:00:05 64479 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 127.2 2026-06-28T22:00:05 64480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 846.51 2026-06-28T22:00:05 64481 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-06-28T22:00:05 64482 APV6677467 2023-05-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 2044.26 2026-06-28T22:00:05 64483 0006723664 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.05 2026-06-28T22:00:05 64484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 464.91 2026-06-28T22:00:05 64485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 888.62 2026-06-28T22:00:05 64486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 334.15 2026-06-28T22:00:05 64487 0006679113 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 695.29 2026-06-28T22:00:05 64488 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 64489 0006661667 2023-04-05T00:00:00 2023 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9538.06 2026-06-28T22:00:05 64490 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 446.08 2026-06-28T22:00:05 64491 APV6704691 2023-05-31T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1245.46 2026-06-28T22:00:05 64492 APV6721467 2023-06-14T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 254.25 2026-06-28T22:00:05 64493 HCM6689868 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 106.07 2026-06-28T22:00:05 64494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.04 2026-06-28T22:00:05 64495 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.56 2026-06-28T22:00:05 64496 APV6669988 2023-04-18T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 62.88 2026-06-28T22:00:05 64497 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 34.0 2026-06-28T22:00:05 64498 0006687778 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -622.81 2026-06-28T22:00:05 64499 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 222.76 2026-06-28T22:00:05 64500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 757.05 2026-06-28T22:00:05 64501 0006668859 2023-04-01T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134648.01 2026-06-28T22:00:05 64502 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 64503 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 64504 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 6396.89 2026-06-28T22:00:05 64505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 469.32 2026-06-28T22:00:05 64506 APV6662068 2023-04-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 15230.57 2026-06-28T22:00:05 64507 APV6704828 2023-05-31T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 64508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 540.75 2026-06-28T22:00:05 64509 APV6709819 2023-06-06T00:00:00 2023 4 555505 Automobiles 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000282396 KELLEY AUTOMOTIVE GROUP LLC 25687.5 2026-06-28T22:00:05 64510 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 64511 HCM6689919 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 163.18 2026-06-28T22:00:05 64512 APV6670960 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 57.23 2026-06-28T22:00:05 64513 0006661667 2023-04-05T00:00:00 2023 4 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 470.24 2026-06-28T22:00:05 64514 APV6711850 2023-06-08T00:00:00 2023 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 30.0 2026-06-28T22:00:05 64515 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 64516 EXV6692582 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.03 2026-06-28T22:00:05 64517 APV6706172 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 15484.39 2026-06-28T22:00:05 64518 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1440.07 2026-06-28T22:00:05 64519 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 540.75 2026-06-28T22:00:05 64520 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 10188.87 2026-06-28T22:00:05 64521 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-06-28T22:00:05 64522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 64.68 2026-06-28T22:00:05 64523 APV6663824 2023-04-10T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000400729 INSTALLED BUILDING INSTALLED 237.5 2026-06-28T22:00:05 64524 0006669696 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113835.5 2026-06-28T22:00:05 64525 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 64526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 540.74 2026-06-28T22:00:05 64527 EXV6676887 2023-04-27T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 64528 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 66.83 2026-06-28T22:00:05 64529 HCM6689821 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1160.55 2026-06-28T22:00:05 64530 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 474.27 2026-06-28T22:00:05 64531 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 64532 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1467112.63 2026-06-28T22:00:05 64533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 267.32 2026-06-28T22:00:05 64534 0006683811 2023-05-11T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64535 APV6667555 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 64536 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 779.68 2026-06-28T22:00:05 64537 0006690610 2023-05-22T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -166.75 2026-06-28T22:00:05 64538 EXV6686659 2023-05-05T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 107.82 2026-06-28T22:00:05 64539 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 10590.0 2026-06-28T22:00:05 64540 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1779.01 2026-06-28T22:00:05 64541 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 64542 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 64543 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1002.44 2026-06-28T22:00:05 64544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 378.71 2026-06-28T22:00:05 64545 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 13848.74 2026-06-28T22:00:05 64546 APV6692102 2023-05-23T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 989.25 2026-06-28T22:00:05 64547 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 1595.12 2026-06-28T22:00:05 64548 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 99250.67 2026-06-28T22:00:05 64549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 323.37 2026-06-28T22:00:05 64550 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077798 FRANKLIN TWP COMM SCHL TREAS 71962.43 2026-06-28T22:00:05 64551 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 417.69 2026-06-28T22:00:05 64552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1493.87 2026-06-28T22:00:05 64553 0006670713 2023-04-20T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 64554 0006687857 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 64555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 646.74 2026-06-28T22:00:05 64556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 534.64 2026-06-28T22:00:05 64557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 301.81 2026-06-28T22:00:05 64558 APV6663922 2023-04-10T00:00:00 2023 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 62749.46 2026-06-28T22:00:05 64559 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 289.6 2026-06-28T22:00:05 64560 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 30717.63 2026-06-28T22:00:05 64561 0006741102 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.48 2026-06-28T22:00:05 64562 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.68 2026-06-28T22:00:05 64563 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 64564 APV6666739 2023-04-13T00:00:00 2023 4 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000071547 INDIANA SCENIC IMAGES 51.25 2026-06-28T22:00:05 64565 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 222.76 2026-06-28T22:00:05 64566 EXV6661386 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.82 2026-06-28T22:00:05 64567 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 11115.11 2026-06-28T22:00:05 64568 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 15000.0 2026-06-28T22:00:05 64569 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 21090.89 2026-06-28T22:00:05 64570 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 668.3 2026-06-28T22:00:05 64571 0006738505 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -49.23 2026-06-28T22:00:05 64572 0006658641 2023-04-08T00:00:00 2023 4 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 653.41 2026-06-28T22:00:05 64573 APV6677594 2023-05-01T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021398 WIESE USA INC 677.0 2026-06-28T22:00:05 64574 HCM6671807 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 490.84 2026-06-28T22:00:05 64575 APV6683276 2023-05-09T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 26.25 2026-06-28T22:00:05 64576 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1550.46 2026-06-28T22:00:05 64577 HCM6681198 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 7268.26 2026-06-28T22:00:05 64578 APV6704832 2023-05-31T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 15368.99 2026-06-28T22:00:05 64579 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1008.05 2026-06-28T22:00:05 64580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 556.92 2026-06-28T22:00:05 64581 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.21 2026-06-28T22:00:05 64582 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-06-28T22:00:05 64583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 668.29 2026-06-28T22:00:05 64584 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-06-28T22:00:05 64585 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 8384.05 2026-06-28T22:00:05 64586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 267.32 2026-06-28T22:00:05 64587 0006683124 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 60.09 2026-06-28T22:00:05 64588 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-06-28T22:00:05 64589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 155.93 2026-06-28T22:00:05 64590 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 201694.35 2026-06-28T22:00:05 64591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1082.2 2026-06-28T22:00:05 64592 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 409.6 2026-06-28T22:00:05 64593 APV6685365 2023-05-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 68187.14 2026-06-28T22:00:05 64594 APV6670922 2023-04-19T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 486.0 2026-06-28T22:00:05 64595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 644.69 2026-06-28T22:00:05 64596 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 64597 APV6678550 2023-05-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 33041.0 2026-06-28T22:00:05 64598 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 458.54 2026-06-28T22:00:05 64599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 215.58 2026-06-28T22:00:05 64600 EXV6713179 2023-06-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74.13 2026-06-28T22:00:05 64601 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 334.15 2026-06-28T22:00:05 64602 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 3452.46 2026-06-28T22:00:05 64603 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 300.96 2026-06-28T22:00:05 64604 APV6685288 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 79381.12 2026-06-28T22:00:05 64605 APV6690094 2023-05-19T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 110 Adjutant General Contractual Services Program Operations Other "" "" 0000410389 ABINGDON ENVIRONMENTAL LLC 850.0 2026-06-28T22:00:05 64606 EXV6712255 2023-06-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 64607 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 323.37 2026-06-28T22:00:05 64608 APV6737712 2023-06-20T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 738.64 2026-06-28T22:00:05 64609 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416684 JACOB VOIGHT 1000.0 2026-06-28T22:00:05 64610 APV6664047 2023-04-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 775.62 2026-06-28T22:00:05 64611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.39 2026-06-28T22:00:05 64612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 172.47 2026-06-28T22:00:05 64613 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 64614 0006687857 2023-05-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 64615 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1158.38 2026-06-28T22:00:05 64616 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1837.39 2026-06-28T22:00:05 64617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 334.16 2026-06-28T22:00:05 64618 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 100000.0 2026-06-28T22:00:05 64619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 2027.17 2026-06-28T22:00:05 64620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 215.58 2026-06-28T22:00:05 64621 APV6691164 2023-05-22T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 64622 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1646.02 2026-06-28T22:00:05 64623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 420.59 2026-06-28T22:00:05 64624 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1336.6 2026-06-28T22:00:05 64625 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 64626 APV6682542 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 1444.34 2026-06-28T22:00:05 64627 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 21362.01 2026-06-28T22:00:05 64628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1180.3 2026-06-28T22:00:05 64629 ARD6694452 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-06-28T22:00:05 64630 APV6686353 2023-05-12T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.61 2026-06-28T22:00:05 64631 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 64632 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1413.22 2026-06-28T22:00:05 64633 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 61777.03 2026-06-28T22:00:05 64634 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 678.27 2026-06-28T22:00:05 64635 ARD6675050 2023-04-26T00:00:00 2023 4 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -101.98 2026-06-28T22:00:05 64636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 404.22 2026-06-28T22:00:05 64637 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000236582 ASPIRE CHARTER ACADEMY 134305.92 2026-06-28T22:00:05 64638 APV6740426 2023-06-23T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1367.67 2026-06-28T22:00:05 64639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 593.67 2026-06-28T22:00:05 64640 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 378.7 2026-06-28T22:00:05 64641 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 1916.78 2026-06-28T22:00:05 64642 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 64643 HCM6671804 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.13 2026-06-28T22:00:05 64644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 529.07 2026-06-28T22:00:05 64645 APV6704755 2023-05-31T00:00:00 2023 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 39.0 2026-06-28T22:00:05 64646 HCM6681208 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11481.94 2026-06-28T22:00:05 64647 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 164.0 2026-06-28T22:00:05 64648 APV6668454 2023-04-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 11193.68 2026-06-28T22:00:05 64649 APV6712767 2023-06-09T00:00:00 2023 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 30.0 2026-06-28T22:00:05 64650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 556.91 2026-06-28T22:00:05 64651 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 64652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.14 2026-06-28T22:00:05 64653 HCM6663354 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.94 2026-06-28T22:00:05 64654 HCM6681199 2023-05-10T00:00:00 2023 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.18 2026-06-28T22:00:05 64655 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 4995.56 2026-06-28T22:00:05 64656 APV6661088 2023-04-03T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 44.84 2026-06-28T22:00:05 64657 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413708 KATHY D PEARSON 481.89 2026-06-28T22:00:05 64658 APV6676539 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 226.06 2026-06-28T22:00:05 64659 APV6680492 2023-05-04T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 76.93 2026-06-28T22:00:05 64660 APV6718372 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 16223.94 2026-06-28T22:00:05 64661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 2136.77 2026-06-28T22:00:05 64662 APV6680268 2023-05-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 3728.75 2026-06-28T22:00:05 64663 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 13851.49 2026-06-28T22:00:05 64664 0006679161 2023-05-08T00:00:00 2023 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5434.83 2026-06-28T22:00:05 64665 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 105106.51 2026-06-28T22:00:05 64666 APV6665516 2023-04-12T00:00:00 2023 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 80.98 2026-06-28T22:00:05 64667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 973.35 2026-06-28T22:00:05 64668 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 64669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 608.37 2026-06-28T22:00:05 64670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 222.77 2026-06-28T22:00:05 64671 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 155.94 2026-06-28T22:00:05 64672 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 64673 HCM6681192 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.11 2026-06-28T22:00:05 64674 HCM6689888 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 156.29 2026-06-28T22:00:05 64675 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1035.86 2026-06-28T22:00:05 64676 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 64677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 654.05 2026-06-28T22:00:05 64678 0006727647 2023-06-16T00:00:00 2023 4 518107 Payroll Anthem Trad HDHP 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64679 0006693965 2023-05-25T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 571.15 2026-06-28T22:00:05 64680 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 64681 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 771.43 2026-06-28T22:00:05 64682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 938.42 2026-06-28T22:00:05 64683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 203.51 2026-06-28T22:00:05 64684 APC6686344 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER -417.69 2026-06-28T22:00:05 64685 APV6711871 2023-06-08T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 11998.5 2026-06-28T22:00:05 64686 APV6723957 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2073.62 2026-06-28T22:00:05 64687 0006741705 2023-06-27T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 64688 HCM6707914 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 39.2 2026-06-28T22:00:05 64689 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 7470.35 2026-06-28T22:00:05 64690 0006739321 2023-06-22T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.22 2026-06-28T22:00:05 64691 0006667265 2023-04-14T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 441.48 2026-06-28T22:00:05 64692 0006741055 2023-06-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 53.21 2026-06-28T22:00:05 64693 APV6716720 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 66.84 2026-06-28T22:00:05 64694 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 64695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1066.58 2026-06-28T22:00:05 64696 APV6660092 2023-04-03T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17.49 2026-06-28T22:00:05 64697 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 19092.86 2026-06-28T22:00:05 64698 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 32868.62 2026-06-28T22:00:05 64699 0006669811 2023-04-19T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.39 2026-06-28T22:00:05 64700 HCM6671806 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 92820.19 2026-06-28T22:00:05 64701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.15 2026-06-28T22:00:05 64702 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1607.7 2026-06-28T22:00:05 64703 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 27578.89 2026-06-28T22:00:05 64704 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5500.0 2026-06-28T22:00:05 64705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 690.57 2026-06-28T22:00:05 64706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 891.07 2026-06-28T22:00:05 64707 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1113.83 2026-06-28T22:00:05 64708 APV6680561 2023-05-05T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 22373.22 2026-06-28T22:00:05 64709 0006664458 2023-04-11T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 344536.83 2026-06-28T22:00:05 64710 APV6708500 2023-06-05T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 27921.24 2026-06-28T22:00:05 64711 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 5037.71 2026-06-28T22:00:05 64712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 404.21 2026-06-28T22:00:05 64713 0006673623 2023-04-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 668885561.27 2026-06-28T22:00:05 64714 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 722.65 2026-06-28T22:00:05 64715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 323.37 2026-06-28T22:00:05 64716 0006688718 2023-05-18T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.35 2026-06-28T22:00:05 64717 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 15196.04 2026-06-28T22:00:05 64718 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 388.04 2026-06-28T22:00:05 64719 APV6664047 2023-04-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 231452.42 2026-06-28T22:00:05 64720 APV6680492 2023-05-04T00:00:00 2023 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 70.11 2026-06-28T22:00:05 64721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 462.23 2026-06-28T22:00:05 64722 APV6706172 2023-06-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079083 SAFE STATES ALLIANCE 0.0 2026-06-28T22:00:05 64723 0006741782 2023-06-27T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64724 HCM6681149 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.52 2026-06-28T22:00:05 64725 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3462.04 2026-06-28T22:00:05 64726 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 394.97 2026-06-28T22:00:05 64727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 469.97 2026-06-28T22:00:05 64728 HCM6730700 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 64729 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1584.73 2026-06-28T22:00:05 64730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 107.79 2026-06-28T22:00:05 64731 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.79 2026-06-28T22:00:05 64732 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 67.0 2026-06-28T22:00:05 64733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 579.19 2026-06-28T22:00:05 64734 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 274.28 2026-06-28T22:00:05 64735 0006738373 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -39.35 2026-06-28T22:00:05 64736 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1121.01 2026-06-28T22:00:05 64737 0006739218 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 202.1 2026-06-28T22:00:05 64739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 603.62 2026-06-28T22:00:05 64740 0006721155 2023-06-14T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1026.83 2026-06-28T22:00:05 64741 HCM6671805 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.18 2026-06-28T22:00:05 64742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1447.98 2026-06-28T22:00:05 64743 APV6675664 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 8455.16 2026-06-28T22:00:05 64744 APV6678553 2023-05-03T00:00:00 2023 4 531063 Prof Serv-Research Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2117.05 2026-06-28T22:00:05 64745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.15 2026-06-28T22:00:05 64746 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 32156.72 2026-06-28T22:00:05 64747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 285.81 2026-06-28T22:00:05 64748 0006707097 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 267.0 2026-06-28T22:00:05 64749 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 540.75 2026-06-28T22:00:05 64750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.21 2026-06-28T22:00:05 64751 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 388.04 2026-06-28T22:00:05 64752 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 431.16 2026-06-28T22:00:05 64753 0006677139 2023-04-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.99 2026-06-28T22:00:05 64754 0006664497 2023-04-11T00:00:00 2023 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 844.74 2026-06-28T22:00:05 64755 0006679128 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 64756 APV6694208 2023-05-25T00:00:00 2023 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 32.17 2026-06-28T22:00:05 64757 APV6716788 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 532043.88 2026-06-28T22:00:05 64758 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 2964.0 2026-06-28T22:00:05 64759 APV6672039 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 61.33 2026-06-28T22:00:05 64760 APV6677633 2023-05-01T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 64761 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.83 2026-06-28T22:00:05 64762 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 969.7 2026-06-28T22:00:05 64763 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 64764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 222.77 2026-06-28T22:00:05 64765 0006741782 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64766 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 788.82 2026-06-28T22:00:05 64767 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 905.43 2026-06-28T22:00:05 64768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 300.73 2026-06-28T22:00:05 64769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 514.59 2026-06-28T22:00:05 64770 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 64771 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 413833.7 2026-06-28T22:00:05 64772 0006689660 2023-05-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64773 APV6661921 2023-04-05T00:00:00 2023 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 1181.25 2026-06-28T22:00:05 64774 HCM6730775 2023-06-21T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 252.76 2026-06-28T22:00:05 64775 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 308309.55 2026-06-28T22:00:05 64776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 311.87 2026-06-28T22:00:05 64777 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 269.48 2026-06-28T22:00:05 64778 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 417.69 2026-06-28T22:00:05 64779 0006679128 2023-05-08T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.49 2026-06-28T22:00:05 64780 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 445.53 2026-06-28T22:00:05 64781 APV6682471 2023-05-04T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 55.09 2026-06-28T22:00:05 64782 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 76381.55 2026-06-28T22:00:05 64783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 400.98 2026-06-28T22:00:05 64784 0006741103 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 925.55 2026-06-28T22:00:05 64785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1871.68 2026-06-28T22:00:05 64786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1564.93 2026-06-28T22:00:05 64787 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 494.98 2026-06-28T22:00:05 64788 0006693965 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19649.02 2026-06-28T22:00:05 64789 APV6693319 2023-05-24T00:00:00 2023 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.79 2026-06-28T22:00:05 64790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 334.15 2026-06-28T22:00:05 64791 0006695671 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.09 2026-06-28T22:00:05 64792 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 1371.7 2026-06-28T22:00:05 64793 APV6718666 2023-06-13T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1589.13 2026-06-28T22:00:05 64794 0006669769 2023-04-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.47 2026-06-28T22:00:05 64795 APV6680569 2023-05-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 212.5 2026-06-28T22:00:05 64796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 891.07 2026-06-28T22:00:05 64797 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.62 2026-06-28T22:00:05 64798 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.14 2026-06-28T22:00:05 64799 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 711.41 2026-06-28T22:00:05 64800 HCM6663352 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.76 2026-06-28T22:00:05 64801 0006674422 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -526.73 2026-06-28T22:00:05 64802 APV6677653 2023-05-01T00:00:00 2023 4 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 135.85 2026-06-28T22:00:05 64803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 445.53 2026-06-28T22:00:05 64804 APV6680493 2023-05-05T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000087019 JP MORGAN CHASE BANK 27.81 2026-06-28T22:00:05 64805 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 64054.64 2026-06-28T22:00:05 64806 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 344.93 2026-06-28T22:00:05 64807 APV6703347 2023-05-30T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 38718.23 2026-06-28T22:00:05 64808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 245.04 2026-06-28T22:00:05 64809 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 668.0 2026-06-28T22:00:05 64810 APV6692102 2023-05-23T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 808.8 2026-06-28T22:00:05 64811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3308.52 2026-06-28T22:00:05 64812 HCM6671818 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 64813 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 64814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 474.28 2026-06-28T22:00:05 64815 HCM6707975 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9849.1 2026-06-28T22:00:05 64816 0006669677 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3574.18 2026-06-28T22:00:05 64817 0006709686 2023-06-06T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 534.63 2026-06-28T22:00:05 64819 APV6678593 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6512.24 2026-06-28T22:00:05 64820 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 19875.95 2026-06-28T22:00:05 64821 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 417.68 2026-06-28T22:00:05 64822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 258.69 2026-06-28T22:00:05 64823 HCM6671818 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.2 2026-06-28T22:00:05 64824 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 64825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 417.68 2026-06-28T22:00:05 64826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2365.34 2026-06-28T22:00:05 64827 APV6684165 2023-05-11T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 64828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 242.82 2026-06-28T22:00:05 64829 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 9295.22 2026-06-28T22:00:05 64830 0006677170 2023-04-30T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 236.79 2026-06-28T22:00:05 64831 0006682974 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 64832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 334.15 2026-06-28T22:00:05 64833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 540.74 2026-06-28T22:00:05 64834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 938.42 2026-06-28T22:00:05 64835 0006686960 2023-05-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.57 2026-06-28T22:00:05 64836 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 3965.28 2026-06-28T22:00:05 64837 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1164.13 2026-06-28T22:00:05 64838 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 64839 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 646.02 2026-06-28T22:00:05 64840 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.84 2026-06-28T22:00:05 64841 HCM6707907 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.15 2026-06-28T22:00:05 64842 0006678223 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 154.44 2026-06-28T22:00:05 64843 ACC00J0002 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -20473.65 2026-06-28T22:00:05 64844 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1201.38 2026-06-28T22:00:05 64845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 378.7 2026-06-28T22:00:05 64846 APV6704781 2023-05-31T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 212.97 2026-06-28T22:00:05 64847 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1293.48 2026-06-28T22:00:05 64848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 318.84 2026-06-28T22:00:05 64849 0006695673 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 96.1 2026-06-28T22:00:05 64850 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 64851 0006741006 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.75 2026-06-28T22:00:05 64852 HCM6689859 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 64853 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 450.63 2026-06-28T22:00:05 64854 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 111.38 2026-06-28T22:00:05 64855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 718.6 2026-06-28T22:00:05 64856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 485.63 2026-06-28T22:00:05 64857 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.15 2026-06-28T22:00:05 64858 APV6671023 2023-04-20T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14652.7 2026-06-28T22:00:05 64859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 200.49 2026-06-28T22:00:05 64860 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 449.7 2026-06-28T22:00:05 64861 0006741094 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 628.98 2026-06-28T22:00:05 64862 APV6685042 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 15447.16 2026-06-28T22:00:05 64863 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 556.92 2026-06-28T22:00:05 64864 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 172.46 2026-06-28T22:00:05 64865 0006679098 2023-05-04T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64866 APV6668388 2023-04-17T00:00:00 2023 4 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 1765.0 2026-06-28T22:00:05 64867 HCM6671758 2023-04-26T00:00:00 2023 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18771.35 2026-06-28T22:00:05 64868 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 314.61 2026-06-28T22:00:05 64869 0006679170 2023-05-04T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 64870 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 88500.38 2026-06-28T22:00:05 64871 0006687857 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 64872 APV6680492 2023-05-04T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 41.78 2026-06-28T22:00:05 64873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 311.87 2026-06-28T22:00:05 64874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1514.81 2026-06-28T22:00:05 64875 APV6734330 2023-06-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 57455.81 2026-06-28T22:00:05 64876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 540.75 2026-06-28T22:00:05 64877 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 215.58 2026-06-28T22:00:05 64878 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 64879 0006674545 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 64880 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 64881 0006705808 2023-05-31T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 64882 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 677.27 2026-06-28T22:00:05 64883 0006708145 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 64884 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 222.77 2026-06-28T22:00:05 64885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.12 2026-06-28T22:00:05 64886 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 732.97 2026-06-28T22:00:05 64887 APV6662794 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 149922.11 2026-06-28T22:00:05 64888 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 64889 0006669809 2023-04-19T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64890 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 64891 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 266.87 2026-06-28T22:00:05 64892 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 47884.46 2026-06-28T22:00:05 64893 APV6660092 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 721.96 2026-06-28T22:00:05 64894 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 258.7 2026-06-28T22:00:05 64895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 948.32 2026-06-28T22:00:05 64896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 980.17 2026-06-28T22:00:05 64897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 155.94 2026-06-28T22:00:05 64898 HCM6689885 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.34 2026-06-28T22:00:05 64899 APV6673217 2023-04-24T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 255576.19 2026-06-28T22:00:05 64900 0006738391 2023-06-21T00:00:00 2023 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 64901 0006737447 2023-06-20T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64902 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 64903 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 11518.0 2026-06-28T22:00:05 64904 0006736688 2023-06-20T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64905 0006662507 2023-04-06T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64906 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-06-28T22:00:05 64907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1113.83 2026-06-28T22:00:05 64908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1698.98 2026-06-28T22:00:05 64909 APV6684106 2023-05-11T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 29795.0 2026-06-28T22:00:05 64910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 315.44 2026-06-28T22:00:05 64911 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 64912 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 754.53 2026-06-28T22:00:05 64913 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 64914 APV6693044 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 92886.36 2026-06-28T22:00:05 64915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 222.76 2026-06-28T22:00:05 64916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 388.04 2026-06-28T22:00:05 64917 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 64918 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 413041.92 2026-06-28T22:00:05 64919 HCM6671784 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4528.66 2026-06-28T22:00:05 64920 0006741100 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.03 2026-06-28T22:00:05 64921 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 3262.45 2026-06-28T22:00:05 64922 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1457.55 2026-06-28T22:00:05 64923 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 23341.9 2026-06-28T22:00:05 64924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 334.15 2026-06-28T22:00:05 64925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 431.16 2026-06-28T22:00:05 64926 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 64927 0006669699 2023-04-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2135.93 2026-06-28T22:00:05 64928 APV6712719 2023-06-08T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 48320.12 2026-06-28T22:00:05 64929 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 10468.64 2026-06-28T22:00:05 64930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1099.46 2026-06-28T22:00:05 64931 HCM6681149 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4173.37 2026-06-28T22:00:05 64932 0006729939 2023-06-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24251.0 2026-06-28T22:00:05 64933 0006707022 2023-06-08T00:00:00 2023 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10317.27 2026-06-28T22:00:05 64934 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3804.74 2026-06-28T22:00:05 64935 APV6671115 2023-04-20T00:00:00 2023 4 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 759.0 2026-06-28T22:00:05 64936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 846.51 2026-06-28T22:00:05 64937 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 195225.39 2026-06-28T22:00:05 64938 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 24645.82 2026-06-28T22:00:05 64939 APV6718547 2023-06-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 427.65 2026-06-28T22:00:05 64940 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 64941 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 657.52 2026-06-28T22:00:05 64942 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 578.97 2026-06-28T22:00:05 64943 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.15 2026-06-28T22:00:05 64944 APV6685242 2023-05-12T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000363073 SAFE KIDS DELAWARE COUNTY 1600.0 2026-06-28T22:00:05 64945 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 64946 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 512.36 2026-06-28T22:00:05 64947 0006669696 2023-04-01T00:00:00 2023 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 184647.03 2026-06-28T22:00:05 64948 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.13 2026-06-28T22:00:05 64949 APV6741885 2023-06-27T00:00:00 2023 4 659521 Amusement Entertainment Permit 400 Indiana Dept of Health Internal Service Funds - Expenses Permits & Licensing Other "" "" 0000087019 JP MORGAN CHASE BANK 431.53 2026-06-28T22:00:05 64950 APV6670084 2023-04-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 209.76 2026-06-28T22:00:05 64951 APV6686342 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 1190.57 2026-06-28T22:00:05 64952 HCM6730699 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 64953 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1944.46 2026-06-28T22:00:05 64954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 258.69 2026-06-28T22:00:05 64955 ACC00J0002 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9261.53 2026-06-28T22:00:05 64956 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 64957 0006743083 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 124.79 2026-06-28T22:00:05 64958 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 6434.19 2026-06-28T22:00:05 64959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 757.4 2026-06-28T22:00:05 64960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 334.15 2026-06-28T22:00:05 64961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 732.97 2026-06-28T22:00:05 64962 0006741778 2023-06-27T00:00:00 2023 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64963 0006667159 2023-04-14T00:00:00 2023 4 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 712.85 2026-06-28T22:00:05 64965 APV6676475 2023-04-28T00:00:00 2023 4 599128 Adm Op Promotional Premiums 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000058353 FINE PROMOTIONS INC 1554.08 2026-06-28T22:00:05 64966 0006711681 2023-06-08T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 64967 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 868.79 2026-06-28T22:00:05 64968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 574.16 2026-06-28T22:00:05 64969 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 267.32 2026-06-28T22:00:05 64970 APV6669089 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 96.21 2026-06-28T22:00:05 64971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 378.7 2026-06-28T22:00:05 64972 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 11178.89 2026-06-28T22:00:05 64973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 655.8 2026-06-28T22:00:05 64974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 790.57 2026-06-28T22:00:05 64975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 310.01 2026-06-28T22:00:05 64976 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 2993.25 2026-06-28T22:00:05 64977 0006658645 2023-04-08T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 745.17 2026-06-28T22:00:05 64978 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 423.26 2026-06-28T22:00:05 64979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 686.79 2026-06-28T22:00:05 64980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 469.97 2026-06-28T22:00:05 64981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 397.31 2026-06-28T22:00:05 64982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 490.08 2026-06-28T22:00:05 64983 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 64984 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 141.0 2026-06-28T22:00:05 64985 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 64986 APV6661157 2023-04-04T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.85 2026-06-28T22:00:05 64987 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 1644.92 2026-06-28T22:00:05 64988 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.59 2026-06-28T22:00:05 64989 APV6661940 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.88 2026-06-28T22:00:05 64990 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403856 ALLISON KRISTINE FOWLER 34.42 2026-06-28T22:00:05 64991 0006687844 2023-05-17T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64992 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3274.0 2026-06-28T22:00:05 64993 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 562.67 2026-06-28T22:00:05 64994 EXV6677905 2023-04-19T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 64995 APV6718517 2023-06-13T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2820.54 2026-06-28T22:00:05 64996 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 64997 APV6666668 2023-04-13T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 135000.0 2026-06-28T22:00:05 64998 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 64.0 2026-06-28T22:00:05 64999 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 13914.57 2026-06-28T22:00:05 65000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 467.81 2026-06-28T22:00:05 65001 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1810.87 2026-06-28T22:00:05 65002 0006692845 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6075086.05 2026-06-28T22:00:05 65003 APV6718549 2023-06-13T00:00:00 2023 4 544016 Inf Main-Sand cinders 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062171 WHITE RIVER CO-OP 222.87 2026-06-28T22:00:05 65004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1415.67 2026-06-28T22:00:05 65005 APV6660092 2023-04-03T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 13.15 2026-06-28T22:00:05 65006 APV6707408 2023-06-02T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000385503 J SCOTT CALLAHAN 1000.0 2026-06-28T22:00:05 65007 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 400.97 2026-06-28T22:00:05 65008 0006657742 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 65009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1185.69 2026-06-28T22:00:05 65010 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 522206.24 2026-06-28T22:00:05 65011 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 463376.79 2026-06-28T22:00:05 65012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 378.7 2026-06-28T22:00:05 65013 APV6723934 2023-06-15T00:00:00 2023 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 19169.89 2026-06-28T22:00:05 65014 APV6688261 2023-05-16T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411500 SARA J TREVINO 84946.02 2026-06-28T22:00:05 65015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.15 2026-06-28T22:00:05 65016 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3067.92 2026-06-28T22:00:05 65017 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 65018 APV6708512 2023-06-05T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 65019 APV6710004 2023-06-02T00:00:00 2023 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 16453.12 2026-06-28T22:00:05 65020 HCM6671856 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 65021 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.32 2026-06-28T22:00:05 65022 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 401.0 2026-06-28T22:00:05 65023 0006705964 2023-06-01T00:00:00 2023 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" General Ledger Entry 9679.53 2026-06-28T22:00:05 65024 0006677264 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.36 2026-06-28T22:00:05 65025 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 373433.38 2026-06-28T22:00:05 65026 APV6712903 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 18000.0 2026-06-28T22:00:05 65027 0006740114 2023-06-23T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124.09 2026-06-28T22:00:05 65028 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 21856.25 2026-06-28T22:00:05 65029 APV6737485 2023-06-20T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER -150.0 2026-06-28T22:00:05 65030 APV6689004 2023-05-18T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 92.25 2026-06-28T22:00:05 65031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 405.56 2026-06-28T22:00:05 65032 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 612918.02 2026-06-28T22:00:05 65033 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 356.43 2026-06-28T22:00:05 65034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 3081.08 2026-06-28T22:00:05 65035 APV6712767 2023-06-09T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000405515 ODP BUSINESS SOLUTIONS LLC 299.09 2026-06-28T22:00:05 65036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 495.84 2026-06-28T22:00:05 65037 APV6661067 2023-04-04T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000415802 PATRICK J O'CONNOR 10.0 2026-06-28T22:00:05 65038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 155.93 2026-06-28T22:00:05 65039 HCM6663420 2023-04-12T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 65040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 222.77 2026-06-28T22:00:05 65041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2124.17 2026-06-28T22:00:05 65042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1216.52 2026-06-28T22:00:05 65043 HCM6663418 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 181.35 2026-06-28T22:00:05 65044 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 65045 APV6683253 2023-05-10T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7484.4 2026-06-28T22:00:05 65046 0006679126 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6187.98 2026-06-28T22:00:05 65047 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 51766.65 2026-06-28T22:00:05 65048 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4308.0 2026-06-28T22:00:05 65049 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 891.07 2026-06-28T22:00:05 65050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 150.9 2026-06-28T22:00:05 65051 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 19830.66 2026-06-28T22:00:05 65052 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 0.0 2026-06-28T22:00:05 65053 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 71121.5 2026-06-28T22:00:05 65054 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 1778.76 2026-06-28T22:00:05 65055 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 5587.52 2026-06-28T22:00:05 65056 APV6711954 2023-06-08T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 160617.22 2026-06-28T22:00:05 65057 EXV6684546 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.24 2026-06-28T22:00:05 65058 0006665359 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.86 2026-06-28T22:00:05 65059 HCM6707977 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 731.4 2026-06-28T22:00:05 65060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2436.05 2026-06-28T22:00:05 65061 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 222.77 2026-06-28T22:00:05 65062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.15 2026-06-28T22:00:05 65063 0006678223 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 739.81 2026-06-28T22:00:05 65064 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 2125.0 2026-06-28T22:00:05 65065 APV6718549 2023-06-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 50.2 2026-06-28T22:00:05 65066 0006678393 2023-05-08T00:00:00 2023 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.99 2026-06-28T22:00:05 65067 APV6709815 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 30000.0 2026-06-28T22:00:05 65068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 686.79 2026-06-28T22:00:05 65069 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 26619.41 2026-06-28T22:00:05 65070 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7747.9 2026-06-28T22:00:05 65071 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 65072 APV6663883 2023-04-10T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 323.39 2026-06-28T22:00:05 65073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 234.98 2026-06-28T22:00:05 65074 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2712.86 2026-06-28T22:00:05 65075 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6486.78 2026-06-28T22:00:05 65076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 504.79 2026-06-28T22:00:05 65077 APV6671871 2023-04-21T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4182.46 2026-06-28T22:00:05 65078 APV6680679 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 4088.79 2026-06-28T22:00:05 65079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 540.76 2026-06-28T22:00:05 65080 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 211.13 2026-06-28T22:00:05 65081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 445.53 2026-06-28T22:00:05 65082 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1338.75 2026-06-28T22:00:05 65083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 334.15 2026-06-28T22:00:05 65084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 267.32 2026-06-28T22:00:05 65085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 567.79 2026-06-28T22:00:05 65086 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14000.0 2026-06-28T22:00:05 65087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 222.77 2026-06-28T22:00:05 65088 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 42.0 2026-06-28T22:00:05 65089 0006669699 2023-04-01T00:00:00 2023 4 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44427.44 2026-06-28T22:00:05 65090 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 65091 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 65092 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 65093 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 65094 APV6670028 2023-04-18T00:00:00 2023 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 96.66 2026-06-28T22:00:05 65095 0006669696 2023-04-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 75705.82 2026-06-28T22:00:05 65096 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 65097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1314.32 2026-06-28T22:00:05 65098 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 452.72 2026-06-28T22:00:05 65099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 311.87 2026-06-28T22:00:05 65100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 556.92 2026-06-28T22:00:05 65101 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 447187.78 2026-06-28T22:00:05 65102 0006703709 2023-06-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2265.95 2026-06-28T22:00:05 65103 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17119.99 2026-06-28T22:00:05 65104 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 65105 APV6665716 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 607.07 2026-06-28T22:00:05 65106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 378.71 2026-06-28T22:00:05 65107 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 65108 0006682267 2023-05-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 492.0 2026-06-28T22:00:05 65109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3606.13 2026-06-28T22:00:05 65110 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 215.58 2026-06-28T22:00:05 65111 0006739321 2023-06-22T00:00:00 2023 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.13 2026-06-28T22:00:05 65112 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 32867.63 2026-06-28T22:00:05 65113 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1142.84 2026-06-28T22:00:05 65114 0006741705 2023-06-27T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.91 2026-06-28T22:00:05 65115 HCM6707982 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 232.87 2026-06-28T22:00:05 65116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 779.69 2026-06-28T22:00:05 65117 0006668074 2023-04-17T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65118 HCM6707907 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.07 2026-06-28T22:00:05 65119 HCM6671816 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21343.67 2026-06-28T22:00:05 65120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 572.29 2026-06-28T22:00:05 65121 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 26631.13 2026-06-28T22:00:05 65122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 161.68 2026-06-28T22:00:05 65123 0006694872 2023-05-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6371.25 2026-06-28T22:00:05 65124 0006661610 2023-04-05T00:00:00 2023 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65125 APV6683267 2023-05-10T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.42 2026-06-28T22:00:05 65126 0006741569 2023-06-30T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 15.91 2026-06-28T22:00:05 65127 APV6737959 2023-06-20T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417161 ELIZABETH K STERCZALA 0.0 2026-06-28T22:00:05 65128 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 219501.26 2026-06-28T22:00:05 65129 EXV6682768 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.01 2026-06-28T22:00:05 65130 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 467.81 2026-06-28T22:00:05 65131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 431.16 2026-06-28T22:00:05 65132 0006710632 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22132.64 2026-06-28T22:00:05 65133 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 582.07 2026-06-28T22:00:05 65134 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 723.99 2026-06-28T22:00:05 65135 APV6734508 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 7665.3 2026-06-28T22:00:05 65136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 334.15 2026-06-28T22:00:05 65137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 646.74 2026-06-28T22:00:05 65138 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 215.58 2026-06-28T22:00:05 65139 HCM6663352 2023-04-12T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 537.35 2026-06-28T22:00:05 65140 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3031.49 2026-06-28T22:00:05 65141 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 65142 APV6692143 2023-05-23T00:00:00 2023 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5551.88 2026-06-28T22:00:05 65143 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 65144 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 699.04 2026-06-28T22:00:05 65145 0006741628 2023-06-27T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65146 APV6681657 2023-05-01T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 547.41 2026-06-28T22:00:05 65147 APV6678414 2023-05-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 162.62 2026-06-28T22:00:05 65148 APV6674950 2023-04-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 293094.88 2026-06-28T22:00:05 65149 APV6716644 2023-06-12T00:00:00 2023 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 65150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.15 2026-06-28T22:00:05 65151 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 168.0 2026-06-28T22:00:05 65152 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 334.15 2026-06-28T22:00:05 65153 0006686833 2023-05-16T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.57 2026-06-28T22:00:05 65154 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 65155 APV6711043 2023-06-07T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000244759 JODY S FRENCH 413.07 2026-06-28T22:00:05 65156 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 440912.84 2026-06-28T22:00:05 65157 APV6662837 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 596084.0 2026-06-28T22:00:05 65158 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 140698.89 2026-06-28T22:00:05 65159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 215.58 2026-06-28T22:00:05 65160 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 101100.08 2026-06-28T22:00:05 65161 HCM6681197 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7156.55 2026-06-28T22:00:05 65162 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.26 2026-06-28T22:00:05 65163 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 65164 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 318.84 2026-06-28T22:00:05 65165 APV6660092 2023-04-03T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 5.24 2026-06-28T22:00:05 65166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1321.89 2026-06-28T22:00:05 65167 0006669699 2023-04-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 219.28 2026-06-28T22:00:05 65168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 222.76 2026-06-28T22:00:05 65169 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 65170 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 18865.21 2026-06-28T22:00:05 65171 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 757.41 2026-06-28T22:00:05 65172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1520.83 2026-06-28T22:00:05 65173 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 65174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 267.32 2026-06-28T22:00:05 65175 EXV6710332 2023-05-30T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 65176 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 4721.5 2026-06-28T22:00:05 65177 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 65178 0006687791 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 65179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 964.01 2026-06-28T22:00:05 65180 0006665346 2023-04-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 65181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 133.66 2026-06-28T22:00:05 65182 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 4071.87 2026-06-28T22:00:05 65183 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 417.68 2026-06-28T22:00:05 65184 0006713549 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.29 2026-06-28T22:00:05 65185 0006711700 2023-06-08T00:00:00 2023 4 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 378.24 2026-06-28T22:00:05 65186 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 65187 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 258.7 2026-06-28T22:00:05 65188 0006691824 2023-05-23T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 27465282.27 2026-06-28T22:00:05 65189 0006687857 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65190 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 65191 HCM6681188 2023-05-10T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3074.53 2026-06-28T22:00:05 65192 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 445.53 2026-06-28T22:00:05 65193 APV6709960 2023-06-06T00:00:00 2023 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 3314.2 2026-06-28T22:00:05 65194 APH6667008 2023-04-14T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3904.56 2026-06-28T22:00:05 65195 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 323.37 2026-06-28T22:00:05 65196 HCM6681173 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9367.3 2026-06-28T22:00:05 65197 0006738439 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3411.77 2026-06-28T22:00:05 65198 APV6723977 2023-06-15T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 18901.33 2026-06-28T22:00:05 65199 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 164046.53 2026-06-28T22:00:05 65200 0006705830 2023-05-31T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8436.48 2026-06-28T22:00:05 65201 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 668.3 2026-06-28T22:00:05 65202 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC -5459.0 2026-06-28T22:00:05 65203 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 13883.13 2026-06-28T22:00:05 65204 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 65205 APV6667546 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 1327.5 2026-06-28T22:00:05 65206 0006667181 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 324503.43 2026-06-28T22:00:05 65207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-06-28T22:00:05 65208 APV6674838 2023-04-25T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 319.5 2026-06-28T22:00:05 65209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1603.91 2026-06-28T22:00:05 65210 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 178863.42 2026-06-28T22:00:05 65211 HCM6689871 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.04 2026-06-28T22:00:05 65212 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 155.93 2026-06-28T22:00:05 65213 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1588.54 2026-06-28T22:00:05 65214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 167.08 2026-06-28T22:00:05 65215 APV6669239 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 42386.0 2026-06-28T22:00:05 65216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 681.35 2026-06-28T22:00:05 65217 0006738468 2023-06-21T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1508.69 2026-06-28T22:00:05 65219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 311.43 2026-06-28T22:00:05 65220 0006742465 2023-06-28T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65221 0006738546 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1666.29 2026-06-28T22:00:05 65223 APV6680493 2023-05-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 470.25 2026-06-28T22:00:05 65224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 469.97 2026-06-28T22:00:05 65225 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.16 2026-06-28T22:00:05 65226 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 168903.43 2026-06-28T22:00:05 65227 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 222.76 2026-06-28T22:00:05 65228 0006743057 2023-06-29T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 65229 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.49 2026-06-28T22:00:05 65230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 1024.72 2026-06-28T22:00:05 65231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 560.51 2026-06-28T22:00:05 65232 APV6684086 2023-05-11T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000400729 INSTALLED BUILDING INSTALLED 1875.0 2026-06-28T22:00:05 65233 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 59664.26 2026-06-28T22:00:05 65234 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 6329.51 2026-06-28T22:00:05 65235 APV6708512 2023-06-05T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 157.57 2026-06-28T22:00:05 65236 HCM6689843 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 325.06 2026-06-28T22:00:05 65237 0006677258 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.02 2026-06-28T22:00:05 65238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 556.91 2026-06-28T22:00:05 65239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 855.86 2026-06-28T22:00:05 65240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 311.88 2026-06-28T22:00:05 65241 EXV6681978 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.98 2026-06-28T22:00:05 65242 EXV6665112 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 173.14 2026-06-28T22:00:05 65243 0006680244 2023-05-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2642.26 2026-06-28T22:00:05 65244 APV6667486 2023-04-14T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-06-28T22:00:05 65245 0006669699 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199380.76 2026-06-28T22:00:05 65246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 445.53 2026-06-28T22:00:05 65247 APV6693222 2023-05-24T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 429.0 2026-06-28T22:00:05 65248 0006690606 2023-05-22T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4224.48 2026-06-28T22:00:05 65249 APV6661208 2023-04-04T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413516 BRENDA K MAHAN 2040.0 2026-06-28T22:00:05 65250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 560.51 2026-06-28T22:00:05 65251 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 29891.2 2026-06-28T22:00:05 65252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 540.75 2026-06-28T22:00:05 65253 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 65254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 417.68 2026-06-28T22:00:05 65255 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 17548.32 2026-06-28T22:00:05 65256 0006657675 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 180.84 2026-06-28T22:00:05 65257 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-06-28T22:00:05 65258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.15 2026-06-28T22:00:05 65259 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 11417.46 2026-06-28T22:00:05 65260 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 65261 0006692823 2023-05-24T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -103200.0 2026-06-28T22:00:05 65262 APV6690118 2023-05-19T00:00:00 2023 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 78.86 2026-06-28T22:00:05 65263 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 65264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 366.49 2026-06-28T22:00:05 65265 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2253.05 2026-06-28T22:00:05 65266 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 735.13 2026-06-28T22:00:05 65267 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 11423.05 2026-06-28T22:00:05 65268 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 65269 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-06-28T22:00:05 65270 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 168.09 2026-06-28T22:00:05 65271 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 502.95 2026-06-28T22:00:05 65272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 464.69 2026-06-28T22:00:05 65273 EXV6668650 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 228.97 2026-06-28T22:00:05 65274 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 365.41 2026-06-28T22:00:05 65275 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 855.43 2026-06-28T22:00:05 65276 0006689781 2023-05-19T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65277 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 4390.85 2026-06-28T22:00:05 65278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1252.09 2026-06-28T22:00:05 65279 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 65280 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 578.97 2026-06-28T22:00:05 65281 0006669677 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.58 2026-06-28T22:00:05 65282 APV6712795 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058437 ELKHART COUNTY 7500.0 2026-06-28T22:00:05 65283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 480.95 2026-06-28T22:00:05 65284 APV6670079 2023-04-19T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 390663.95 2026-06-28T22:00:05 65285 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 27131.15 2026-06-28T22:00:05 65286 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 65287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 107.79 2026-06-28T22:00:05 65288 APV6680492 2023-05-04T00:00:00 2023 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 153.67 2026-06-28T22:00:05 65289 APV6690106 2023-05-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 27.09 2026-06-28T22:00:05 65290 APV6689134 2023-05-18T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 884208.68 2026-06-28T22:00:05 65291 APV6695324 2023-05-26T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 185707.73 2026-06-28T22:00:05 65292 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 26033.56 2026-06-28T22:00:05 65293 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 5126.12 2026-06-28T22:00:05 65294 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 556.92 2026-06-28T22:00:05 65295 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 445.53 2026-06-28T22:00:05 65296 APV6674872 2023-04-05T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000334373 JAMNET SUPPLIERS LLC 20.56 2026-06-28T22:00:05 65297 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 219730.99 2026-06-28T22:00:05 65298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1189.64 2026-06-28T22:00:05 65299 APV6666560 2023-04-13T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 13.72 2026-06-28T22:00:05 65300 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 65301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2220.48 2026-06-28T22:00:05 65302 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 329.47 2026-06-28T22:00:05 65303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 732.97 2026-06-28T22:00:05 65304 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 689.86 2026-06-28T22:00:05 65305 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 735.13 2026-06-28T22:00:05 65306 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 334.14 2026-06-28T22:00:05 65307 0006668884 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 138.56 2026-06-28T22:00:05 65308 HCM6671800 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 452.06 2026-06-28T22:00:05 65309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 582.06 2026-06-28T22:00:05 65310 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 405.56 2026-06-28T22:00:05 65311 EXV6710328 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.19 2026-06-28T22:00:05 65312 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 65313 APV6681434 2023-05-08T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 65314 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 65315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 404.21 2026-06-28T22:00:05 65316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 754.53 2026-06-28T22:00:05 65317 0006677130 2023-04-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.09 2026-06-28T22:00:05 65318 HCM6681208 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.57 2026-06-28T22:00:05 65319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 400.98 2026-06-28T22:00:05 65320 APV6693057 2023-05-24T00:00:00 2023 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000065843 JOHN E REID AND ASSOCIATES INC 438.75 2026-06-28T22:00:05 65321 0006686960 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 65322 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 178.21 2026-06-28T22:00:05 65323 0006659874 2023-04-03T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.28 2026-06-28T22:00:05 65324 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 65325 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 65326 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 253348.59 2026-06-28T22:00:05 65327 APV6678583 2023-05-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 14593.71 2026-06-28T22:00:05 65328 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1746.2 2026-06-28T22:00:05 65329 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193873 JOHN GLENN SCHOOL CORP TREAS 21829.08 2026-06-28T22:00:05 65330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2470.92 2026-06-28T22:00:05 65331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 211.62 2026-06-28T22:00:05 65332 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411802 HOLLI A SCHOEN 533.53 2026-06-28T22:00:05 65333 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 65334 0006680215 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1831.25 2026-06-28T22:00:05 65335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.12 2026-06-28T22:00:05 65336 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3750.0 2026-06-28T22:00:05 65337 APV6718574 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000393874 AMELIA CLARK 20000.0 2026-06-28T22:00:05 65338 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 28615.96 2026-06-28T22:00:05 65339 HCM6708013 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 463.84 2026-06-28T22:00:05 65340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.49 2026-06-28T22:00:05 65341 APV6716787 2023-06-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 156965.47 2026-06-28T22:00:05 65342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.0 2026-06-28T22:00:05 65343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 824.23 2026-06-28T22:00:05 65344 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10.32 2026-06-28T22:00:05 65345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1184.67 2026-06-28T22:00:05 65346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 801.95 2026-06-28T22:00:05 65347 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65348 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 538.95 2026-06-28T22:00:05 65349 APV6723741 2023-06-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000408849 KENNETH LEROY JASPER 187.5 2026-06-28T22:00:05 65350 0006663519 2023-04-10T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1248408.84 2026-06-28T22:00:05 65351 0006716438 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 65352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 579.19 2026-06-28T22:00:05 65353 APV6712916 2023-06-08T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 2731.2 2026-06-28T22:00:05 65354 0006741004 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.94 2026-06-28T22:00:05 65355 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 65356 APV6669089 2023-04-18T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 14866.5 2026-06-28T22:00:05 65357 0006727647 2023-06-16T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65358 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 289.6 2026-06-28T22:00:05 65359 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2240.95 2026-06-28T22:00:05 65360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 400.97 2026-06-28T22:00:05 65361 APV6669115 2023-04-18T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 10.8 2026-06-28T22:00:05 65362 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 378.71 2026-06-28T22:00:05 65363 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 2.0 2026-06-28T22:00:05 65364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 278.46 2026-06-28T22:00:05 65365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 280.26 2026-06-28T22:00:05 65366 APV6671120 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 924.0 2026-06-28T22:00:05 65367 0006710683 2023-06-07T00:00:00 2023 4 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65368 0006663565 2023-04-01T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 266.08 2026-06-28T22:00:05 65369 EXV6712182 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 65370 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 65371 APV6687022 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 16499.12 2026-06-28T22:00:05 65372 0006736711 2023-06-20T00:00:00 2023 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 65373 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 5370.0 2026-06-28T22:00:05 65374 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 65375 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 2045.31 2026-06-28T22:00:05 65376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1336.59 2026-06-28T22:00:05 65377 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 409.6 2026-06-28T22:00:05 65378 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 65379 APV6686289 2023-05-15T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 12533.53 2026-06-28T22:00:05 65380 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 757.41 2026-06-28T22:00:05 65381 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 202991.9 2026-06-28T22:00:05 65382 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 344.93 2026-06-28T22:00:05 65383 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 4417.24 2026-06-28T22:00:05 65384 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.2 2026-06-28T22:00:05 65385 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 726.72 2026-06-28T22:00:05 65386 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 2496.16 2026-06-28T22:00:05 65387 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 20558.91 2026-06-28T22:00:05 65388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.66 2026-06-28T22:00:05 65389 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 977.05 2026-06-28T22:00:05 65390 APV6691159 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1150.0 2026-06-28T22:00:05 65391 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 1782.13 2026-06-28T22:00:05 65392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 779.69 2026-06-28T22:00:05 65393 HCM6730741 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.05 2026-06-28T22:00:05 65394 APV6707294 2023-06-02T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 245.98 2026-06-28T22:00:05 65395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1603.92 2026-06-28T22:00:05 65396 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 320.0 2026-06-28T22:00:05 65397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 445.54 2026-06-28T22:00:05 65398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 405.56 2026-06-28T22:00:05 65399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.21 2026-06-28T22:00:05 65400 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1311.44 2026-06-28T22:00:05 65401 APV6708375 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 1463.97 2026-06-28T22:00:05 65402 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 25504.21 2026-06-28T22:00:05 65403 APV6662714 2023-04-06T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 33579.17 2026-06-28T22:00:05 65404 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 932.7 2026-06-28T22:00:05 65405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 423.25 2026-06-28T22:00:05 65406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 242.81 2026-06-28T22:00:05 65407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 323.37 2026-06-28T22:00:05 65408 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 619620.21 2026-06-28T22:00:05 65409 0006712435 2023-06-09T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 64208.0 2026-06-28T22:00:05 65410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 568.06 2026-06-28T22:00:05 65411 HCM6707936 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8540.13 2026-06-28T22:00:05 65412 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 78546.1 2026-06-28T22:00:05 65413 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 1309578.59 2026-06-28T22:00:05 65414 APV6739512 2023-06-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10014.15 2026-06-28T22:00:05 65415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 242.82 2026-06-28T22:00:05 65416 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1359.75 2026-06-28T22:00:05 65417 0006734059 2023-06-19T00:00:00 2023 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -10789.1 2026-06-28T22:00:05 65418 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 106024.75 2026-06-28T22:00:05 65419 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1228.8 2026-06-28T22:00:05 65420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 369.79 2026-06-28T22:00:05 65421 0006695670 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.08 2026-06-28T22:00:05 65422 HCM6671856 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 65423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 222.77 2026-06-28T22:00:05 65424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 646.74 2026-06-28T22:00:05 65425 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 65426 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 497.99 2026-06-28T22:00:05 65427 0006669699 2023-04-01T00:00:00 2023 4 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5031.17 2026-06-28T22:00:05 65428 0006694907 2023-05-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65429 0006713422 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 503.65 2026-06-28T22:00:05 65430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 556.92 2026-06-28T22:00:05 65431 0006669696 2023-04-01T00:00:00 2023 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.42 2026-06-28T22:00:05 65432 EXV6713150 2023-06-07T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-06-28T22:00:05 65433 0006673645 2023-04-25T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65434 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 18.43 2026-06-28T22:00:05 65435 APV6704851 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 7201.42 2026-06-28T22:00:05 65436 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 65437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 405.56 2026-06-28T22:00:05 65438 APV6673918 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 28.98 2026-06-28T22:00:05 65439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 417.69 2026-06-28T22:00:05 65440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 107.79 2026-06-28T22:00:05 65441 APV6676538 2023-04-03T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000064124 TISCH ENVIRONMENTAL INC 1263.05 2026-06-28T22:00:05 65442 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 2348.21 2026-06-28T22:00:05 65443 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 90.0 2026-06-28T22:00:05 65444 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 34193.2 2026-06-28T22:00:05 65445 HCM6663458 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 696.23 2026-06-28T22:00:05 65446 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 65447 APV6740426 2023-06-23T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2563.11 2026-06-28T22:00:05 65448 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 9909.34 2026-06-28T22:00:05 65449 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 13053.71 2026-06-28T22:00:05 65450 0006660642 2023-04-04T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 159779.14 2026-06-28T22:00:05 65451 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 65452 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 86.23 2026-06-28T22:00:05 65453 EXV6721919 2023-06-07T00:00:00 2023 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.61 2026-06-28T22:00:05 65454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 366.49 2026-06-28T22:00:05 65455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1186.55 2026-06-28T22:00:05 65456 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 329.47 2026-06-28T22:00:05 65457 APV6688105 2023-05-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 65458 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-06-28T22:00:05 65459 EXV6665047 2023-04-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 65460 0006734165 2023-06-19T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65461 0006742210 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.41 2026-06-28T22:00:05 65462 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-06-28T22:00:05 65463 EXV6734772 2023-06-14T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.46 2026-06-28T22:00:05 65464 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 65465 0006706979 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.63 2026-06-28T22:00:05 65466 APV6738767 2023-06-21T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 944.91 2026-06-28T22:00:05 65467 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 999.33 2026-06-28T22:00:05 65468 APV6687940 2023-05-17T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 2468.23 2026-06-28T22:00:05 65469 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 177.0 2026-06-28T22:00:05 65470 0006716438 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 65471 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 27.0 2026-06-28T22:00:05 65472 EXV6708866 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 76.88 2026-06-28T22:00:05 65473 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327772 JOSE CRESPO 516.31 2026-06-28T22:00:05 65474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 215.58 2026-06-28T22:00:05 65475 0006693878 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21048.67 2026-06-28T22:00:05 65476 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 95983.8 2026-06-28T22:00:05 65477 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 65478 0006742298 2023-06-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16875.0 2026-06-28T22:00:05 65479 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 157237.56 2026-06-28T22:00:05 65480 APV6669089 2023-04-18T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3204.63 2026-06-28T22:00:05 65481 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 65482 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 15000.0 2026-06-28T22:00:05 65483 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 65484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 970.11 2026-06-28T22:00:05 65485 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 1056.24 2026-06-28T22:00:05 65486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 258.7 2026-06-28T22:00:05 65487 APV6685196 2023-05-11T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 137.08 2026-06-28T22:00:05 65488 EXV6677955 2023-04-24T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.98 2026-06-28T22:00:05 65489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 579.19 2026-06-28T22:00:05 65490 0006678319 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 217.16 2026-06-28T22:00:05 65491 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 65492 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.32 2026-06-28T22:00:05 65493 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 988.43 2026-06-28T22:00:05 65494 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 183373.16 2026-06-28T22:00:05 65495 APV6703296 2023-05-30T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 630.0 2026-06-28T22:00:05 65496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 540.74 2026-06-28T22:00:05 65497 0006669808 2023-04-19T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 163.76 2026-06-28T22:00:05 65498 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 860595.39 2026-06-28T22:00:05 65499 APV6669172 2023-04-18T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 65500 0006741112 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65501 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 155.93 2026-06-28T22:00:05 65502 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 417.69 2026-06-28T22:00:05 65503 APV6662844 2023-04-05T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000099267 MIDWEST MOLE INC 33310.95 2026-06-28T22:00:05 65504 HCM6671820 2023-04-26T00:00:00 2023 4 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 893.16 2026-06-28T22:00:05 65505 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1113.83 2026-06-28T22:00:05 65506 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 65507 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1379.71 2026-06-28T22:00:05 65508 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 750.94 2026-06-28T22:00:05 65509 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 349.52 2026-06-28T22:00:05 65510 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 38810.71 2026-06-28T22:00:05 65511 APV6661110 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 121550.0 2026-06-28T22:00:05 65512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 311.87 2026-06-28T22:00:05 65513 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412248 KEVIN FARMER 258.7 2026-06-28T22:00:05 65514 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 65515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 111.39 2026-06-28T22:00:05 65516 APV6660092 2023-04-03T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 719.83 2026-06-28T22:00:05 65517 APV6669089 2023-04-18T00:00:00 2023 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000056596 INVERIS TRAINING SOLUTIONS INC 12073.0 2026-06-28T22:00:05 65518 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 405.56 2026-06-28T22:00:05 65519 APV6687945 2023-05-17T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059234 CITY OF BOONVILLE 250000.0 2026-06-28T22:00:05 65520 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 64.67 2026-06-28T22:00:05 65521 APV6668312 2023-04-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6494.22 2026-06-28T22:00:05 65522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 668.29 2026-06-28T22:00:05 65523 APC6737461 2023-06-20T00:00:00 2023 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304294 MELINDA PICKETT -27.44 2026-06-28T22:00:05 65524 APV6716788 2023-06-12T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 0.0 2026-06-28T22:00:05 65525 HCM6689882 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 65526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 625.18 2026-06-28T22:00:05 65527 0006713566 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -78.03 2026-06-28T22:00:05 65528 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 152071.63 2026-06-28T22:00:05 65529 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 65530 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 556.92 2026-06-28T22:00:05 65531 EXV6689422 2023-05-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 65532 APV6689070 2023-05-18T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 56.68 2026-06-28T22:00:05 65533 HCM6663407 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1014.79 2026-06-28T22:00:05 65534 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 400.97 2026-06-28T22:00:05 65535 APV6693276 2023-05-24T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000105035 INDY PRIDE INC 200.0 2026-06-28T22:00:05 65536 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 155.94 2026-06-28T22:00:05 65537 0006679126 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9898.11 2026-06-28T22:00:05 65538 APV6690118 2023-05-19T00:00:00 2023 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 42.33 2026-06-28T22:00:05 65539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 290.69 2026-06-28T22:00:05 65540 0006711700 2023-06-08T00:00:00 2023 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 45.63 2026-06-28T22:00:05 65541 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 9043.78 2026-06-28T22:00:05 65542 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 87.53 2026-06-28T22:00:05 65543 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1021.38 2026-06-28T22:00:05 65544 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1413.23 2026-06-28T22:00:05 65545 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 44342.85 2026-06-28T22:00:05 65546 0006718296 2023-06-13T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 169.0 2026-06-28T22:00:05 65547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 431.16 2026-06-28T22:00:05 65548 APV6704832 2023-05-31T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 7250.0 2026-06-28T22:00:05 65549 EXV6685598 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 28.44 2026-06-28T22:00:05 65550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 445.53 2026-06-28T22:00:05 65551 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 65552 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 1302.78 2026-06-28T22:00:05 65553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1575.67 2026-06-28T22:00:05 65554 0006693889 2023-05-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 111468.62 2026-06-28T22:00:05 65555 0006693878 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 152.33 2026-06-28T22:00:05 65556 0006707012 2023-06-02T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.83 2026-06-28T22:00:05 65557 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 122680.12 2026-06-28T22:00:05 65558 0006679113 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 317.43 2026-06-28T22:00:05 65559 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 65560 APV6688143 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064559 MORGAN COUNTY 600.0 2026-06-28T22:00:05 65561 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 54.71 2026-06-28T22:00:05 65562 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 74672.11 2026-06-28T22:00:05 65563 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 71.77 2026-06-28T22:00:05 65564 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 65565 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 222649.08 2026-06-28T22:00:05 65566 0006679161 2023-05-08T00:00:00 2023 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25362.68 2026-06-28T22:00:05 65567 0006703696 2023-05-31T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65568 APV6718549 2023-06-13T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.51 2026-06-28T22:00:05 65569 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 65570 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 65571 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 404.21 2026-06-28T22:00:05 65572 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.38 2026-06-28T22:00:05 65573 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 68425.63 2026-06-28T22:00:05 65574 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 7219.63 2026-06-28T22:00:05 65575 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-06-28T22:00:05 65576 APV6676486 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 3.87 2026-06-28T22:00:05 65577 ARD6678761 2023-05-03T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -4650.0 2026-06-28T22:00:05 65578 HCM6689888 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4776.65 2026-06-28T22:00:05 65579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 400.98 2026-06-28T22:00:05 65580 APV6680492 2023-05-04T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 530.28 2026-06-28T22:00:05 65581 APV6676641 2023-04-27T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 213093.07 2026-06-28T22:00:05 65582 0006676184 2023-04-28T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65583 EXV6705468 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 722.42 2026-06-28T22:00:05 65584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 694.37 2026-06-28T22:00:05 65585 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 65586 0006740980 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 22.52 2026-06-28T22:00:05 65587 0006674602 2023-04-26T00:00:00 2023 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.77 2026-06-28T22:00:05 65588 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374117 BRENNAN GRANGER 1032.63 2026-06-28T22:00:05 65589 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 96035.06 2026-06-28T22:00:05 65590 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 5000.0 2026-06-28T22:00:05 65591 0006671661 2023-04-21T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65592 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 45746.44 2026-06-28T22:00:05 65593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 405.57 2026-06-28T22:00:05 65594 0006740977 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 65595 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 44653.05 2026-06-28T22:00:05 65596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 215.58 2026-06-28T22:00:05 65597 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 6454.63 2026-06-28T22:00:05 65598 HCM6663352 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 360.99 2026-06-28T22:00:05 65599 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 65600 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 297.39 2026-06-28T22:00:05 65601 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 785.4 2026-06-28T22:00:05 65602 EXV6684509 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 65603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 377.59 2026-06-28T22:00:05 65604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 824.23 2026-06-28T22:00:05 65605 0006674641 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.26 2026-06-28T22:00:05 65606 APV6679593 2023-05-04T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 41.92 2026-06-28T22:00:05 65607 APV6685197 2023-05-12T00:00:00 2023 4 592026 AdmOp-Property Tax 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000006599 ALLEN COUNTY 15.8 2026-06-28T22:00:05 65608 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 706.62 2026-06-28T22:00:05 65609 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 13241.58 2026-06-28T22:00:05 65610 APV6711871 2023-06-08T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 860.59 2026-06-28T22:00:05 65611 APV6667486 2023-04-14T00:00:00 2023 4 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 243.15 2026-06-28T22:00:05 65612 0006657742 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.9 2026-06-28T22:00:05 65613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 417.69 2026-06-28T22:00:05 65614 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 668.29 2026-06-28T22:00:05 65615 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 10702.12 2026-06-28T22:00:05 65616 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 65617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 423.26 2026-06-28T22:00:05 65618 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -19537.38 2026-06-28T22:00:05 65619 APV6710960 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3323.75 2026-06-28T22:00:05 65620 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 882.0 2026-06-28T22:00:05 65621 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 65622 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 349.52 2026-06-28T22:00:05 65623 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 65624 APV6662845 2023-04-06T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 324130.83 2026-06-28T22:00:05 65625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 222.77 2026-06-28T22:00:05 65626 APV6673203 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000412014 HANNAH COE 36.0 2026-06-28T22:00:05 65627 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-06-28T22:00:05 65628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 344.93 2026-06-28T22:00:05 65629 APV6663926 2023-04-10T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 48085.02 2026-06-28T22:00:05 65630 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 65631 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 14098.92 2026-06-28T22:00:05 65632 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 65633 APV6662809 2023-04-06T00:00:00 2023 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 760.0 2026-06-28T22:00:05 65634 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 33022.68 2026-06-28T22:00:05 65635 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 556.92 2026-06-28T22:00:05 65636 HCM6708013 2023-06-07T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 577.98 2026-06-28T22:00:05 65637 APV6676501 2023-04-28T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000237007 SPEX CERTIPREP GROUP 40.0 2026-06-28T22:00:05 65638 0006676206 2023-04-28T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.6 2026-06-28T22:00:05 65639 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 534.63 2026-06-28T22:00:05 65640 APV6693322 2023-05-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 1104.94 2026-06-28T22:00:05 65641 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 65642 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 65643 0006687875 2023-05-17T00:00:00 2023 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65644 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6529.18 2026-06-28T22:00:05 65645 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 232.0 2026-06-28T22:00:05 65646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2181.45 2026-06-28T22:00:05 65647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1228.8 2026-06-28T22:00:05 65648 APV6666645 2023-04-13T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 2534.39 2026-06-28T22:00:05 65649 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 9270.45 2026-06-28T22:00:05 65650 0006739246 2023-06-22T00:00:00 2023 4 539201 Prog Op - Transcriptions 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65651 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 66000.0 2026-06-28T22:00:05 65652 0006678319 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.8 2026-06-28T22:00:05 65653 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 11933.46 2026-06-28T22:00:05 65654 0006678320 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 65655 APV6718549 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 617.37 2026-06-28T22:00:05 65656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 178.21 2026-06-28T22:00:05 65657 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 427356.03 2026-06-28T22:00:05 65658 0006739298 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 753.8 2026-06-28T22:00:05 65659 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 445.53 2026-06-28T22:00:05 65660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 620.62 2026-06-28T22:00:05 65661 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 65662 0006738398 2023-06-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64425.22 2026-06-28T22:00:05 65663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 835.37 2026-06-28T22:00:05 65664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 445.53 2026-06-28T22:00:05 65665 APV6665764 2023-04-12T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 335.0 2026-06-28T22:00:05 65666 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 417.68 2026-06-28T22:00:05 65668 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 65669 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 323.37 2026-06-28T22:00:05 65670 APV6662845 2023-04-06T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 147287.24 2026-06-28T22:00:05 65671 0006752316 2023-06-23T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65672 0006662514 2023-04-06T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.98 2026-06-28T22:00:05 65673 APV6677625 2023-05-01T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 348.35 2026-06-28T22:00:05 65674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 258.7 2026-06-28T22:00:05 65675 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 65400.0 2026-06-28T22:00:05 65676 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 32545.08 2026-06-28T22:00:05 65677 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 65678 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 75524.83 2026-06-28T22:00:05 65679 0006740931 2023-06-26T00:00:00 2023 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10803.81 2026-06-28T22:00:05 65680 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 65681 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 155539.05 2026-06-28T22:00:05 65682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1388.73 2026-06-28T22:00:05 65683 0006684894 2023-05-12T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.75 2026-06-28T22:00:05 65684 0006673700 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 65685 APV6665681 2023-04-12T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 865.0 2026-06-28T22:00:05 65686 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 256915.95 2026-06-28T22:00:05 65687 APV6683332 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 23621.84 2026-06-28T22:00:05 65688 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 3060.81 2026-06-28T22:00:05 65689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1113.83 2026-06-28T22:00:05 65690 APV6694263 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1560.0 2026-06-28T22:00:05 65691 0006663581 2023-04-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 445.53 2026-06-28T22:00:05 65693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 445.53 2026-06-28T22:00:05 65694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1231.9 2026-06-28T22:00:05 65695 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 2501.43 2026-06-28T22:00:05 65696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 556.91 2026-06-28T22:00:05 65697 0006659845 2023-04-03T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3309.24 2026-06-28T22:00:05 65698 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 919.15 2026-06-28T22:00:05 65699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 311.87 2026-06-28T22:00:05 65700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.15 2026-06-28T22:00:05 65701 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-06-28T22:00:05 65702 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 178.21 2026-06-28T22:00:05 65703 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 529.06 2026-06-28T22:00:05 65704 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.21 2026-06-28T22:00:05 65705 0006674607 2023-04-26T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.69 2026-06-28T22:00:05 65706 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 2042.25 2026-06-28T22:00:05 65707 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 329.47 2026-06-28T22:00:05 65708 APC6744172 2023-06-30T00:00:00 2023 4 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -297.18 2026-06-28T22:00:05 65709 APV6661056 2023-04-04T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 37199.22 2026-06-28T22:00:05 65710 0006710666 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 968.21 2026-06-28T22:00:05 65711 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 324949.55 2026-06-28T22:00:05 65712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 237.14 2026-06-28T22:00:05 65713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 200.49 2026-06-28T22:00:05 65714 HCM6681218 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 480.78 2026-06-28T22:00:05 65715 APV6679583 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 180012.8 2026-06-28T22:00:05 65716 APV6668159 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 17371.6 2026-06-28T22:00:05 65717 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 366.49 2026-06-28T22:00:05 65718 HCM6707937 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 216.71 2026-06-28T22:00:05 65719 0006695728 2023-05-31T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 81151847.36 2026-06-28T22:00:05 65720 APV6707294 2023-06-02T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 239.88 2026-06-28T22:00:05 65721 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 340.31 2026-06-28T22:00:05 65722 HCM6681169 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 661.61 2026-06-28T22:00:05 65723 APV6718517 2023-06-13T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2720.0 2026-06-28T22:00:05 65724 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 711.23 2026-06-28T22:00:05 65725 0006741775 2023-06-27T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -29.66 2026-06-28T22:00:05 65726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.83 2026-06-28T22:00:05 65727 APV6673024 2023-04-24T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 196.43 2026-06-28T22:00:05 65728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 556.91 2026-06-28T22:00:05 65729 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 33090.46 2026-06-28T22:00:05 65730 HCM6689868 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-06-28T22:00:05 65731 0006693878 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.63 2026-06-28T22:00:05 65732 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 65733 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 65734 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 838.04 2026-06-28T22:00:05 65735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 490.09 2026-06-28T22:00:05 65736 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 12058.34 2026-06-28T22:00:05 65737 APV6707335 2023-06-02T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 101.63 2026-06-28T22:00:05 65738 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 65739 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 133.66 2026-06-28T22:00:05 65740 0006658653 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 358.44 2026-06-28T22:00:05 65741 APV6678550 2023-05-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064897 WHITE COUNTY 19344.75 2026-06-28T22:00:05 65742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 133.66 2026-06-28T22:00:05 65743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 727.58 2026-06-28T22:00:05 65744 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 127302.8 2026-06-28T22:00:05 65745 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 65746 APV6673122 2023-04-24T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 18050.0 2026-06-28T22:00:05 65747 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 58720.95 2026-06-28T22:00:05 65748 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 51570.94 2026-06-28T22:00:05 65749 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411507 JEB A SHOOKMAN 103987.42 2026-06-28T22:00:05 65750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 64.67 2026-06-28T22:00:05 65751 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 65752 APV6708375 2023-06-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 65753 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1180.65 2026-06-28T22:00:05 65754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 732.97 2026-06-28T22:00:05 65755 0006662514 2023-04-06T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 65756 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 65757 APV6708512 2023-06-05T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 38742.0 2026-06-28T22:00:05 65758 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 15544.31 2026-06-28T22:00:05 65759 0006741628 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65760 APV6676553 2023-04-28T00:00:00 2023 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 297.89 2026-06-28T22:00:05 65761 EXV6705374 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.77 2026-06-28T22:00:05 65762 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.15 2026-06-28T22:00:05 65763 HCM6730744 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1500.0 2026-06-28T22:00:05 65764 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 29433.2 2026-06-28T22:00:05 65765 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1113.83 2026-06-28T22:00:05 65766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 560.51 2026-06-28T22:00:05 65767 0006690631 2023-05-22T00:00:00 2023 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.03 2026-06-28T22:00:05 65768 0006708167 2023-06-01T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3285.92 2026-06-28T22:00:05 65769 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 222.76 2026-06-28T22:00:05 65770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 601.46 2026-06-28T22:00:05 65771 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 649.7 2026-06-28T22:00:05 65772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 289.6 2026-06-28T22:00:05 65773 0006708116 2023-06-05T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1658.24 2026-06-28T22:00:05 65774 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 663.02 2026-06-28T22:00:05 65775 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 2130.0 2026-06-28T22:00:05 65776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 334.15 2026-06-28T22:00:05 65777 0006710679 2023-06-07T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3462.5 2026-06-28T22:00:05 65778 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 6299.18 2026-06-28T22:00:05 65779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1826.68 2026-06-28T22:00:05 65780 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 88739.88 2026-06-28T22:00:05 65781 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 138359.52 2026-06-28T22:00:05 65782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.32 2026-06-28T22:00:05 65783 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 65784 HCM6671800 2023-04-26T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21807.53 2026-06-28T22:00:05 65785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.32 2026-06-28T22:00:05 65786 0006683861 2023-05-11T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.95 2026-06-28T22:00:05 65787 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 65788 APV6673145 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5157.75 2026-06-28T22:00:05 65789 APV6672985 2023-04-21T00:00:00 2023 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 862.5 2026-06-28T22:00:05 65790 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-06-28T22:00:05 65791 APV6730866 2023-06-16T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.74 2026-06-28T22:00:05 65792 HCM6671818 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 65793 0006706974 2023-06-08T00:00:00 2023 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.66 2026-06-28T22:00:05 65794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 338.24 2026-06-28T22:00:05 65795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 334.15 2026-06-28T22:00:05 65796 APV6704897 2023-05-31T00:00:00 2023 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC -125.0 2026-06-28T22:00:05 65797 EXV6712228 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72.03 2026-06-28T22:00:05 65798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 273.07 2026-06-28T22:00:05 65799 0006738484 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1565.32 2026-06-28T22:00:05 65800 EXV6666058 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.79 2026-06-28T22:00:05 65801 0006740977 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 65802 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 65803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 623.74 2026-06-28T22:00:05 65804 HCM6730725 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9093.97 2026-06-28T22:00:05 65805 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 72955.8 2026-06-28T22:00:05 65806 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 237.0 2026-06-28T22:00:05 65807 0006688744 2023-05-18T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.79 2026-06-28T22:00:05 65808 APV6694189 2023-05-25T00:00:00 2023 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000395946 HRH AUTOMOTIVE GROUP LLC 4.76 2026-06-28T22:00:05 65809 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5813.3 2026-06-28T22:00:05 65810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 314.32 2026-06-28T22:00:05 65811 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 838.04 2026-06-28T22:00:05 65812 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 431.16 2026-06-28T22:00:05 65813 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 945.53 2026-06-28T22:00:05 65814 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411802 HOLLI A SCHOEN 516.32 2026-06-28T22:00:05 65815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 404.21 2026-06-28T22:00:05 65816 APV6684213 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 31483.49 2026-06-28T22:00:05 65817 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 882.0 2026-06-28T22:00:05 65818 APV6674802 2023-04-25T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017300 PROMEGA CORPORATION 9889.0 2026-06-28T22:00:05 65819 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 349.52 2026-06-28T22:00:05 65820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1526.74 2026-06-28T22:00:05 65821 APV6676538 2023-04-03T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000064124 TISCH ENVIRONMENTAL INC 289.2 2026-06-28T22:00:05 65822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 349.52 2026-06-28T22:00:05 65823 APV6674943 2023-04-26T00:00:00 2023 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 5936.85 2026-06-28T22:00:05 65824 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 65825 APV6692115 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 3360.0 2026-06-28T22:00:05 65826 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.82 2026-06-28T22:00:05 65827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 646.74 2026-06-28T22:00:05 65828 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 7613.32 2026-06-28T22:00:05 65829 APV6684086 2023-05-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 68.96 2026-06-28T22:00:05 65830 APV6671036 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 37039.33 2026-06-28T22:00:05 65831 HCM6730676 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.67 2026-06-28T22:00:05 65832 APV6709974 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 7952.55 2026-06-28T22:00:05 65833 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 9108.74 2026-06-28T22:00:05 65834 0006686841 2023-05-16T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.12 2026-06-28T22:00:05 65835 APV6661940 2023-04-04T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 309.59 2026-06-28T22:00:05 65836 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 16559.57 2026-06-28T22:00:05 65837 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 404.21 2026-06-28T22:00:05 65838 HCM6671856 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 288.5 2026-06-28T22:00:05 65839 HCM6681208 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.1 2026-06-28T22:00:05 65840 0006687857 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.13 2026-06-28T22:00:05 65841 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 1050.0 2026-06-28T22:00:05 65842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 891.06 2026-06-28T22:00:05 65843 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1509.15 2026-06-28T22:00:05 65844 APV6669832 2023-04-19T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 8926.73 2026-06-28T22:00:05 65845 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 409.6 2026-06-28T22:00:05 65846 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 22062.37 2026-06-28T22:00:05 65847 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 431.16 2026-06-28T22:00:05 65848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1292.04 2026-06-28T22:00:05 65849 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3953.77 2026-06-28T22:00:05 65850 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283387 ALLERGY and ASTHMA CARE INC 14.0 2026-06-28T22:00:05 65851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 431.16 2026-06-28T22:00:05 65852 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 127005.03 2026-06-28T22:00:05 65853 APV6683339 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 604304.75 2026-06-28T22:00:05 65854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 334.15 2026-06-28T22:00:05 65855 APV6670157 2023-04-19T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415147 TOBY L HOLLINGER 2120.0 2026-06-28T22:00:05 65856 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-06-28T22:00:05 65857 0006707048 2023-06-02T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.26 2026-06-28T22:00:05 65858 APV6666741 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 90192.65 2026-06-28T22:00:05 65859 HCM6730673 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.77 2026-06-28T22:00:05 65860 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 417.68 2026-06-28T22:00:05 65861 APV6672038 2023-04-20T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 239.3 2026-06-28T22:00:05 65862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 423.25 2026-06-28T22:00:05 65863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 514.59 2026-06-28T22:00:05 65864 0006687857 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 65865 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 152146.43 2026-06-28T22:00:05 65866 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 32985.05 2026-06-28T22:00:05 65867 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 65868 0006741778 2023-06-27T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65869 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 8942.92 2026-06-28T22:00:05 65870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 274.86 2026-06-28T22:00:05 65871 0006741011 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2879.28 2026-06-28T22:00:05 65872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 534.63 2026-06-28T22:00:05 65873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 111.38 2026-06-28T22:00:05 65874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 129.35 2026-06-28T22:00:05 65875 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 2069.3 2026-06-28T22:00:05 65876 HCM6689871 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2516.92 2026-06-28T22:00:05 65877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 484.73 2026-06-28T22:00:05 65878 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 65879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 846.51 2026-06-28T22:00:05 65880 APV6711954 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 25087.2 2026-06-28T22:00:05 65881 ARD6713031 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -108.0 2026-06-28T22:00:05 65882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 267.32 2026-06-28T22:00:05 65883 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 65884 0006741755 2023-06-27T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2001.73 2026-06-28T22:00:05 65885 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4926.22 2026-06-28T22:00:05 65886 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65887 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.92 2026-06-28T22:00:05 65888 0006723577 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.55 2026-06-28T22:00:05 65889 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 10000.0 2026-06-28T22:00:05 65890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1269.77 2026-06-28T22:00:05 65891 HCM6681248 2023-05-10T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16523.19 2026-06-28T22:00:05 65892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 835.37 2026-06-28T22:00:05 65893 APV6661207 2023-04-03T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 19525.91 2026-06-28T22:00:05 65894 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 65895 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 65896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 334.15 2026-06-28T22:00:05 65897 0006707024 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 100.08 2026-06-28T22:00:05 65898 APV6687169 2023-05-16T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 46072.75 2026-06-28T22:00:05 65899 0006680215 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 32.67 2026-06-28T22:00:05 65900 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 4732.27 2026-06-28T22:00:05 65901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 222.77 2026-06-28T22:00:05 65902 APV6671119 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 1405.06 2026-06-28T22:00:05 65903 APH6731128 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 22122.41 2026-06-28T22:00:05 65904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 431.16 2026-06-28T22:00:05 65905 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 3455.08 2026-06-28T22:00:05 65906 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 65907 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 64.67 2026-06-28T22:00:05 65908 APV6660142 2023-04-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7888.87 2026-06-28T22:00:05 65909 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 556.92 2026-06-28T22:00:05 65910 0006683861 2023-05-11T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.76 2026-06-28T22:00:05 65911 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 65912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 623.74 2026-06-28T22:00:05 65913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 431.16 2026-06-28T22:00:05 65914 APV6703296 2023-05-30T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1942.94 2026-06-28T22:00:05 65915 0006671638 2023-04-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 65916 APV6674950 2023-04-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 163004.78 2026-06-28T22:00:05 65917 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 107396.03 2026-06-28T22:00:05 65918 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 988.43 2026-06-28T22:00:05 65919 HCM6689879 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.08 2026-06-28T22:00:05 65920 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 668.3 2026-06-28T22:00:05 65921 0006680215 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8488.39 2026-06-28T22:00:05 65922 0006695669 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.21 2026-06-28T22:00:05 65923 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1445.97 2026-06-28T22:00:05 65924 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 2080.0 2026-06-28T22:00:05 65925 0006679077 2023-05-08T00:00:00 2023 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6313.68 2026-06-28T22:00:05 65926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1014.3 2026-06-28T22:00:05 65927 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 560.29 2026-06-28T22:00:05 65928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 432.59 2026-06-28T22:00:05 65929 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 222.76 2026-06-28T22:00:05 65930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 267.32 2026-06-28T22:00:05 65931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 739.71 2026-06-28T22:00:05 65932 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 2842.1 2026-06-28T22:00:05 65933 HCM6663409 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6852.8 2026-06-28T22:00:05 65934 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 538.95 2026-06-28T22:00:05 65935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 107.79 2026-06-28T22:00:05 65936 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4956.51 2026-06-28T22:00:05 65937 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 65938 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 248.57 2026-06-28T22:00:05 65939 0006690606 2023-05-22T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2950.8 2026-06-28T22:00:05 65940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 445.53 2026-06-28T22:00:05 65941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1002.45 2026-06-28T22:00:05 65942 0006668912 2023-04-01T00:00:00 2023 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 17696.32 2026-06-28T22:00:05 65943 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9022.0 2026-06-28T22:00:05 65944 APV6680512 2023-05-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-06-28T22:00:05 65945 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1314.32 2026-06-28T22:00:05 65946 HCM6663424 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10136.65 2026-06-28T22:00:05 65947 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 65948 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 65949 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 131179.67 2026-06-28T22:00:05 65950 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 44214.25 2026-06-28T22:00:05 65951 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.49 2026-06-28T22:00:05 65952 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 59794.32 2026-06-28T22:00:05 65953 HCM6707964 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 883.43 2026-06-28T22:00:05 65954 EXV6675150 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.56 2026-06-28T22:00:05 65955 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 172.47 2026-06-28T22:00:05 65956 APV6664697 2023-04-11T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-06-28T22:00:05 65957 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 516.32 2026-06-28T22:00:05 65958 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 462.24 2026-06-28T22:00:05 65959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 295.16 2026-06-28T22:00:05 65960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1207.25 2026-06-28T22:00:05 65961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1113.83 2026-06-28T22:00:05 65962 APV6663883 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022055 BIOMERIEUX INC 9111.75 2026-06-28T22:00:05 65963 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401838 DANITA BUNTON 1049.83 2026-06-28T22:00:05 65964 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 431.16 2026-06-28T22:00:05 65965 0006682275 2023-05-09T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 65966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 540.75 2026-06-28T22:00:05 65967 0006703709 2023-06-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8292.53 2026-06-28T22:00:05 65968 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 1001.11 2026-06-28T22:00:05 65969 APV6707294 2023-06-02T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1088.85 2026-06-28T22:00:05 65970 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 65971 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 108.15 2026-06-28T22:00:05 65972 0006667265 2023-04-14T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.59 2026-06-28T22:00:05 65973 APV6716637 2023-06-12T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1146.61 2026-06-28T22:00:05 65974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1098.9 2026-06-28T22:00:05 65975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 194.02 2026-06-28T22:00:05 65976 APV6689049 2023-05-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 840.84 2026-06-28T22:00:05 65977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 668.29 2026-06-28T22:00:05 65978 0006686960 2023-05-01T00:00:00 2023 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 65979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1999.33 2026-06-28T22:00:05 65980 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 65981 0006710683 2023-06-07T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65982 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 14693.99 2026-06-28T22:00:05 65983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.15 2026-06-28T22:00:05 65984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1293.48 2026-06-28T22:00:05 65985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 222.76 2026-06-28T22:00:05 65986 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 15633.33 2026-06-28T22:00:05 65987 0006669699 2023-04-01T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12462.04 2026-06-28T22:00:05 65988 APV6669166 2023-04-18T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 262500.0 2026-06-28T22:00:05 65989 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 65990 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 65991 0006734200 2023-06-19T00:00:00 2023 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 65992 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 512.36 2026-06-28T22:00:05 65993 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 405.57 2026-06-28T22:00:05 65994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 579.19 2026-06-28T22:00:05 65995 0006741572 2023-06-30T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1139.65 2026-06-28T22:00:05 65996 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 65997 EXV6705488 2023-05-10T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 194.61 2026-06-28T22:00:05 65998 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 65999 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095942 GREENFIELD-CENTRAL COMMUNITY 303622.01 2026-06-28T22:00:05 66000 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 66001 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 323.37 2026-06-28T22:00:05 66002 0006723705 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -270.02 2026-06-28T22:00:05 66003 0006703781 2023-05-31T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.17 2026-06-28T22:00:05 66004 HCM6681143 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.06 2026-06-28T22:00:05 66005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 318.84 2026-06-28T22:00:05 66006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1388.73 2026-06-28T22:00:05 66007 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 5903.8 2026-06-28T22:00:05 66008 0006672707 2023-04-24T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 883.88 2026-06-28T22:00:05 66010 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 66011 0006690737 2023-05-22T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.51 2026-06-28T22:00:05 66012 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 66013 0006693806 2023-05-25T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66014 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 10019.6 2026-06-28T22:00:05 66015 0006679098 2023-05-04T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66016 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 891.07 2026-06-28T22:00:05 66017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 538.95 2026-06-28T22:00:05 66018 0006708152 2023-06-05T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.01 2026-06-28T22:00:05 66019 APV6712788 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2120.44 2026-06-28T22:00:05 66020 EXV6674307 2023-04-21T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 66021 EXV6705521 2023-05-16T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5.91 2026-06-28T22:00:05 66022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 668.3 2026-06-28T22:00:05 66023 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 66024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 467.81 2026-06-28T22:00:05 66025 APV6693222 2023-05-24T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6244.35 2026-06-28T22:00:05 66026 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 8532.85 2026-06-28T22:00:05 66027 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 913.34 2026-06-28T22:00:05 66028 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 66029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 111.38 2026-06-28T22:00:05 66030 0006664413 2023-04-11T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19560.51 2026-06-28T22:00:05 66031 EXV6683647 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.58 2026-06-28T22:00:05 66032 0006741781 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 465.44 2026-06-28T22:00:05 66034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 538.95 2026-06-28T22:00:05 66035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 625.18 2026-06-28T22:00:05 66036 0006719117 2023-06-14T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66037 0006708145 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 66038 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 404.22 2026-06-28T22:00:05 66039 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 623.74 2026-06-28T22:00:05 66040 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 51425.41 2026-06-28T22:00:05 66041 0006657730 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.1 2026-06-28T22:00:05 66042 0006742466 2023-06-28T00:00:00 2023 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.9 2026-06-28T22:00:05 66043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 378.7 2026-06-28T22:00:05 66044 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 445.53 2026-06-28T22:00:05 66045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 405.56 2026-06-28T22:00:05 66046 0006666384 2023-04-13T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8508.93 2026-06-28T22:00:05 66047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1067.34 2026-06-28T22:00:05 66048 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 66049 0006660878 2023-04-04T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.48 2026-06-28T22:00:05 66050 APV6679651 2023-05-04T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 261523.6 2026-06-28T22:00:05 66051 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 750.95 2026-06-28T22:00:05 66052 APV6707294 2023-06-02T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 40341.49 2026-06-28T22:00:05 66053 APV6739690 2023-06-22T00:00:00 2023 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 148.96 2026-06-28T22:00:05 66054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 222.77 2026-06-28T22:00:05 66055 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 111.38 2026-06-28T22:00:05 66056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 111.39 2026-06-28T22:00:05 66057 0006709146 2023-06-06T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.36 2026-06-28T22:00:05 66058 APV6678646 2023-05-01T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5020.03 2026-06-28T22:00:05 66059 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8202.0 2026-06-28T22:00:05 66060 0006708154 2023-06-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66061 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 846.51 2026-06-28T22:00:05 66062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 957.9 2026-06-28T22:00:05 66063 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 66064 0006717245 2023-06-13T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 66065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1247.49 2026-06-28T22:00:05 66066 0006713464 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 66067 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 431.16 2026-06-28T22:00:05 66068 EXV6734751 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.2 2026-06-28T22:00:05 66069 APV6705001 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 18952.44 2026-06-28T22:00:05 66070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 480.96 2026-06-28T22:00:05 66071 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 66072 APV6670043 2023-04-19T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 1191.54 2026-06-28T22:00:05 66073 APV6676556 2023-04-28T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3552.85 2026-06-28T22:00:05 66074 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 490.08 2026-06-28T22:00:05 66075 0006678156 2023-05-02T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 321.08 2026-06-28T22:00:05 66076 APV6665783 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 124.96 2026-06-28T22:00:05 66077 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 62260.06 2026-06-28T22:00:05 66078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 338.24 2026-06-28T22:00:05 66079 APV6664778 2023-04-11T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 624.0 2026-06-28T22:00:05 66080 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 404.21 2026-06-28T22:00:05 66081 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 200.49 2026-06-28T22:00:05 66082 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 3302.8 2026-06-28T22:00:05 66083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 935.61 2026-06-28T22:00:05 66084 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 66085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 779.68 2026-06-28T22:00:05 66086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 490.09 2026-06-28T22:00:05 66087 APV6676539 2023-04-06T00:00:00 2023 4 599110 AdmOp-Workshop - Meeting 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000348889 ANGELA BOTTOM 153.72 2026-06-28T22:00:05 66088 ACC00K0002 2023-06-01T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12901.57 2026-06-28T22:00:05 66089 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 423.26 2026-06-28T22:00:05 66090 APV6716678 2023-06-12T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 4728.64 2026-06-28T22:00:05 66091 APV6675589 2023-04-27T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 0.0 2026-06-28T22:00:05 66092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1013.23 2026-06-28T22:00:05 66093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 668.3 2026-06-28T22:00:05 66094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 405.56 2026-06-28T22:00:05 66095 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194310 TRI-COUNTY SCHL CORP TREASURER 729.1 2026-06-28T22:00:05 66096 APV6691937 2023-05-23T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061037 CITY OF GREENCASTLE 250000.0 2026-06-28T22:00:05 66097 APV6687337 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.64 2026-06-28T22:00:05 66098 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1207.25 2026-06-28T22:00:05 66099 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 29.25 2026-06-28T22:00:05 66100 APV6682312 2023-05-09T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 15.04 2026-06-28T22:00:05 66101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 388.05 2026-06-28T22:00:05 66102 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 155.93 2026-06-28T22:00:05 66103 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 556.92 2026-06-28T22:00:05 66104 APV6680493 2023-05-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2600.7 2026-06-28T22:00:05 66105 APV6680585 2023-05-05T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 66106 APV6712836 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 259432.5 2026-06-28T22:00:05 66107 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 66108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 222.77 2026-06-28T22:00:05 66109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 556.92 2026-06-28T22:00:05 66110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 334.14 2026-06-28T22:00:05 66111 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 623.74 2026-06-28T22:00:05 66112 HCM6689868 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 43.26 2026-06-28T22:00:05 66113 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 356.42 2026-06-28T22:00:05 66114 APV6674089 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 7488.0 2026-06-28T22:00:05 66115 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 12031.51 2026-06-28T22:00:05 66116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1055.33 2026-06-28T22:00:05 66117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 356.43 2026-06-28T22:00:05 66118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1940.22 2026-06-28T22:00:05 66119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 155.94 2026-06-28T22:00:05 66120 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 66121 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1728.0 2026-06-28T22:00:05 66122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 862.32 2026-06-28T22:00:05 66123 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 66124 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 445.53 2026-06-28T22:00:05 66125 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 772.19 2026-06-28T22:00:05 66126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1034.79 2026-06-28T22:00:05 66127 0006668884 2023-04-01T00:00:00 2023 4 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.97 2026-06-28T22:00:05 66128 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 215.58 2026-06-28T22:00:05 66129 0006672753 2023-04-24T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.25 2026-06-28T22:00:05 66130 0006707022 2023-06-08T00:00:00 2023 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.56 2026-06-28T22:00:05 66131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 378.7 2026-06-28T22:00:05 66132 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 172.46 2026-06-28T22:00:05 66133 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 7705.51 2026-06-28T22:00:05 66134 HCM6689879 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.73 2026-06-28T22:00:05 66135 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 222.76 2026-06-28T22:00:05 66136 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000264539 LYNN LAW OFFICE, P.C. 750.0 2026-06-28T22:00:05 66137 0006724578 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2073.04 2026-06-28T22:00:05 66138 0006668949 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1362.54 2026-06-28T22:00:05 66139 APV6681693 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 151247.0 2026-06-28T22:00:05 66140 0006678223 2023-05-01T00:00:00 2023 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.38 2026-06-28T22:00:05 66141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 323.37 2026-06-28T22:00:05 66142 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2488.44 2026-06-28T22:00:05 66143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 868.78 2026-06-28T22:00:05 66144 APV6690574 2023-05-15T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 343.69 2026-06-28T22:00:05 66145 0006678319 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 66146 APV6706125 2023-06-01T00:00:00 2023 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 111.71 2026-06-28T22:00:05 66147 0006688693 2023-05-18T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 66148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 514.59 2026-06-28T22:00:05 66149 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 835.97 2026-06-28T22:00:05 66150 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 222.76 2026-06-28T22:00:05 66151 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 732.97 2026-06-28T22:00:05 66152 HCM6730745 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 194.11 2026-06-28T22:00:05 66153 0006689781 2023-05-19T00:00:00 2023 4 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 107.79 2026-06-28T22:00:05 66155 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 533.52 2026-06-28T22:00:05 66156 0006669776 2023-04-19T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 66157 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 405.57 2026-06-28T22:00:05 66158 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 267.32 2026-06-28T22:00:05 66159 0006682974 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 498.67 2026-06-28T22:00:05 66160 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 45450.0 2026-06-28T22:00:05 66161 0006690606 2023-05-22T00:00:00 2023 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.98 2026-06-28T22:00:05 66162 0006686827 2023-05-01T00:00:00 2023 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.73 2026-06-28T22:00:05 66163 APV6688820 2023-05-18T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 66164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 311.88 2026-06-28T22:00:05 66165 APV6687337 2023-05-16T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 33.86 2026-06-28T22:00:05 66166 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 797.65 2026-06-28T22:00:05 66167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 129.35 2026-06-28T22:00:05 66168 APV6673885 2023-04-25T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3620.4 2026-06-28T22:00:05 66169 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 33.0 2026-06-28T22:00:05 66170 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 8500.77 2026-06-28T22:00:05 66171 HCM6681142 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.88 2026-06-28T22:00:05 66172 0006687897 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66173 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 124818.38 2026-06-28T22:00:05 66174 0006682198 2023-05-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2670.12 2026-06-28T22:00:05 66175 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 66176 APV6737838 2023-06-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397854 FRANCIS E KOSOBUCKI 13.65 2026-06-28T22:00:05 66177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 926.99 2026-06-28T22:00:05 66178 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 222.77 2026-06-28T22:00:05 66179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 445.53 2026-06-28T22:00:05 66180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 404.21 2026-06-28T22:00:05 66181 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 43821.74 2026-06-28T22:00:05 66182 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 556.91 2026-06-28T22:00:05 66183 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 66184 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 66185 APV6676561 2023-04-27T00:00:00 2023 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000333807 INRULE TECHNOLOGY INC 36724.44 2026-06-28T22:00:05 66186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 334.15 2026-06-28T22:00:05 66187 0006742321 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51202.59 2026-06-28T22:00:05 66188 APV6707501 2023-06-02T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 66189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 646.75 2026-06-28T22:00:05 66190 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103847 JENNINGS COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 66191 APV6692226 2023-05-23T00:00:00 2023 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 120582.42 2026-06-28T22:00:05 66192 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 66193 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 779.68 2026-06-28T22:00:05 66194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 334.15 2026-06-28T22:00:05 66195 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-06-28T22:00:05 66196 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 66197 0006740196 2023-06-23T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 15582.38 2026-06-28T22:00:05 66198 HCM6681143 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 66199 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 3198.0 2026-06-28T22:00:05 66200 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2457.33 2026-06-28T22:00:05 66201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 258.69 2026-06-28T22:00:05 66202 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 18954.28 2026-06-28T22:00:05 66203 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 516.31 2026-06-28T22:00:05 66204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 935.62 2026-06-28T22:00:05 66205 0006682974 2023-05-10T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7054.54 2026-06-28T22:00:05 66206 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 2737.86 2026-06-28T22:00:05 66207 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 404.21 2026-06-28T22:00:05 66208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 133.66 2026-06-28T22:00:05 66209 APV6664047 2023-04-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12310.7 2026-06-28T22:00:05 66210 0006659840 2023-04-03T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1196.43 2026-06-28T22:00:05 66211 APV6676448 2023-04-28T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 692.0 2026-06-28T22:00:05 66212 APV6661088 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.2 2026-06-28T22:00:05 66213 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 66214 0006665346 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.33 2026-06-28T22:00:05 66215 EXV6679879 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 66216 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 560.51 2026-06-28T22:00:05 66217 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 66218 APV6680569 2023-05-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 347.2 2026-06-28T22:00:05 66219 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 66220 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053841 ST JOSEPH COUNTY 14.0 2026-06-28T22:00:05 66221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 349.52 2026-06-28T22:00:05 66222 APV6661986 2023-04-03T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.64 2026-06-28T22:00:05 66223 0006669699 2023-04-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 66224 APV6705979 2023-06-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 23.12 2026-06-28T22:00:05 66225 APV6709959 2023-06-05T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 290.95 2026-06-28T22:00:05 66226 APV6676448 2023-04-28T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2229.0 2026-06-28T22:00:05 66227 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 66228 APV6718549 2023-06-13T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 308.32 2026-06-28T22:00:05 66229 0006710585 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.55 2026-06-28T22:00:05 66230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 366.48 2026-06-28T22:00:05 66231 HCM6671798 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 66232 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 66233 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 15000.0 2026-06-28T22:00:05 66234 HCM6663408 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 232.88 2026-06-28T22:00:05 66235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 107.79 2026-06-28T22:00:05 66236 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 862.32 2026-06-28T22:00:05 66237 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 582.07 2026-06-28T22:00:05 66238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 2163.5 2026-06-28T22:00:05 66239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 349.52 2026-06-28T22:00:05 66240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 445.53 2026-06-28T22:00:05 66241 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 725.21 2026-06-28T22:00:05 66242 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 76194.55 2026-06-28T22:00:05 66243 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121701 LAKE STATION COMM SCHL TREAS 96561.25 2026-06-28T22:00:05 66244 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1420.13 2026-06-28T22:00:05 66245 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 118425.31 2026-06-28T22:00:05 66246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 311.87 2026-06-28T22:00:05 66247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 625.18 2026-06-28T22:00:05 66248 APV6675568 2023-04-27T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000410640 EPIK INDUSTRIAL LLC 5323.44 2026-06-28T22:00:05 66249 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1201.38 2026-06-28T22:00:05 66250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 779.68 2026-06-28T22:00:05 66251 0006716440 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 66252 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 36068.92 2026-06-28T22:00:05 66253 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 334.15 2026-06-28T22:00:05 66254 0006724578 2023-06-16T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64279.03 2026-06-28T22:00:05 66255 0006667188 2023-04-14T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 66256 0006741096 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.65 2026-06-28T22:00:05 66257 APV6691020 2023-05-19T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 7217.07 2026-06-28T22:00:05 66258 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10189.0 2026-06-28T22:00:05 66259 EXV6672384 2023-04-06T00:00:00 2023 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.37 2026-06-28T22:00:05 66260 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 66261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 787.95 2026-06-28T22:00:05 66262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 811.12 2026-06-28T22:00:05 66263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.14 2026-06-28T22:00:05 66264 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 66265 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 868.79 2026-06-28T22:00:05 66266 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1336.59 2026-06-28T22:00:05 66267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 813.81 2026-06-28T22:00:05 66268 0006688718 2023-05-18T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 66269 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1634.88 2026-06-28T22:00:05 66270 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Cleaning Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.64 2026-06-28T22:00:05 66271 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 58855.7 2026-06-28T22:00:05 66272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 405.56 2026-06-28T22:00:05 66273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.83 2026-06-28T22:00:05 66274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 289.6 2026-06-28T22:00:05 66275 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 469.97 2026-06-28T22:00:05 66276 0006740880 2023-06-26T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.73 2026-06-28T22:00:05 66277 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 443.08 2026-06-28T22:00:05 66278 APV6693327 2023-05-23T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2045.52 2026-06-28T22:00:05 66279 APV6691021 2023-05-22T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 2441.93 2026-06-28T22:00:05 66280 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1160.61 2026-06-28T22:00:05 66281 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-06-28T22:00:05 66282 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2743.4 2026-06-28T22:00:05 66283 0006690608 2023-05-22T00:00:00 2023 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -25.84 2026-06-28T22:00:05 66284 APV6695212 2023-05-26T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 66285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 405.56 2026-06-28T22:00:05 66286 0006741094 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.65 2026-06-28T22:00:05 66287 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 14499.21 2026-06-28T22:00:05 66288 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 34.46 2026-06-28T22:00:05 66289 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 113140.14 2026-06-28T22:00:05 66290 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 4702.58 2026-06-28T22:00:05 66291 0006687857 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 66292 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 19946.28 2026-06-28T22:00:05 66293 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 66294 ARD6743380 2023-06-29T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -6198.0 2026-06-28T22:00:05 66295 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 689.85 2026-06-28T22:00:05 66296 APV6668960 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 13608.18 2026-06-28T22:00:05 66297 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1561.15 2026-06-28T22:00:05 66298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 237.14 2026-06-28T22:00:05 66299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 215.58 2026-06-28T22:00:05 66300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 797.64 2026-06-28T22:00:05 66301 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 655.67 2026-06-28T22:00:05 66302 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.27 2026-06-28T22:00:05 66303 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-06-28T22:00:05 66304 0006741111 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.03 2026-06-28T22:00:05 66305 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 14170.77 2026-06-28T22:00:05 66306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 808.43 2026-06-28T22:00:05 66307 0006686827 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 66308 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 445.53 2026-06-28T22:00:05 66309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 495.84 2026-06-28T22:00:05 66310 APV6687216 2023-05-15T00:00:00 2023 4 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022403 VIBRONICS INC 1090.0 2026-06-28T22:00:05 66311 0006659845 2023-04-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.73 2026-06-28T22:00:05 66312 0006711564 2023-06-08T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.6 2026-06-28T22:00:05 66313 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 333.17 2026-06-28T22:00:05 66314 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 182.0 2026-06-28T22:00:05 66315 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 210.03 2026-06-28T22:00:05 66316 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 178.22 2026-06-28T22:00:05 66317 0006667265 2023-04-14T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.59 2026-06-28T22:00:05 66318 0006678279 2023-05-03T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66319 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 26431.98 2026-06-28T22:00:05 66320 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 603.63 2026-06-28T22:00:05 66321 HCM6663381 2023-04-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102002.01 2026-06-28T22:00:05 66322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 900.27 2026-06-28T22:00:05 66323 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 66324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 301.81 2026-06-28T22:00:05 66325 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 612.6 2026-06-28T22:00:05 66326 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 222.77 2026-06-28T22:00:05 66327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 646.03 2026-06-28T22:00:05 66328 APV6689068 2023-05-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 282.57 2026-06-28T22:00:05 66329 HCM6707977 2023-06-07T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10048.72 2026-06-28T22:00:05 66330 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 323.37 2026-06-28T22:00:05 66331 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 47.12 2026-06-28T22:00:05 66332 0006689781 2023-05-19T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66333 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 28.0 2026-06-28T22:00:05 66334 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 10160.67 2026-06-28T22:00:05 66335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 991.67 2026-06-28T22:00:05 66336 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 66337 0006690608 2023-05-22T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -309.31 2026-06-28T22:00:05 66338 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 41767.68 2026-06-28T22:00:05 66339 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 258.0 2026-06-28T22:00:05 66340 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 6528.79 2026-06-28T22:00:05 66341 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 155.94 2026-06-28T22:00:05 66342 APV6661131 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING -2040.08 2026-06-28T22:00:05 66343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 553.83 2026-06-28T22:00:05 66344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1269.77 2026-06-28T22:00:05 66345 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 560.29 2026-06-28T22:00:05 66346 APV6673217 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 0.5 2026-06-28T22:00:05 66347 0006693846 2023-05-25T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.1 2026-06-28T22:00:05 66348 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3947.4 2026-06-28T22:00:05 66349 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 248.0 2026-06-28T22:00:05 66350 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1081.5 2026-06-28T22:00:05 66351 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 66031.63 2026-06-28T22:00:05 66352 APV6687280 2023-05-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 66353 0006739238 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 66354 APV6694206 2023-05-23T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.31 2026-06-28T22:00:05 66355 0006666381 2023-04-13T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5619.27 2026-06-28T22:00:05 66356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 349.52 2026-06-28T22:00:05 66357 0006662542 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66358 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 138771.41 2026-06-28T22:00:05 66359 0006741628 2023-06-27T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 66360 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 5787.34 2026-06-28T22:00:05 66361 0006669699 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34030.0 2026-06-28T22:00:05 66362 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 578.97 2026-06-28T22:00:05 66363 APV6693235 2023-05-24T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6500.22 2026-06-28T22:00:05 66364 0006690658 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.9 2026-06-28T22:00:05 66365 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 222.77 2026-06-28T22:00:05 66366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 44.55 2026-06-28T22:00:05 66367 0006713450 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 66368 0006668019 2023-04-17T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1983.22 2026-06-28T22:00:05 66369 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 334.15 2026-06-28T22:00:05 66370 APV6673990 2023-04-25T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 152.92 2026-06-28T22:00:05 66371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 712.86 2026-06-28T22:00:05 66372 APV6669245 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 35.49 2026-06-28T22:00:05 66373 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 854.49 2026-06-28T22:00:05 66374 APV6690216 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 148776.79 2026-06-28T22:00:05 66375 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 66376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 863.21 2026-06-28T22:00:05 66377 APV6687282 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 141876.45 2026-06-28T22:00:05 66378 APV6662594 2023-04-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 25273.08 2026-06-28T22:00:05 66379 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 66380 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 533.53 2026-06-28T22:00:05 66381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 178.21 2026-06-28T22:00:05 66382 APV6660135 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 489981.63 2026-06-28T22:00:05 66383 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 918.8 2026-06-28T22:00:05 66384 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 160318.84 2026-06-28T22:00:05 66385 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 505.32 2026-06-28T22:00:05 66386 HCM6663381 2023-04-12T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 17167.29 2026-06-28T22:00:05 66387 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.32 2026-06-28T22:00:05 66388 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 66389 HCM6707963 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 85.97 2026-06-28T22:00:05 66390 APV6670975 2023-04-20T00:00:00 2023 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3398.85 2026-06-28T22:00:05 66391 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 263.53 2026-06-28T22:00:05 66392 0006686914 2023-05-16T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1254.01 2026-06-28T22:00:05 66393 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.39 2026-06-28T22:00:05 66394 0006730657 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66395 EXV6705467 2023-05-25T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.0 2026-06-28T22:00:05 66396 0006675403 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -697090.28 2026-06-28T22:00:05 66397 0006738545 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.79 2026-06-28T22:00:05 66398 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.3 2026-06-28T22:00:05 66399 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 378.7 2026-06-28T22:00:05 66400 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 17660.46 2026-06-28T22:00:05 66401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 540.74 2026-06-28T22:00:05 66402 APV6710076 2023-06-06T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 141497.34 2026-06-28T22:00:05 66403 APV6674950 2023-04-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 254.37 2026-06-28T22:00:05 66404 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 356.43 2026-06-28T22:00:05 66405 APV6661109 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5704.5 2026-06-28T22:00:05 66406 APV6730798 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 4890.68 2026-06-28T22:00:05 66407 0006738373 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -896.76 2026-06-28T22:00:05 66408 0006657715 2023-04-08T00:00:00 2023 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 66409 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 66410 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 66411 0006734165 2023-06-19T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 353.31 2026-06-28T22:00:05 66413 APV6664707 2023-04-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 600.0 2026-06-28T22:00:05 66414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 405.56 2026-06-28T22:00:05 66415 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 7086.71 2026-06-28T22:00:05 66416 EXV6705342 2023-05-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 66417 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 485.63 2026-06-28T22:00:05 66418 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 22793.25 2026-06-28T22:00:05 66419 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1002.45 2026-06-28T22:00:05 66420 0006706781 2023-06-02T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -130.82 2026-06-28T22:00:05 66421 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-06-28T22:00:05 66422 APV6692197 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 18861.74 2026-06-28T22:00:05 66423 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 1683.67 2026-06-28T22:00:05 66424 0006703709 2023-06-01T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82831.03 2026-06-28T22:00:05 66425 APV6707507 2023-06-02T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 213567.7 2026-06-28T22:00:05 66426 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 977.06 2026-06-28T22:00:05 66427 0006713478 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1466.18 2026-06-28T22:00:05 66428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.38 2026-06-28T22:00:05 66429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 556.92 2026-06-28T22:00:05 66430 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 66431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 579.19 2026-06-28T22:00:05 66432 0006657749 2023-04-08T00:00:00 2023 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 513.2 2026-06-28T22:00:05 66433 0006671661 2023-04-21T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66434 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 83045.59 2026-06-28T22:00:05 66435 HCM6681208 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.07 2026-06-28T22:00:05 66436 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 66437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 222.77 2026-06-28T22:00:05 66438 EXV6683645 2023-05-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 66439 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 110676.82 2026-06-28T22:00:05 66440 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 155.94 2026-06-28T22:00:05 66441 0006677171 2023-04-30T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 173.71 2026-06-28T22:00:05 66442 0006740985 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66443 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 66444 APV6673217 2023-04-24T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 103869.67 2026-06-28T22:00:05 66445 APV6683276 2023-05-09T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.3 2026-06-28T22:00:05 66446 0006665401 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66447 APV6677625 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 53892.21 2026-06-28T22:00:05 66448 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 3952.6 2026-06-28T22:00:05 66449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 222.77 2026-06-28T22:00:05 66450 0006740196 2023-06-23T00:00:00 2023 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -56100.5 2026-06-28T22:00:05 66451 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 66452 HCM6681199 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 151.73 2026-06-28T22:00:05 66453 0006732767 2023-06-18T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25.07 2026-06-28T22:00:05 66454 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 66455 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 5964.62 2026-06-28T22:00:05 66456 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 215.58 2026-06-28T22:00:05 66457 EXV6690363 2023-05-10T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 66458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 490.08 2026-06-28T22:00:05 66459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 523.5 2026-06-28T22:00:05 66460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 334.15 2026-06-28T22:00:05 66461 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 66462 0006707019 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1080.65 2026-06-28T22:00:05 66463 APV6678557 2023-05-03T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2772.0 2026-06-28T22:00:05 66464 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 432977.17 2026-06-28T22:00:05 66465 APV6707417 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -29298.33 2026-06-28T22:00:05 66466 APV6664047 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 13014.91 2026-06-28T22:00:05 66467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 417.68 2026-06-28T22:00:05 66468 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 66469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 540.74 2026-06-28T22:00:05 66470 0006708072 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1671856.21 2026-06-28T22:00:05 66471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 445.53 2026-06-28T22:00:05 66472 0006679174 2023-05-08T00:00:00 2023 4 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.97 2026-06-28T22:00:05 66473 APV6662001 2023-04-05T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 13391.67 2026-06-28T22:00:05 66474 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 441.49 2026-06-28T22:00:05 66475 HCM6730740 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1936.08 2026-06-28T22:00:05 66476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 323.37 2026-06-28T22:00:05 66477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 222.76 2026-06-28T22:00:05 66478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1439.0 2026-06-28T22:00:05 66479 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 112383.52 2026-06-28T22:00:05 66480 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 16835.44 2026-06-28T22:00:05 66481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 480.95 2026-06-28T22:00:05 66482 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 417.69 2026-06-28T22:00:05 66483 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 935.61 2026-06-28T22:00:05 66484 0006741589 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.92 2026-06-28T22:00:05 66485 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 66486 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 563158.93 2026-06-28T22:00:05 66487 APV6680268 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 10740.29 2026-06-28T22:00:05 66488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 388.04 2026-06-28T22:00:05 66489 0006740880 2023-06-26T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 506.68 2026-06-28T22:00:05 66490 0006687857 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 66491 HCM6671807 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 100007.74 2026-06-28T22:00:05 66492 APV6690217 2023-05-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 48380.66 2026-06-28T22:00:05 66493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 527.07 2026-06-28T22:00:05 66494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 891.06 2026-06-28T22:00:05 66495 0006680067 2023-05-05T00:00:00 2023 4 599054 AdmOp-Awards&Gifts 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2000.0 2026-06-28T22:00:05 66496 0006740940 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.84 2026-06-28T22:00:05 66497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 862.32 2026-06-28T22:00:05 66498 APV6664777 2023-04-06T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 10971.65 2026-06-28T22:00:05 66499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 405.56 2026-06-28T22:00:05 66500 APV6703314 2023-05-30T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 490.12 2026-06-28T22:00:05 66501 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 66502 0006732810 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 66503 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 91094.03 2026-06-28T22:00:05 66504 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1087.17 2026-06-28T22:00:05 66505 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 835.37 2026-06-28T22:00:05 66506 APV6667486 2023-04-14T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 399.74 2026-06-28T22:00:05 66507 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 729.55 2026-06-28T22:00:05 66508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 540.76 2026-06-28T22:00:05 66509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 107.79 2026-06-28T22:00:05 66510 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 434.39 2026-06-28T22:00:05 66511 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 66512 0006711680 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66513 0006688748 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -23622.02 2026-06-28T22:00:05 66514 HCM6671856 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-06-28T22:00:05 66515 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1412.05 2026-06-28T22:00:05 66516 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 490.08 2026-06-28T22:00:05 66517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 480.95 2026-06-28T22:00:05 66518 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 919.27 2026-06-28T22:00:05 66519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 417.68 2026-06-28T22:00:05 66520 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 173882.67 2026-06-28T22:00:05 66521 APV6663305 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053943 JEFFERSON COUNTY 6.0 2026-06-28T22:00:05 66522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 417.69 2026-06-28T22:00:05 66523 0006677170 2023-04-30T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3237.43 2026-06-28T22:00:05 66524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 388.05 2026-06-28T22:00:05 66525 0006670646 2023-04-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.16 2026-06-28T22:00:05 66526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 538.95 2026-06-28T22:00:05 66527 HCM6671752 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.89 2026-06-28T22:00:05 66528 HCM6671804 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.52 2026-06-28T22:00:05 66529 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 71138.87 2026-06-28T22:00:05 66530 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 388.04 2026-06-28T22:00:05 66531 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 297391.38 2026-06-28T22:00:05 66532 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 349.52 2026-06-28T22:00:05 66533 0006710683 2023-06-07T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66534 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 378.7 2026-06-28T22:00:05 66535 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 66536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 334.15 2026-06-28T22:00:05 66537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 463.5 2026-06-28T22:00:05 66538 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 109105.56 2026-06-28T22:00:05 66539 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 29202.92 2026-06-28T22:00:05 66540 0006695669 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 86.49 2026-06-28T22:00:05 66541 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 66542 ARD6672269 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-06-28T22:00:05 66543 0006741573 2023-06-30T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32324.83 2026-06-28T22:00:05 66544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2278.23 2026-06-28T22:00:05 66545 APV6706125 2023-06-01T00:00:00 2023 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 408.0 2026-06-28T22:00:05 66546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 323.37 2026-06-28T22:00:05 66547 EXV6705489 2023-05-18T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 180.62 2026-06-28T22:00:05 66548 0006703709 2023-06-01T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37564.78 2026-06-28T22:00:05 66549 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 712.85 2026-06-28T22:00:05 66550 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 26060.91 2026-06-28T22:00:05 66551 0006677123 2023-04-26T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.06 2026-06-28T22:00:05 66552 APV6674088 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 7803.16 2026-06-28T22:00:05 66553 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1637.55 2026-06-28T22:00:05 66554 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327772 JOSE CRESPO 533.53 2026-06-28T22:00:05 66555 HCM6707914 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.93 2026-06-28T22:00:05 66556 0006695669 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.98 2026-06-28T22:00:05 66557 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 311.87 2026-06-28T22:00:05 66558 APV6707393 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND -988.24 2026-06-28T22:00:05 66559 APV6662842 2023-04-06T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 3767.69 2026-06-28T22:00:05 66560 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 845.61 2026-06-28T22:00:05 66561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 242.81 2026-06-28T22:00:05 66562 0006674538 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 66563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 222.77 2026-06-28T22:00:05 66564 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 679.0 2026-06-28T22:00:05 66565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 445.53 2026-06-28T22:00:05 66566 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 66567 APV6694227 2023-05-25T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 351.09 2026-06-28T22:00:05 66568 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 155513.56 2026-06-28T22:00:05 66569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 529.07 2026-06-28T22:00:05 66570 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 270020.52 2026-06-28T22:00:05 66571 0006682133 2023-05-08T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 538.95 2026-06-28T22:00:05 66573 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 178.21 2026-06-28T22:00:05 66574 0006740100 2023-06-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38000.0 2026-06-28T22:00:05 66575 APV6718549 2023-06-13T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 18.84 2026-06-28T22:00:05 66576 APV6693222 2023-05-24T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 116.64 2026-06-28T22:00:05 66577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 484.74 2026-06-28T22:00:05 66578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 405.56 2026-06-28T22:00:05 66579 HCM6707907 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 40.63 2026-06-28T22:00:05 66580 0006687850 2023-05-17T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -9261.5 2026-06-28T22:00:05 66581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 540.76 2026-06-28T22:00:05 66582 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 135791.96 2026-06-28T22:00:05 66583 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 789.22 2026-06-28T22:00:05 66584 0006695674 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 66585 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 623.75 2026-06-28T22:00:05 66586 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 81.0 2026-06-28T22:00:05 66587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.32 2026-06-28T22:00:05 66588 0006716470 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.57 2026-06-28T22:00:05 66589 0006739321 2023-06-22T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.78 2026-06-28T22:00:05 66590 APC6703261 2023-05-30T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT -3302.94 2026-06-28T22:00:05 66591 0006672653 2023-04-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66592 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 194.02 2026-06-28T22:00:05 66593 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 404.21 2026-06-28T22:00:05 66594 0006687857 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.29 2026-06-28T22:00:05 66595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 242.81 2026-06-28T22:00:05 66596 HCM6663458 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.02 2026-06-28T22:00:05 66597 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 445.53 2026-06-28T22:00:05 66598 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1002.44 2026-06-28T22:00:05 66599 0006689671 2023-05-19T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 28.2 2026-06-28T22:00:05 66600 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 13661.4 2026-06-28T22:00:05 66601 EXV6687573 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.68 2026-06-28T22:00:05 66602 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 533.53 2026-06-28T22:00:05 66603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 417.69 2026-06-28T22:00:05 66604 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 66605 0006667208 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 108148.08 2026-06-28T22:00:05 66606 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 280.25 2026-06-28T22:00:05 66607 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 172359.12 2026-06-28T22:00:05 66608 APV6674950 2023-04-26T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 26513.06 2026-06-28T22:00:05 66609 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 404.21 2026-06-28T22:00:05 66610 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 66611 APV6669141 2023-04-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 18196.21 2026-06-28T22:00:05 66612 0006671609 2023-04-21T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -14.02 2026-06-28T22:00:05 66613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 638.89 2026-06-28T22:00:05 66614 APV6660111 2023-04-03T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 66615 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405872 MICHAEL EDWARD LUBBEHUSEN 625.18 2026-06-28T22:00:05 66616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 675.93 2026-06-28T22:00:05 66617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 404.21 2026-06-28T22:00:05 66618 EXV6718922 2023-06-06T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 66619 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 66620 0006708152 2023-06-05T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 101.87 2026-06-28T22:00:05 66621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 646.91 2026-06-28T22:00:05 66622 0006734054 2023-06-19T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.08 2026-06-28T22:00:05 66623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 988.41 2026-06-28T22:00:05 66624 0006661667 2023-04-05T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74021.99 2026-06-28T22:00:05 66625 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 6492.37 2026-06-28T22:00:05 66626 EXV6689446 2023-05-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1100.17 2026-06-28T22:00:05 66627 0006683940 2023-05-11T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 16.72 2026-06-28T22:00:05 66628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 734.05 2026-06-28T22:00:05 66629 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 13020.19 2026-06-28T22:00:05 66630 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 712.85 2026-06-28T22:00:05 66631 0006686960 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.71 2026-06-28T22:00:05 66632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.38 2026-06-28T22:00:05 66633 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 323.37 2026-06-28T22:00:05 66634 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 512.37 2026-06-28T22:00:05 66635 0006738452 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 366.49 2026-06-28T22:00:05 66637 APV6695100 2023-05-25T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 20.44 2026-06-28T22:00:05 66638 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 66639 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 166.41 2026-06-28T22:00:05 66640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 556.92 2026-06-28T22:00:05 66641 APV6694173 2023-05-25T00:00:00 2023 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050233 CINERGY CORP 6051.08 2026-06-28T22:00:05 66642 0006677206 2023-04-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 809.78 2026-06-28T22:00:05 66644 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 955.32 2026-06-28T22:00:05 66645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 474.28 2026-06-28T22:00:05 66646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 712.85 2026-06-28T22:00:05 66647 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 85745.18 2026-06-28T22:00:05 66648 APV6681546 2023-05-08T00:00:00 2023 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 513.6 2026-06-28T22:00:05 66649 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 321.67 2026-06-28T22:00:05 66650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 111.38 2026-06-28T22:00:05 66651 HCM6689870 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.13 2026-06-28T22:00:05 66652 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 540.74 2026-06-28T22:00:05 66653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 334.15 2026-06-28T22:00:05 66654 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 250746.72 2026-06-28T22:00:05 66655 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408247 DANE ROWLES 706.61 2026-06-28T22:00:05 66656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 686.79 2026-06-28T22:00:05 66657 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 66658 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 474.28 2026-06-28T22:00:05 66659 ARD6661288 2023-04-04T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -606.75 2026-06-28T22:00:05 66660 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 417.69 2026-06-28T22:00:05 66661 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 445.53 2026-06-28T22:00:05 66662 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 215.58 2026-06-28T22:00:05 66663 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 533.52 2026-06-28T22:00:05 66664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.15 2026-06-28T22:00:05 66665 0006742446 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66666 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 66667 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 633.63 2026-06-28T22:00:05 66668 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-06-28T22:00:05 66669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 405.56 2026-06-28T22:00:05 66670 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 419.0 2026-06-28T22:00:05 66671 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 423.26 2026-06-28T22:00:05 66672 EXV6671327 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.12 2026-06-28T22:00:05 66673 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 66674 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 445.53 2026-06-28T22:00:05 66675 0006707028 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.16 2026-06-28T22:00:05 66676 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15567.25 2026-06-28T22:00:05 66677 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 431.16 2026-06-28T22:00:05 66678 APV6694342 2023-05-25T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000416906 JOSHUA HOOKER 27760.0 2026-06-28T22:00:05 66679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 431.16 2026-06-28T22:00:05 66680 APV6663644 2023-04-10T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000083092 LEAVENWORTH CLERK / TREASURER 43129.94 2026-06-28T22:00:05 66681 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-06-28T22:00:05 66682 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 66683 APV6693392 2023-05-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 417377.48 2026-06-28T22:00:05 66684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 237.14 2026-06-28T22:00:05 66685 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 28.0 2026-06-28T22:00:05 66686 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 405.0 2026-06-28T22:00:05 66687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 215.58 2026-06-28T22:00:05 66688 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 66689 APV6710005 2023-06-05T00:00:00 2023 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 30.9 2026-06-28T22:00:05 66690 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 492376.07 2026-06-28T22:00:05 66691 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 66692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.7 2026-06-28T22:00:05 66693 0006738452 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66694 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 668.3 2026-06-28T22:00:05 66695 0006719117 2023-06-14T00:00:00 2023 4 521020 Telecom - ConferenceCall 400 Indiana Dept of Health Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66696 HCM6689821 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7261.49 2026-06-28T22:00:05 66697 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 431.16 2026-06-28T22:00:05 66698 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000253958 ST MARTIN DE PORRES CENTER INC 5487.77 2026-06-28T22:00:05 66699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 409.6 2026-06-28T22:00:05 66700 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 423.25 2026-06-28T22:00:05 66701 HCM6730669 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.09 2026-06-28T22:00:05 66702 APV6723966 2023-06-15T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -744587.5 2026-06-28T22:00:05 66703 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 11936.65 2026-06-28T22:00:05 66704 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 309.12 2026-06-28T22:00:05 66705 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 480.95 2026-06-28T22:00:05 66706 APV6680679 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 73.21 2026-06-28T22:00:05 66707 APV6661906 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1257.44 2026-06-28T22:00:05 66708 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 312.0 2026-06-28T22:00:05 66709 HCM6730703 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10175.29 2026-06-28T22:00:05 66710 0006683866 2023-05-11T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.3 2026-06-28T22:00:05 66711 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 738.69 2026-06-28T22:00:05 66712 HCM6681198 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 99.47 2026-06-28T22:00:05 66713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.15 2026-06-28T22:00:05 66714 0006687857 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 66715 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1954.11 2026-06-28T22:00:05 66716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1047.0 2026-06-28T22:00:05 66717 HCM6689817 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 66718 0006678251 2023-04-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1052.3 2026-06-28T22:00:05 66720 APV6694342 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.55 2026-06-28T22:00:05 66721 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.29 2026-06-28T22:00:05 66722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 528.6 2026-06-28T22:00:05 66723 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 11086.54 2026-06-28T22:00:05 66724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 129.34 2026-06-28T22:00:05 66725 0006676189 2023-04-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3087.15 2026-06-28T22:00:05 66726 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 504.79 2026-06-28T22:00:05 66727 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 66728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1444.39 2026-06-28T22:00:05 66729 0006687857 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.55 2026-06-28T22:00:05 66730 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 96660.0 2026-06-28T22:00:05 66731 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 24841.8 2026-06-28T22:00:05 66732 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 754.53 2026-06-28T22:00:05 66733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 729.56 2026-06-28T22:00:05 66734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 1048.56 2026-06-28T22:00:05 66735 0006709711 2023-06-06T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -605.64 2026-06-28T22:00:05 66736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 311.88 2026-06-28T22:00:05 66737 HCM6681199 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43945.09 2026-06-28T22:00:05 66738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 445.53 2026-06-28T22:00:05 66739 0006677169 2023-04-30T00:00:00 2023 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 9881.0 2026-06-28T22:00:05 66740 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 2241.29 2026-06-28T22:00:05 66741 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.25 2026-06-28T22:00:05 66742 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 4799.53 2026-06-28T22:00:05 66743 ARD6683547 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -343.47 2026-06-28T22:00:05 66744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 222.76 2026-06-28T22:00:05 66745 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-06-28T22:00:05 66746 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 835.37 2026-06-28T22:00:05 66747 EXV6711395 2023-06-02T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 66748 APV6666739 2023-04-13T00:00:00 2023 4 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2340.0 2026-06-28T22:00:05 66749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1020.99 2026-06-28T22:00:05 66750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 417.68 2026-06-28T22:00:05 66751 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 533.53 2026-06-28T22:00:05 66752 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 417.68 2026-06-28T22:00:05 66753 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 431.16 2026-06-28T22:00:05 66754 HCM6671752 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2867.27 2026-06-28T22:00:05 66755 0006707093 2023-06-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 66756 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 198411.21 2026-06-28T22:00:05 66757 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 14046.94 2026-06-28T22:00:05 66758 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 13033.52 2026-06-28T22:00:05 66759 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 797.65 2026-06-28T22:00:05 66760 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 400.98 2026-06-28T22:00:05 66761 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 96346.57 2026-06-28T22:00:05 66762 HCM6689867 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.2 2026-06-28T22:00:05 66763 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.31 2026-06-28T22:00:05 66764 APV6669135 2023-04-18T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 10998.0 2026-06-28T22:00:05 66765 HCM6708013 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 69.99 2026-06-28T22:00:05 66766 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 66767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.15 2026-06-28T22:00:05 66768 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 378.71 2026-06-28T22:00:05 66769 HCM6681210 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 24.95 2026-06-28T22:00:05 66770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 323.37 2026-06-28T22:00:05 66771 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 133.66 2026-06-28T22:00:05 66772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.15 2026-06-28T22:00:05 66773 HCM6730744 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1528343.21 2026-06-28T22:00:05 66774 APV6721514 2023-06-14T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 66775 HCM6663424 2023-04-12T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55825.15 2026-06-28T22:00:05 66776 APV6721495 2023-06-13T00:00:00 2023 4 551101 Land 300 Natural Resources Capital Costs Land Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 1050000.0 2026-06-28T22:00:05 66777 APV6664739 2023-04-11T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2017.0 2026-06-28T22:00:05 66778 APV6661987 2023-04-04T00:00:00 2023 4 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000056063 LUCIO M TERNIEDEN 14.25 2026-06-28T22:00:05 66779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 417.69 2026-06-28T22:00:05 66780 0006664444 2023-04-11T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66781 0006707022 2023-06-08T00:00:00 2023 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5434.82 2026-06-28T22:00:05 66782 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.42 2026-06-28T22:00:05 66783 0006674606 2023-04-26T00:00:00 2023 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 120.58 2026-06-28T22:00:05 66784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 417.68 2026-06-28T22:00:05 66785 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 5367.38 2026-06-28T22:00:05 66786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 319.06 2026-06-28T22:00:05 66787 APV6718549 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3553.21 2026-06-28T22:00:05 66788 0006673699 2023-04-25T00:00:00 2023 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2171.39 2026-06-28T22:00:05 66789 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 66790 APV6689134 2023-05-18T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 11030.16 2026-06-28T22:00:05 66791 0006741015 2023-06-26T00:00:00 2023 4 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66792 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 5867.03 2026-06-28T22:00:05 66793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 334.15 2026-06-28T22:00:05 66794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 366.49 2026-06-28T22:00:05 66795 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 357355.45 2026-06-28T22:00:05 66796 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 15578.36 2026-06-28T22:00:05 66797 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68180.89 2026-06-28T22:00:05 66798 HCM6730740 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 972.0 2026-06-28T22:00:05 66799 ARD6678768 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -700.0 2026-06-28T22:00:05 66800 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 11053.62 2026-06-28T22:00:05 66801 0006687857 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 66802 APV6703333 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 6000.0 2026-06-28T22:00:05 66803 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 66804 ARD6739924 2023-06-22T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -83.84 2026-06-28T22:00:05 66805 0006687910 2023-05-17T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66806 0006741704 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 599.8 2026-06-28T22:00:05 66807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 445.53 2026-06-28T22:00:05 66808 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 7038.15 2026-06-28T22:00:05 66809 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 66810 APV6681392 2023-05-08T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 11927.62 2026-06-28T22:00:05 66811 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 668.3 2026-06-28T22:00:05 66812 APV6695323 2023-05-25T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 17267.7 2026-06-28T22:00:05 66813 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 33874.9 2026-06-28T22:00:05 66814 0006683124 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 770.84 2026-06-28T22:00:05 66815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 423.26 2026-06-28T22:00:05 66816 APV6686342 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 2350.74 2026-06-28T22:00:05 66817 0006687857 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 66818 EXV6717004 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 93.6 2026-06-28T22:00:05 66819 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 66820 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 66821 0006739223 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -115.69 2026-06-28T22:00:05 66822 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 8375.55 2026-06-28T22:00:05 66823 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3603.11 2026-06-28T22:00:05 66824 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 129.35 2026-06-28T22:00:05 66825 APV6693258 2023-05-24T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 8.25 2026-06-28T22:00:05 66826 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3.78 2026-06-28T22:00:05 66827 0006741622 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -50841.55 2026-06-28T22:00:05 66828 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3854.78 2026-06-28T22:00:05 66829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 797.65 2026-06-28T22:00:05 66830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 323.37 2026-06-28T22:00:05 66831 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 66832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1178.36 2026-06-28T22:00:05 66833 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 4000.0 2026-06-28T22:00:05 66834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 129.35 2026-06-28T22:00:05 66835 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136260 FAYE PETRO 430.3 2026-06-28T22:00:05 66836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1113.83 2026-06-28T22:00:05 66837 0006741616 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1009.61 2026-06-28T22:00:05 66838 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 868.0 2026-06-28T22:00:05 66839 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 835.37 2026-06-28T22:00:05 66840 APV6709807 2023-06-06T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 6635.57 2026-06-28T22:00:05 66841 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-06-28T22:00:05 66842 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 445.53 2026-06-28T22:00:05 66843 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 374589.08 2026-06-28T22:00:05 66844 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 417.68 2026-06-28T22:00:05 66845 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1981.54 2026-06-28T22:00:05 66846 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1413.23 2026-06-28T22:00:05 66847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 445.53 2026-06-28T22:00:05 66848 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 6242.87 2026-06-28T22:00:05 66849 EXV6710362 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 382.09 2026-06-28T22:00:05 66850 HCM6681199 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.97 2026-06-28T22:00:05 66851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 107.79 2026-06-28T22:00:05 66852 APV6737712 2023-06-20T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 228.16 2026-06-28T22:00:05 66853 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 689.85 2026-06-28T22:00:05 66854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 215.58 2026-06-28T22:00:05 66855 0006669699 2023-04-01T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1436.8 2026-06-28T22:00:05 66856 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 3665.76 2026-06-28T22:00:05 66857 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 66858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 646.74 2026-06-28T22:00:05 66859 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3969.26 2026-06-28T22:00:05 66860 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 405.0 2026-06-28T22:00:05 66861 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 9065.2 2026-06-28T22:00:05 66862 0006707017 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 235.88 2026-06-28T22:00:05 66863 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 66864 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.05 2026-06-28T22:00:05 66865 0006723667 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.55 2026-06-28T22:00:05 66866 HCM6708013 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 125.34 2026-06-28T22:00:05 66867 0006682974 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 66868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 417.69 2026-06-28T22:00:05 66869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.32 2026-06-28T22:00:05 66870 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-06-28T22:00:05 66871 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 2565.75 2026-06-28T22:00:05 66872 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 19150.0 2026-06-28T22:00:05 66873 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1228.8 2026-06-28T22:00:05 66874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 431.16 2026-06-28T22:00:05 66875 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3675.73 2026-06-28T22:00:05 66876 0006693814 2023-05-25T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 66877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.28 2026-06-28T22:00:05 66878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 474.27 2026-06-28T22:00:05 66879 APV6704421 2023-05-31T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065775 TOWN OF NEW HARMONY 250000.0 2026-06-28T22:00:05 66880 0006683861 2023-05-11T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 130.71 2026-06-28T22:00:05 66881 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 66882 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-06-28T22:00:05 66883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 668.3 2026-06-28T22:00:05 66884 APV6685043 2023-05-12T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 11914.0 2026-06-28T22:00:05 66885 APV6694328 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 104141.01 2026-06-28T22:00:05 66886 APV6711858 2023-06-07T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 695.18 2026-06-28T22:00:05 66887 APV6664047 2023-04-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 385.06 2026-06-28T22:00:05 66888 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 66889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 298.37 2026-06-28T22:00:05 66890 APV6712852 2023-06-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 16676.0 2026-06-28T22:00:05 66891 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413786 KARI ALFORD 250.0 2026-06-28T22:00:05 66892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 579.19 2026-06-28T22:00:05 66893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 215.58 2026-06-28T22:00:05 66894 APV6690574 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000350704 RHITHRON ASSOCIATES INC 1772.66 2026-06-28T22:00:05 66895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 222.77 2026-06-28T22:00:05 66896 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 417.68 2026-06-28T22:00:05 66897 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 112801.29 2026-06-28T22:00:05 66898 0006740980 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4089.27 2026-06-28T22:00:05 66899 APV6681672 2023-05-05T00:00:00 2023 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 16017.73 2026-06-28T22:00:05 66900 0006667190 2023-04-14T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.89 2026-06-28T22:00:05 66901 HCM6707909 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.28 2026-06-28T22:00:05 66902 APV6668159 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 7311.84 2026-06-28T22:00:05 66903 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 560.51 2026-06-28T22:00:05 66904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1543.1 2026-06-28T22:00:05 66905 APV6685196 2023-05-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 236.45 2026-06-28T22:00:05 66906 0006678223 2023-05-01T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1008.24 2026-06-28T22:00:05 66907 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 5808.82 2026-06-28T22:00:05 66908 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 334.15 2026-06-28T22:00:05 66909 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 66910 APV6688969 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000377804 RONALD LAMBUTH 208.0 2026-06-28T22:00:05 66911 HCM6663359 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.29 2026-06-28T22:00:05 66912 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 40292.01 2026-06-28T22:00:05 66913 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2692.31 2026-06-28T22:00:05 66914 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 66915 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 216.27 2026-06-28T22:00:05 66916 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 400.97 2026-06-28T22:00:05 66917 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 478.54 2026-06-28T22:00:05 66918 HCM6689869 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8276.59 2026-06-28T22:00:05 66919 0006741778 2023-06-27T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66920 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 12093.62 2026-06-28T22:00:05 66921 0006707019 2023-06-08T00:00:00 2023 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1152.8 2026-06-28T22:00:05 66922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 480.73 2026-06-28T22:00:05 66923 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 175.65 2026-06-28T22:00:05 66924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 916.22 2026-06-28T22:00:05 66925 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 66926 0006703709 2023-06-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.02 2026-06-28T22:00:05 66927 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 242.82 2026-06-28T22:00:05 66928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1291.37 2026-06-28T22:00:05 66929 HCM6671804 2023-04-26T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14971.33 2026-06-28T22:00:05 66930 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 66931 APV6664697 2023-04-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 30.9 2026-06-28T22:00:05 66932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 222.77 2026-06-28T22:00:05 66933 HCM6663418 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.59 2026-06-28T22:00:05 66934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1128.53 2026-06-28T22:00:05 66935 EXV6679852 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 447.49 2026-06-28T22:00:05 66936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 815.54 2026-06-28T22:00:05 66937 APV6689134 2023-05-18T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 17034.79 2026-06-28T22:00:05 66938 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1930034.12 2026-06-28T22:00:05 66939 APV6703347 2023-05-30T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 114.84 2026-06-28T22:00:05 66940 0006683124 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.19 2026-06-28T22:00:05 66941 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-06-28T22:00:05 66942 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 21112.08 2026-06-28T22:00:05 66943 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 12698.71 2026-06-28T22:00:05 66944 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 66945 0006741094 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.71 2026-06-28T22:00:05 66946 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 474.27 2026-06-28T22:00:05 66947 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1240.14 2026-06-28T22:00:05 66948 APV6718613 2023-06-13T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 673.89 2026-06-28T22:00:05 66949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2173.08 2026-06-28T22:00:05 66950 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 533.53 2026-06-28T22:00:05 66951 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1121.01 2026-06-28T22:00:05 66952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 488.51 2026-06-28T22:00:05 66953 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1077.9 2026-06-28T22:00:05 66954 EXV6665106 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 66955 0006659855 2023-04-03T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66956 0006713450 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 66957 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 222.77 2026-06-28T22:00:05 66958 APV6678543 2023-05-03T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 50.63 2026-06-28T22:00:05 66959 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 378.7 2026-06-28T22:00:05 66960 0006690606 2023-05-22T00:00:00 2023 4 538910 Const -BuildStructurRestoratn 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -375.0 2026-06-28T22:00:05 66961 HCM6730736 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 134.47 2026-06-28T22:00:05 66962 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 66963 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 425.13 2026-06-28T22:00:05 66964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.08 2026-06-28T22:00:05 66965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 222.77 2026-06-28T22:00:05 66966 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 7994.88 2026-06-28T22:00:05 66967 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12954.09 2026-06-28T22:00:05 66968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 868.78 2026-06-28T22:00:05 66969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 646.74 2026-06-28T22:00:05 66970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 222.76 2026-06-28T22:00:05 66971 APV6685197 2023-05-12T00:00:00 2023 4 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000299921 GRADUATION SOLUTIONS LP 555.0 2026-06-28T22:00:05 66972 HCM6689869 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 753.0 2026-06-28T22:00:05 66973 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 66974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1113.83 2026-06-28T22:00:05 66975 0006658645 2023-04-08T00:00:00 2023 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 636.94 2026-06-28T22:00:05 66976 0006740993 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.72 2026-06-28T22:00:05 66977 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 66978 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 66979 HCM6663359 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 181.94 2026-06-28T22:00:05 66980 HCM6671818 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 66981 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 7293.73 2026-06-28T22:00:05 66982 0006729936 2023-06-16T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -1594.56 2026-06-28T22:00:05 66983 APV6707354 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 1666.67 2026-06-28T22:00:05 66984 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-06-28T22:00:05 66985 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5619.17 2026-06-28T22:00:05 66986 0006707018 2023-06-02T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -97.73 2026-06-28T22:00:05 66987 0006686827 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 66988 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 467.81 2026-06-28T22:00:05 66989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 222.77 2026-06-28T22:00:05 66990 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 31241.78 2026-06-28T22:00:05 66991 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4859.8 2026-06-28T22:00:05 66992 APV6662844 2023-04-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 83580.8 2026-06-28T22:00:05 66993 HCM6730700 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 183.25 2026-06-28T22:00:05 66994 APV6660142 2023-04-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 153.13 2026-06-28T22:00:05 66995 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 689.86 2026-06-28T22:00:05 66996 APV6716493 2023-06-12T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -5.75 2026-06-28T22:00:05 66997 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2222.09 2026-06-28T22:00:05 66998 0006668859 2023-04-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.01 2026-06-28T22:00:05 66999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 754.53 2026-06-28T22:00:05 67000 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 977.05 2026-06-28T22:00:05 67001 0006707017 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 67002 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 451.0 2026-06-28T22:00:05 67003 EXV6724355 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.19 2026-06-28T22:00:05 67004 0006657674 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 483.68 2026-06-28T22:00:05 67005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 958.43 2026-06-28T22:00:05 67006 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 29916.34 2026-06-28T22:00:05 67007 APV6708422 2023-06-02T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2287.13 2026-06-28T22:00:05 67008 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 67009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 445.53 2026-06-28T22:00:05 67010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 300.73 2026-06-28T22:00:05 67011 EXV6718888 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 91.0 2026-06-28T22:00:05 67012 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.38 2026-06-28T22:00:05 67013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 495.83 2026-06-28T22:00:05 67014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 556.92 2026-06-28T22:00:05 67015 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 67016 APV6665783 2023-04-12T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 67017 EXV6665122 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.04 2026-06-28T22:00:05 67018 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 136744.0 2026-06-28T22:00:05 67019 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120865 CLAY COMM SCHL TREASURER 107219.98 2026-06-28T22:00:05 67020 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 445.53 2026-06-28T22:00:05 67021 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 72917.84 2026-06-28T22:00:05 67022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 150.91 2026-06-28T22:00:05 67023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 395.15 2026-06-28T22:00:05 67024 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 67025 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 93026.09 2026-06-28T22:00:05 67026 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 67027 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 289.59 2026-06-28T22:00:05 67028 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1617702.95 2026-06-28T22:00:05 67029 0006704385 2023-05-31T00:00:00 2023 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.49 2026-06-28T22:00:05 67030 0006670675 2023-04-20T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7732.4 2026-06-28T22:00:05 67031 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 222.76 2026-06-28T22:00:05 67032 APV6693276 2023-05-24T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 92.45 2026-06-28T22:00:05 67033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2388.41 2026-06-28T22:00:05 67034 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 34458.32 2026-06-28T22:00:05 67035 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 34702.52 2026-06-28T22:00:05 67036 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 2155.51 2026-06-28T22:00:05 67037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 970.11 2026-06-28T22:00:05 67038 0006710683 2023-06-07T00:00:00 2023 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67039 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 485.63 2026-06-28T22:00:05 67040 APV6695196 2023-05-26T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1022.58 2026-06-28T22:00:05 67041 APV6716637 2023-06-12T00:00:00 2023 4 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 730.42 2026-06-28T22:00:05 67042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 405.56 2026-06-28T22:00:05 67043 APV6695219 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 85331.31 2026-06-28T22:00:05 67044 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.3 2026-06-28T22:00:05 67045 0006692985 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -115000.0 2026-06-28T22:00:05 67046 APV6683339 2023-05-10T00:00:00 2023 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 7171.09 2026-06-28T22:00:05 67047 0006712446 2023-06-09T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 26288.4 2026-06-28T22:00:05 67048 HCM6663421 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 67049 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 67050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 417.69 2026-06-28T22:00:05 67051 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 801.96 2026-06-28T22:00:05 67052 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1287.57 2026-06-28T22:00:05 67053 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 67054 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 109882.56 2026-06-28T22:00:05 67055 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 51037.06 2026-06-28T22:00:05 67056 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 150.48 2026-06-28T22:00:05 67057 APV6672771 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1875.12 2026-06-28T22:00:05 67058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1507.24 2026-06-28T22:00:05 67059 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 67060 0006705829 2023-05-31T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 103085.72 2026-06-28T22:00:05 67061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.31 2026-06-28T22:00:05 67062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 654.05 2026-06-28T22:00:05 67063 0006667292 2023-04-14T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 67064 APV6669162 2023-04-18T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 38191.12 2026-06-28T22:00:05 67065 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 32183.15 2026-06-28T22:00:05 67066 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 13172.63 2026-06-28T22:00:05 67067 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 176266.66 2026-06-28T22:00:05 67068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 538.95 2026-06-28T22:00:05 67069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 835.37 2026-06-28T22:00:05 67070 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 67071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 318.85 2026-06-28T22:00:05 67072 APV6663939 2023-04-10T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 64.94 2026-06-28T22:00:05 67073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 846.51 2026-06-28T22:00:05 67074 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 556.92 2026-06-28T22:00:05 67075 0006669666 2023-04-19T00:00:00 2023 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 85855.2 2026-06-28T22:00:05 67076 APV6709933 2023-06-06T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 67077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 732.97 2026-06-28T22:00:05 67078 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121157 CASTON SCHL CORP TREASURER 1977.93 2026-06-28T22:00:05 67079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1513.16 2026-06-28T22:00:05 67080 HCM6681197 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 67081 0006661667 2023-04-05T00:00:00 2023 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11321.49 2026-06-28T22:00:05 67082 0006729999 2023-06-16T00:00:00 2023 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11812.5 2026-06-28T22:00:05 67083 0006689775 2023-05-19T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.07 2026-06-28T22:00:05 67084 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075671 CONNECTIONS INC 920.0 2026-06-28T22:00:05 67085 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 2819.5 2026-06-28T22:00:05 67086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412306 AARON SIMS 445.53 2026-06-28T22:00:05 67087 HCM6663352 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.57 2026-06-28T22:00:05 67088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 484.74 2026-06-28T22:00:05 67089 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 33500.0 2026-06-28T22:00:05 67090 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 67091 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.87 2026-06-28T22:00:05 67092 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 778842.08 2026-06-28T22:00:05 67093 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 85185.61 2026-06-28T22:00:05 67094 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 4081.14 2026-06-28T22:00:05 67095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 490.08 2026-06-28T22:00:05 67096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 267.32 2026-06-28T22:00:05 67097 0006741782 2023-06-27T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67098 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 512.36 2026-06-28T22:00:05 67099 0006741106 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 336.58 2026-06-28T22:00:05 67100 0006723664 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 67101 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 67102 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 67103 0006690729 2023-05-22T00:00:00 2023 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2324.79 2026-06-28T22:00:05 67104 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1625.45 2026-06-28T22:00:05 67105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 2071.72 2026-06-28T22:00:05 67106 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 578.97 2026-06-28T22:00:05 67107 HCM6707983 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.63 2026-06-28T22:00:05 67108 APV6662732 2023-04-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -4.03 2026-06-28T22:00:05 67109 0006712453 2023-06-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1279.6 2026-06-28T22:00:05 67110 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 67111 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12051.75 2026-06-28T22:00:05 67112 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 64.68 2026-06-28T22:00:05 67113 0006684894 2023-05-12T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.58 2026-06-28T22:00:05 67114 0006741007 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.83 2026-06-28T22:00:05 67115 0006660878 2023-04-04T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.02 2026-06-28T22:00:05 67116 APV6668960 2023-04-18T00:00:00 2023 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5764.13 2026-06-28T22:00:05 67117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1312.09 2026-06-28T22:00:05 67118 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3010.28 2026-06-28T22:00:05 67119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2165.29 2026-06-28T22:00:05 67120 0006685828 2023-05-13T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.72 2026-06-28T22:00:05 67121 APV6671036 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 109711.48 2026-06-28T22:00:05 67122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 964.8 2026-06-28T22:00:05 67123 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1409.17 2026-06-28T22:00:05 67124 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 851.11 2026-06-28T22:00:05 67125 0006671626 2023-04-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -136.4 2026-06-28T22:00:05 67126 EXV6668653 2023-04-12T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 67127 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 1010.47 2026-06-28T22:00:05 67128 EXV6710294 2023-05-30T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.25 2026-06-28T22:00:05 67129 APV6664720 2023-04-11T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 94.83 2026-06-28T22:00:05 67130 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 11452.49 2026-06-28T22:00:05 67131 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 67132 APV6692200 2023-05-23T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1794.0 2026-06-28T22:00:05 67133 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 67134 EXV6724291 2023-06-14T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 67135 APV6718517 2023-06-13T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 340.0 2026-06-28T22:00:05 67136 HCM6663418 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.46 2026-06-28T22:00:05 67137 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2566.3 2026-06-28T22:00:05 67138 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 334.15 2026-06-28T22:00:05 67139 APV6710016 2023-06-06T00:00:00 2023 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-06-28T22:00:05 67140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 215.58 2026-06-28T22:00:05 67141 HCM6671805 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.52 2026-06-28T22:00:05 67142 0006683124 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.88 2026-06-28T22:00:05 67143 APV6660092 2023-04-03T00:00:00 2023 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 72.83 2026-06-28T22:00:05 67144 APV6670736 2023-04-20T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 4130.0 2026-06-28T22:00:05 67145 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 138488.83 2026-06-28T22:00:05 67146 APV6712822 2023-06-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 91.31 2026-06-28T22:00:05 67147 0006741628 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67148 HCM6730696 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1966.55 2026-06-28T22:00:05 67149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 111.38 2026-06-28T22:00:05 67150 0006734152 2023-06-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67151 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000308766 NEW ALBANY FLOYD COUNTY INDIANA BUILDING 20213.16 2026-06-28T22:00:05 67152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 400.98 2026-06-28T22:00:05 67153 APV6718549 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 52.52 2026-06-28T22:00:05 67154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 222.76 2026-06-28T22:00:05 67155 0006738439 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.19 2026-06-28T22:00:05 67156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 523.95 2026-06-28T22:00:05 67157 0006740993 2023-06-26T00:00:00 2023 4 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67158 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 706.61 2026-06-28T22:00:05 67159 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 8203.75 2026-06-28T22:00:05 67160 0006708148 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 67161 HCM6663458 2023-04-12T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3907.42 2026-06-28T22:00:05 67162 0006719117 2023-06-14T00:00:00 2023 4 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67163 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 148740.07 2026-06-28T22:00:05 67164 0006659845 2023-04-03T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4571.1 2026-06-28T22:00:05 67165 0006743696 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 189793.72 2026-06-28T22:00:05 67166 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106310.12 2026-06-28T22:00:05 67167 0006740857 2023-06-25T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1822.5 2026-06-28T22:00:05 67168 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 2816.6 2026-06-28T22:00:05 67169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2510.0 2026-06-28T22:00:05 67170 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 67171 0006740999 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67172 APV6718564 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 56334.37 2026-06-28T22:00:05 67173 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 67174 EXV6711396 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.11 2026-06-28T22:00:05 67175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1292.04 2026-06-28T22:00:05 67176 APV6709959 2023-06-05T00:00:00 2023 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 59.31 2026-06-28T22:00:05 67177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 646.74 2026-06-28T22:00:05 67178 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 540.76 2026-06-28T22:00:05 67179 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 497.99 2026-06-28T22:00:05 67180 APV6673045 2023-04-24T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 614.8 2026-06-28T22:00:05 67181 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21730.96 2026-06-28T22:00:05 67182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 378.7 2026-06-28T22:00:05 67183 0006664524 2023-04-11T00:00:00 2023 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -21726.0 2026-06-28T22:00:05 67184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1189.65 2026-06-28T22:00:05 67185 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.38 2026-06-28T22:00:05 67186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 323.37 2026-06-28T22:00:05 67187 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 229.67 2026-06-28T22:00:05 67188 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 746101.73 2026-06-28T22:00:05 67189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 222.76 2026-06-28T22:00:05 67190 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1013.23 2026-06-28T22:00:05 67191 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 58.0 2026-06-28T22:00:05 67192 0006671630 2023-04-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9794.28 2026-06-28T22:00:05 67193 0006742465 2023-06-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 263.53 2026-06-28T22:00:05 67195 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.11 2026-06-28T22:00:05 67196 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 516.31 2026-06-28T22:00:05 67197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 202.1 2026-06-28T22:00:05 67198 HCM6707934 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8884.66 2026-06-28T22:00:05 67199 APV6682489 2023-05-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 6626.67 2026-06-28T22:00:05 67200 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 289.6 2026-06-28T22:00:05 67201 APV6686289 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 10963.34 2026-06-28T22:00:05 67202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1982.17 2026-06-28T22:00:05 67203 EXV6668659 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 67204 0006688807 2023-05-18T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1707.8 2026-06-28T22:00:05 67205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 788.82 2026-06-28T22:00:05 67206 APV6686246 2023-05-15T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000258802 MARSHALL MECHANICAL 4020.0 2026-06-28T22:00:05 67207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 356.43 2026-06-28T22:00:05 67208 HCM6671805 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 67209 APV6686294 2023-05-15T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 396.0 2026-06-28T22:00:05 67210 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 7264.0 2026-06-28T22:00:05 67211 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 67212 0006675468 2023-04-27T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.92 2026-06-28T22:00:05 67213 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 67214 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387009 FORT WAYNE INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 67215 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 57547.99 2026-06-28T22:00:05 67216 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 625.18 2026-06-28T22:00:05 67217 EXV6692530 2023-05-17T00:00:00 2023 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.55 2026-06-28T22:00:05 67218 0006668859 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.47 2026-06-28T22:00:05 67219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 417.69 2026-06-28T22:00:05 67220 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 75518.82 2026-06-28T22:00:05 67221 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 1226.53 2026-06-28T22:00:05 67222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 300.73 2026-06-28T22:00:05 67223 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 35127.53 2026-06-28T22:00:05 67224 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 891.07 2026-06-28T22:00:05 67225 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 623.75 2026-06-28T22:00:05 67226 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 67227 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 835.37 2026-06-28T22:00:05 67228 APV6712764 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 185.78 2026-06-28T22:00:05 67229 HCM6671856 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.15 2026-06-28T22:00:05 67230 0006693846 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 608.95 2026-06-28T22:00:05 67231 0006741777 2023-06-27T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -4542.2 2026-06-28T22:00:05 67232 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 305.0 2026-06-28T22:00:05 67233 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1559.37 2026-06-28T22:00:05 67234 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2024.94 2026-06-28T22:00:05 67235 0006690670 2023-05-22T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 67236 HCM6730727 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.94 2026-06-28T22:00:05 67237 HCM6681142 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 210.99 2026-06-28T22:00:05 67238 HCM6707973 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 8.92 2026-06-28T22:00:05 67239 HCM6663407 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.72 2026-06-28T22:00:05 67240 0006689781 2023-05-19T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67241 0006658644 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1561.95 2026-06-28T22:00:05 67242 APV6694266 2023-05-25T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327161 JAMI NICHOLE DAVIDSON 392.2 2026-06-28T22:00:05 67243 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 683.82 2026-06-28T22:00:05 67244 APV6683332 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 67245 HCM6671825 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 196107.42 2026-06-28T22:00:05 67246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1514.81 2026-06-28T22:00:05 67247 0006740977 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.93 2026-06-28T22:00:05 67248 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 74.11 2026-06-28T22:00:05 67249 HCM6689820 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.84 2026-06-28T22:00:05 67250 0006708152 2023-06-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10016.49 2026-06-28T22:00:05 67251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.21 2026-06-28T22:00:05 67252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 995.55 2026-06-28T22:00:05 67253 0006670664 2023-04-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.18 2026-06-28T22:00:05 67254 0006693988 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Other "" "" General Ledger Entry 12044.47 2026-06-28T22:00:05 67255 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 67256 0006676202 2023-04-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2248.11 2026-06-28T22:00:05 67257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 556.92 2026-06-28T22:00:05 67258 0006676206 2023-04-28T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.67 2026-06-28T22:00:05 67259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1247.49 2026-06-28T22:00:05 67260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 1002.45 2026-06-28T22:00:05 67261 0006723706 2023-06-15T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 76.92 2026-06-28T22:00:05 67262 APV6671036 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 197911.16 2026-06-28T22:00:05 67263 HCM6663418 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.61 2026-06-28T22:00:05 67264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 467.81 2026-06-28T22:00:05 67265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 215.58 2026-06-28T22:00:05 67266 0006695669 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.18 2026-06-28T22:00:05 67267 APV6688133 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 4.69 2026-06-28T22:00:05 67268 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 25893.29 2026-06-28T22:00:05 67269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 258.69 2026-06-28T22:00:05 67270 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.66 2026-06-28T22:00:05 67271 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 1559.36 2026-06-28T22:00:05 67272 0006690658 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.74 2026-06-28T22:00:05 67273 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 668.3 2026-06-28T22:00:05 67274 APV6693275 2023-05-23T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1187.84 2026-06-28T22:00:05 67275 APV6678647 2023-05-03T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 123531.25 2026-06-28T22:00:05 67276 APV6694189 2023-05-25T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 212.79 2026-06-28T22:00:05 67277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 155.94 2026-06-28T22:00:05 67278 0006690737 2023-05-22T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1176.59 2026-06-28T22:00:05 67279 0006742446 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67280 APV6662737 2023-04-06T00:00:00 2023 4 547036 SpOp-Badges Pins IDs 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 22.43 2026-06-28T22:00:05 67281 0006665401 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67282 0006665346 2023-04-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.32 2026-06-28T22:00:05 67283 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2248.0 2026-06-28T22:00:05 67284 0006739218 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67285 0006664518 2023-04-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 409.6 2026-06-28T22:00:05 67287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 712.85 2026-06-28T22:00:05 67288 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 999.06 2026-06-28T22:00:05 67289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 107.79 2026-06-28T22:00:05 67290 APV6692142 2023-05-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.36 2026-06-28T22:00:05 67291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 935.62 2026-06-28T22:00:05 67292 0006664491 2023-04-11T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 36.67 2026-06-28T22:00:05 67293 0006687857 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 67294 APV6671115 2023-04-20T00:00:00 2023 4 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000243766 JANWAY COMPANY USA INC 11180.0 2026-06-28T22:00:05 67295 APV6708485 2023-06-05T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 13988.63 2026-06-28T22:00:05 67296 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 258.7 2026-06-28T22:00:05 67297 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1782.13 2026-06-28T22:00:05 67298 APV6716678 2023-06-12T00:00:00 2023 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 2024.49 2026-06-28T22:00:05 67299 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 540.74 2026-06-28T22:00:05 67300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1013.23 2026-06-28T22:00:05 67301 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 31406.47 2026-06-28T22:00:05 67302 APV6659443 2023-04-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 872.57 2026-06-28T22:00:05 67303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3181.76 2026-06-28T22:00:05 67304 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 278.45 2026-06-28T22:00:05 67305 HCM6689863 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 98.59 2026-06-28T22:00:05 67306 APV6687217 2023-05-16T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 407.1 2026-06-28T22:00:05 67307 0006668048 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 90606.24 2026-06-28T22:00:05 67308 0006686827 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 62.17 2026-06-28T22:00:05 67309 APV6692292 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 82884.15 2026-06-28T22:00:05 67310 APV6730800 2023-06-16T00:00:00 2023 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 6998.62 2026-06-28T22:00:05 67311 APV6683253 2023-05-10T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 718.56 2026-06-28T22:00:05 67312 APV6707294 2023-06-02T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000085099 MILLER TIRE and AUTO CARE INC 674.36 2026-06-28T22:00:05 67313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 801.96 2026-06-28T22:00:05 67314 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 67315 0006678279 2023-05-03T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67316 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 445.54 2026-06-28T22:00:05 67317 APV6707294 2023-06-02T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 36.9 2026-06-28T22:00:05 67318 0006741777 2023-06-27T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -293.38 2026-06-28T22:00:05 67319 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 71.0 2026-06-28T22:00:05 67320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 211.63 2026-06-28T22:00:05 67321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 579.19 2026-06-28T22:00:05 67322 0006682201 2023-05-09T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 369905.5 2026-06-28T22:00:05 67323 ARD6678772 2023-05-03T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -89589.33 2026-06-28T22:00:05 67324 APV6734459 2023-06-19T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 660.0 2026-06-28T22:00:05 67325 HCM6663425 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5719.98 2026-06-28T22:00:05 67326 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 164785.8 2026-06-28T22:00:05 67327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 150.91 2026-06-28T22:00:05 67328 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 400.98 2026-06-28T22:00:05 67329 0006741775 2023-06-27T00:00:00 2023 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -2053.61 2026-06-28T22:00:05 67330 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 107.79 2026-06-28T22:00:05 67331 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 991.67 2026-06-28T22:00:05 67332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.49 2026-06-28T22:00:05 67333 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 67334 APV6706214 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 5885.14 2026-06-28T22:00:05 67335 APV6661986 2023-04-03T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 498.53 2026-06-28T22:00:05 67336 APV6676225 2023-04-28T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 178.06 2026-06-28T22:00:05 67337 APV6664807 2023-04-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 307.3 2026-06-28T22:00:05 67338 EXV6713177 2023-06-06T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 67339 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408247 DANE ROWLES 683.82 2026-06-28T22:00:05 67340 APV6684086 2023-05-11T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 5434.52 2026-06-28T22:00:05 67341 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 67342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 378.7 2026-06-28T22:00:05 67343 HCM6730725 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.3 2026-06-28T22:00:05 67344 APV6672973 2023-04-24T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 567.0 2026-06-28T22:00:05 67345 APV6693307 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 102659.84 2026-06-28T22:00:05 67346 APV6665680 2023-04-11T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 14287.25 2026-06-28T22:00:05 67347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 540.75 2026-06-28T22:00:05 67348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 485.63 2026-06-28T22:00:05 67349 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6986.11 2026-06-28T22:00:05 67350 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 67351 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 67352 0006735020 2023-06-20T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 67353 APV6692209 2023-05-23T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 11.1 2026-06-28T22:00:05 67354 0006669698 2023-04-19T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 11.25 2026-06-28T22:00:05 67355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.55 2026-06-28T22:00:05 67356 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 213.0 2026-06-28T22:00:05 67357 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 51445.77 2026-06-28T22:00:05 67358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 603.63 2026-06-28T22:00:05 67359 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 913.84 2026-06-28T22:00:05 67360 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 560.0 2026-06-28T22:00:05 67361 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 66.83 2026-06-28T22:00:05 67362 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393879 ANDREA STIERWALT 2906.88 2026-06-28T22:00:05 67363 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 67364 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 905.44 2026-06-28T22:00:05 67365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 637.47 2026-06-28T22:00:05 67366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 222.77 2026-06-28T22:00:05 67367 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 255.57 2026-06-28T22:00:05 67368 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 215.58 2026-06-28T22:00:05 67369 APV6688969 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088038 AARON EDWARDS 247.0 2026-06-28T22:00:05 67370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.15 2026-06-28T22:00:05 67371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 533.56 2026-06-28T22:00:05 67372 APV6709807 2023-06-06T00:00:00 2023 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 48803.07 2026-06-28T22:00:05 67373 0006723664 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.69 2026-06-28T22:00:05 67374 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 67375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 601.47 2026-06-28T22:00:05 67376 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 67377 0006674538 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.6 2026-06-28T22:00:05 67378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 200.49 2026-06-28T22:00:05 67379 0006669699 2023-04-01T00:00:00 2023 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 159.68 2026-06-28T22:00:05 67380 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1164.14 2026-06-28T22:00:05 67381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 215.58 2026-06-28T22:00:05 67382 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 21283.71 2026-06-28T22:00:05 67383 0006679126 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 236.94 2026-06-28T22:00:05 67384 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2772.47 2026-06-28T22:00:05 67385 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 11925.0 2026-06-28T22:00:05 67386 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 6019.04 2026-06-28T22:00:05 67387 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 840.76 2026-06-28T22:00:05 67388 0006682189 2023-05-09T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 67389 0006690633 2023-05-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 67390 0006657752 2023-04-08T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12349.31 2026-06-28T22:00:05 67391 EXV6668666 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 67392 EXV6718908 2023-06-07T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 67393 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 726.72 2026-06-28T22:00:05 67394 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 67395 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121604 WARSAW COMM SCHOOL TREASURER 7233.7 2026-06-28T22:00:05 67396 APV6706196 2023-06-01T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 143.18 2026-06-28T22:00:05 67397 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 2075.0 2026-06-28T22:00:05 67398 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 445.53 2026-06-28T22:00:05 67399 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 632.0 2026-06-28T22:00:05 67400 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055909 RANDOLPH COUNTY 6.0 2026-06-28T22:00:05 67401 APV6666399 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 57398.9 2026-06-28T22:00:05 67402 0006743098 2023-06-29T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 324920.42 2026-06-28T22:00:05 67403 0006665346 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 82.32 2026-06-28T22:00:05 67404 0006740129 2023-06-23T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 417.69 2026-06-28T22:00:05 67406 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 500.66 2026-06-28T22:00:05 67407 HCM6681143 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 67408 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 327.0 2026-06-28T22:00:05 67409 APV6674811 2023-04-26T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 179.13 2026-06-28T22:00:05 67410 0006741111 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.73 2026-06-28T22:00:05 67411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 883.71 2026-06-28T22:00:05 67412 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 451.0 2026-06-28T22:00:05 67413 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 100.24 2026-06-28T22:00:05 67414 APV6721310 2023-06-14T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 105000.0 2026-06-28T22:00:05 67415 APV6686246 2023-05-15T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 207.07 2026-06-28T22:00:05 67416 0006705808 2023-05-31T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 689.23 2026-06-28T22:00:05 67417 0006674602 2023-04-26T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 703.14 2026-06-28T22:00:05 67418 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 67419 HCM6671826 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 208.72 2026-06-28T22:00:05 67420 EXV6672374 2023-04-04T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 67421 APV6708208 2023-06-05T00:00:00 2023 4 545006 Eqp Main-Repair parts 46 Attorney General Supplies, Parts and Materials Maintenance Other "" "" 0000305004 FATBOYZ BODYWORKZ 1307.3 2026-06-28T22:00:05 67422 0006713478 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 67423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 974.6 2026-06-28T22:00:05 67424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1003.12 2026-06-28T22:00:05 67425 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 67426 HCM6663420 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.49 2026-06-28T22:00:05 67427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2326.11 2026-06-28T22:00:05 67428 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-06-28T22:00:05 67429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 107.79 2026-06-28T22:00:05 67430 0006668884 2023-04-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 222.45 2026-06-28T22:00:05 67431 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 334.15 2026-06-28T22:00:05 67432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 510.06 2026-06-28T22:00:05 67433 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 8000.0 2026-06-28T22:00:05 67434 0006723672 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -177.15 2026-06-28T22:00:05 67435 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 7270.85 2026-06-28T22:00:05 67436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.15 2026-06-28T22:00:05 67437 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11729.28 2026-06-28T22:00:05 67438 0006737341 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1292.14 2026-06-28T22:00:05 67439 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 25.01 2026-06-28T22:00:05 67440 0006741782 2023-06-27T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 417.69 2026-06-28T22:00:05 67442 APV6669132 2023-04-18T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 67443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 150.9 2026-06-28T22:00:05 67444 0006752316 2023-06-23T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67445 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 222.77 2026-06-28T22:00:05 67446 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 263.53 2026-06-28T22:00:05 67447 APV6716788 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 3348.0 2026-06-28T22:00:05 67448 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 42337.27 2026-06-28T22:00:05 67449 APV6676440 2023-04-27T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 156.75 2026-06-28T22:00:05 67450 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 846.51 2026-06-28T22:00:05 67451 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 67452 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 67453 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 1032.63 2026-06-28T22:00:05 67454 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 846.51 2026-06-28T22:00:05 67455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 155.93 2026-06-28T22:00:05 67456 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 601.47 2026-06-28T22:00:05 67457 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 400.97 2026-06-28T22:00:05 67458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 111.38 2026-06-28T22:00:05 67459 0006740860 2023-06-25T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 192.38 2026-06-28T22:00:05 67460 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 551825.53 2026-06-28T22:00:05 67461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 646.91 2026-06-28T22:00:05 67462 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 905.43 2026-06-28T22:00:05 67463 0006738439 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.14 2026-06-28T22:00:05 67464 APV6683253 2023-05-10T00:00:00 2023 4 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 56.53 2026-06-28T22:00:05 67465 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 423.26 2026-06-28T22:00:05 67466 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 67467 APV6660092 2023-04-03T00:00:00 2023 4 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 13.5 2026-06-28T22:00:05 67468 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 431.16 2026-06-28T22:00:05 67469 0006676193 2023-04-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.85 2026-06-28T22:00:05 67470 APV6661159 2023-04-04T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 265.5 2026-06-28T22:00:05 67471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 417.69 2026-06-28T22:00:05 67472 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 658.72 2026-06-28T22:00:05 67473 0006679126 2023-05-08T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.54 2026-06-28T22:00:05 67474 HCM6671816 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.49 2026-06-28T22:00:05 67475 HCM6730676 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 67476 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 374.0 2026-06-28T22:00:05 67477 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 67478 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 67479 APV6734431 2023-06-19T00:00:00 2023 4 531051 Prof Serv-Travel Agency 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.33 2026-06-28T22:00:05 67480 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10363.17 2026-06-28T22:00:05 67481 HCM6707976 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.84 2026-06-28T22:00:05 67482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 2023.43 2026-06-28T22:00:05 67483 HCM6663420 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 22.2 2026-06-28T22:00:05 67484 0006707024 2023-06-08T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2874.56 2026-06-28T22:00:05 67485 APV6737829 2023-06-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 67486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 891.07 2026-06-28T22:00:05 67487 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 101848.69 2026-06-28T22:00:05 67488 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 96720.01 2026-06-28T22:00:05 67489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 779.68 2026-06-28T22:00:05 67490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.15 2026-06-28T22:00:05 67491 APV6674810 2023-04-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 415.95 2026-06-28T22:00:05 67492 APV6694278 2023-05-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-06-28T22:00:05 67493 APV6675636 2023-04-27T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-06-28T22:00:05 67494 APV6716731 2023-06-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6537.5 2026-06-28T22:00:05 67495 0006670578 2023-04-20T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.9 2026-06-28T22:00:05 67496 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-06-28T22:00:05 67497 APV6660092 2023-04-03T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 5.63 2026-06-28T22:00:05 67498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 356.43 2026-06-28T22:00:05 67499 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 9852.58 2026-06-28T22:00:05 67500 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 13654.62 2026-06-28T22:00:05 67501 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 67502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 699.04 2026-06-28T22:00:05 67503 APV6664884 2023-04-11T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000387809 COATES INC 4629.4 2026-06-28T22:00:05 67504 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 361.42 2026-06-28T22:00:05 67505 APV6669089 2023-04-18T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008399 T J NOWAK SUPPLY CO INC 186.88 2026-06-28T22:00:05 67506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1314.32 2026-06-28T22:00:05 67507 0006677129 2023-04-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.87 2026-06-28T22:00:05 67508 0006712465 2023-06-09T00:00:00 2023 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 41.59 2026-06-28T22:00:05 67509 HCM6681248 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.77 2026-06-28T22:00:05 67510 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 334.15 2026-06-28T22:00:05 67511 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 67512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 323.37 2026-06-28T22:00:05 67513 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1378.0 2026-06-28T22:00:05 67514 0006738475 2023-06-21T00:00:00 2023 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -259264.87 2026-06-28T22:00:05 67515 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.65 2026-06-28T22:00:05 67516 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 490.08 2026-06-28T22:00:05 67517 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 67518 APV6684119 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063978 BOONE COUNTY 32795.34 2026-06-28T22:00:05 67519 HCM6730670 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.18 2026-06-28T22:00:05 67520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 484.73 2026-06-28T22:00:05 67521 APV6666607 2023-04-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055723 GREENE COUNTY 165000.0 2026-06-28T22:00:05 67522 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 2030.31 2026-06-28T22:00:05 67523 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 5406.09 2026-06-28T22:00:05 67524 HCM6671804 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 666.53 2026-06-28T22:00:05 67525 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10512.0 2026-06-28T22:00:05 67526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 354.63 2026-06-28T22:00:05 67527 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 686.79 2026-06-28T22:00:05 67528 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 382.54 2026-06-28T22:00:05 67529 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 417.68 2026-06-28T22:00:05 67530 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 67531 0006669811 2023-04-19T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.59 2026-06-28T22:00:05 67532 0006662331 2023-04-06T00:00:00 2023 4 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10.26 2026-06-28T22:00:05 67533 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 323.37 2026-06-28T22:00:05 67534 0006677124 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 67535 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 23227.48 2026-06-28T22:00:05 67536 EXV6680922 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 240.28 2026-06-28T22:00:05 67537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 452.71 2026-06-28T22:00:05 67538 APV6718512 2023-06-12T00:00:00 2023 4 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 199.8 2026-06-28T22:00:05 67539 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.48 2026-06-28T22:00:05 67540 APV6661940 2023-04-04T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 26.23 2026-06-28T22:00:05 67541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 263.53 2026-06-28T22:00:05 67542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 400.97 2026-06-28T22:00:05 67543 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 395.41 2026-06-28T22:00:05 67544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 445.53 2026-06-28T22:00:05 67545 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 49415.63 2026-06-28T22:00:05 67546 HCM6730676 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.7 2026-06-28T22:00:05 67547 0006669699 2023-04-01T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 15.85 2026-06-28T22:00:05 67548 HCM6707978 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1432.57 2026-06-28T22:00:05 67549 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 67550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 258.69 2026-06-28T22:00:05 67551 APV6718666 2023-06-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 77826.58 2026-06-28T22:00:05 67552 0006679109 2023-05-08T00:00:00 2023 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 47.64 2026-06-28T22:00:05 67553 0006679248 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.65 2026-06-28T22:00:05 67554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 540.74 2026-06-28T22:00:05 67555 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 332180.79 2026-06-28T22:00:05 67556 EXV6680924 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 67557 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 67558 APV6672986 2023-04-24T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 836.19 2026-06-28T22:00:05 67559 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 378.71 2026-06-28T22:00:05 67560 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 7164.12 2026-06-28T22:00:05 67561 0006661667 2023-04-05T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2398159.53 2026-06-28T22:00:05 67562 APV6704823 2023-05-31T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1026.0 2026-06-28T22:00:05 67563 APV6664047 2023-04-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 331003.36 2026-06-28T22:00:05 67564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1681.89 2026-06-28T22:00:05 67565 0006695755 2023-05-30T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1336571.31 2026-06-28T22:00:05 67566 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.15 2026-06-28T22:00:05 67567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 222.76 2026-06-28T22:00:05 67568 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 67569 APV6691031 2023-05-22T00:00:00 2023 4 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1000.0 2026-06-28T22:00:05 67570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 868.79 2026-06-28T22:00:05 67571 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 445.53 2026-06-28T22:00:05 67572 APV6675664 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 99.9 2026-06-28T22:00:05 67573 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 16087.21 2026-06-28T22:00:05 67574 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3125.97 2026-06-28T22:00:05 67575 0006730655 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 480.95 2026-06-28T22:00:05 67577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 334.15 2026-06-28T22:00:05 67578 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327161 JAMI NICHOLE DAVIDSON 560.3 2026-06-28T22:00:05 67579 APV6693322 2023-05-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 1363.38 2026-06-28T22:00:05 67580 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 55250.24 2026-06-28T22:00:05 67581 HCM6707957 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24622.8 2026-06-28T22:00:05 67582 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 67583 0006679113 2023-05-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.62 2026-06-28T22:00:05 67584 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 843.57 2026-06-28T22:00:05 67585 0006683948 2023-05-11T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -57.71 2026-06-28T22:00:05 67586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 420.59 2026-06-28T22:00:05 67587 0006713555 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 67588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 757.06 2026-06-28T22:00:05 67589 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 4869.24 2026-06-28T22:00:05 67590 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 46.0 2026-06-28T22:00:05 67591 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 356.42 2026-06-28T22:00:05 67592 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 1722.7 2026-06-28T22:00:05 67593 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 67594 0006678154 2023-05-02T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1079.69 2026-06-28T22:00:05 67596 APV6663956 2023-04-10T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 60416.84 2026-06-28T22:00:05 67597 0006681367 2023-05-08T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.52 2026-06-28T22:00:05 67598 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 110500.0 2026-06-28T22:00:05 67599 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1831.0 2026-06-28T22:00:05 67600 0006736688 2023-06-20T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67601 HCM6663398 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1062.61 2026-06-28T22:00:05 67602 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 158294.84 2026-06-28T22:00:05 67603 APV6694173 2023-05-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 124.15 2026-06-28T22:00:05 67604 HCM6663420 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 67605 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1555.84 2026-06-28T22:00:05 67606 0006695672 2023-05-29T00:00:00 2023 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 144.8 2026-06-28T22:00:05 67607 ARD6670289 2023-04-19T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 67608 0006705830 2023-05-31T00:00:00 2023 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216.0 2026-06-28T22:00:05 67609 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1044.33 2026-06-28T22:00:05 67610 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 67611 0006679113 2023-05-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-06-28T22:00:05 67612 0006741782 2023-06-27T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67613 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 67614 APV6694254 2023-05-25T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 29114.58 2026-06-28T22:00:05 67615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 690.57 2026-06-28T22:00:05 67616 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1077.9 2026-06-28T22:00:05 67617 0006677169 2023-04-30T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.09 2026-06-28T22:00:05 67618 HCM6707934 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.17 2026-06-28T22:00:05 67619 0006675413 2023-04-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -40.94 2026-06-28T22:00:05 67620 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 122293.38 2026-06-28T22:00:05 67621 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417320 TODD W SALDER 2200.0 2026-06-28T22:00:05 67622 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1410.54 2026-06-28T22:00:05 67623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1081.5 2026-06-28T22:00:05 67624 HCM6689883 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.09 2026-06-28T22:00:05 67625 0006709735 2023-06-06T00:00:00 2023 4 541028 Mot Veh Ex - Gen Fuel 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1277.38 2026-06-28T22:00:05 67626 0006729936 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.81 2026-06-28T22:00:05 67627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.15 2026-06-28T22:00:05 67628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 200.48 2026-06-28T22:00:05 67629 0006687857 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-06-28T22:00:05 67630 0006682139 2023-05-09T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 67631 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 10344.81 2026-06-28T22:00:05 67632 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 215.58 2026-06-28T22:00:05 67633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 479.83 2026-06-28T22:00:05 67634 APV6687235 2023-05-16T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 9629.3 2026-06-28T22:00:05 67635 APV6686321 2023-05-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 92.8 2026-06-28T22:00:05 67636 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 67637 APV6682471 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 202.69 2026-06-28T22:00:05 67638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.21 2026-06-28T22:00:05 67639 EXV6713136 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.23 2026-06-28T22:00:05 67640 0006669673 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1469.12 2026-06-28T22:00:05 67641 ACC00K0002 2023-06-01T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13123.47 2026-06-28T22:00:05 67642 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 9154.96 2026-06-28T22:00:05 67643 APV6674950 2023-04-26T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 90459.79 2026-06-28T22:00:05 67644 APV6678647 2023-05-03T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 82200.03 2026-06-28T22:00:05 67645 APV6663863 2023-04-04T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 116.02 2026-06-28T22:00:05 67646 APV6690094 2023-05-19T00:00:00 2023 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 362.5 2026-06-28T22:00:05 67647 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 67648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 929.16 2026-06-28T22:00:05 67649 APV6677653 2023-05-01T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000309518 CONSOLIDATED ANALYTICAL SYSTEMS INC 1695.06 2026-06-28T22:00:05 67650 0006686041 2023-05-15T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1559.97 2026-06-28T22:00:05 67651 0006741781 2023-06-27T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67652 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 67653 HCM6671796 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.03 2026-06-28T22:00:05 67654 0006738558 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.35 2026-06-28T22:00:05 67655 APV6676538 2023-04-03T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 291.14 2026-06-28T22:00:05 67656 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 32.0 2026-06-28T22:00:05 67657 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 374.0 2026-06-28T22:00:05 67658 HCM6730670 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4546.74 2026-06-28T22:00:05 67659 EXV6684500 2023-05-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.67 2026-06-28T22:00:05 67660 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 67661 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 89458.55 2026-06-28T22:00:05 67662 HCM6681171 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 531683.32 2026-06-28T22:00:05 67663 EXV6692602 2023-05-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 67664 0006741628 2023-06-27T00:00:00 2023 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 417.69 2026-06-28T22:00:05 67666 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2488.43 2026-06-28T22:00:05 67667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1081.5 2026-06-28T22:00:05 67668 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 215.58 2026-06-28T22:00:05 67669 APV6669132 2023-04-18T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1812.85 2026-06-28T22:00:05 67670 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 85129.17 2026-06-28T22:00:05 67671 0006690782 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.3 2026-06-28T22:00:05 67672 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 274.63 2026-06-28T22:00:05 67673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 485.63 2026-06-28T22:00:05 67674 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 13135.71 2026-06-28T22:00:05 67675 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.76 2026-06-28T22:00:05 67676 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 67677 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 31535.64 2026-06-28T22:00:05 67678 APV6671871 2023-04-21T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4729.05 2026-06-28T22:00:05 67679 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 67680 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 23023.13 2026-06-28T22:00:05 67681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 323.37 2026-06-28T22:00:05 67682 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.95 2026-06-28T22:00:05 67683 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 169.0 2026-06-28T22:00:05 67684 0006741778 2023-06-27T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 757.04 2026-06-28T22:00:05 67686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.83 2026-06-28T22:00:05 67687 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 706.61 2026-06-28T22:00:05 67688 EXV6692518 2023-05-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 67689 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 67690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1077.9 2026-06-28T22:00:05 67691 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 4296.49 2026-06-28T22:00:05 67692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 356.43 2026-06-28T22:00:05 67693 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 533.52 2026-06-28T22:00:05 67694 HCM6663418 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.16 2026-06-28T22:00:05 67695 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 67696 0006713517 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 67697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1893.51 2026-06-28T22:00:05 67698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1056.34 2026-06-28T22:00:05 67699 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 668.3 2026-06-28T22:00:05 67700 0006739477 2023-06-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 67701 APV6685242 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 462.15 2026-06-28T22:00:05 67702 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 417.68 2026-06-28T22:00:05 67703 EXV6694561 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72.52 2026-06-28T22:00:05 67704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 324.45 2026-06-28T22:00:05 67705 HCM6663359 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.94 2026-06-28T22:00:05 67706 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 1067.05 2026-06-28T22:00:05 67707 0006671638 2023-04-21T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67708 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 388.05 2026-06-28T22:00:05 67709 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 6194.72 2026-06-28T22:00:05 67710 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 50000.0 2026-06-28T22:00:05 67711 APV6681621 2023-05-08T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 885.0 2026-06-28T22:00:05 67712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 846.51 2026-06-28T22:00:05 67713 APV6679491 2023-05-04T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000231107 ROBERT W ROLLER III 39.72 2026-06-28T22:00:05 67714 APV6681657 2023-05-01T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 148.74 2026-06-28T22:00:05 67715 0006679055 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67716 0006695670 2023-05-29T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1463.84 2026-06-28T22:00:05 67717 0006738473 2023-06-21T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1440.0 2026-06-28T22:00:05 67718 0006669769 2023-04-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -61.01 2026-06-28T22:00:05 67719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.53 2026-06-28T22:00:05 67720 APV6691178 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 25910.15 2026-06-28T22:00:05 67721 EXV6717037 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.92 2026-06-28T22:00:05 67722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 323.37 2026-06-28T22:00:05 67723 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1737.57 2026-06-28T22:00:05 67724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 964.8 2026-06-28T22:00:05 67725 APV6681657 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000300838 ASK US FIRST LLC 172.99 2026-06-28T22:00:05 67726 APV6718575 2023-06-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 12000.0 2026-06-28T22:00:05 67727 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 769.24 2026-06-28T22:00:05 67728 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 846.51 2026-06-28T22:00:05 67729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 258.7 2026-06-28T22:00:05 67730 EXV6688483 2023-05-01T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 67731 0006738551 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -13.16 2026-06-28T22:00:05 67732 APV6708512 2023-06-05T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363214 MARK KARA 165.62 2026-06-28T22:00:05 67733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 932.72 2026-06-28T22:00:05 67734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 431.16 2026-06-28T22:00:05 67735 APV6674088 2023-04-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6246.57 2026-06-28T22:00:05 67736 0006741011 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.81 2026-06-28T22:00:05 67737 EXV6677976 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.63 2026-06-28T22:00:05 67738 0006673649 2023-04-25T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 63.1 2026-06-28T22:00:05 67739 0006739246 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67740 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 67741 APV6676501 2023-04-28T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4065.3 2026-06-28T22:00:05 67742 APV6692219 2023-05-23T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -36208.5 2026-06-28T22:00:05 67743 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 67744 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 540.75 2026-06-28T22:00:05 67745 APV6691079 2023-05-22T00:00:00 2023 4 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.85 2026-06-28T22:00:05 67746 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 405.57 2026-06-28T22:00:05 67747 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 67748 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1961.78 2026-06-28T22:00:05 67749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 757.41 2026-06-28T22:00:05 67750 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 67751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 835.37 2026-06-28T22:00:05 67752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 757.41 2026-06-28T22:00:05 67753 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 495.83 2026-06-28T22:00:05 67754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 445.53 2026-06-28T22:00:05 67755 APV6708621 2023-06-05T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1420822.07 2026-06-28T22:00:05 67756 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 646.02 2026-06-28T22:00:05 67757 APV6686246 2023-05-15T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1427.86 2026-06-28T22:00:05 67758 APV6668341 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 517.58 2026-06-28T22:00:05 67759 0006660873 2023-04-04T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1439.11 2026-06-28T22:00:05 67760 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 67761 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 24774.69 2026-06-28T22:00:05 67762 HCM6663427 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20619.65 2026-06-28T22:00:05 67763 0006678342 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 65782637.83 2026-06-28T22:00:05 67764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 801.95 2026-06-28T22:00:05 67765 HCM6663425 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19537.94 2026-06-28T22:00:05 67766 0006706732 2023-06-02T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67767 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 67768 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194184 MANCHESTER COMM SCHOOL TREAS 20011.21 2026-06-28T22:00:05 67769 APV6718613 2023-06-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 645.66 2026-06-28T22:00:05 67770 0006668019 2023-04-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64.57 2026-06-28T22:00:05 67771 APV6692102 2023-05-23T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 1000.0 2026-06-28T22:00:05 67772 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1451.64 2026-06-28T22:00:05 67773 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 895.07 2026-06-28T22:00:05 67774 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 67775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 445.53 2026-06-28T22:00:05 67776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 178.22 2026-06-28T22:00:05 67777 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 67778 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 67779 HCM6663423 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 200.21 2026-06-28T22:00:05 67780 0006686827 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 67781 0006677258 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.11 2026-06-28T22:00:05 67782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 334.15 2026-06-28T22:00:05 67783 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 749.38 2026-06-28T22:00:05 67784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 538.95 2026-06-28T22:00:05 67785 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 3591.13 2026-06-28T22:00:05 67786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 625.18 2026-06-28T22:00:05 67787 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 417.69 2026-06-28T22:00:05 67788 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 8291.95 2026-06-28T22:00:05 67789 HCM6730775 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1985.22 2026-06-28T22:00:05 67790 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 222.77 2026-06-28T22:00:05 67791 HCM6671752 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 31.86 2026-06-28T22:00:05 67792 APV6730933 2023-06-16T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 44428.29 2026-06-28T22:00:05 67793 HCM6689843 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 67794 APV6704755 2023-05-31T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 267.87 2026-06-28T22:00:05 67795 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407360 JOAN R PALMER-JONES 706.62 2026-06-28T22:00:05 67796 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 107.79 2026-06-28T22:00:05 67797 0006669809 2023-04-19T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67798 APV6740426 2023-06-23T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 1275.0 2026-06-28T22:00:05 67799 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 67800 0006741781 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1146.45 2026-06-28T22:00:05 67802 EXV6689446 2023-05-09T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 85.41 2026-06-28T22:00:05 67803 APV6680440 2023-05-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 67804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 781.48 2026-06-28T22:00:05 67805 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10491.0 2026-06-28T22:00:05 67806 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 67807 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 171588.35 2026-06-28T22:00:05 67808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 757.4 2026-06-28T22:00:05 67809 APV6704846 2023-05-31T00:00:00 2023 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45518.1 2026-06-28T22:00:05 67810 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 9729.91 2026-06-28T22:00:05 67811 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 42.0 2026-06-28T22:00:05 67812 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-06-28T22:00:05 67813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 382.65 2026-06-28T22:00:05 67814 APV6683304 2023-05-10T00:00:00 2023 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 6.1 2026-06-28T22:00:05 67815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 155.94 2026-06-28T22:00:05 67816 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 13663.03 2026-06-28T22:00:05 67817 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 222.77 2026-06-28T22:00:05 67818 APV6723901 2023-06-15T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 500.0 2026-06-28T22:00:05 67819 HCM6671825 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 189.48 2026-06-28T22:00:05 67820 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 800.31 2026-06-28T22:00:05 67821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 172.47 2026-06-28T22:00:05 67822 HCM6663458 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 85.74 2026-06-28T22:00:05 67823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1225.21 2026-06-28T22:00:05 67824 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 67825 0006693800 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -525.04 2026-06-28T22:00:05 67826 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 5343.86 2026-06-28T22:00:05 67827 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 67828 APV6686421 2023-05-15T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2925.0 2026-06-28T22:00:05 67829 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 538.95 2026-06-28T22:00:05 67830 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 445.53 2026-06-28T22:00:05 67831 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 52844.5 2026-06-28T22:00:05 67832 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 89.0 2026-06-28T22:00:05 67833 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.4 2026-06-28T22:00:05 67834 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 14329.08 2026-06-28T22:00:05 67835 APV6689026 2023-05-18T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1858.27 2026-06-28T22:00:05 67836 APV6662001 2023-04-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 895.71 2026-06-28T22:00:05 67837 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1358.87 2026-06-28T22:00:05 67838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 417.69 2026-06-28T22:00:05 67839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 445.53 2026-06-28T22:00:05 67840 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-06-28T22:00:05 67841 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 9752.47 2026-06-28T22:00:05 67842 APV6718666 2023-06-13T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 181763.27 2026-06-28T22:00:05 67843 APV6666591 2023-04-10T00:00:00 2023 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 161.75 2026-06-28T22:00:05 67844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1689.9 2026-06-28T22:00:05 67845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.15 2026-06-28T22:00:05 67846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 404.21 2026-06-28T22:00:05 67847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 242.81 2026-06-28T22:00:05 67848 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 694.36 2026-06-28T22:00:05 67849 APV6680492 2023-05-04T00:00:00 2023 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 138.36 2026-06-28T22:00:05 67850 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 67851 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 67852 APV6661097 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097478 HYLES ANDERSON COLLEGE 49920.0 2026-06-28T22:00:05 67853 0006740999 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.28 2026-06-28T22:00:05 67854 0006709797 2023-06-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67855 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.5 2026-06-28T22:00:05 67856 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 372862.91 2026-06-28T22:00:05 67857 APV6674950 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 36369.85 2026-06-28T22:00:05 67858 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 179766.52 2026-06-28T22:00:05 67859 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000002223 FULTON COUNTY 6.0 2026-06-28T22:00:05 67860 APV6678600 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 41740.21 2026-06-28T22:00:05 67861 APV6665779 2023-04-12T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 121822.0 2026-06-28T22:00:05 67862 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 107.79 2026-06-28T22:00:05 67863 APV6687022 2023-05-16T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2030.0 2026-06-28T22:00:05 67864 0006691793 2023-05-23T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 55.32 2026-06-28T22:00:05 67865 0006741027 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34.02 2026-06-28T22:00:05 67866 0006691850 2023-05-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8400.74 2026-06-28T22:00:05 67867 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 1584.12 2026-06-28T22:00:05 67868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 864.33 2026-06-28T22:00:05 67869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 613.06 2026-06-28T22:00:05 67870 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6.0 2026-06-28T22:00:05 67871 0006695671 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.48 2026-06-28T22:00:05 67872 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 67873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 712.85 2026-06-28T22:00:05 67874 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.53 2026-06-28T22:00:05 67875 EXV6734784 2023-06-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.25 2026-06-28T22:00:05 67876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 242.81 2026-06-28T22:00:05 67877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 311.87 2026-06-28T22:00:05 67878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 222.77 2026-06-28T22:00:05 67879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 668.29 2026-06-28T22:00:05 67880 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 21391.96 2026-06-28T22:00:05 67881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 452.72 2026-06-28T22:00:05 67882 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 45578.69 2026-06-28T22:00:05 67883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 405.56 2026-06-28T22:00:05 67884 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 366.48 2026-06-28T22:00:05 67885 0006657715 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 224.08 2026-06-28T22:00:05 67886 0006692949 2023-05-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 67887 APV6681546 2023-05-08T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 192795.79 2026-06-28T22:00:05 67888 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 13484.23 2026-06-28T22:00:05 67889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 597.01 2026-06-28T22:00:05 67890 APV6666594 2023-04-13T00:00:00 2023 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 11.25 2026-06-28T22:00:05 67891 0006710565 2023-06-07T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 42856.62 2026-06-28T22:00:05 67892 APV6676556 2023-04-28T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 6882.71 2026-06-28T22:00:05 67893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 215.58 2026-06-28T22:00:05 67894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 405.56 2026-06-28T22:00:05 67895 0006669776 2023-04-19T00:00:00 2023 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.1 2026-06-28T22:00:05 67896 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1364.22 2026-06-28T22:00:05 67897 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 122.0 2026-06-28T22:00:05 67898 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 155.94 2026-06-28T22:00:05 67899 APV6692226 2023-05-23T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 147.74 2026-06-28T22:00:05 67900 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 14000.0 2026-06-28T22:00:05 67901 APV6685242 2023-05-12T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1532.32 2026-06-28T22:00:05 67902 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 681.66 2026-06-28T22:00:05 67903 HCM6730737 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.73 2026-06-28T22:00:05 67904 HCM6681248 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5012.49 2026-06-28T22:00:05 67905 EXV6688472 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.79 2026-06-28T22:00:05 67906 EXV6684531 2023-05-05T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.5 2026-06-28T22:00:05 67907 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 512.36 2026-06-28T22:00:05 67908 APV6673104 2023-04-24T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 31906.42 2026-06-28T22:00:05 67909 APV6694225 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 5024.62 2026-06-28T22:00:05 67910 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 67911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 404.21 2026-06-28T22:00:05 67912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 857.65 2026-06-28T22:00:05 67913 HCM6663359 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.35 2026-06-28T22:00:05 67914 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2795.04 2026-06-28T22:00:05 67915 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 67916 0006706809 2023-06-08T00:00:00 2023 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 67917 APV6708375 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-06-28T22:00:05 67918 APV6668388 2023-04-17T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 518.0 2026-06-28T22:00:05 67919 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 754.53 2026-06-28T22:00:05 67920 APH6674326 2023-04-25T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -13.68 2026-06-28T22:00:05 67921 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.15 2026-06-28T22:00:05 67922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412306 AARON SIMS 445.53 2026-06-28T22:00:05 67923 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 145.0 2026-06-28T22:00:05 67924 0006713554 2023-06-12T00:00:00 2023 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 822.04 2026-06-28T22:00:05 67925 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1219467.56 2026-06-28T22:00:05 67926 0006705828 2023-05-31T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-06-28T22:00:05 67927 APV6665727 2023-04-11T00:00:00 2023 4 546016 Off-Printing & Binding 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 812.5 2026-06-28T22:00:05 67928 HCM6681213 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11745.95 2026-06-28T22:00:05 67929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 671.97 2026-06-28T22:00:05 67930 APV6709807 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 2432.66 2026-06-28T22:00:05 67931 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2004.23 2026-06-28T22:00:05 67932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 222.76 2026-06-28T22:00:05 67933 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 7231.76 2026-06-28T22:00:05 67934 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 23896.65 2026-06-28T22:00:05 67935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 436.55 2026-06-28T22:00:05 67936 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 598.5 2026-06-28T22:00:05 67937 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.58 2026-06-28T22:00:05 67938 HCM6707963 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.5 2026-06-28T22:00:05 67939 APV6704770 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056944 LAKE COUNTY GOVERNMENT 75000.0 2026-06-28T22:00:05 67940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 258.7 2026-06-28T22:00:05 67941 APV6661918 2023-04-04T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 67942 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 540.74 2026-06-28T22:00:05 67943 HCM6730723 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7458.42 2026-06-28T22:00:05 67944 0006691774 2023-05-24T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.32 2026-06-28T22:00:05 67945 APV6703325 2023-05-23T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 5761.98 2026-06-28T22:00:05 67946 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 533.52 2026-06-28T22:00:05 67947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1133.95 2026-06-28T22:00:05 67948 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 107.79 2026-06-28T22:00:05 67949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 409.61 2026-06-28T22:00:05 67950 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 67951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 2201.79 2026-06-28T22:00:05 67952 HCM6689884 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18649.56 2026-06-28T22:00:05 67953 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.46 2026-06-28T22:00:05 67954 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 11184.42 2026-06-28T22:00:05 67955 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 1015.42 2026-06-28T22:00:05 67956 0006695784 2023-05-30T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31177946.39 2026-06-28T22:00:05 67957 EXV6706475 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 224.75 2026-06-28T22:00:05 67958 0006739321 2023-06-22T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 80.13 2026-06-28T22:00:05 67959 APV6718665 2023-06-12T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 513964.81 2026-06-28T22:00:05 67960 HCM6707983 2023-06-07T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2012.98 2026-06-28T22:00:05 67961 APV6679551 2023-05-03T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11284.0 2026-06-28T22:00:05 67962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 334.15 2026-06-28T22:00:05 67963 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 278.46 2026-06-28T22:00:05 67964 0006683120 2023-05-10T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 67965 0006661667 2023-04-05T00:00:00 2023 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67966 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083984 BLESCH BROS EQUIPMENT CO INC 282.84 2026-06-28T22:00:05 67967 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.43 2026-06-28T22:00:05 67968 APV6683291 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063898 ADAMS COUNTY 583.71 2026-06-28T22:00:05 67969 0006664539 2023-04-11T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -282.03 2026-06-28T22:00:05 67970 APV6682599 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 240949.95 2026-06-28T22:00:05 67971 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 883.88 2026-06-28T22:00:05 67972 HCM6663381 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5491.23 2026-06-28T22:00:05 67973 APV6730913 2023-06-12T00:00:00 2023 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 196.44 2026-06-28T22:00:05 67974 HCM6730719 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 183.66 2026-06-28T22:00:05 67975 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-06-28T22:00:05 67976 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 891.06 2026-06-28T22:00:05 67977 0006720909 2023-06-14T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.75 2026-06-28T22:00:05 67978 0006674422 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82.78 2026-06-28T22:00:05 67979 0006659859 2023-04-03T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -38.19 2026-06-28T22:00:05 67980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 809.77 2026-06-28T22:00:05 67981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 215.58 2026-06-28T22:00:05 67982 APV6694278 2023-05-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 80000.0 2026-06-28T22:00:05 67983 0006741769 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3329.65 2026-06-28T22:00:05 67984 APV6689057 2023-05-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 11915.75 2026-06-28T22:00:05 67985 0006666384 2023-04-13T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3487.88 2026-06-28T22:00:05 67986 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 67987 ARD6666007 2023-04-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45849.4 2026-06-28T22:00:05 67988 HCM6681142 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 106.22 2026-06-28T22:00:05 67989 0006717234 2023-06-13T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 67990 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 380.0 2026-06-28T22:00:05 67991 EXV6681993 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.8 2026-06-28T22:00:05 67992 APV6677653 2023-05-01T00:00:00 2023 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 1027.04 2026-06-28T22:00:05 67993 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 405.56 2026-06-28T22:00:05 67994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 712.85 2026-06-28T22:00:05 67995 APV6682471 2023-05-04T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 45.84 2026-06-28T22:00:05 67996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 388.05 2026-06-28T22:00:05 67997 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 378.7 2026-06-28T22:00:05 67998 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 17862.93 2026-06-28T22:00:05 67999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 749.38 2026-06-28T22:00:05 68000 0006695744 2023-05-30T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 386.07 2026-06-28T22:00:05 68001 0006712499 2023-06-09T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 68002 0006678223 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21159.97 2026-06-28T22:00:05 68003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1336.59 2026-06-28T22:00:05 68004 EXV6717033 2023-06-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 68005 0006713422 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 68006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 242.82 2026-06-28T22:00:05 68007 0006658645 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6547.8 2026-06-28T22:00:05 68008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 419.34 2026-06-28T22:00:05 68009 APV6711721 2023-06-08T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 1810.4 2026-06-28T22:00:05 68010 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 970.81 2026-06-28T22:00:05 68011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 556.91 2026-06-28T22:00:05 68012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 534.64 2026-06-28T22:00:05 68013 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 68014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 452.89 2026-06-28T22:00:05 68015 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2526.72 2026-06-28T22:00:05 68016 HCM6671820 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.16 2026-06-28T22:00:05 68017 0006667190 2023-04-14T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -30.32 2026-06-28T22:00:05 68018 APV6708190 2023-06-05T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.12 2026-06-28T22:00:05 68019 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 824.24 2026-06-28T22:00:05 68020 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 68021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 556.91 2026-06-28T22:00:05 68022 APV6718549 2023-06-13T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 9.81 2026-06-28T22:00:05 68023 APV6683332 2023-05-10T00:00:00 2023 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 158.46 2026-06-28T22:00:05 68024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 283.89 2026-06-28T22:00:05 68025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 400.98 2026-06-28T22:00:05 68026 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 222.76 2026-06-28T22:00:05 68027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 431.16 2026-06-28T22:00:05 68028 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4781.0 2026-06-28T22:00:05 68029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1160.61 2026-06-28T22:00:05 68030 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 334.15 2026-06-28T22:00:05 68032 0006668921 2023-04-18T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3765.58 2026-06-28T22:00:05 68033 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1002.45 2026-06-28T22:00:05 68034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 754.53 2026-06-28T22:00:05 68035 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 488.53 2026-06-28T22:00:05 68036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 560.51 2026-06-28T22:00:05 68037 APV6661101 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 12593.19 2026-06-28T22:00:05 68038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 749.17 2026-06-28T22:00:05 68039 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.67 2026-06-28T22:00:05 68040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 222.77 2026-06-28T22:00:05 68041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 334.15 2026-06-28T22:00:05 68042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.38 2026-06-28T22:00:05 68043 0006673700 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.15 2026-06-28T22:00:05 68044 0006740129 2023-06-23T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68045 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 4058.68 2026-06-28T22:00:05 68046 0006682134 2023-05-09T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 75340.87 2026-06-28T22:00:05 68047 HCM6681197 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 123.24 2026-06-28T22:00:05 68048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.39 2026-06-28T22:00:05 68049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 329.47 2026-06-28T22:00:05 68050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 215.58 2026-06-28T22:00:05 68051 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1247.49 2026-06-28T22:00:05 68052 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 68053 APV6679583 2023-05-04T00:00:00 2023 4 599110 AdmOp-Workshop - Meeting 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 53.64 2026-06-28T22:00:05 68054 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 45081.47 2026-06-28T22:00:05 68055 HCM6663458 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 86.06 2026-06-28T22:00:05 68056 0006741628 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.66 2026-06-28T22:00:05 68057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 215.58 2026-06-28T22:00:05 68058 0006659788 2023-04-03T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 977999.7 2026-06-28T22:00:05 68059 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 41.0 2026-06-28T22:00:05 68060 0006740860 2023-06-25T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.59 2026-06-28T22:00:05 68061 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 68062 APV6663817 2023-04-10T00:00:00 2023 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 25776.0 2026-06-28T22:00:05 68063 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 533.53 2026-06-28T22:00:05 68064 0006741027 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.55 2026-06-28T22:00:05 68065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 757.41 2026-06-28T22:00:05 68066 APV6707294 2023-06-02T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 68067 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1832.43 2026-06-28T22:00:05 68068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2740.02 2026-06-28T22:00:05 68069 EXV6724200 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.72 2026-06-28T22:00:05 68070 APV6673089 2023-04-24T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.5 2026-06-28T22:00:05 68071 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 68072 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 974.35 2026-06-28T22:00:05 68073 APV6670922 2023-04-19T00:00:00 2023 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6472.86 2026-06-28T22:00:05 68074 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 865.98 2026-06-28T22:00:05 68075 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.07 2026-06-28T22:00:05 68076 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 85803.09 2026-06-28T22:00:05 68077 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1447.98 2026-06-28T22:00:05 68078 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 445.53 2026-06-28T22:00:05 68079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 623.74 2026-06-28T22:00:05 68080 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 329.7 2026-06-28T22:00:05 68081 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 683.82 2026-06-28T22:00:05 68082 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 215.58 2026-06-28T22:00:05 68083 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 582.07 2026-06-28T22:00:05 68084 0006688727 2023-05-18T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5778.47 2026-06-28T22:00:05 68085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 431.16 2026-06-28T22:00:05 68086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 300.73 2026-06-28T22:00:05 68087 APV6706152 2023-06-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000273564 VERITEXT CORP 440.1 2026-06-28T22:00:05 68088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 178.21 2026-06-28T22:00:05 68089 APV6669161 2023-04-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 173391.25 2026-06-28T22:00:05 68090 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 473.82 2026-06-28T22:00:05 68091 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1053.33 2026-06-28T22:00:05 68092 APV6712587 2023-06-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 37.5 2026-06-28T22:00:05 68093 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1385.73 2026-06-28T22:00:05 68094 0006711681 2023-06-08T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 55.75 2026-06-28T22:00:05 68095 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5107.11 2026-06-28T22:00:05 68096 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 638.23 2026-06-28T22:00:05 68097 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 7677.04 2026-06-28T22:00:05 68098 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 38169.08 2026-06-28T22:00:05 68099 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2181.46 2026-06-28T22:00:05 68100 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 68101 HCM6663386 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2386.86 2026-06-28T22:00:05 68102 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 68103 0006707024 2023-06-08T00:00:00 2023 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 68104 APV6663824 2023-04-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 170.88 2026-06-28T22:00:05 68105 HCM6681172 2023-05-10T00:00:00 2023 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 68106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 344.93 2026-06-28T22:00:05 68107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 107.79 2026-06-28T22:00:05 68108 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 417.69 2026-06-28T22:00:05 68109 APV6679494 2023-05-04T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 48.29 2026-06-28T22:00:05 68110 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 288.36 2026-06-28T22:00:05 68111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1160.61 2026-06-28T22:00:05 68112 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.14 2026-06-28T22:00:05 68113 APV6667585 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES -37156.9 2026-06-28T22:00:05 68114 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 469.97 2026-06-28T22:00:05 68115 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 623.75 2026-06-28T22:00:05 68116 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 970.11 2026-06-28T22:00:05 68117 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 321.45 2026-06-28T22:00:05 68118 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1225.22 2026-06-28T22:00:05 68119 APV6662760 2023-04-06T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -202.8 2026-06-28T22:00:05 68120 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 262948.78 2026-06-28T22:00:05 68121 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 757.41 2026-06-28T22:00:05 68122 APV6723960 2023-06-09T00:00:00 2023 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000056063 LUCIO M TERNIEDEN 14.26 2026-06-28T22:00:05 68123 HCM6707975 2023-06-07T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 518.61 2026-06-28T22:00:05 68124 APV6666591 2023-04-10T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22372.14 2026-06-28T22:00:05 68125 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 334.15 2026-06-28T22:00:05 68126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 1416.79 2026-06-28T22:00:05 68127 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 2606.14 2026-06-28T22:00:05 68128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1202.93 2026-06-28T22:00:05 68129 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 24786.37 2026-06-28T22:00:05 68130 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 68131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 676.49 2026-06-28T22:00:05 68132 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 7793.89 2026-06-28T22:00:05 68133 0006658644 2023-04-08T00:00:00 2023 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12883.1 2026-06-28T22:00:05 68134 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.12 2026-06-28T22:00:05 68135 APV6689057 2023-05-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 754.53 2026-06-28T22:00:05 68136 APV6673145 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 7671.95 2026-06-28T22:00:05 68137 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 184.95 2026-06-28T22:00:05 68138 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 68139 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23774.09 2026-06-28T22:00:05 68140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.22 2026-06-28T22:00:05 68141 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 779.68 2026-06-28T22:00:05 68142 APV6708413 2023-06-05T00:00:00 2023 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063957 FORVIS LLP 14255.07 2026-06-28T22:00:05 68143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 751.84 2026-06-28T22:00:05 68144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.83 2026-06-28T22:00:05 68145 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193877 UNION-NORTH UNITED SCHL TREAS 1150.11 2026-06-28T22:00:05 68146 EXV6689444 2023-05-18T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 68147 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 6861.23 2026-06-28T22:00:05 68148 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 68149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 66.83 2026-06-28T22:00:05 68150 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 10.5 2026-06-28T22:00:05 68151 HCM6730737 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 68152 APV6687337 2023-05-16T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5233.5 2026-06-28T22:00:05 68153 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 295.84 2026-06-28T22:00:05 68154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 431.16 2026-06-28T22:00:05 68155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 534.64 2026-06-28T22:00:05 68156 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 6326.32 2026-06-28T22:00:05 68157 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 732.97 2026-06-28T22:00:05 68158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 668.29 2026-06-28T22:00:05 68159 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 289.59 2026-06-28T22:00:05 68160 APV6703323 2023-05-19T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 34.39 2026-06-28T22:00:05 68161 APV6688984 2023-05-18T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2424.4 2026-06-28T22:00:05 68162 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1036.49 2026-06-28T22:00:05 68163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 465.43 2026-06-28T22:00:05 68164 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 68165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 417.69 2026-06-28T22:00:05 68166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 417.69 2026-06-28T22:00:05 68167 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 206257.24 2026-06-28T22:00:05 68168 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 24058.8 2026-06-28T22:00:05 68169 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 73301.44 2026-06-28T22:00:05 68170 0006723666 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.24 2026-06-28T22:00:05 68171 0006679126 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.06 2026-06-28T22:00:05 68172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 862.32 2026-06-28T22:00:05 68173 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 14500.0 2026-06-28T22:00:05 68174 0006667136 2023-04-14T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 637192.24 2026-06-28T22:00:05 68175 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 143731.3 2026-06-28T22:00:05 68176 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1367.64 2026-06-28T22:00:05 68177 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1572.95 2026-06-28T22:00:05 68178 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.14 2026-06-28T22:00:05 68179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 371.35 2026-06-28T22:00:05 68180 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 0.0 2026-06-28T22:00:05 68181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 924.71 2026-06-28T22:00:05 68182 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1541.13 2026-06-28T22:00:05 68183 EXV6689399 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 68184 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 290.68 2026-06-28T22:00:05 68185 0006686933 2023-05-16T00:00:00 2023 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 68186 EXV6710308 2023-05-31T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.2 2026-06-28T22:00:05 68187 0006695667 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.41 2026-06-28T22:00:05 68188 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 6000.0 2026-06-28T22:00:05 68189 HCM6730744 2023-06-21T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288372.85 2026-06-28T22:00:05 68190 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 68191 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 68192 APV6682517 2023-05-04T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 5219.06 2026-06-28T22:00:05 68193 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 68194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 222.77 2026-06-28T22:00:05 68195 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 68196 APV6679494 2023-05-04T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 620.08 2026-06-28T22:00:05 68197 APV6660215 2023-04-03T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 250.65 2026-06-28T22:00:05 68198 0006740125 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6708.01 2026-06-28T22:00:05 68199 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 90033.86 2026-06-28T22:00:05 68200 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-06-28T22:00:05 68201 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 68202 APV6661940 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3932.15 2026-06-28T22:00:05 68203 0006677201 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 445.53 2026-06-28T22:00:05 68205 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 3412.12 2026-06-28T22:00:05 68206 0006739246 2023-06-22T00:00:00 2023 4 659282 Shared Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68207 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34311.0 2026-06-28T22:00:05 68208 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 869.22 2026-06-28T22:00:05 68209 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 11677.51 2026-06-28T22:00:05 68210 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 45635.48 2026-06-28T22:00:05 68211 APV6682495 2023-05-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 42000.0 2026-06-28T22:00:05 68212 APV6679651 2023-05-04T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 779940.87 2026-06-28T22:00:05 68213 HCM6707979 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3225.76 2026-06-28T22:00:05 68214 APV6687238 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-06-28T22:00:05 68215 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-06-28T22:00:05 68216 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 409.6 2026-06-28T22:00:05 68217 0006707011 2023-06-08T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 27.79 2026-06-28T22:00:05 68218 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1113.83 2026-06-28T22:00:05 68219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 405.57 2026-06-28T22:00:05 68220 0006738483 2023-06-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32458.0 2026-06-28T22:00:05 68221 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 68222 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415643 COLORADO MS CENTER INC 14.0 2026-06-28T22:00:05 68223 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.2 2026-06-28T22:00:05 68224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1113.83 2026-06-28T22:00:05 68225 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1445.08 2026-06-28T22:00:05 68226 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 89165.49 2026-06-28T22:00:05 68227 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 290494.35 2026-06-28T22:00:05 68228 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 890.72 2026-06-28T22:00:05 68229 0006678245 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1011156.25 2026-06-28T22:00:05 68230 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 67638.72 2026-06-28T22:00:05 68231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 452.72 2026-06-28T22:00:05 68232 APV6734450 2023-06-16T00:00:00 2023 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 862.0 2026-06-28T22:00:05 68233 APV6718606 2023-06-12T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 81352.12 2026-06-28T22:00:05 68234 APV6682489 2023-05-09T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2371.77 2026-06-28T22:00:05 68235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 743.76 2026-06-28T22:00:05 68236 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 776.09 2026-06-28T22:00:05 68237 APV6663939 2023-04-10T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 68238 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5911.1 2026-06-28T22:00:05 68239 APV6679528 2023-05-04T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 312.49 2026-06-28T22:00:05 68240 0006693890 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68241 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 47.32 2026-06-28T22:00:05 68242 0006678320 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.87 2026-06-28T22:00:05 68243 APV6678553 2023-05-03T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 117.06 2026-06-28T22:00:05 68244 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1113.83 2026-06-28T22:00:05 68245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1311.45 2026-06-28T22:00:05 68246 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 68247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 317.33 2026-06-28T22:00:05 68248 APV6703314 2023-05-30T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 5045.0 2026-06-28T22:00:05 68249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1080.05 2026-06-28T22:00:05 68250 ARD6688366 2023-05-16T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -514.38 2026-06-28T22:00:05 68251 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5571.91 2026-06-28T22:00:05 68252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 517.39 2026-06-28T22:00:05 68253 APV6694015 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4664.35 2026-06-28T22:00:05 68254 0006664550 2023-04-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1221.47 2026-06-28T22:00:05 68255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 668.3 2026-06-28T22:00:05 68256 APV6680492 2023-05-04T00:00:00 2023 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.74 2026-06-28T22:00:05 68257 APV6691079 2023-05-22T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 64.79 2026-06-28T22:00:05 68258 0006677123 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 68259 0006739246 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 68260 HCM6689813 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1445.31 2026-06-28T22:00:05 68261 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-06-28T22:00:05 68262 APV6712766 2023-06-08T00:00:00 2023 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 62.2 2026-06-28T22:00:05 68263 APV6670974 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 19324.0 2026-06-28T22:00:05 68264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 612.6 2026-06-28T22:00:05 68265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 887.95 2026-06-28T22:00:05 68266 0006680215 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 76.29 2026-06-28T22:00:05 68267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 868.78 2026-06-28T22:00:05 68268 APV6712720 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 183.36 2026-06-28T22:00:05 68269 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1467.81 2026-06-28T22:00:05 68270 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 68271 0006687857 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 68272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 846.51 2026-06-28T22:00:05 68273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1225.21 2026-06-28T22:00:05 68274 APV6676501 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7736.35 2026-06-28T22:00:05 68275 0006686960 2023-05-01T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68276 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 68277 APV6671119 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 4910.2 2026-06-28T22:00:05 68278 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 121.12 2026-06-28T22:00:05 68279 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 68280 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 646.02 2026-06-28T22:00:05 68281 APV6666728 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 39900.0 2026-06-28T22:00:05 68282 APV6661940 2023-04-04T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 68283 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 68284 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 68285 0006683933 2023-05-11T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.41 2026-06-28T22:00:05 68286 HCM6671800 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 524.19 2026-06-28T22:00:05 68287 APV6687268 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 29634.3 2026-06-28T22:00:05 68288 APV6674084 2023-04-25T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 119.15 2026-06-28T22:00:05 68289 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 113820.73 2026-06-28T22:00:05 68290 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 68291 0006709156 2023-06-06T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68292 APV6664739 2023-04-11T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 960.0 2026-06-28T22:00:05 68293 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 96.61 2026-06-28T22:00:05 68294 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 417.69 2026-06-28T22:00:05 68295 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 497.99 2026-06-28T22:00:05 68296 HCM6707975 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83406.62 2026-06-28T22:00:05 68297 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 74783.0 2026-06-28T22:00:05 68298 APV6663299 2023-04-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 68299 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 222.77 2026-06-28T22:00:05 68300 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1194.7 2026-06-28T22:00:05 68301 0006690658 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 68302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 334.15 2026-06-28T22:00:05 68303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 757.41 2026-06-28T22:00:05 68304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 388.95 2026-06-28T22:00:05 68305 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 38.9 2026-06-28T22:00:05 68306 APV6673919 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 405.0 2026-06-28T22:00:05 68307 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 68308 0006741007 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 68309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 490.09 2026-06-28T22:00:05 68310 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 322.98 2026-06-28T22:00:05 68311 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 222.76 2026-06-28T22:00:05 68312 0006711561 2023-06-08T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.15 2026-06-28T22:00:05 68314 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 3614.78 2026-06-28T22:00:05 68315 0006741628 2023-06-27T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.78 2026-06-28T22:00:05 68316 APV6663279 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 552.43 2026-06-28T22:00:05 68317 0006666228 2023-04-13T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68318 APV6716787 2023-06-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 555719.93 2026-06-28T22:00:05 68319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 267.32 2026-06-28T22:00:05 68320 APV6680492 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.48 2026-06-28T22:00:05 68321 0006686827 2023-05-01T00:00:00 2023 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 68322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 664.63 2026-06-28T22:00:05 68323 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 45281.77 2026-06-28T22:00:05 68324 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6.0 2026-06-28T22:00:05 68325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 646.02 2026-06-28T22:00:05 68326 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109878 NORTH POINT PEDIATRIC DENTISTRY PC 14.0 2026-06-28T22:00:05 68327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1091.55 2026-06-28T22:00:05 68328 APV6703306 2023-05-30T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 108.0 2026-06-28T22:00:05 68329 EXV6685533 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 68330 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1184.67 2026-06-28T22:00:05 68331 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 68332 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 220.97 2026-06-28T22:00:05 68333 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-06-28T22:00:05 68334 0006687857 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 68335 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 68336 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 323.37 2026-06-28T22:00:05 68337 0006739246 2023-06-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68338 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 6381.16 2026-06-28T22:00:05 68339 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 344.93 2026-06-28T22:00:05 68340 0006668019 2023-04-17T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 68341 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 10000.0 2026-06-28T22:00:05 68342 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-06-28T22:00:05 68343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 334.15 2026-06-28T22:00:05 68344 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 68345 APV6673023 2023-04-22T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 15.3 2026-06-28T22:00:05 68346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 891.07 2026-06-28T22:00:05 68347 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 405.57 2026-06-28T22:00:05 68348 0006739218 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68349 0006683124 2023-05-10T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 314.12 2026-06-28T22:00:05 68350 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 556.92 2026-06-28T22:00:05 68351 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 222.77 2026-06-28T22:00:05 68352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 356.43 2026-06-28T22:00:05 68353 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 290.0 2026-06-28T22:00:05 68354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 258.27 2026-06-28T22:00:05 68355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 308.06 2026-06-28T22:00:05 68356 0006678251 2023-04-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68357 0006693921 2023-05-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7565.24 2026-06-28T22:00:05 68358 0006676202 2023-04-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67147.98 2026-06-28T22:00:05 68359 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 62.52 2026-06-28T22:00:05 68360 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 3140.47 2026-06-28T22:00:05 68361 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 699.04 2026-06-28T22:00:05 68362 APV6694224 2023-05-19T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.02 2026-06-28T22:00:05 68363 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE -34476.16 2026-06-28T22:00:05 68364 APV6661941 2023-04-05T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 16.5 2026-06-28T22:00:05 68365 0006664438 2023-04-01T00:00:00 2023 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.91 2026-06-28T22:00:05 68366 APV6692292 2023-05-23T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 651847.12 2026-06-28T22:00:05 68367 APV6668341 2023-04-17T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 68368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 400.98 2026-06-28T22:00:05 68369 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 3178150.41 2026-06-28T22:00:05 68370 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 68371 0006713429 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 335.77 2026-06-28T22:00:05 68372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 522.16 2026-06-28T22:00:05 68373 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 6259.62 2026-06-28T22:00:05 68374 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 445.53 2026-06-28T22:00:05 68375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 311.87 2026-06-28T22:00:05 68376 0006682132 2023-05-09T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3682.03 2026-06-28T22:00:05 68377 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 68378 0006680215 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63.93 2026-06-28T22:00:05 68379 0006672627 2023-04-21T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 68380 APV6710961 2023-06-07T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 258.38 2026-06-28T22:00:05 68381 HCM6663458 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1111.93 2026-06-28T22:00:05 68382 0006740141 2023-06-23T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 21985.12 2026-06-28T22:00:05 68383 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 816.66 2026-06-28T22:00:05 68384 0006687857 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-06-28T22:00:05 68385 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 68386 0006695667 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 445.98 2026-06-28T22:00:05 68387 0006706991 2023-06-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 436.7 2026-06-28T22:00:05 68388 0006690630 2023-05-22T00:00:00 2023 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 68389 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 1067.05 2026-06-28T22:00:05 68390 0006658653 2023-04-08T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 68391 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 257292.51 2026-06-28T22:00:05 68392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 178.21 2026-06-28T22:00:05 68393 HCM6689882 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 68394 APV6718549 2023-06-13T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 409.39 2026-06-28T22:00:05 68395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 556.92 2026-06-28T22:00:05 68396 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 68397 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 334.15 2026-06-28T22:00:05 68398 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 534.64 2026-06-28T22:00:05 68399 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 50285.27 2026-06-28T22:00:05 68400 APV6690217 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 113337.17 2026-06-28T22:00:05 68401 APV6721625 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 13469.32 2026-06-28T22:00:05 68402 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1457.56 2026-06-28T22:00:05 68403 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 68404 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 155.93 2026-06-28T22:00:05 68405 APV6737712 2023-06-20T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 326.41 2026-06-28T22:00:05 68406 EXV6706491 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 508.96 2026-06-28T22:00:05 68407 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 68408 APV6684120 2023-05-11T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067812 INTEGRATED DNA TECHNOLOGIES 14.5 2026-06-28T22:00:05 68409 0006686920 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -7987.72 2026-06-28T22:00:05 68410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.38 2026-06-28T22:00:05 68411 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 68412 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1773.66 2026-06-28T22:00:05 68413 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 68414 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-06-28T22:00:05 68415 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 6299.56 2026-06-28T22:00:05 68416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 86.23 2026-06-28T22:00:05 68417 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 689.85 2026-06-28T22:00:05 68418 0006741078 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -286.38 2026-06-28T22:00:05 68419 APV6710027 2023-06-06T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 25584.0 2026-06-28T22:00:05 68420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 222.77 2026-06-28T22:00:05 68421 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1708.4 2026-06-28T22:00:05 68422 0006713557 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 81792.03 2026-06-28T22:00:05 68423 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 258910.86 2026-06-28T22:00:05 68424 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 2257.08 2026-06-28T22:00:05 68425 EXV6669474 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.25 2026-06-28T22:00:05 68426 0006723706 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 68427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 215.58 2026-06-28T22:00:05 68428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 891.06 2026-06-28T22:00:05 68429 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 16.0 2026-06-28T22:00:05 68430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1185.69 2026-06-28T22:00:05 68431 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 66.83 2026-06-28T22:00:05 68432 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 68433 0006677139 2023-04-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2585.79 2026-06-28T22:00:05 68434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1379.71 2026-06-28T22:00:05 68435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 234.99 2026-06-28T22:00:05 68436 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 97.0 2026-06-28T22:00:05 68437 APV6661960 2023-04-05T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7344.0 2026-06-28T22:00:05 68438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 579.19 2026-06-28T22:00:05 68439 APV6678646 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 3419.2 2026-06-28T22:00:05 68440 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 378.7 2026-06-28T22:00:05 68441 0006657752 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3135.53 2026-06-28T22:00:05 68442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.38 2026-06-28T22:00:05 68443 0006679154 2023-05-08T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2074.68 2026-06-28T22:00:05 68444 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1437.38 2026-06-28T22:00:05 68445 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 43093.64 2026-06-28T22:00:05 68446 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 18.0 2026-06-28T22:00:05 68447 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 68448 APV6679494 2023-05-04T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 3627.66 2026-06-28T22:00:05 68449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1690.79 2026-06-28T22:00:05 68450 APV6692102 2023-05-23T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 134.99 2026-06-28T22:00:05 68451 HCM6707908 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1417.89 2026-06-28T22:00:05 68452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 267.32 2026-06-28T22:00:05 68453 0006738431 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.01 2026-06-28T22:00:05 68454 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 445.53 2026-06-28T22:00:05 68455 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 218802.06 2026-06-28T22:00:05 68456 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 64.67 2026-06-28T22:00:05 68457 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2786.36 2026-06-28T22:00:05 68458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 278.46 2026-06-28T22:00:05 68459 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 120.0 2026-06-28T22:00:05 68460 HCM6681200 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.25 2026-06-28T22:00:05 68461 0006736722 2023-06-20T00:00:00 2023 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -9397.0 2026-06-28T22:00:05 68462 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 68463 HCM6681208 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 100.08 2026-06-28T22:00:05 68464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1465.94 2026-06-28T22:00:05 68465 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3028.56 2026-06-28T22:00:05 68466 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 1717.8 2026-06-28T22:00:05 68467 APV6693392 2023-05-24T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 280725.12 2026-06-28T22:00:05 68468 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 446831.3 2026-06-28T22:00:05 68469 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 686.78 2026-06-28T22:00:05 68470 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 30842.64 2026-06-28T22:00:05 68471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1113.83 2026-06-28T22:00:05 68472 0006707011 2023-06-08T00:00:00 2023 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4515.71 2026-06-28T22:00:05 68473 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.41 2026-06-28T22:00:05 68474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 400.98 2026-06-28T22:00:05 68475 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 445.53 2026-06-28T22:00:05 68476 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193935 TRITON CENTRAL SCHOOLS 5463.81 2026-06-28T22:00:05 68477 0006687857 2023-05-01T00:00:00 2023 4 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 68478 0006712467 2023-06-09T00:00:00 2023 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.95 2026-06-28T22:00:05 68479 ARD6743363 2023-06-29T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -651.96 2026-06-28T22:00:05 68480 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 222.76 2026-06-28T22:00:05 68481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 107.79 2026-06-28T22:00:05 68482 APV6665504 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7664.75 2026-06-28T22:00:05 68483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1336.59 2026-06-28T22:00:05 68484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 222.77 2026-06-28T22:00:05 68485 0006716438 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 68486 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 350848.63 2026-06-28T22:00:05 68487 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 242.82 2026-06-28T22:00:05 68488 0006668884 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1089.77 2026-06-28T22:00:05 68489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 445.53 2026-06-28T22:00:05 68490 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 68491 0006705828 2023-05-31T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.09 2026-06-28T22:00:05 68492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 712.85 2026-06-28T22:00:05 68493 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 6500.0 2026-06-28T22:00:05 68494 HCM6681197 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.13 2026-06-28T22:00:05 68495 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 95.98 2026-06-28T22:00:05 68496 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1292.05 2026-06-28T22:00:05 68497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 353.31 2026-06-28T22:00:05 68498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 538.95 2026-06-28T22:00:05 68499 APV6734459 2023-06-19T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 68500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 556.91 2026-06-28T22:00:05 68501 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3343.77 2026-06-28T22:00:05 68502 APV6711043 2023-06-07T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000415466 STEVE E ROGERS 0.0 2026-06-28T22:00:05 68503 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 560.51 2026-06-28T22:00:05 68504 APV6704866 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 42585.95 2026-06-28T22:00:05 68505 APV6703381 2023-05-30T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 152.54 2026-06-28T22:00:05 68506 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 1062.8 2026-06-28T22:00:05 68507 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 412.12 2026-06-28T22:00:05 68508 APV6707388 2023-06-02T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000361620 INDIANA MS4 PARTNERSHIP INC -72.94 2026-06-28T22:00:05 68509 0006672707 2023-04-24T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68510 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 748.27 2026-06-28T22:00:05 68511 0006674538 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1246.35 2026-06-28T22:00:05 68512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 966.58 2026-06-28T22:00:05 68513 0006687778 2023-05-17T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 68514 0006686960 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24572.14 2026-06-28T22:00:05 68515 APV6672079 2023-04-21T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1434.88 2026-06-28T22:00:05 68516 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 405.56 2026-06-28T22:00:05 68517 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 280.25 2026-06-28T22:00:05 68518 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 14638.97 2026-06-28T22:00:05 68519 HCM6689840 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 134803.42 2026-06-28T22:00:05 68520 APV6663824 2023-04-10T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 663.93 2026-06-28T22:00:05 68521 APV6680569 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-06-28T22:00:05 68522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 490.09 2026-06-28T22:00:05 68523 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 862.32 2026-06-28T22:00:05 68524 APV6676563 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP -407342.1 2026-06-28T22:00:05 68525 0006662348 2023-04-01T00:00:00 2023 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2063.92 2026-06-28T22:00:05 68526 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 1510.58 2026-06-28T22:00:05 68527 APV6678593 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 8539.64 2026-06-28T22:00:05 68528 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 5559.31 2026-06-28T22:00:05 68529 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1500881.66 2026-06-28T22:00:05 68530 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 24999.43 2026-06-28T22:00:05 68531 APV6664697 2023-04-11T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1106.88 2026-06-28T22:00:05 68532 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 68533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 935.62 2026-06-28T22:00:05 68534 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 533.53 2026-06-28T22:00:05 68535 APV6739724 2023-06-22T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000407709 LINDSAY R RUBY 750.0 2026-06-28T22:00:05 68536 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 4092.44 2026-06-28T22:00:05 68537 EXV6680922 2023-05-01T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.88 2026-06-28T22:00:05 68538 HCM6689870 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 371714.54 2026-06-28T22:00:05 68539 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 474.0 2026-06-28T22:00:05 68540 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 891.07 2026-06-28T22:00:05 68541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.04 2026-06-28T22:00:05 68542 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 178.21 2026-06-28T22:00:05 68543 0006687857 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 68544 APV6691930 2023-05-23T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 20965.92 2026-06-28T22:00:05 68545 0006677169 2023-04-30T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 2813.58 2026-06-28T22:00:05 68546 0006672718 2023-04-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68547 APV6672048 2023-04-21T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5563.84 2026-06-28T22:00:05 68548 0006741782 2023-06-27T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68549 0006712460 2023-06-09T00:00:00 2023 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 280.26 2026-06-28T22:00:05 68551 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000388705 CHURCH LANGDON LOPP and BANET LLC 947.55 2026-06-28T22:00:05 68552 APV6678598 2023-05-03T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 85721.48 2026-06-28T22:00:05 68553 EXV6721930 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 223.17 2026-06-28T22:00:05 68554 EXV6687595 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 24.89 2026-06-28T22:00:05 68555 0006668912 2023-04-01T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 69.6 2026-06-28T22:00:05 68556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 194.02 2026-06-28T22:00:05 68557 APV6664819 2023-04-11T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 125000.0 2026-06-28T22:00:05 68558 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-06-28T22:00:05 68559 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 54675.14 2026-06-28T22:00:05 68560 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 278.46 2026-06-28T22:00:05 68561 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 85.51 2026-06-28T22:00:05 68562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 215.58 2026-06-28T22:00:05 68563 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-06-28T22:00:05 68564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 538.95 2026-06-28T22:00:05 68565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 311.88 2026-06-28T22:00:05 68566 HCM6707963 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 80.52 2026-06-28T22:00:05 68567 APV6663883 2023-04-10T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 1189.76 2026-06-28T22:00:05 68568 APV6666741 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 39343.4 2026-06-28T22:00:05 68569 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 215.58 2026-06-28T22:00:05 68570 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 68571 HCM6707962 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56675.92 2026-06-28T22:00:05 68572 0006686827 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 710.55 2026-06-28T22:00:05 68573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 323.37 2026-06-28T22:00:05 68574 0006669699 2023-04-01T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 2519.36 2026-06-28T22:00:05 68575 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 490.08 2026-06-28T22:00:05 68576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.15 2026-06-28T22:00:05 68577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1118.41 2026-06-28T22:00:05 68578 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 5771.61 2026-06-28T22:00:05 68579 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 68580 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 68581 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 32.0 2026-06-28T22:00:05 68582 0006690737 2023-05-22T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 176.09 2026-06-28T22:00:05 68583 APV6691038 2023-05-22T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1386.0 2026-06-28T22:00:05 68584 HCM6707962 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-06-28T22:00:05 68585 HCM6689859 2023-05-24T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2919.66 2026-06-28T22:00:05 68586 EXV6717040 2023-06-02T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 68587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.66 2026-06-28T22:00:05 68588 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 404.21 2026-06-28T22:00:05 68589 0006723656 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.77 2026-06-28T22:00:05 68590 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 275.37 2026-06-28T22:00:05 68591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 388.04 2026-06-28T22:00:05 68592 EXV6718907 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 68593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 467.81 2026-06-28T22:00:05 68594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 129.35 2026-06-28T22:00:05 68595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 495.83 2026-06-28T22:00:05 68596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1090.62 2026-06-28T22:00:05 68597 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.15 2026-06-28T22:00:05 68598 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-06-28T22:00:05 68599 0006678279 2023-05-03T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68600 0006710596 2023-06-07T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-06-28T22:00:05 68601 0006713432 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 68602 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 445.53 2026-06-28T22:00:05 68603 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 68604 APV6680546 2023-05-05T00:00:00 2023 4 599126 Trade Shows 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053615 RECYCLING AND WASTE REDUCTION 80.0 2026-06-28T22:00:05 68605 APV6663939 2023-04-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 1078.94 2026-06-28T22:00:05 68606 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 68607 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27899.37 2026-06-28T22:00:05 68608 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1091.55 2026-06-28T22:00:05 68609 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.32 2026-06-28T22:00:05 68610 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 68611 APV6660092 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 67.5 2026-06-28T22:00:05 68612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 366.49 2026-06-28T22:00:05 68613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 891.07 2026-06-28T22:00:05 68614 APV6686348 2023-05-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 163.85 2026-06-28T22:00:05 68615 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 6966.05 2026-06-28T22:00:05 68616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1337.49 2026-06-28T22:00:05 68617 APV6669989 2023-04-19T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000291512 GENSET SERVICE LLC 2000.37 2026-06-28T22:00:05 68618 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 18197.79 2026-06-28T22:00:05 68619 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 15030.24 2026-06-28T22:00:05 68620 ACC00J0002 2023-04-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 489.13 2026-06-28T22:00:05 68621 APV6675522 2023-04-27T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 243.75 2026-06-28T22:00:05 68622 APV6684174 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 15596.45 2026-06-28T22:00:05 68623 APV6688104 2023-05-16T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 68.74 2026-06-28T22:00:05 68624 APV6676641 2023-04-27T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 915317.93 2026-06-28T22:00:05 68625 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 68626 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 506.35 2026-06-28T22:00:05 68627 0006741705 2023-06-27T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.61 2026-06-28T22:00:05 68628 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 143.54 2026-06-28T22:00:05 68629 0006684762 2023-05-12T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 68630 APV6661159 2023-04-04T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 29.34 2026-06-28T22:00:05 68631 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9594.0 2026-06-28T22:00:05 68632 HCM6681217 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1550.62 2026-06-28T22:00:05 68633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1336.6 2026-06-28T22:00:05 68634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 417.68 2026-06-28T22:00:05 68635 APV6688151 2023-05-17T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC -50.5 2026-06-28T22:00:05 68636 0006741778 2023-06-27T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68637 0006741511 2023-06-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -158.88 2026-06-28T22:00:05 68638 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 41165.32 2026-06-28T22:00:05 68639 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336689 TERRY PRATHER 496.93 2026-06-28T22:00:05 68640 0006741782 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68641 0006667190 2023-04-14T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -65.99 2026-06-28T22:00:05 68642 EXV6708850 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.81 2026-06-28T22:00:05 68643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 579.19 2026-06-28T22:00:05 68644 0006712460 2023-06-09T00:00:00 2023 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 68645 APV6674919 2023-04-26T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 138.42 2026-06-28T22:00:05 68646 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 334.15 2026-06-28T22:00:05 68647 0006695672 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.19 2026-06-28T22:00:05 68648 0006675382 2023-04-27T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 439055.43 2026-06-28T22:00:05 68649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 538.95 2026-06-28T22:00:05 68650 0006687857 2023-05-01T00:00:00 2023 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.4 2026-06-28T22:00:05 68651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 711.41 2026-06-28T22:00:05 68652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.25 2026-06-28T22:00:05 68653 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 252.02 2026-06-28T22:00:05 68654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 779.68 2026-06-28T22:00:05 68655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 808.43 2026-06-28T22:00:05 68656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1113.83 2026-06-28T22:00:05 68657 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 692.16 2026-06-28T22:00:05 68658 0006679231 2023-05-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-06-28T22:00:05 68659 APV6687235 2023-05-16T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000343937 UTAK LABORATORIES INC 160.0 2026-06-28T22:00:05 68660 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 68661 APV6716711 2023-06-09T00:00:00 2023 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000078343 SECOND HELPINGS INC 233.09 2026-06-28T22:00:05 68662 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 2009.82 2026-06-28T22:00:05 68663 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 327575.97 2026-06-28T22:00:05 68664 APV6674839 2023-04-26T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000002917 MORSCHES LUMBER INC 45.72 2026-06-28T22:00:05 68665 APV6670157 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 1000.0 2026-06-28T22:00:05 68666 HCM6681144 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.02 2026-06-28T22:00:05 68667 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 68668 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 405.57 2026-06-28T22:00:05 68669 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 258.7 2026-06-28T22:00:05 68670 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 234.98 2026-06-28T22:00:05 68671 APV6682599 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 33325.0 2026-06-28T22:00:05 68672 HCM6681217 2023-05-10T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 68673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.32 2026-06-28T22:00:05 68674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 323.37 2026-06-28T22:00:05 68675 0006741777 2023-06-27T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -604.1 2026-06-28T22:00:05 68676 APV6686300 2023-05-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 68677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.15 2026-06-28T22:00:05 68678 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 15092.41 2026-06-28T22:00:05 68679 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 18611.55 2026-06-28T22:00:05 68680 0006741093 2023-06-26T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 898.88 2026-06-28T22:00:05 68681 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 981.68 2026-06-28T22:00:05 68682 0006693890 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68683 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20038.05 2026-06-28T22:00:05 68684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 107.79 2026-06-28T22:00:05 68685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 431.16 2026-06-28T22:00:05 68686 APV6721611 2023-06-14T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 13682.78 2026-06-28T22:00:05 68687 0006705884 2023-06-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2712.51 2026-06-28T22:00:05 68688 HCM6689847 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 68689 HCM6663406 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.55 2026-06-28T22:00:05 68690 HCM6707909 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 56.79 2026-06-28T22:00:05 68691 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 18551.08 2026-06-28T22:00:05 68692 0006674641 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.09 2026-06-28T22:00:05 68693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1453.77 2026-06-28T22:00:05 68694 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 64.67 2026-06-28T22:00:05 68695 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 89.11 2026-06-28T22:00:05 68696 APV6712720 2023-06-09T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002481 ZIMMER TRACTOR INC 1545.75 2026-06-28T22:00:05 68697 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 977.06 2026-06-28T22:00:05 68698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 646.74 2026-06-28T22:00:05 68699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 929.15 2026-06-28T22:00:05 68700 0006685828 2023-05-13T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41698.67 2026-06-28T22:00:05 68701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 423.25 2026-06-28T22:00:05 68702 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 469.96 2026-06-28T22:00:05 68703 APV6682307 2023-05-09T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072545 TOWN OF DUGGER 48527.5 2026-06-28T22:00:05 68704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 431.16 2026-06-28T22:00:05 68705 0006741778 2023-06-27T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68706 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 592.34 2026-06-28T22:00:05 68707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1162.62 2026-06-28T22:00:05 68708 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 517.39 2026-06-28T22:00:05 68709 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.32 2026-06-28T22:00:05 68710 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 68711 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 533.52 2026-06-28T22:00:05 68712 0006737341 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.76 2026-06-28T22:00:05 68713 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 270.06 2026-06-28T22:00:05 68714 0006686827 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 68715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.38 2026-06-28T22:00:05 68716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.07 2026-06-28T22:00:05 68717 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 646.02 2026-06-28T22:00:05 68718 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 318.84 2026-06-28T22:00:05 68719 0006669677 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.87 2026-06-28T22:00:05 68720 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 68560.34 2026-06-28T22:00:05 68721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.38 2026-06-28T22:00:05 68722 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 358.5 2026-06-28T22:00:05 68723 HCM6663402 2023-04-12T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11948.99 2026-06-28T22:00:05 68724 APV6675623 2023-04-27T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 87021.15 2026-06-28T22:00:05 68725 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 338.0 2026-06-28T22:00:05 68726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 155.94 2026-06-28T22:00:05 68727 0006741778 2023-06-27T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68728 0006710632 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.25 2026-06-28T22:00:05 68729 HCM6663386 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1213.03 2026-06-28T22:00:05 68730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 619.8 2026-06-28T22:00:05 68731 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 12880.29 2026-06-28T22:00:05 68732 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25000.0 2026-06-28T22:00:05 68733 HCM6707955 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18577.08 2026-06-28T22:00:05 68734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1099.45 2026-06-28T22:00:05 68735 APV6711036 2023-06-07T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1518.34 2026-06-28T22:00:05 68736 APV6691038 2023-05-22T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3960.0 2026-06-28T22:00:05 68737 APV6693381 2023-05-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 4486.85 2026-06-28T22:00:05 68738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 588.54 2026-06-28T22:00:05 68739 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 289.59 2026-06-28T22:00:05 68740 HCM6707914 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.01 2026-06-28T22:00:05 68741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 215.58 2026-06-28T22:00:05 68742 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.38 2026-06-28T22:00:05 68743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 431.16 2026-06-28T22:00:05 68744 0006690606 2023-05-22T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -187.9 2026-06-28T22:00:05 68745 0006739282 2023-06-21T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 68746 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 538.95 2026-06-28T22:00:05 68747 APV6712783 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064823 RUSH COUNTY 21645.0 2026-06-28T22:00:05 68748 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 1439.06 2026-06-28T22:00:05 68749 0006687922 2023-05-17T00:00:00 2023 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.04 2026-06-28T22:00:05 68750 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 557641.99 2026-06-28T22:00:05 68751 EXV6670396 2023-04-11T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 68752 APV6687940 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 32030.93 2026-06-28T22:00:05 68753 0006684769 2023-05-12T00:00:00 2023 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 625.18 2026-06-28T22:00:05 68755 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 5900.1 2026-06-28T22:00:05 68756 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 68757 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36558.32 2026-06-28T22:00:05 68758 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 280.25 2026-06-28T22:00:05 68759 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 676.49 2026-06-28T22:00:05 68760 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 68761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.39 2026-06-28T22:00:05 68762 HCM6671805 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 49.33 2026-06-28T22:00:05 68763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 445.53 2026-06-28T22:00:05 68764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 662.73 2026-06-28T22:00:05 68765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 868.79 2026-06-28T22:00:05 68766 0006687922 2023-05-17T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 614.81 2026-06-28T22:00:05 68767 APV6712720 2023-06-09T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 96.14 2026-06-28T22:00:05 68768 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 389.84 2026-06-28T22:00:05 68769 APV6664696 2023-04-10T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 42.1 2026-06-28T22:00:05 68770 HCM6671784 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 68771 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 215.58 2026-06-28T22:00:05 68772 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 341.91 2026-06-28T22:00:05 68773 HCM6707977 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45241.0 2026-06-28T22:00:05 68774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 222.76 2026-06-28T22:00:05 68775 0006707028 2023-06-08T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1243.86 2026-06-28T22:00:05 68776 HCM6689863 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 163637.28 2026-06-28T22:00:05 68777 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 341.91 2026-06-28T22:00:05 68778 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 334.15 2026-06-28T22:00:05 68779 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 14397.78 2026-06-28T22:00:05 68780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 323.37 2026-06-28T22:00:05 68781 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 334.15 2026-06-28T22:00:05 68782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 311.87 2026-06-28T22:00:05 68783 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 388.05 2026-06-28T22:00:05 68784 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 13695.06 2026-06-28T22:00:05 68785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 378.7 2026-06-28T22:00:05 68786 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5018.83 2026-06-28T22:00:05 68787 0006660618 2023-04-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 312.0 2026-06-28T22:00:05 68788 0006669699 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2732958.13 2026-06-28T22:00:05 68789 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 417.69 2026-06-28T22:00:05 68790 EXV6694607 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 247.43 2026-06-28T22:00:05 68791 HCM6730673 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.33 2026-06-28T22:00:05 68792 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 29197.72 2026-06-28T22:00:05 68793 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 200.49 2026-06-28T22:00:05 68794 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 68795 0006712499 2023-06-09T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.55 2026-06-28T22:00:05 68796 HCM6681142 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.62 2026-06-28T22:00:05 68797 HCM6681169 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 155566.33 2026-06-28T22:00:05 68798 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 445.54 2026-06-28T22:00:05 68799 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 75170.93 2026-06-28T22:00:05 68800 0006706992 2023-06-08T00:00:00 2023 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 457.39 2026-06-28T22:00:05 68801 APV6695323 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2037466.2 2026-06-28T22:00:05 68802 APV6691021 2023-05-22T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 68803 APV6704755 2023-05-31T00:00:00 2023 4 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000081449 MARKITA L SHEPHERDSON 64.0 2026-06-28T22:00:05 68804 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 19146.0 2026-06-28T22:00:05 68805 0006706991 2023-06-08T00:00:00 2023 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.31 2026-06-28T22:00:05 68806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1225.21 2026-06-28T22:00:05 68807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 623.75 2026-06-28T22:00:05 68808 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 5466.77 2026-06-28T22:00:05 68809 APV6678557 2023-05-03T00:00:00 2023 4 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 38.0 2026-06-28T22:00:05 68810 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 13965.08 2026-06-28T22:00:05 68811 0006670722 2023-04-20T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17643.17 2026-06-28T22:00:05 68812 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.21 2026-06-28T22:00:05 68813 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 76675.63 2026-06-28T22:00:05 68814 0006741782 2023-06-27T00:00:00 2023 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68815 0006711700 2023-06-08T00:00:00 2023 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 41.16 2026-06-28T22:00:05 68816 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 12986.35 2026-06-28T22:00:05 68817 0006667195 2023-04-14T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -124.02 2026-06-28T22:00:05 68818 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.38 2026-06-28T22:00:05 68819 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 19022.71 2026-06-28T22:00:05 68820 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 445.53 2026-06-28T22:00:05 68821 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 791.3 2026-06-28T22:00:05 68822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 473.82 2026-06-28T22:00:05 68823 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 12673.73 2026-06-28T22:00:05 68824 0006690610 2023-05-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -43.99 2026-06-28T22:00:05 68825 HCM6671856 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5408.7 2026-06-28T22:00:05 68826 HCM6681143 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14555.52 2026-06-28T22:00:05 68827 0006713517 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 68828 0006742471 2023-06-28T00:00:00 2023 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3124.36 2026-06-28T22:00:05 68829 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 68830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 732.98 2026-06-28T22:00:05 68831 APV6712852 2023-06-09T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000417499 TERESA ROCKEL 590.46 2026-06-28T22:00:05 68832 0006693801 2023-05-25T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9329.85 2026-06-28T22:00:05 68833 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1002.44 2026-06-28T22:00:05 68834 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 417.68 2026-06-28T22:00:05 68835 0006716428 2023-06-12T00:00:00 2023 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 443.61 2026-06-28T22:00:05 68836 0006707093 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.23 2026-06-28T22:00:05 68837 APV6718512 2023-06-12T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 101.11 2026-06-28T22:00:05 68838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 222.76 2026-06-28T22:00:05 68839 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332793 ANDERSON EYE CARE PC 14.0 2026-06-28T22:00:05 68840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 445.53 2026-06-28T22:00:05 68841 APV6718549 2023-06-13T00:00:00 2023 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 99.82 2026-06-28T22:00:05 68842 APV6688105 2023-05-17T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5662.85 2026-06-28T22:00:05 68843 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3215.96 2026-06-28T22:00:05 68844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 311.87 2026-06-28T22:00:05 68845 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65380.57 2026-06-28T22:00:05 68846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 323.37 2026-06-28T22:00:05 68847 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 68848 0006679113 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-06-28T22:00:05 68849 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 637.47 2026-06-28T22:00:05 68850 APV6707388 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES -52.11 2026-06-28T22:00:05 68851 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 140686.42 2026-06-28T22:00:05 68852 APV6690216 2023-05-18T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416934 RICK A LUX 4720.0 2026-06-28T22:00:05 68853 APV6693044 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 9318.21 2026-06-28T22:00:05 68854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2000.95 2026-06-28T22:00:05 68855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 400.98 2026-06-28T22:00:05 68856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 514.59 2026-06-28T22:00:05 68857 0006719117 2023-06-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68858 0006670674 2023-04-20T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68859 HCM6663381 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5321.56 2026-06-28T22:00:05 68860 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5193.8 2026-06-28T22:00:05 68861 HCM6671757 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.38 2026-06-28T22:00:05 68862 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 68863 HCM6730734 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.92 2026-06-28T22:00:05 68864 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 23111.84 2026-06-28T22:00:05 68865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 267.32 2026-06-28T22:00:05 68866 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 743.0 2026-06-28T22:00:05 68867 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 485.63 2026-06-28T22:00:05 68868 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 194.02 2026-06-28T22:00:05 68869 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 404.21 2026-06-28T22:00:05 68870 0006709758 2023-06-06T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 7991.54 2026-06-28T22:00:05 68871 0006663607 2023-04-10T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -840.0 2026-06-28T22:00:05 68872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 405.57 2026-06-28T22:00:05 68873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 445.53 2026-06-28T22:00:05 68874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 389.84 2026-06-28T22:00:05 68875 APV6694173 2023-05-25T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 48586.45 2026-06-28T22:00:05 68876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 404.21 2026-06-28T22:00:05 68877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1113.83 2026-06-28T22:00:05 68878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 445.53 2026-06-28T22:00:05 68879 APV6661906 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2653.32 2026-06-28T22:00:05 68880 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 97.57 2026-06-28T22:00:05 68881 APV6694220 2023-05-25T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000237478 WHITE RIVER TOWNSHIP FIRE 413427.49 2026-06-28T22:00:05 68882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 449.7 2026-06-28T22:00:05 68883 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 894.66 2026-06-28T22:00:05 68884 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 68885 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 68886 0006741639 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68887 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 333.5 2026-06-28T22:00:05 68888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 417.68 2026-06-28T22:00:05 68889 0006713464 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 68890 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 68891 APV6684213 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 34771.06 2026-06-28T22:00:05 68892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 263.53 2026-06-28T22:00:05 68893 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 68894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 334.15 2026-06-28T22:00:05 68895 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 68896 APV6675664 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 960.68 2026-06-28T22:00:05 68897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 222.77 2026-06-28T22:00:05 68898 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.21 2026-06-28T22:00:05 68899 APV6662837 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 58276.11 2026-06-28T22:00:05 68900 APV6694342 2023-05-25T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417127 RICHARD L MCDANIEL 3600.0 2026-06-28T22:00:05 68901 EXV6677978 2023-04-25T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 68902 0006686827 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.71 2026-06-28T22:00:05 68903 APV6676589 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1771.0 2026-06-28T22:00:05 68904 0006690658 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 68905 EXV6666953 2023-04-07T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.02 2026-06-28T22:00:05 68906 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 178.21 2026-06-28T22:00:05 68907 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30930.32 2026-06-28T22:00:05 68908 0006711681 2023-06-08T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.81 2026-06-28T22:00:05 68909 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 356.43 2026-06-28T22:00:05 68910 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 431.16 2026-06-28T22:00:05 68911 0006688693 2023-05-18T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.83 2026-06-28T22:00:05 68912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1486.29 2026-06-28T22:00:05 68913 APV6674891 2023-04-26T00:00:00 2023 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.73 2026-06-28T22:00:05 68914 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 883623.16 2026-06-28T22:00:05 68915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 657.16 2026-06-28T22:00:05 68916 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 24.0 2026-06-28T22:00:05 68917 0006668859 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23403.32 2026-06-28T22:00:05 68918 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 4520.1 2026-06-28T22:00:05 68919 0006687857 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.86 2026-06-28T22:00:05 68920 0006708151 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 582.5 2026-06-28T22:00:05 68921 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 322804.08 2026-06-28T22:00:05 68922 HCM6671781 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.11 2026-06-28T22:00:05 68923 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 516.31 2026-06-28T22:00:05 68924 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4570.99 2026-06-28T22:00:05 68925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 497.99 2026-06-28T22:00:05 68926 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 578.97 2026-06-28T22:00:05 68927 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 2924.45 2026-06-28T22:00:05 68928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 222.76 2026-06-28T22:00:05 68929 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 522.16 2026-06-28T22:00:05 68930 0006673694 2023-04-25T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.39 2026-06-28T22:00:05 68931 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 68932 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 68933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 627.98 2026-06-28T22:00:05 68934 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 108.24 2026-06-28T22:00:05 68935 HCM6689844 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1187.29 2026-06-28T22:00:05 68936 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-06-28T22:00:05 68937 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.07 2026-06-28T22:00:05 68938 0006679128 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 665.06 2026-06-28T22:00:05 68939 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 646.03 2026-06-28T22:00:05 68940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 899.18 2026-06-28T22:00:05 68941 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 340.19 2026-06-28T22:00:05 68942 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 388.04 2026-06-28T22:00:05 68943 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 68944 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 105935.17 2026-06-28T22:00:05 68945 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 85899.16 2026-06-28T22:00:05 68946 HCM6730700 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2248.68 2026-06-28T22:00:05 68947 0006743057 2023-06-29T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 906.45 2026-06-28T22:00:05 68948 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3511.44 2026-06-28T22:00:05 68949 0006687910 2023-05-17T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68950 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 892.07 2026-06-28T22:00:05 68951 0006690610 2023-05-22T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -26.48 2026-06-28T22:00:05 68952 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-06-28T22:00:05 68953 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 68954 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 78819.11 2026-06-28T22:00:05 68955 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 15000.0 2026-06-28T22:00:05 68956 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 580857.68 2026-06-28T22:00:05 68957 APV6660086 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 625.0 2026-06-28T22:00:05 68958 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2296.88 2026-06-28T22:00:05 68959 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 22702.61 2026-06-28T22:00:05 68960 0006658641 2023-04-08T00:00:00 2023 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 577.32 2026-06-28T22:00:05 68961 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 356.42 2026-06-28T22:00:05 68962 0006677264 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 68963 0006676206 2023-04-28T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7490.28 2026-06-28T22:00:05 68964 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 68965 APV6712766 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 57.45 2026-06-28T22:00:05 68966 EXV6705454 2023-05-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 68967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 334.14 2026-06-28T22:00:05 68968 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 101.5 2026-06-28T22:00:05 68969 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 68970 APV6709960 2023-06-06T00:00:00 2023 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404470 BARNWELL FORESTRY 14737.5 2026-06-28T22:00:05 68971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1113.83 2026-06-28T22:00:05 68972 HCM6689919 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.05 2026-06-28T22:00:05 68973 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.55 2026-06-28T22:00:05 68974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 378.7 2026-06-28T22:00:05 68975 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7969.38 2026-06-28T22:00:05 68976 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 68977 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 14000.0 2026-06-28T22:00:05 68978 APV6710027 2023-06-06T00:00:00 2023 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 144.27 2026-06-28T22:00:05 68979 APV6670051 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 68980 0006741112 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 68981 APV6663948 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 407342.11 2026-06-28T22:00:05 68982 APV6668339 2023-04-14T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 11.86 2026-06-28T22:00:05 68983 HCM6730744 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 500.0 2026-06-28T22:00:05 68984 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 68985 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 41361.59 2026-06-28T22:00:05 68986 APV6679508 2023-05-04T00:00:00 2023 4 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Other "" "" 0000057215 US DEPARTMENT OF LABOR 10790.99 2026-06-28T22:00:05 68987 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 582.06 2026-06-28T22:00:05 68988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 556.91 2026-06-28T22:00:05 68989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 22.27 2026-06-28T22:00:05 68990 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 32.0 2026-06-28T22:00:05 68991 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1454.89 2026-06-28T22:00:05 68992 0006670646 2023-04-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7036.51 2026-06-28T22:00:05 68993 0006695663 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 68994 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 68995 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 16.0 2026-06-28T22:00:05 68996 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 354.0 2026-06-28T22:00:05 68997 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 68998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 400.98 2026-06-28T22:00:05 68999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1336.6 2026-06-28T22:00:05 69000 HCM6730723 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.78 2026-06-28T22:00:05 69001 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.39 2026-06-28T22:00:05 69002 HCM6681190 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2323.83 2026-06-28T22:00:05 69003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 522.16 2026-06-28T22:00:05 69004 EXV6731106 2023-06-15T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 69005 0006690670 2023-05-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 69006 0006713536 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 69007 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 26250.92 2026-06-28T22:00:05 69008 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.26 2026-06-28T22:00:05 69009 APV6670959 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 131.25 2026-06-28T22:00:05 69010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 556.91 2026-06-28T22:00:05 69011 APV6677625 2023-05-01T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1568.82 2026-06-28T22:00:05 69012 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 69013 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 3370.14 2026-06-28T22:00:05 69014 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13.04 2026-06-28T22:00:05 69015 HCM6707964 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7063.15 2026-06-28T22:00:05 69016 APV6708506 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1771.25 2026-06-28T22:00:05 69017 EXV6672364 2023-04-01T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 81.25 2026-06-28T22:00:05 69018 0006737341 2023-06-21T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3252.1 2026-06-28T22:00:05 69019 APV6684156 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 2689.72 2026-06-28T22:00:05 69020 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1336.59 2026-06-28T22:00:05 69021 APV6675568 2023-04-27T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 663.75 2026-06-28T22:00:05 69022 APV6660906 2023-04-04T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 19227.37 2026-06-28T22:00:05 69023 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 7301.15 2026-06-28T22:00:05 69024 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 25775.08 2026-06-28T22:00:05 69025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 289.6 2026-06-28T22:00:05 69026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 215.58 2026-06-28T22:00:05 69027 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1336.59 2026-06-28T22:00:05 69028 APV6679494 2023-05-04T00:00:00 2023 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000001705 JOHNSTONE SUPPLY 3468.87 2026-06-28T22:00:05 69029 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 116.72 2026-06-28T22:00:05 69030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 172.46 2026-06-28T22:00:05 69031 APV6692143 2023-05-23T00:00:00 2023 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 14.94 2026-06-28T22:00:05 69032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 323.37 2026-06-28T22:00:05 69033 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 421767.55 2026-06-28T22:00:05 69034 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-06-28T22:00:05 69035 ARD6740628 2023-06-23T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9172891.31 2026-06-28T22:00:05 69036 0006692984 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -29.63 2026-06-28T22:00:05 69037 APV6693322 2023-05-24T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6218.27 2026-06-28T22:00:05 69038 APV6683969 2023-05-11T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110339 SEELYVILLE, TOWN OF 378297.37 2026-06-28T22:00:05 69039 0006707024 2023-06-08T00:00:00 2023 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.22 2026-06-28T22:00:05 69040 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11929.17 2026-06-28T22:00:05 69041 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 40.23 2026-06-28T22:00:05 69042 EXV6683663 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 69043 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 31337.06 2026-06-28T22:00:05 69044 0006672720 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74100.82 2026-06-28T22:00:05 69045 EXV6705525 2023-05-25T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 69046 0006741010 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -198.95 2026-06-28T22:00:05 69047 HCM6681210 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2614.14 2026-06-28T22:00:05 69048 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 108941.18 2026-06-28T22:00:05 69049 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 405.57 2026-06-28T22:00:05 69050 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 11022.4 2026-06-28T22:00:05 69051 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.47 2026-06-28T22:00:05 69052 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 69053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 311.87 2026-06-28T22:00:05 69054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 334.15 2026-06-28T22:00:05 69055 HCM6730775 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9175.12 2026-06-28T22:00:05 69056 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 69057 0006667153 2023-04-14T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 197.15 2026-06-28T22:00:05 69059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 389.17 2026-06-28T22:00:05 69060 0006741004 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -46.53 2026-06-28T22:00:05 69061 APV6686242 2023-05-15T00:00:00 2023 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 482.6 2026-06-28T22:00:05 69062 APV6661088 2023-04-03T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 2.67 2026-06-28T22:00:05 69063 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 69064 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 872.46 2026-06-28T22:00:05 69065 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 50896.64 2026-06-28T22:00:05 69066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 349.52 2026-06-28T22:00:05 69067 APV6694941 2023-05-26T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 12100.6 2026-06-28T22:00:05 69068 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1848.84 2026-06-28T22:00:05 69069 0006739454 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 367689.54 2026-06-28T22:00:05 69070 EXV6705429 2023-05-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 349.17 2026-06-28T22:00:05 69071 APV6689057 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 69072 APV6703381 2023-05-30T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 14577.71 2026-06-28T22:00:05 69073 APV6686421 2023-05-15T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 231775.6 2026-06-28T22:00:05 69074 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 2262.41 2026-06-28T22:00:05 69075 APV6661906 2023-04-05T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8734.4 2026-06-28T22:00:05 69076 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 335.91 2026-06-28T22:00:05 69077 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 19353.35 2026-06-28T22:00:05 69078 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 69079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 835.37 2026-06-28T22:00:05 69080 APV6679494 2023-05-04T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 84.6 2026-06-28T22:00:05 69081 HCM6681171 2023-05-10T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102439.79 2026-06-28T22:00:05 69082 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 356.42 2026-06-28T22:00:05 69083 0006687857 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.28 2026-06-28T22:00:05 69084 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1638.4 2026-06-28T22:00:05 69085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 107.79 2026-06-28T22:00:05 69086 APV6695252 2023-05-26T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 4107.72 2026-06-28T22:00:05 69087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 929.15 2026-06-28T22:00:05 69088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 445.53 2026-06-28T22:00:05 69089 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 301.81 2026-06-28T22:00:05 69090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1623.36 2026-06-28T22:00:05 69091 HCM6681197 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 460.08 2026-06-28T22:00:05 69092 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 215.58 2026-06-28T22:00:05 69093 0006680215 2023-05-01T00:00:00 2023 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18724.34 2026-06-28T22:00:05 69094 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 69095 0006674422 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.96 2026-06-28T22:00:05 69096 HCM6681210 2023-05-10T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 419.25 2026-06-28T22:00:05 69097 0006734081 2023-06-19T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 60959.7 2026-06-28T22:00:05 69098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 556.92 2026-06-28T22:00:05 69099 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 69100 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 69101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 222.77 2026-06-28T22:00:05 69102 APV6737485 2023-06-20T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 191.59 2026-06-28T22:00:05 69103 APV6688262 2023-05-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 335.54 2026-06-28T22:00:05 69104 APV6738784 2023-06-21T00:00:00 2023 4 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 643.5 2026-06-28T22:00:05 69105 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 69106 0006693894 2023-05-25T00:00:00 2023 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 10000.0 2026-06-28T22:00:05 69107 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 5067.68 2026-06-28T22:00:05 69108 ARD6705193 2023-05-31T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -45.9 2026-06-28T22:00:05 69109 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 69110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 490.09 2026-06-28T22:00:05 69111 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 948.55 2026-06-28T22:00:05 69112 0006669763 2023-04-19T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2392.19 2026-06-28T22:00:05 69113 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 150.91 2026-06-28T22:00:05 69114 APV6716636 2023-06-08T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 69115 0006719117 2023-06-14T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69116 0006708049 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3164.52 2026-06-28T22:00:05 69117 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 38129.83 2026-06-28T22:00:05 69118 HCM6707978 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.47 2026-06-28T22:00:05 69119 HCM6681172 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 69120 APV6680492 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000308884 STILESVILLE VOL FIRE and RESCUE 1259.0 2026-06-28T22:00:05 69121 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 334.15 2026-06-28T22:00:05 69122 APV6692197 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 11300.53 2026-06-28T22:00:05 69123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 178.21 2026-06-28T22:00:05 69124 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4006.64 2026-06-28T22:00:05 69125 APV6678553 2023-05-03T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 71.6 2026-06-28T22:00:05 69126 APV6676635 2023-04-28T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2870.0 2026-06-28T22:00:05 69127 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 601.47 2026-06-28T22:00:05 69128 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 1509.06 2026-06-28T22:00:05 69129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 405.56 2026-06-28T22:00:05 69130 APV6712827 2023-06-09T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 46619.16 2026-06-28T22:00:05 69131 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 69132 APV6686300 2023-05-15T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 170.0 2026-06-28T22:00:05 69133 APV6660092 2023-04-03T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 476.49 2026-06-28T22:00:05 69134 APV6668356 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10982.8 2026-06-28T22:00:05 69135 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 69136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1403.78 2026-06-28T22:00:05 69137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 263.53 2026-06-28T22:00:05 69138 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 28462.83 2026-06-28T22:00:05 69139 APV6677623 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056313 GRANT COUNTY 18460.1 2026-06-28T22:00:05 69140 0006739261 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 69141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 167.08 2026-06-28T22:00:05 69142 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 258.75 2026-06-28T22:00:05 69143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 404.21 2026-06-28T22:00:05 69144 0006669699 2023-04-01T00:00:00 2023 4 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 36.68 2026-06-28T22:00:05 69145 0006739246 2023-06-22T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69146 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 20344.96 2026-06-28T22:00:05 69147 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 464.69 2026-06-28T22:00:05 69148 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 10720.63 2026-06-28T22:00:05 69149 APV6681790 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000410390 JAMES B HUNT JR INSTITUTE FOR EDUCATIONA 90000.0 2026-06-28T22:00:05 69150 0006664444 2023-04-11T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69151 0006741112 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69152 0006656942 2023-04-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1969.73 2026-06-28T22:00:05 69153 APV6663865 2023-04-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000062282 BLACKJACK UNIFORMS 246.99 2026-06-28T22:00:05 69154 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-06-28T22:00:05 69155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1195.81 2026-06-28T22:00:05 69156 APV6665797 2023-04-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 16325.0 2026-06-28T22:00:05 69157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 646.02 2026-06-28T22:00:05 69158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 222.76 2026-06-28T22:00:05 69159 EXV6663058 2023-04-06T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 69160 0006687857 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 69161 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1715.15 2026-06-28T22:00:05 69162 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 2843.78 2026-06-28T22:00:05 69163 0006694907 2023-05-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 846.51 2026-06-28T22:00:05 69165 0006727647 2023-06-16T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69166 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-06-28T22:00:05 69167 0006657749 2023-04-08T00:00:00 2023 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1374.27 2026-06-28T22:00:05 69168 APV6664807 2023-04-11T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2515.63 2026-06-28T22:00:05 69169 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.71 2026-06-28T22:00:05 69170 0006667265 2023-04-14T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 69171 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 522.17 2026-06-28T22:00:05 69172 EXV6670386 2023-04-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.63 2026-06-28T22:00:05 69173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 263.53 2026-06-28T22:00:05 69174 0006686827 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.48 2026-06-28T22:00:05 69175 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337493 PFEIFER INTERNAL MEDICINE PC 14.0 2026-06-28T22:00:05 69176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 480.95 2026-06-28T22:00:05 69177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 638.12 2026-06-28T22:00:05 69178 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 134.0 2026-06-28T22:00:05 69179 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 431.16 2026-06-28T22:00:05 69180 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 23105.76 2026-06-28T22:00:05 69181 0006690782 2023-05-24T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.65 2026-06-28T22:00:05 69182 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3707.8 2026-06-28T22:00:05 69183 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 323.37 2026-06-28T22:00:05 69184 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4584.0 2026-06-28T22:00:05 69185 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 290.1 2026-06-28T22:00:05 69186 APV6673937 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 3890.41 2026-06-28T22:00:05 69187 ARD6744536 2023-06-30T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -11073.49 2026-06-28T22:00:05 69188 APV6693387 2023-05-24T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000399871 INDIANA UNIVERSITY 3270.01 2026-06-28T22:00:05 69189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 417.68 2026-06-28T22:00:05 69190 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5340.08 2026-06-28T22:00:05 69191 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2229.4 2026-06-28T22:00:05 69192 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 69193 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 728.94 2026-06-28T22:00:05 69194 HCM6681200 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 845.36 2026-06-28T22:00:05 69195 HCM6663422 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.84 2026-06-28T22:00:05 69196 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-06-28T22:00:05 69197 APV6739708 2023-06-22T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1477.55 2026-06-28T22:00:05 69198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 517.39 2026-06-28T22:00:05 69199 APV6668400 2023-04-17T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-06-28T22:00:05 69200 0006677194 2023-05-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16032.5 2026-06-28T22:00:05 69201 0006712453 2023-06-09T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -8336.52 2026-06-28T22:00:05 69202 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3776.24 2026-06-28T22:00:05 69203 HCM6681197 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.1 2026-06-28T22:00:05 69204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.22 2026-06-28T22:00:05 69205 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 69206 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1431.56 2026-06-28T22:00:05 69207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 445.53 2026-06-28T22:00:05 69208 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 215.58 2026-06-28T22:00:05 69209 APV6661901 2023-04-05T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 911.11 2026-06-28T22:00:05 69210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.14 2026-06-28T22:00:05 69211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 840.76 2026-06-28T22:00:05 69212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1336.6 2026-06-28T22:00:05 69213 0006665346 2023-04-01T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 69214 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 706.61 2026-06-28T22:00:05 69215 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 69216 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 69217 0006690610 2023-05-22T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -17.1 2026-06-28T22:00:05 69218 HCM6671807 2023-04-26T00:00:00 2023 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 152.68 2026-06-28T22:00:05 69219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 417.68 2026-06-28T22:00:05 69220 APV6672102 2023-04-21T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER -2279.0 2026-06-28T22:00:05 69221 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 732.97 2026-06-28T22:00:05 69222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 400.98 2026-06-28T22:00:05 69223 0006670578 2023-04-20T00:00:00 2023 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.95 2026-06-28T22:00:05 69224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 832.03 2026-06-28T22:00:05 69225 EXV6711381 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 69226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 485.63 2026-06-28T22:00:05 69227 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 62.0 2026-06-28T22:00:05 69228 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 344.93 2026-06-28T22:00:05 69229 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1203.66 2026-06-28T22:00:05 69230 APV6670074 2023-04-19T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411367 365 RETAIL MARKETS LLC 17392.7 2026-06-28T22:00:05 69231 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1724.64 2026-06-28T22:00:05 69232 APV6712849 2023-06-09T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 69233 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 388.05 2026-06-28T22:00:05 69234 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 540.75 2026-06-28T22:00:05 69235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 506.61 2026-06-28T22:00:05 69236 APV6690109 2023-05-19T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 69237 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 540.75 2026-06-28T22:00:05 69238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 300.73 2026-06-28T22:00:05 69239 HCM6689815 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.05 2026-06-28T22:00:05 69240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.38 2026-06-28T22:00:05 69241 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 528.81 2026-06-28T22:00:05 69242 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 404.21 2026-06-28T22:00:05 69243 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.74 2026-06-28T22:00:05 69244 0006676193 2023-04-28T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2038.03 2026-06-28T22:00:05 69245 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-06-28T22:00:05 69246 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 258.7 2026-06-28T22:00:05 69247 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 3032.71 2026-06-28T22:00:05 69248 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4053.0 2026-06-28T22:00:05 69249 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.89 2026-06-28T22:00:05 69250 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.32 2026-06-28T22:00:05 69251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 178.21 2026-06-28T22:00:05 69252 0006687857 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.95 2026-06-28T22:00:05 69253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 512.36 2026-06-28T22:00:05 69254 0006675404 2023-04-27T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 69255 0006741777 2023-06-27T00:00:00 2023 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -934.5 2026-06-28T22:00:05 69256 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 69257 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 754.94 2026-06-28T22:00:05 69258 0006668897 2023-04-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26854.51 2026-06-28T22:00:05 69259 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 69260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 445.53 2026-06-28T22:00:05 69261 EXV6716994 2023-06-02T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 67.02 2026-06-28T22:00:05 69262 HCM6707914 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 167.57 2026-06-28T22:00:05 69263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 389.84 2026-06-28T22:00:05 69264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 349.52 2026-06-28T22:00:05 69265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 323.37 2026-06-28T22:00:05 69266 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-06-28T22:00:05 69267 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 1101.5 2026-06-28T22:00:05 69268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1348.4 2026-06-28T22:00:05 69269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 334.15 2026-06-28T22:00:05 69270 HCM6663458 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.72 2026-06-28T22:00:05 69271 0006741628 2023-06-27T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69272 APV6685042 2023-05-12T00:00:00 2023 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 344.48 2026-06-28T22:00:05 69273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 107.79 2026-06-28T22:00:05 69274 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 474.27 2026-06-28T22:00:05 69275 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1258.13 2026-06-28T22:00:05 69276 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 301.81 2026-06-28T22:00:05 69277 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 2042.77 2026-06-28T22:00:05 69278 APV6666741 2023-04-13T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000075831 HENDRICKS POWER COOPERATIVE 67665.38 2026-06-28T22:00:05 69279 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 3292.07 2026-06-28T22:00:05 69280 APV6711871 2023-06-08T00:00:00 2023 4 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 103695.95 2026-06-28T22:00:05 69281 APV6673217 2023-04-24T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1479706.98 2026-06-28T22:00:05 69282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 666.52 2026-06-28T22:00:05 69283 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 69284 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 935.62 2026-06-28T22:00:05 69285 0006736625 2023-06-20T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 865.19 2026-06-28T22:00:05 69286 HCM6689820 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 76.84 2026-06-28T22:00:05 69287 HCM6663409 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 69288 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 69289 APV6683414 2023-05-10T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 521294.04 2026-06-28T22:00:05 69290 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 400.98 2026-06-28T22:00:05 69291 0006739299 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.11 2026-06-28T22:00:05 69292 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 69293 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 323.37 2026-06-28T22:00:05 69294 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 417.68 2026-06-28T22:00:05 69295 0006686026 2023-05-15T00:00:00 2023 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.86 2026-06-28T22:00:05 69296 APV6674811 2023-04-26T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 549.44 2026-06-28T22:00:05 69297 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385248 KEVIN M PAGE 2042.77 2026-06-28T22:00:05 69298 APV6673023 2023-04-22T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 135.0 2026-06-28T22:00:05 69299 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 84925.93 2026-06-28T22:00:05 69300 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 13890.76 2026-06-28T22:00:05 69301 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 540.75 2026-06-28T22:00:05 69302 HCM6681248 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.45 2026-06-28T22:00:05 69303 HCM6689881 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.01 2026-06-28T22:00:05 69304 0006686041 2023-05-15T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 718.24 2026-06-28T22:00:05 69305 0006690630 2023-05-22T00:00:00 2023 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.03 2026-06-28T22:00:05 69306 APV6662760 2023-04-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1333.33 2026-06-28T22:00:05 69307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 291.04 2026-06-28T22:00:05 69308 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1637.55 2026-06-28T22:00:05 69309 APV6674089 2023-04-25T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 21054.23 2026-06-28T22:00:05 69310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 323.37 2026-06-28T22:00:05 69311 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 19666.67 2026-06-28T22:00:05 69312 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 234.98 2026-06-28T22:00:05 69313 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 726.72 2026-06-28T22:00:05 69314 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 122.0 2026-06-28T22:00:05 69315 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 818.22 2026-06-28T22:00:05 69316 0006669811 2023-04-19T00:00:00 2023 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 59.56 2026-06-28T22:00:05 69317 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 222.77 2026-06-28T22:00:05 69318 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 69319 0006723713 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -139.71 2026-06-28T22:00:05 69320 0006709707 2023-06-01T00:00:00 2023 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 218.89 2026-06-28T22:00:05 69321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 490.09 2026-06-28T22:00:05 69322 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 6861.23 2026-06-28T22:00:05 69323 0006674660 2023-04-26T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -450.75 2026-06-28T22:00:05 69324 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 69325 0006713453 2023-06-12T00:00:00 2023 4 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69326 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 867.15 2026-06-28T22:00:05 69327 0006709146 2023-06-06T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3364.33 2026-06-28T22:00:05 69328 0006743109 2023-06-29T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69329 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 489.4 2026-06-28T22:00:05 69330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 634.88 2026-06-28T22:00:05 69331 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL -9000.0 2026-06-28T22:00:05 69332 0006707013 2023-06-08T00:00:00 2023 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 69333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 445.53 2026-06-28T22:00:05 69334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 200.49 2026-06-28T22:00:05 69335 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 579.38 2026-06-28T22:00:05 69336 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 706.61 2026-06-28T22:00:05 69337 0006687857 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 69338 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 441.94 2026-06-28T22:00:05 69339 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 445.53 2026-06-28T22:00:05 69340 0006679161 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1625.49 2026-06-28T22:00:05 69341 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 56447.6 2026-06-28T22:00:05 69342 0006739282 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 69343 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 143475.23 2026-06-28T22:00:05 69344 0006706991 2023-06-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5339.84 2026-06-28T22:00:05 69345 HCM6671800 2023-04-26T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7002.71 2026-06-28T22:00:05 69346 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 69347 APV6692102 2023-05-23T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53720.76 2026-06-28T22:00:05 69348 APV6691930 2023-05-23T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 3470.03 2026-06-28T22:00:05 69349 0006687857 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 69350 APV6666560 2023-04-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.59 2026-06-28T22:00:05 69351 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 222.77 2026-06-28T22:00:05 69352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 417.68 2026-06-28T22:00:05 69353 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 69354 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 69355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 378.7 2026-06-28T22:00:05 69356 0006707011 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 69357 HCM6681190 2023-05-10T00:00:00 2023 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 69358 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-06-28T22:00:05 69359 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 23920.0 2026-06-28T22:00:05 69360 APV6661906 2023-04-05T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346403 DAVID BARDWELL 20.0 2026-06-28T22:00:05 69361 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 69362 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 120667.71 2026-06-28T22:00:05 69363 APV6661992 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 79807.47 2026-06-28T22:00:05 69364 APV6674848 2023-04-26T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000268155 CAYMAN CHEMICAL COMPANY 1498.35 2026-06-28T22:00:05 69365 0006686960 2023-05-01T00:00:00 2023 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 69366 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 935.62 2026-06-28T22:00:05 69367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 215.58 2026-06-28T22:00:05 69368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 222.76 2026-06-28T22:00:05 69369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 222.76 2026-06-28T22:00:05 69370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 632.94 2026-06-28T22:00:05 69371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.39 2026-06-28T22:00:05 69372 APV6680492 2023-05-04T00:00:00 2023 4 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 141.72 2026-06-28T22:00:05 69373 0006685937 2023-05-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.42 2026-06-28T22:00:05 69374 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 69375 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 69376 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 69377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 298.5 2026-06-28T22:00:05 69378 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 449.7 2026-06-28T22:00:05 69379 APV6718549 2023-06-13T00:00:00 2023 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17.68 2026-06-28T22:00:05 69380 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 7596.13 2026-06-28T22:00:05 69381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 686.79 2026-06-28T22:00:05 69382 EXV6718885 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 69383 APV6689004 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 71.36 2026-06-28T22:00:05 69384 HCM6671806 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.46 2026-06-28T22:00:05 69385 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 411.03 2026-06-28T22:00:05 69386 APV6674873 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 88.95 2026-06-28T22:00:05 69387 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 69388 APV6687216 2023-05-15T00:00:00 2023 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4370.48 2026-06-28T22:00:05 69389 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 4520.3 2026-06-28T22:00:05 69390 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-06-28T22:00:05 69391 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 6945.83 2026-06-28T22:00:05 69392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 267.32 2026-06-28T22:00:05 69393 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 69394 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-06-28T22:00:05 69395 0006686827 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2702.78 2026-06-28T22:00:05 69396 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 289.59 2026-06-28T22:00:05 69397 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 69398 APV6730847 2023-06-16T00:00:00 2023 4 599020 AdmOp-Registration 60 Management Performance Hub Administrative and Operating Expenses Agency Operations Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 90.0 2026-06-28T22:00:05 69399 0006683861 2023-05-11T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.14 2026-06-28T22:00:05 69400 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 6882.91 2026-06-28T22:00:05 69401 0006690610 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -35.75 2026-06-28T22:00:05 69402 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 9111.62 2026-06-28T22:00:05 69403 APV6665733 2023-04-12T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC -645.0 2026-06-28T22:00:05 69404 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.32 2026-06-28T22:00:05 69405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 323.37 2026-06-28T22:00:05 69406 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 172.46 2026-06-28T22:00:05 69407 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 891.07 2026-06-28T22:00:05 69408 0006707024 2023-06-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 69409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 167.08 2026-06-28T22:00:05 69410 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 334.15 2026-06-28T22:00:05 69411 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 514.44 2026-06-28T22:00:05 69412 0006740900 2023-06-26T00:00:00 2023 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20446.41 2026-06-28T22:00:05 69413 HCM6663458 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.88 2026-06-28T22:00:05 69414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 1003.11 2026-06-28T22:00:05 69415 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 54086.7 2026-06-28T22:00:05 69416 APV6690125 2023-05-19T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 363.47 2026-06-28T22:00:05 69417 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 1034.79 2026-06-28T22:00:05 69418 APV6680457 2023-05-05T00:00:00 2023 4 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000374320 DEBRA TAYLOR 90.1 2026-06-28T22:00:05 69419 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054125 NORTHWEST RADIOLOGY NETWORK 1615.0 2026-06-28T22:00:05 69420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 400.98 2026-06-28T22:00:05 69421 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1158.38 2026-06-28T22:00:05 69422 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 69423 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 69424 HCM6663458 2023-04-12T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 69425 EXV6684395 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.61 2026-06-28T22:00:05 69426 0006741775 2023-06-27T00:00:00 2023 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -3.7 2026-06-28T22:00:05 69427 0006668859 2023-04-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14313.12 2026-06-28T22:00:05 69428 0006713429 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.74 2026-06-28T22:00:05 69429 0006679237 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 563.26 2026-06-28T22:00:05 69430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 64.68 2026-06-28T22:00:05 69431 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.38 2026-06-28T22:00:05 69432 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 69433 APV6677653 2023-05-01T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 14850.86 2026-06-28T22:00:05 69434 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1564.04 2026-06-28T22:00:05 69435 APV6673734 2023-04-25T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 11250.0 2026-06-28T22:00:05 69436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 6.46 2026-06-28T22:00:05 69437 APV6682443 2023-05-09T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 176.46 2026-06-28T22:00:05 69438 EXV6689412 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 69439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 646.02 2026-06-28T22:00:05 69440 APV6694015 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 15911.35 2026-06-28T22:00:05 69441 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 265.99 2026-06-28T22:00:05 69442 HCM6663421 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.97 2026-06-28T22:00:05 69443 0006686827 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.01 2026-06-28T22:00:05 69444 0006740859 2023-06-25T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1910.03 2026-06-28T22:00:05 69445 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 65759.64 2026-06-28T22:00:05 69446 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 172.47 2026-06-28T22:00:05 69447 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 62.0 2026-06-28T22:00:05 69448 HCM6689843 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 69449 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1314.32 2026-06-28T22:00:05 69450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1292.05 2026-06-28T22:00:05 69451 EXV6692518 2023-05-19T00:00:00 2023 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.16 2026-06-28T22:00:05 69452 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 445.53 2026-06-28T22:00:05 69453 APV6723724 2023-06-15T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050205 MEDICAL ASSOC 1857.9 2026-06-28T22:00:05 69454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 404.21 2026-06-28T22:00:05 69455 EXV6705484 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 267.98 2026-06-28T22:00:05 69456 HCM6689820 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.81 2026-06-28T22:00:05 69457 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 11790.54 2026-06-28T22:00:05 69458 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 69459 0006719117 2023-06-14T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69460 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.32 2026-06-28T22:00:05 69461 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 859.3 2026-06-28T22:00:05 69462 APV6683253 2023-05-10T00:00:00 2023 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 69463 0006689781 2023-05-19T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69464 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 378.7 2026-06-28T22:00:05 69465 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 69466 ARD6673350 2023-04-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1962437.29 2026-06-28T22:00:05 69467 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.15 2026-06-28T22:00:05 69468 0006669776 2023-04-19T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 69469 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 259.16 2026-06-28T22:00:05 69470 0006711680 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69471 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 76.0 2026-06-28T22:00:05 69472 0006687857 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 69473 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 9540.17 2026-06-28T22:00:05 69474 APV6662782 2023-04-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 336.98 2026-06-28T22:00:05 69475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 25.82 2026-06-28T22:00:05 69476 APV6671871 2023-04-21T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 43822.76 2026-06-28T22:00:05 69477 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 69478 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 485.63 2026-06-28T22:00:05 69479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 658.72 2026-06-28T22:00:05 69480 APV6669989 2023-04-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000078363 STELLO PRODUCTS INC 210.0 2026-06-28T22:00:05 69481 APV6679552 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -5424.75 2026-06-28T22:00:05 69482 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 69483 APV6710961 2023-06-07T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 123.75 2026-06-28T22:00:05 69484 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 263.0 2026-06-28T22:00:05 69485 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 45906.0 2026-06-28T22:00:05 69486 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 20690.23 2026-06-28T22:00:05 69487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 222.77 2026-06-28T22:00:05 69488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 215.58 2026-06-28T22:00:05 69489 EXV6705519 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 78.0 2026-06-28T22:00:05 69490 0006687857 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.69 2026-06-28T22:00:05 69491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 334.15 2026-06-28T22:00:05 69492 APV6678517 2023-05-03T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000369615 DARLENE MCKNIGHT 260.0 2026-06-28T22:00:05 69493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 445.53 2026-06-28T22:00:05 69494 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 25353.6 2026-06-28T22:00:05 69495 HCM6730744 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24208.69 2026-06-28T22:00:05 69496 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 445.53 2026-06-28T22:00:05 69497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 933.68 2026-06-28T22:00:05 69498 APV6708621 2023-06-05T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 101700.71 2026-06-28T22:00:05 69499 APV6687235 2023-05-16T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 5637.65 2026-06-28T22:00:05 69500 HCM6689879 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 292.9 2026-06-28T22:00:05 69501 0006690608 2023-05-22T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -39.0 2026-06-28T22:00:05 69502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 404.21 2026-06-28T22:00:05 69503 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 124.0 2026-06-28T22:00:05 69504 0006705828 2023-05-31T00:00:00 2023 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.8 2026-06-28T22:00:05 69505 EXV6718908 2023-06-07T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 69506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 417.68 2026-06-28T22:00:05 69507 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 323.37 2026-06-28T22:00:05 69508 0006666376 2023-04-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.19 2026-06-28T22:00:05 69509 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 69510 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 748.0 2026-06-28T22:00:05 69511 0006664513 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.87 2026-06-28T22:00:05 69512 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 69513 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 69514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 779.68 2026-06-28T22:00:05 69515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1381.15 2026-06-28T22:00:05 69516 APV6674083 2023-04-25T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 892.53 2026-06-28T22:00:05 69517 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 90.0 2026-06-28T22:00:05 69518 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 15792.69 2026-06-28T22:00:05 69519 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411808 ROBIN DREW 838.04 2026-06-28T22:00:05 69520 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 301.81 2026-06-28T22:00:05 69521 0006738505 2023-06-21T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -553.32 2026-06-28T22:00:05 69522 HCM6689870 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 69523 0006709152 2023-06-06T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69524 0006661667 2023-04-05T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.98 2026-06-28T22:00:05 69525 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-06-28T22:00:05 69526 0006674661 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69527 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 252.0 2026-06-28T22:00:05 69528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1543.55 2026-06-28T22:00:05 69529 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 75480.94 2026-06-28T22:00:05 69530 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 957.89 2026-06-28T22:00:05 69531 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 222.76 2026-06-28T22:00:05 69532 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 348755.38 2026-06-28T22:00:05 69533 APV6681590 2023-05-06T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 78.52 2026-06-28T22:00:05 69534 0006708031 2023-06-05T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 371408.92 2026-06-28T22:00:05 69535 EXV6734783 2023-06-15T00:00:00 2023 4 595150 InState Travel - GroundTranspt 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 69536 0006739321 2023-06-22T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 261.89 2026-06-28T22:00:05 69537 APV6661102 2023-04-04T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 4685.0 2026-06-28T22:00:05 69538 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 4625.94 2026-06-28T22:00:05 69539 0006689671 2023-05-19T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.5 2026-06-28T22:00:05 69540 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 289.59 2026-06-28T22:00:05 69541 EXV6679847 2023-04-26T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 407.3 2026-06-28T22:00:05 69542 HCM6663427 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 104.9 2026-06-28T22:00:05 69543 HCM6663407 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56749.19 2026-06-28T22:00:05 69544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 356.43 2026-06-28T22:00:05 69545 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1520.0 2026-06-28T22:00:05 69546 APV6681590 2023-05-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 69547 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 5776.22 2026-06-28T22:00:05 69548 APV6684156 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000409207 700 E WALNUT LLC 5545.12 2026-06-28T22:00:05 69549 HCM6663407 2023-04-12T00:00:00 2023 4 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5560.49 2026-06-28T22:00:05 69550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 779.68 2026-06-28T22:00:05 69551 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 746.93 2026-06-28T22:00:05 69552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 689.86 2026-06-28T22:00:05 69553 APV6661056 2023-04-04T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 545.0 2026-06-28T22:00:05 69554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 285.81 2026-06-28T22:00:05 69555 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 405.56 2026-06-28T22:00:05 69556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.32 2026-06-28T22:00:05 69557 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 69558 APV6692115 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 250.0 2026-06-28T22:00:05 69559 HCM6671819 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 69560 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410222 STEPHANY ABPLANALP 1098.77 2026-06-28T22:00:05 69561 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.15 2026-06-28T22:00:05 69562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 754.53 2026-06-28T22:00:05 69563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 378.71 2026-06-28T22:00:05 69564 HCM6730669 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.21 2026-06-28T22:00:05 69565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 556.91 2026-06-28T22:00:05 69566 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 918.01 2026-06-28T22:00:05 69567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 366.45 2026-06-28T22:00:05 69568 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 323.37 2026-06-28T22:00:05 69569 APV6688148 2023-05-11T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1941.33 2026-06-28T22:00:05 69570 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 222.77 2026-06-28T22:00:05 69571 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.49 2026-06-28T22:00:05 69572 0006679126 2023-05-08T00:00:00 2023 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.31 2026-06-28T22:00:05 69573 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 1607.41 2026-06-28T22:00:05 69574 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 194.03 2026-06-28T22:00:05 69575 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 529.46 2026-06-28T22:00:05 69576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 366.48 2026-06-28T22:00:05 69577 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 143228.96 2026-06-28T22:00:05 69578 0006678223 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 70.74 2026-06-28T22:00:05 69579 0006670633 2023-04-20T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69580 0006669699 2023-04-01T00:00:00 2023 4 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 72.73 2026-06-28T22:00:05 69581 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 14483.64 2026-06-28T22:00:05 69582 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1158.38 2026-06-28T22:00:05 69583 0006668071 2023-04-17T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1996.28 2026-06-28T22:00:05 69584 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 13914.57 2026-06-28T22:00:05 69585 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 47740.88 2026-06-28T22:00:05 69586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 497.99 2026-06-28T22:00:05 69587 APV6685197 2023-05-12T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 732.74 2026-06-28T22:00:05 69588 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408182 JUDY CACIA 533.53 2026-06-28T22:00:05 69589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 668.29 2026-06-28T22:00:05 69590 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 12.93 2026-06-28T22:00:05 69591 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 289.6 2026-06-28T22:00:05 69592 0006705828 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 17.8 2026-06-28T22:00:05 69593 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.15 2026-06-28T22:00:05 69594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 732.97 2026-06-28T22:00:05 69595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 542.22 2026-06-28T22:00:05 69596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1581.64 2026-06-28T22:00:05 69597 APV6711022 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 17333.0 2026-06-28T22:00:05 69598 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-06-28T22:00:05 69599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 337.82 2026-06-28T22:00:05 69600 0006678223 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 2860.99 2026-06-28T22:00:05 69601 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 538.95 2026-06-28T22:00:05 69602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 490.44 2026-06-28T22:00:05 69603 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 69604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 417.69 2026-06-28T22:00:05 69605 0006739233 2023-06-22T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69606 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1592.83 2026-06-28T22:00:05 69607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 311.87 2026-06-28T22:00:05 69608 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.38 2026-06-28T22:00:05 69609 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4595.77 2026-06-28T22:00:05 69610 0006674538 2023-04-26T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.99 2026-06-28T22:00:05 69611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 267.32 2026-06-28T22:00:05 69612 0006679079 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 69613 APV6687217 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 352.98 2026-06-28T22:00:05 69614 APV6688151 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 415.67 2026-06-28T22:00:05 69615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1121.02 2026-06-28T22:00:05 69616 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 560.5 2026-06-28T22:00:05 69617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 431.16 2026-06-28T22:00:05 69618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 222.76 2026-06-28T22:00:05 69619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 367.57 2026-06-28T22:00:05 69620 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-06-28T22:00:05 69621 0006665390 2023-04-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -157999.04 2026-06-28T22:00:05 69622 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 50675.25 2026-06-28T22:00:05 69623 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 556.91 2026-06-28T22:00:05 69624 APV6661088 2023-04-03T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 69625 0006687844 2023-05-17T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69626 HCM6707975 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 21.4 2026-06-28T22:00:05 69627 APV6661101 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064781 PORTER COUNTY 2628.41 2026-06-28T22:00:05 69628 APV6677611 2023-05-01T00:00:00 2023 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 115.7 2026-06-28T22:00:05 69629 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 16268.88 2026-06-28T22:00:05 69630 APV6682488 2023-05-08T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 69251.62 2026-06-28T22:00:05 69631 HCM6681248 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 352.95 2026-06-28T22:00:05 69632 HCM6730670 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 69633 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1284.21 2026-06-28T22:00:05 69634 HCM6730725 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4924.24 2026-06-28T22:00:05 69635 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 579.19 2026-06-28T22:00:05 69636 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 69637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 301.81 2026-06-28T22:00:05 69638 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 215.58 2026-06-28T22:00:05 69639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 538.95 2026-06-28T22:00:05 69640 APV6683300 2023-05-10T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 945.04 2026-06-28T22:00:05 69641 APV6676553 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 69642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 445.53 2026-06-28T22:00:05 69643 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 135.17 2026-06-28T22:00:05 69644 0006679079 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 69645 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 22708.0 2026-06-28T22:00:05 69646 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 69647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1514.45 2026-06-28T22:00:05 69648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 405.57 2026-06-28T22:00:05 69649 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 69650 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 17851.32 2026-06-28T22:00:05 69651 APV6688261 2023-05-16T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4254.44 2026-06-28T22:00:05 69652 0006669809 2023-04-19T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69653 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 405.57 2026-06-28T22:00:05 69654 0006740097 2023-06-23T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 61413.8 2026-06-28T22:00:05 69655 HCM6689820 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.67 2026-06-28T22:00:05 69656 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1021.39 2026-06-28T22:00:05 69657 APV6694220 2023-05-25T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062085 VANDERBURGH COUNTY 102442.32 2026-06-28T22:00:05 69658 APV6665853 2023-04-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 35967.56 2026-06-28T22:00:05 69659 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 5694.0 2026-06-28T22:00:05 69660 ARD6706385 2023-06-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -864.92 2026-06-28T22:00:05 69661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 222.77 2026-06-28T22:00:05 69662 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 72321.32 2026-06-28T22:00:05 69663 0006723706 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.13 2026-06-28T22:00:05 69664 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 708.0 2026-06-28T22:00:05 69665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 222.76 2026-06-28T22:00:05 69666 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.07 2026-06-28T22:00:05 69667 HCM6689847 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 565.27 2026-06-28T22:00:05 69668 APV6673918 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 17.88 2026-06-28T22:00:05 69669 APV6704856 2023-05-31T00:00:00 2023 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 19595.1 2026-06-28T22:00:05 69670 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.11 2026-06-28T22:00:05 69671 0006740854 2023-06-25T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.97 2026-06-28T22:00:05 69672 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 505.32 2026-06-28T22:00:05 69673 APV6689134 2023-05-18T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 867.82 2026-06-28T22:00:05 69674 HCM6708013 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.48 2026-06-28T22:00:05 69675 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 69676 0006693965 2023-05-25T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 47.77 2026-06-28T22:00:05 69677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 400.97 2026-06-28T22:00:05 69678 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 258.27 2026-06-28T22:00:05 69679 EXV6710332 2023-05-30T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 69680 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 256.0 2026-06-28T22:00:05 69681 APV6680569 2023-05-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 15787.5 2026-06-28T22:00:05 69682 0006741616 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.27 2026-06-28T22:00:05 69683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 278.46 2026-06-28T22:00:05 69684 EXV6734783 2023-06-15T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.25 2026-06-28T22:00:05 69685 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 955.09 2026-06-28T22:00:05 69686 0006709150 2023-06-06T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69687 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 540.75 2026-06-28T22:00:05 69688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 357.86 2026-06-28T22:00:05 69689 0006693878 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.5 2026-06-28T22:00:05 69690 0006738473 2023-06-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69691 0006734165 2023-06-19T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69692 HCM6730734 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.19 2026-06-28T22:00:05 69693 APV6685227 2023-05-12T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000056910 FONDRIEST ENVIRONMENTAL INC 1712.56 2026-06-28T22:00:05 69694 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 19891.43 2026-06-28T22:00:05 69695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.15 2026-06-28T22:00:05 69696 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 69697 EXV6724298 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.34 2026-06-28T22:00:05 69698 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 735.13 2026-06-28T22:00:05 69699 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 69700 HCM6730698 2023-06-21T00:00:00 2023 4 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 185.27 2026-06-28T22:00:05 69701 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 779.68 2026-06-28T22:00:05 69702 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 111272.1 2026-06-28T22:00:05 69703 APV6674002 2023-04-21T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 651.87 2026-06-28T22:00:05 69704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 431.16 2026-06-28T22:00:05 69705 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 316053.94 2026-06-28T22:00:05 69706 0006669811 2023-04-19T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 74.38 2026-06-28T22:00:05 69707 APV6695138 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000097813 J.U.G.A. VOLUNTEER FIRE DEPT CO 1 5000.0 2026-06-28T22:00:05 69708 HCM6681208 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5304.91 2026-06-28T22:00:05 69709 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 334.15 2026-06-28T22:00:05 69710 APV6662068 2023-04-05T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 313497.36 2026-06-28T22:00:05 69711 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11387.77 2026-06-28T22:00:05 69712 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 556.92 2026-06-28T22:00:05 69713 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 69714 0006687857 2023-05-01T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.41 2026-06-28T22:00:05 69715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.66 2026-06-28T22:00:05 69716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 613.05 2026-06-28T22:00:05 69717 APV6710960 2023-06-06T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-06-28T22:00:05 69718 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 819.21 2026-06-28T22:00:05 69719 APV6704755 2023-05-31T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 125.3 2026-06-28T22:00:05 69720 APV6730799 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 39791.22 2026-06-28T22:00:05 69721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 474.28 2026-06-28T22:00:05 69722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1327.02 2026-06-28T22:00:05 69723 APV6685241 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 30788.86 2026-06-28T22:00:05 69724 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 69725 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 251350.8 2026-06-28T22:00:05 69726 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 5150.9 2026-06-28T22:00:05 69727 0006712453 2023-06-09T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -13.54 2026-06-28T22:00:05 69728 APV6663635 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 15506.48 2026-06-28T22:00:05 69729 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 405.56 2026-06-28T22:00:05 69730 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.15 2026-06-28T22:00:05 69731 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 69732 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 69733 HCM6671856 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 491.95 2026-06-28T22:00:05 69734 APV6664047 2023-04-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 37381.91 2026-06-28T22:00:05 69735 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 69111.43 2026-06-28T22:00:05 69736 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 69737 EXV6708921 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 428.07 2026-06-28T22:00:05 69738 EXV6670383 2023-04-13T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-06-28T22:00:05 69739 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 69740 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 69741 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 69742 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 138.74 2026-06-28T22:00:05 69743 APV6685281 2023-05-12T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 61.73 2026-06-28T22:00:05 69744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 78.49 2026-06-28T22:00:05 69745 0006739312 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10005.18 2026-06-28T22:00:05 69746 APV6682304 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 14845.08 2026-06-28T22:00:05 69747 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1457.55 2026-06-28T22:00:05 69748 0006661667 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2990.0 2026-06-28T22:00:05 69749 APV6661906 2023-04-05T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 88.76 2026-06-28T22:00:05 69750 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 69751 APV6721482 2023-06-14T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.42 2026-06-28T22:00:05 69752 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 484.74 2026-06-28T22:00:05 69753 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 94765.55 2026-06-28T22:00:05 69754 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13693.38 2026-06-28T22:00:05 69755 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 69756 0006680215 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.58 2026-06-28T22:00:05 69757 APV6712766 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 56.77 2026-06-28T22:00:05 69758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1603.92 2026-06-28T22:00:05 69759 APV6707424 2023-06-02T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000415466 STEVE E ROGERS 82.32 2026-06-28T22:00:05 69760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.15 2026-06-28T22:00:05 69761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 540.75 2026-06-28T22:00:05 69762 APV6685197 2023-05-12T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 192.11 2026-06-28T22:00:05 69763 APV6710925 2023-06-07T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3164.22 2026-06-28T22:00:05 69764 APV6718372 2023-06-13T00:00:00 2023 4 531029 Prof Serv - IT Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000102353 GOTTLIEB and WERTZ, INC. 20942.36 2026-06-28T22:00:05 69765 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 69766 ARD6692408 2023-05-23T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -601.93 2026-06-28T22:00:05 69767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3347.73 2026-06-28T22:00:05 69768 APV6712720 2023-06-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-06-28T22:00:05 69769 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 69770 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 6529.37 2026-06-28T22:00:05 69771 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 8769.24 2026-06-28T22:00:05 69772 0006695674 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.31 2026-06-28T22:00:05 69773 0006679126 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-06-28T22:00:05 69774 0006685828 2023-05-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 341277.9 2026-06-28T22:00:05 69775 HCM6689883 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.43 2026-06-28T22:00:05 69776 HCM6707979 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.77 2026-06-28T22:00:05 69777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3400.75 2026-06-28T22:00:05 69778 APV6666399 2023-04-13T00:00:00 2023 4 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 5382.5 2026-06-28T22:00:05 69779 APV6690145 2023-05-15T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 362.29 2026-06-28T22:00:05 69780 APV6672973 2023-04-24T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 327.6 2026-06-28T22:00:05 69781 HCM6681196 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679.16 2026-06-28T22:00:05 69782 APV6691021 2023-05-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 302.62 2026-06-28T22:00:05 69783 EXV6724342 2023-06-08T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 80.12 2026-06-28T22:00:05 69784 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 69785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.35 2026-06-28T22:00:05 69786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.13 2026-06-28T22:00:05 69787 0006739279 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.19 2026-06-28T22:00:05 69788 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 107.79 2026-06-28T22:00:05 69789 APV6685242 2023-05-12T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 22994.95 2026-06-28T22:00:05 69790 0006723666 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.93 2026-06-28T22:00:05 69791 HCM6663352 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.08 2026-06-28T22:00:05 69792 0006693965 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4236.05 2026-06-28T22:00:05 69793 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-06-28T22:00:05 69794 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 50090.34 2026-06-28T22:00:05 69795 0006707009 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4434.96 2026-06-28T22:00:05 69796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 17.97 2026-06-28T22:00:05 69797 EXV6673419 2023-04-08T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.43 2026-06-28T22:00:05 69798 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 20250.0 2026-06-28T22:00:05 69799 APV6686328 2023-05-15T00:00:00 2023 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 49.8 2026-06-28T22:00:05 69800 APV6675513 2023-04-27T00:00:00 2023 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 929.26 2026-06-28T22:00:05 69801 0006678320 2023-05-01T00:00:00 2023 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 441.02 2026-06-28T22:00:05 69802 ACC00K0002 2023-05-31T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12901.57 2026-06-28T22:00:05 69803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 417.69 2026-06-28T22:00:05 69804 EXV6674293 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.48 2026-06-28T22:00:05 69805 APV6708423 2023-06-05T00:00:00 2023 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 153765.83 2026-06-28T22:00:05 69806 APV6691178 2023-05-22T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 10.31 2026-06-28T22:00:05 69807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 757.4 2026-06-28T22:00:05 69808 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 690.57 2026-06-28T22:00:05 69809 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2478.94 2026-06-28T22:00:05 69810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1069.28 2026-06-28T22:00:05 69811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 694.37 2026-06-28T22:00:05 69812 0006672753 2023-04-24T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 69813 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 757.41 2026-06-28T22:00:05 69814 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 533.52 2026-06-28T22:00:05 69815 EXV6691493 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 763.17 2026-06-28T22:00:05 69816 0006690609 2023-05-22T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.89 2026-06-28T22:00:05 69817 0006736712 2023-06-20T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 598.28 2026-06-28T22:00:05 69818 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1682.7 2026-06-28T22:00:05 69819 APV6691021 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 9612.84 2026-06-28T22:00:05 69820 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 2500.37 2026-06-28T22:00:05 69821 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 668.3 2026-06-28T22:00:05 69822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 832.48 2026-06-28T22:00:05 69823 HCM6663354 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 314.62 2026-06-28T22:00:05 69824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 696.14 2026-06-28T22:00:05 69825 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 868.78 2026-06-28T22:00:05 69826 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 445.53 2026-06-28T22:00:05 69827 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1492.54 2026-06-28T22:00:05 69828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1024.73 2026-06-28T22:00:05 69829 HCM6663409 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 245.3 2026-06-28T22:00:05 69830 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 445.53 2026-06-28T22:00:05 69831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2457.61 2026-06-28T22:00:05 69832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 445.54 2026-06-28T22:00:05 69833 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 423.26 2026-06-28T22:00:05 69834 0006690782 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.64 2026-06-28T22:00:05 69835 0006695672 2023-05-29T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 88.0 2026-06-28T22:00:05 69836 0006658643 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 770.87 2026-06-28T22:00:05 69837 APV6672039 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 96.0 2026-06-28T22:00:05 69838 APV6674897 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7020.71 2026-06-28T22:00:05 69839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 222.76 2026-06-28T22:00:05 69840 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1113.83 2026-06-28T22:00:05 69841 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 86.05 2026-06-28T22:00:05 69842 APV6660064 2023-04-03T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 309.76 2026-06-28T22:00:05 69843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 323.37 2026-06-28T22:00:05 69844 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 69845 APV6684120 2023-05-11T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 2671.82 2026-06-28T22:00:05 69846 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 8445.09 2026-06-28T22:00:05 69847 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 69848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 222.76 2026-06-28T22:00:05 69849 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 69850 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 8095.99 2026-06-28T22:00:05 69851 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 69852 APV6687285 2023-05-16T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2456.47 2026-06-28T22:00:05 69853 APV6673217 2023-04-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1938.25 2026-06-28T22:00:05 69854 APV6674880 2023-04-26T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 4152.24 2026-06-28T22:00:05 69855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 835.37 2026-06-28T22:00:05 69856 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 969.03 2026-06-28T22:00:05 69857 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414166 MELINDA K CAPPS 533.52 2026-06-28T22:00:05 69858 APV6718549 2023-06-13T00:00:00 2023 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 6.09 2026-06-28T22:00:05 69859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 467.8 2026-06-28T22:00:05 69860 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 69861 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 3885.34 2026-06-28T22:00:05 69862 0006713448 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 69863 0006683861 2023-05-11T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 353.55 2026-06-28T22:00:05 69864 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 24042.5 2026-06-28T22:00:05 69865 APV6665716 2023-04-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000262507 ROBERT CHAN 260.0 2026-06-28T22:00:05 69866 APV6681613 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 1060.69 2026-06-28T22:00:05 69867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 854.56 2026-06-28T22:00:05 69868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 155.94 2026-06-28T22:00:05 69869 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 9370.08 2026-06-28T22:00:05 69870 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 10433.47 2026-06-28T22:00:05 69871 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 69872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 2094.0 2026-06-28T22:00:05 69873 HCM6681176 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36513.9 2026-06-28T22:00:05 69874 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 78259.02 2026-06-28T22:00:05 69875 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1024.0 2026-06-28T22:00:05 69876 0006693836 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 69877 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1693.02 2026-06-28T22:00:05 69878 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000069266 GRABER POST BUILDINGS INC 41.43 2026-06-28T22:00:05 69879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1804.4 2026-06-28T22:00:05 69880 APV6730866 2023-06-16T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 669.2 2026-06-28T22:00:05 69881 0006712499 2023-06-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.24 2026-06-28T22:00:05 69882 APV6678647 2023-05-03T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 118167.88 2026-06-28T22:00:05 69883 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 34220.43 2026-06-28T22:00:05 69884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 400.98 2026-06-28T22:00:05 69885 APV6662068 2023-04-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 6010.4 2026-06-28T22:00:05 69886 EXV6663036 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.81 2026-06-28T22:00:05 69887 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 542.44 2026-06-28T22:00:05 69888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 400.98 2026-06-28T22:00:05 69889 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 69890 0006669665 2023-04-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.78 2026-06-28T22:00:05 69891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 417.68 2026-06-28T22:00:05 69892 0006677184 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 69893 HCM6730676 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3254.14 2026-06-28T22:00:05 69894 APV6718549 2023-06-13T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 253.49 2026-06-28T22:00:05 69895 HCM6663424 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2676.41 2026-06-28T22:00:05 69896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 692.16 2026-06-28T22:00:05 69897 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 819.21 2026-06-28T22:00:05 69898 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 1826.69 2026-06-28T22:00:05 69899 APV6661941 2023-04-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000354975 SHARON JACKSON 710.4 2026-06-28T22:00:05 69900 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 69901 APV6712852 2023-06-09T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 81.22 2026-06-28T22:00:05 69902 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075505 KEMBA CREDIT UNION 99.0 2026-06-28T22:00:05 69903 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5697.86 2026-06-28T22:00:05 69904 EXV6681976 2023-05-08T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96.0 2026-06-28T22:00:05 69905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 417.69 2026-06-28T22:00:05 69906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 388.05 2026-06-28T22:00:05 69907 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 69908 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 69909 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 477.84 2026-06-28T22:00:05 69910 0006662541 2023-04-06T00:00:00 2023 4 591014 NonRealEstRnt-Meeting Rooms 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 215.58 2026-06-28T22:00:05 69912 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1646.02 2026-06-28T22:00:05 69913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.15 2026-06-28T22:00:05 69914 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 188527.2 2026-06-28T22:00:05 69915 0006687849 2023-05-17T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69916 APV6665715 2023-04-11T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.93 2026-06-28T22:00:05 69917 HCM6671819 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 69918 APV6734485 2023-06-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416742 VANETTE BANDY 218.01 2026-06-28T22:00:05 69919 0006669699 2023-04-01T00:00:00 2023 4 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5912.02 2026-06-28T22:00:05 69920 EXV6685582 2023-05-04T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 69921 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 10187.59 2026-06-28T22:00:05 69922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 133.66 2026-06-28T22:00:05 69923 HCM6663379 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4498.59 2026-06-28T22:00:05 69924 APV6690166 2023-05-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 20.39 2026-06-28T22:00:05 69925 0006678223 2023-05-01T00:00:00 2023 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 91.72 2026-06-28T22:00:05 69926 APV6685051 2023-05-12T00:00:00 2023 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP -69.41 2026-06-28T22:00:05 69927 HCM6663407 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.2 2026-06-28T22:00:05 69928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 64.67 2026-06-28T22:00:05 69929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 323.37 2026-06-28T22:00:05 69930 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 155.0 2026-06-28T22:00:05 69931 HCM6730710 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.37 2026-06-28T22:00:05 69932 HCM6663359 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36231.76 2026-06-28T22:00:05 69933 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 69934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 540.75 2026-06-28T22:00:05 69935 0006741007 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.34 2026-06-28T22:00:05 69936 APV6687235 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 178773.27 2026-06-28T22:00:05 69937 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 182.35 2026-06-28T22:00:05 69938 EXV6678908 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 242.1 2026-06-28T22:00:05 69939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 464.69 2026-06-28T22:00:05 69940 0006682974 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.36 2026-06-28T22:00:05 69941 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.56 2026-06-28T22:00:05 69942 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 69943 APV6665716 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 139.49 2026-06-28T22:00:05 69944 APV6680579 2023-05-04T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 381430.47 2026-06-28T22:00:05 69945 0006657719 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.86 2026-06-28T22:00:05 69946 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 75691.76 2026-06-28T22:00:05 69947 0006682210 2023-05-09T00:00:00 2023 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.97 2026-06-28T22:00:05 69948 EXV6685624 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.49 2026-06-28T22:00:05 69949 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 445.53 2026-06-28T22:00:05 69950 APV6675566 2023-04-26T00:00:00 2023 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 9501.52 2026-06-28T22:00:05 69951 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 64.67 2026-06-28T22:00:05 69952 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 24902.21 2026-06-28T22:00:05 69953 HCM6671806 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 851.97 2026-06-28T22:00:05 69954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 323.37 2026-06-28T22:00:05 69955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 443.7 2026-06-28T22:00:05 69956 APV6705002 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 95.82 2026-06-28T22:00:05 69957 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 964.8 2026-06-28T22:00:05 69958 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 991.76 2026-06-28T22:00:05 69959 APV6707507 2023-06-02T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 88483.22 2026-06-28T22:00:05 69960 APV6704866 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 331.57 2026-06-28T22:00:05 69961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 3088.88 2026-06-28T22:00:05 69962 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3503.13 2026-06-28T22:00:05 69963 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 263.53 2026-06-28T22:00:05 69964 APV6718549 2023-06-13T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 269.57 2026-06-28T22:00:05 69965 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 69966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1091.55 2026-06-28T22:00:05 69967 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8112.0 2026-06-28T22:00:05 69968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 324.44 2026-06-28T22:00:05 69969 APV6711149 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 156.32 2026-06-28T22:00:05 69970 HCM6681248 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.26 2026-06-28T22:00:05 69971 0006752316 2023-06-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4347.43 2026-06-28T22:00:05 69972 HCM6663407 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2050.48 2026-06-28T22:00:05 69973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1518.33 2026-06-28T22:00:05 69974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 215.58 2026-06-28T22:00:05 69975 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 34.99 2026-06-28T22:00:05 69976 0006739279 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.53 2026-06-28T22:00:05 69977 APV6665681 2023-04-12T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1484.56 2026-06-28T22:00:05 69978 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8052.0 2026-06-28T22:00:05 69979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 111.38 2026-06-28T22:00:05 69980 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 125.68 2026-06-28T22:00:05 69981 0006736667 2023-06-20T00:00:00 2023 4 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 100.5 2026-06-28T22:00:05 69982 0006727647 2023-06-16T00:00:00 2023 4 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 69983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 269.54 2026-06-28T22:00:05 69984 0006740860 2023-06-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.26 2026-06-28T22:00:05 69985 APV6675607 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 1300.0 2026-06-28T22:00:05 69986 0006741094 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4909.42 2026-06-28T22:00:05 69987 HCM6663356 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.82 2026-06-28T22:00:05 69988 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413737 DEBBIE A ANTHIS 350.1 2026-06-28T22:00:05 69989 APV6703328 2023-05-30T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 830.13 2026-06-28T22:00:05 69990 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.55 2026-06-28T22:00:05 69991 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 46151.93 2026-06-28T22:00:05 69992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 405.56 2026-06-28T22:00:05 69993 APV6670736 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 58149.95 2026-06-28T22:00:05 69994 APV6679508 2023-05-04T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000057215 US DEPARTMENT OF LABOR 825.0 2026-06-28T22:00:05 69995 0006662523 2023-04-06T00:00:00 2023 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 638.0 2026-06-28T22:00:05 69997 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 473.82 2026-06-28T22:00:05 69998 APV6678179 2023-05-02T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3771.12 2026-06-28T22:00:05 69999 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 522509.04 2026-06-28T22:00:05 70000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 423.26 2026-06-28T22:00:05 70001 0006741085 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 70002 0006695670 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 688.05 2026-06-28T22:00:05 70003 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 405.57 2026-06-28T22:00:05 70004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 417.69 2026-06-28T22:00:05 70005 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 70006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 222.77 2026-06-28T22:00:05 70007 APV6703314 2023-05-30T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1050.0 2026-06-28T22:00:05 70008 0006712460 2023-06-09T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 70009 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33680.93 2026-06-28T22:00:05 70010 APV6710745 2023-06-07T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073022 TOWN OF RIDGEVILLE 10000.0 2026-06-28T22:00:05 70011 0006744118 2023-06-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -142032.41 2026-06-28T22:00:05 70012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 519.72 2026-06-28T22:00:05 70013 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 4958.0 2026-06-28T22:00:05 70014 0006666376 2023-04-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.76 2026-06-28T22:00:05 70015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 544.7 2026-06-28T22:00:05 70016 0006667153 2023-04-14T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70017 0006723667 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 70018 0006741778 2023-06-27T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70019 APV6718626 2023-06-13T00:00:00 2023 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000019192 WEST PUBLISHING CORP 52394.45 2026-06-28T22:00:05 70020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 445.53 2026-06-28T22:00:05 70021 HCM6730775 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.65 2026-06-28T22:00:05 70022 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1272.66 2026-06-28T22:00:05 70023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 431.16 2026-06-28T22:00:05 70024 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 47026.77 2026-06-28T22:00:05 70025 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000232194 LINDA WILLIAMS 54.71 2026-06-28T22:00:05 70026 0006713429 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 70027 APV6716637 2023-06-12T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.44 2026-06-28T22:00:05 70028 HCM6671856 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.09 2026-06-28T22:00:05 70029 HCM6681146 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.11 2026-06-28T22:00:05 70030 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 623.75 2026-06-28T22:00:05 70031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 732.97 2026-06-28T22:00:05 70032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 1336.59 2026-06-28T22:00:05 70033 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 516.31 2026-06-28T22:00:05 70034 0006737447 2023-06-20T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 66.83 2026-06-28T22:00:05 70036 APV6690178 2023-05-19T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 1217.52 2026-06-28T22:00:05 70037 0006705830 2023-05-31T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 358.92 2026-06-28T22:00:05 70038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1381.15 2026-06-28T22:00:05 70039 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 182.35 2026-06-28T22:00:05 70040 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 560.51 2026-06-28T22:00:05 70042 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 17381.82 2026-06-28T22:00:05 70043 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.38 2026-06-28T22:00:05 70044 0006674538 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.52 2026-06-28T22:00:05 70045 APV6707426 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 80878.07 2026-06-28T22:00:05 70046 0006669699 2023-04-01T00:00:00 2023 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3269.25 2026-06-28T22:00:05 70047 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 11627.46 2026-06-28T22:00:05 70048 APV6673724 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 47477.54 2026-06-28T22:00:05 70049 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 38579.96 2026-06-28T22:00:05 70050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 392.48 2026-06-28T22:00:05 70051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 587.67 2026-06-28T22:00:05 70052 0006690737 2023-05-22T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 110.14 2026-06-28T22:00:05 70053 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000201575 AVONDALE MEADOWS ACADEMY 248101.71 2026-06-28T22:00:05 70054 APV6711900 2023-06-08T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 70055 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 280.35 2026-06-28T22:00:05 70056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 668.3 2026-06-28T22:00:05 70057 APV6670736 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 11432.3 2026-06-28T22:00:05 70058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 445.53 2026-06-28T22:00:05 70059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 242.81 2026-06-28T22:00:05 70060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 445.53 2026-06-28T22:00:05 70061 0006712499 2023-06-09T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.29 2026-06-28T22:00:05 70062 EXV6663055 2023-04-03T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.0 2026-06-28T22:00:05 70063 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8168.78 2026-06-28T22:00:05 70064 0006657746 2023-04-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 865.5 2026-06-28T22:00:05 70065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 323.37 2026-06-28T22:00:05 70066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3415.23 2026-06-28T22:00:05 70067 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 369.41 2026-06-28T22:00:05 70068 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 26385.04 2026-06-28T22:00:05 70069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 771.89 2026-06-28T22:00:05 70070 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 779.68 2026-06-28T22:00:05 70071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 404.21 2026-06-28T22:00:05 70072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1162.62 2026-06-28T22:00:05 70073 0006738444 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 70074 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 683.82 2026-06-28T22:00:05 70075 APV6685365 2023-05-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 75464.88 2026-06-28T22:00:05 70076 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 6510.26 2026-06-28T22:00:05 70077 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 334.15 2026-06-28T22:00:05 70078 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1553.85 2026-06-28T22:00:05 70079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 75.45 2026-06-28T22:00:05 70080 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1509.06 2026-06-28T22:00:05 70081 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 638.0 2026-06-28T22:00:05 70082 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 556.91 2026-06-28T22:00:05 70083 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 941.73 2026-06-28T22:00:05 70084 EXV6712251 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1103.13 2026-06-28T22:00:05 70085 EXV6705342 2023-05-15T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 70086 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 70087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 694.36 2026-06-28T22:00:05 70088 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1315.04 2026-06-28T22:00:05 70089 0006691774 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 70090 0006717248 2023-06-13T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -247.35 2026-06-28T22:00:05 70091 HCM6730744 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1758.39 2026-06-28T22:00:05 70092 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1961.0 2026-06-28T22:00:05 70093 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 70094 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 70095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 679.0 2026-06-28T22:00:05 70096 APV6676448 2023-04-28T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 619.35 2026-06-28T22:00:05 70097 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 70098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.32 2026-06-28T22:00:05 70099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.15 2026-06-28T22:00:05 70100 APV6687945 2023-05-17T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073145 TOWN OF NEWBURGH 250000.0 2026-06-28T22:00:05 70101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 2094.0 2026-06-28T22:00:05 70102 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 60.5 2026-06-28T22:00:05 70103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 787.94 2026-06-28T22:00:05 70104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 150.91 2026-06-28T22:00:05 70105 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 70106 0006706991 2023-06-08T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1333.54 2026-06-28T22:00:05 70107 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 70108 APV6678536 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. -7216.0 2026-06-28T22:00:05 70109 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 431.16 2026-06-28T22:00:05 70110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 222.77 2026-06-28T22:00:05 70111 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 538.95 2026-06-28T22:00:05 70112 0006729936 2023-06-16T00:00:00 2023 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -771.52 2026-06-28T22:00:05 70113 APV6718549 2023-06-13T00:00:00 2023 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 496.37 2026-06-28T22:00:05 70114 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 1025.17 2026-06-28T22:00:05 70115 APV6692102 2023-05-23T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 0.0 2026-06-28T22:00:05 70116 APV6686354 2023-05-15T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 21.58 2026-06-28T22:00:05 70117 0006693814 2023-05-25T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.93 2026-06-28T22:00:05 70118 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 144648.59 2026-06-28T22:00:05 70119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 409.61 2026-06-28T22:00:05 70120 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 282180.65 2026-06-28T22:00:05 70121 0006706809 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 70122 0006658702 2023-04-08T00:00:00 2023 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4431.24 2026-06-28T22:00:05 70123 APV6686421 2023-05-15T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 101883.6 2026-06-28T22:00:05 70124 0006739233 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70125 APV6675568 2023-04-27T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 47666.28 2026-06-28T22:00:05 70126 APV6660092 2023-04-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 44.22 2026-06-28T22:00:05 70127 0006693814 2023-05-25T00:00:00 2023 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 70128 APV6680440 2023-05-05T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1079.22 2026-06-28T22:00:05 70129 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 280.26 2026-06-28T22:00:05 70130 HCM6663381 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69087.97 2026-06-28T22:00:05 70131 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-06-28T22:00:05 70132 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1990.37 2026-06-28T22:00:05 70133 0006739233 2023-06-22T00:00:00 2023 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70134 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 30.12 2026-06-28T22:00:05 70135 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 334.15 2026-06-28T22:00:05 70136 EXV6710353 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 628.31 2026-06-28T22:00:05 70137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.21 2026-06-28T22:00:05 70138 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1247.49 2026-06-28T22:00:05 70139 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 111.38 2026-06-28T22:00:05 70140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.83 2026-06-28T22:00:05 70141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 237.13 2026-06-28T22:00:05 70142 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 15862.79 2026-06-28T22:00:05 70143 APV6690125 2023-05-19T00:00:00 2023 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3669.0 2026-06-28T22:00:05 70144 APV6688133 2023-05-17T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 265.5 2026-06-28T22:00:05 70145 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2110.73 2026-06-28T22:00:05 70146 HCM6663354 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.15 2026-06-28T22:00:05 70147 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1136.11 2026-06-28T22:00:05 70148 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 907.47 2026-06-28T22:00:05 70149 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 70150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 366.49 2026-06-28T22:00:05 70151 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 428.79 2026-06-28T22:00:05 70153 EXV6689419 2023-05-11T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.0 2026-06-28T22:00:05 70154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.15 2026-06-28T22:00:05 70155 APV6710988 2023-06-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7069.31 2026-06-28T22:00:05 70156 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 313.87 2026-06-28T22:00:05 70157 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 86937.16 2026-06-28T22:00:05 70158 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 445.53 2026-06-28T22:00:05 70159 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 603.63 2026-06-28T22:00:05 70160 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1207.25 2026-06-28T22:00:05 70161 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 366.49 2026-06-28T22:00:05 70162 EXV6683652 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.86 2026-06-28T22:00:05 70163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 556.92 2026-06-28T22:00:05 70164 0006668014 2023-04-17T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70165 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 12.92 2026-06-28T22:00:05 70166 APV6666741 2023-04-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 23699.15 2026-06-28T22:00:05 70167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 400.98 2026-06-28T22:00:05 70168 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1067.05 2026-06-28T22:00:05 70169 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 431.22 2026-06-28T22:00:05 70170 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 70171 0006682130 2023-05-09T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3104.81 2026-06-28T22:00:05 70172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 779.68 2026-06-28T22:00:05 70173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.01 2026-06-28T22:00:05 70174 0006741510 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -56428.82 2026-06-28T22:00:05 70175 APV6711954 2023-06-08T00:00:00 2023 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 303.2 2026-06-28T22:00:05 70176 0006690606 2023-05-22T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1604.6 2026-06-28T22:00:05 70177 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 692.16 2026-06-28T22:00:05 70178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 404.21 2026-06-28T22:00:05 70179 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 445.53 2026-06-28T22:00:05 70180 0006710623 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -84.37 2026-06-28T22:00:05 70181 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 70182 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 70183 0006737341 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.77 2026-06-28T22:00:05 70184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 356.43 2026-06-28T22:00:05 70185 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2328.38 2026-06-28T22:00:05 70186 APV6668387 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 44869.05 2026-06-28T22:00:05 70187 0006685999 2023-05-15T00:00:00 2023 4 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -10000.0 2026-06-28T22:00:05 70188 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 70189 0006677247 2023-04-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 245.05 2026-06-28T22:00:05 70191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 801.95 2026-06-28T22:00:05 70192 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 480.95 2026-06-28T22:00:05 70193 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 706.61 2026-06-28T22:00:05 70194 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 445.53 2026-06-28T22:00:05 70195 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 70196 APV6670028 2023-04-18T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 43.24 2026-06-28T22:00:05 70197 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 1932.13 2026-06-28T22:00:05 70198 APV6705002 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 125447.0 2026-06-28T22:00:05 70199 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 70200 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 650.0 2026-06-28T22:00:05 70201 0006680215 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.8 2026-06-28T22:00:05 70202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.08 2026-06-28T22:00:05 70203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 601.46 2026-06-28T22:00:05 70204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 417.68 2026-06-28T22:00:05 70205 APV6670923 2023-04-20T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 26928.0 2026-06-28T22:00:05 70206 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 70207 HCM6707962 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.34 2026-06-28T22:00:05 70208 HCM6671823 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5774.01 2026-06-28T22:00:05 70209 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 18063.64 2026-06-28T22:00:05 70210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 668.3 2026-06-28T22:00:05 70211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 356.43 2026-06-28T22:00:05 70212 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 159430.26 2026-06-28T22:00:05 70213 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 10115.38 2026-06-28T22:00:05 70214 0006689671 2023-05-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19716.66 2026-06-28T22:00:05 70215 HCM6730738 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.77 2026-06-28T22:00:05 70216 APV6682489 2023-05-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 70217 0006672718 2023-04-24T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70218 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 70219 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 431.16 2026-06-28T22:00:05 70220 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1113.83 2026-06-28T22:00:05 70221 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 338.24 2026-06-28T22:00:05 70222 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 32578.92 2026-06-28T22:00:05 70223 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 405.56 2026-06-28T22:00:05 70224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 404.21 2026-06-28T22:00:05 70225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 393.65 2026-06-28T22:00:05 70226 0006690666 2023-05-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70227 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408466 COURAGEOUS HEALING INC -114924.77 2026-06-28T22:00:05 70228 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 7606.48 2026-06-28T22:00:05 70229 0006707093 2023-06-08T00:00:00 2023 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 49.84 2026-06-28T22:00:05 70230 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11946.0 2026-06-28T22:00:05 70231 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 668.3 2026-06-28T22:00:05 70232 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 222.77 2026-06-28T22:00:05 70233 APV6672038 2023-04-20T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 208.43 2026-06-28T22:00:05 70234 APV6672973 2023-04-24T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012952 KIRBY RISK SUPPLY CO 19.97 2026-06-28T22:00:05 70235 APV6718665 2023-06-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 121037.15 2026-06-28T22:00:05 70236 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 9179.68 2026-06-28T22:00:05 70237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 133.66 2026-06-28T22:00:05 70238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 638.0 2026-06-28T22:00:05 70239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 329.47 2026-06-28T22:00:05 70240 APV6704851 2023-05-31T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9529.35 2026-06-28T22:00:05 70241 HCM6681149 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.7 2026-06-28T22:00:05 70242 APV6682443 2023-05-09T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 26032.13 2026-06-28T22:00:05 70243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 323.37 2026-06-28T22:00:05 70244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 862.32 2026-06-28T22:00:05 70245 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 59431.15 2026-06-28T22:00:05 70246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 464.69 2026-06-28T22:00:05 70247 APV6669089 2023-04-18T00:00:00 2023 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 134.37 2026-06-28T22:00:05 70248 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 70249 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 70250 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 70251 APV6707335 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 70252 0006677129 2023-04-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1755.73 2026-06-28T22:00:05 70253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 329.47 2026-06-28T22:00:05 70254 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 457.03 2026-06-28T22:00:05 70255 APV6684168 2023-05-11T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 0.0 2026-06-28T22:00:05 70256 0006695670 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2942.09 2026-06-28T22:00:05 70257 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075504 BEACON CREDIT UNION 99.0 2026-06-28T22:00:05 70258 0006740114 2023-06-23T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1233.91 2026-06-28T22:00:05 70259 0006693846 2023-05-25T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -315.81 2026-06-28T22:00:05 70260 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 452.71 2026-06-28T22:00:05 70261 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 389242.84 2026-06-28T22:00:05 70262 APV6709959 2023-06-05T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 277504.51 2026-06-28T22:00:05 70263 0006669673 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 219.74 2026-06-28T22:00:05 70264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 222.76 2026-06-28T22:00:05 70265 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 6409.19 2026-06-28T22:00:05 70266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 400.98 2026-06-28T22:00:05 70267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1438.35 2026-06-28T22:00:05 70268 HCM6663383 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 70269 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.56 2026-06-28T22:00:05 70270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 194.03 2026-06-28T22:00:05 70271 0006717239 2023-06-13T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 70272 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 289.59 2026-06-28T22:00:05 70273 APV6665681 2023-04-12T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 113818.11 2026-06-28T22:00:05 70274 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 404.21 2026-06-28T22:00:05 70275 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 779.68 2026-06-28T22:00:05 70276 0006668949 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 70277 EXV6677911 2023-04-26T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.44 2026-06-28T22:00:05 70278 APV6668356 2023-04-17T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -4065.3 2026-06-28T22:00:05 70279 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 417.68 2026-06-28T22:00:05 70280 APV6689057 2023-05-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 867.35 2026-06-28T22:00:05 70281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 441.07 2026-06-28T22:00:05 70282 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 33054.76 2026-06-28T22:00:05 70283 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 41399.4 2026-06-28T22:00:05 70284 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1077.9 2026-06-28T22:00:05 70285 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 70286 APV6693258 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3212.01 2026-06-28T22:00:05 70287 APV6738573 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 8278.63 2026-06-28T22:00:05 70288 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1164.13 2026-06-28T22:00:05 70289 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 686.79 2026-06-28T22:00:05 70290 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 175.41 2026-06-28T22:00:05 70291 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 846.51 2026-06-28T22:00:05 70292 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 70293 0006732810 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6009.94 2026-06-28T22:00:05 70294 APV6693276 2023-05-24T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 63442.21 2026-06-28T22:00:05 70295 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1072.73 2026-06-28T22:00:05 70296 EXV6689440 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 213.09 2026-06-28T22:00:05 70297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 366.48 2026-06-28T22:00:05 70298 0006679110 2023-05-04T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1818.12 2026-06-28T22:00:05 70299 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70300 APV6695226 2023-05-26T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 28.11 2026-06-28T22:00:05 70301 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 6649.26 2026-06-28T22:00:05 70302 0006741101 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.76 2026-06-28T22:00:05 70303 0006671626 2023-04-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.77 2026-06-28T22:00:05 70304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 556.91 2026-06-28T22:00:05 70305 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 64545.24 2026-06-28T22:00:05 70306 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 70307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1113.83 2026-06-28T22:00:05 70308 APV6674904 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409328 CLEO PADGETT 232.66 2026-06-28T22:00:05 70309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 814.03 2026-06-28T22:00:05 70310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 287.37 2026-06-28T22:00:05 70311 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1767.76 2026-06-28T22:00:05 70312 APV6692102 2023-05-23T00:00:00 2023 4 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000014136 HACH CO 244.34 2026-06-28T22:00:05 70313 EXV6675878 2023-04-14T00:00:00 2023 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 70314 EXV6680932 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.74 2026-06-28T22:00:05 70315 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 445.53 2026-06-28T22:00:05 70316 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 517.4 2026-06-28T22:00:05 70317 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 623.75 2026-06-28T22:00:05 70318 0006685980 2023-05-15T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.55 2026-06-28T22:00:05 70319 0006741628 2023-06-27T00:00:00 2023 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 222.77 2026-06-28T22:00:05 70321 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 748.0 2026-06-28T22:00:05 70322 0006687857 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 70323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 215.58 2026-06-28T22:00:05 70324 0006693814 2023-05-25T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 70325 0006663565 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61400.15 2026-06-28T22:00:05 70326 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 70327 0006687857 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 70328 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 70329 EXV6724311 2023-06-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-06-28T22:00:05 70330 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 538.95 2026-06-28T22:00:05 70331 0006669699 2023-04-01T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 154.44 2026-06-28T22:00:05 70332 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 8460.91 2026-06-28T22:00:05 70333 APV6670029 2023-04-19T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 260.98 2026-06-28T22:00:05 70334 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 47304.87 2026-06-28T22:00:05 70335 APV6718549 2023-06-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 109.05 2026-06-28T22:00:05 70336 APV6718666 2023-06-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 341231.42 2026-06-28T22:00:05 70337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.83 2026-06-28T22:00:05 70338 0006665359 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.89 2026-06-28T22:00:05 70339 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.85 2026-06-28T22:00:05 70340 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 258.7 2026-06-28T22:00:05 70341 APV6692159 2023-05-23T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 500.0 2026-06-28T22:00:05 70342 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 378.7 2026-06-28T22:00:05 70343 0006739246 2023-06-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70344 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 4061.42 2026-06-28T22:00:05 70345 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 14938.57 2026-06-28T22:00:05 70346 HCM6689919 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 70347 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1413.23 2026-06-28T22:00:05 70348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1135.57 2026-06-28T22:00:05 70349 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 5900.08 2026-06-28T22:00:05 70350 APV6708612 2023-06-05T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC -105.59 2026-06-28T22:00:05 70351 APV6707294 2023-06-02T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 717.6 2026-06-28T22:00:05 70352 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 70353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 279.09 2026-06-28T22:00:05 70354 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 70355 APV6694249 2023-05-25T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 1707.75 2026-06-28T22:00:05 70356 0006668070 2023-04-17T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70357 0006727647 2023-06-16T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70358 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 66.82 2026-06-28T22:00:05 70359 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 18696.07 2026-06-28T22:00:05 70360 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 70361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 835.37 2026-06-28T22:00:05 70362 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14204.11 2026-06-28T22:00:05 70363 APV6676642 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3710.83 2026-06-28T22:00:05 70364 0006675404 2023-04-27T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.44 2026-06-28T22:00:05 70365 HCM6663458 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81059.97 2026-06-28T22:00:05 70366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 668.3 2026-06-28T22:00:05 70367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 222.77 2026-06-28T22:00:05 70368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.32 2026-06-28T22:00:05 70369 0006684775 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 70370 APV6677633 2023-05-01T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 70371 0006665488 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.44 2026-06-28T22:00:05 70372 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 323.37 2026-06-28T22:00:05 70373 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 776.09 2026-06-28T22:00:05 70374 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 255.04 2026-06-28T22:00:05 70375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 846.51 2026-06-28T22:00:05 70376 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 70377 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 5296.31 2026-06-28T22:00:05 70378 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 70379 HCM6707915 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1702.99 2026-06-28T22:00:05 70380 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 70381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 474.28 2026-06-28T22:00:05 70382 APV6707395 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 834083.21 2026-06-28T22:00:05 70383 0006741775 2023-06-27T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -28825.12 2026-06-28T22:00:05 70384 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 70385 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 1149.35 2026-06-28T22:00:05 70386 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 846.51 2026-06-28T22:00:05 70387 EXV6692601 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8.12 2026-06-28T22:00:05 70388 APV6665733 2023-04-12T00:00:00 2023 4 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 17365.5 2026-06-28T22:00:05 70389 APV6688204 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 934.17 2026-06-28T22:00:05 70390 0006688722 2023-05-18T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 70391 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 318.84 2026-06-28T22:00:05 70392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1467.8 2026-06-28T22:00:05 70393 HCM6707961 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 905.84 2026-06-28T22:00:05 70394 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 560.51 2026-06-28T22:00:05 70395 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 160.0 2026-06-28T22:00:05 70396 APV6721625 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 35495.56 2026-06-28T22:00:05 70397 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 6707.69 2026-06-28T22:00:05 70398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 801.95 2026-06-28T22:00:05 70399 APV6711900 2023-06-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 14060.16 2026-06-28T22:00:05 70400 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 466.95 2026-06-28T22:00:05 70401 APV6675664 2023-04-27T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 4278.99 2026-06-28T22:00:05 70402 0006669769 2023-04-19T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.48 2026-06-28T22:00:05 70403 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 12182.82 2026-06-28T22:00:05 70404 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 527.06 2026-06-28T22:00:05 70405 0006693806 2023-05-25T00:00:00 2023 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70406 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10954.8 2026-06-28T22:00:05 70407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2939.22 2026-06-28T22:00:05 70408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 400.98 2026-06-28T22:00:05 70409 EXV6671375 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1032.69 2026-06-28T22:00:05 70410 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 70411 0006741778 2023-06-27T00:00:00 2023 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70412 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 32322.96 2026-06-28T22:00:05 70413 0006677251 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.14 2026-06-28T22:00:05 70414 0006707024 2023-06-08T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 616.88 2026-06-28T22:00:05 70415 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 4342.0 2026-06-28T22:00:05 70416 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 5621.5 2026-06-28T22:00:05 70417 APV6710018 2023-06-06T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 9154.1 2026-06-28T22:00:05 70418 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 735.13 2026-06-28T22:00:05 70419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 222.77 2026-06-28T22:00:05 70420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 668.29 2026-06-28T22:00:05 70421 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 460643.11 2026-06-28T22:00:05 70422 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 96982.83 2026-06-28T22:00:05 70423 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 417.69 2026-06-28T22:00:05 70424 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 70425 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 4950.0 2026-06-28T22:00:05 70426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 712.85 2026-06-28T22:00:05 70427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 234.98 2026-06-28T22:00:05 70428 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 20583.54 2026-06-28T22:00:05 70429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 431.16 2026-06-28T22:00:05 70430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 215.58 2026-06-28T22:00:05 70431 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 10431.4 2026-06-28T22:00:05 70432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 462.24 2026-06-28T22:00:05 70433 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 1054.13 2026-06-28T22:00:05 70434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 155.93 2026-06-28T22:00:05 70435 0006730003 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 70436 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 70437 0006683124 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 109.46 2026-06-28T22:00:05 70438 APV6704755 2023-05-31T00:00:00 2023 4 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 65.95 2026-06-28T22:00:05 70439 HCM6689820 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.44 2026-06-28T22:00:05 70440 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 5700.44 2026-06-28T22:00:05 70441 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 70442 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 70443 APV6678533 2023-05-03T00:00:00 2023 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 8.65 2026-06-28T22:00:05 70444 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 70445 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 70446 APV6738574 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 5876.93 2026-06-28T22:00:05 70447 EXV6665106 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 238.04 2026-06-28T22:00:05 70448 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 366.48 2026-06-28T22:00:05 70449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 215.58 2026-06-28T22:00:05 70450 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 13951.49 2026-06-28T22:00:05 70451 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 36362.15 2026-06-28T22:00:05 70452 APV6686076 2023-05-15T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 153911.0 2026-06-28T22:00:05 70453 0006741778 2023-06-27T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70454 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 84027.63 2026-06-28T22:00:05 70455 APV6665681 2023-04-12T00:00:00 2023 4 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 980.0 2026-06-28T22:00:05 70456 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 9203.46 2026-06-28T22:00:05 70457 HCM6730724 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.44 2026-06-28T22:00:05 70458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 819.2 2026-06-28T22:00:05 70459 0006686933 2023-05-16T00:00:00 2023 4 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 346.28 2026-06-28T22:00:05 70460 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 70461 APV6668159 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 9248.4 2026-06-28T22:00:05 70462 APV6712720 2023-06-09T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 38490.0 2026-06-28T22:00:05 70463 EXV6718886 2023-06-02T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 26.0 2026-06-28T22:00:05 70464 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5004.01 2026-06-28T22:00:05 70465 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 533.53 2026-06-28T22:00:05 70466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.15 2026-06-28T22:00:05 70467 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 5543.28 2026-06-28T22:00:05 70468 APV6662001 2023-04-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 383.81 2026-06-28T22:00:05 70469 APV6677594 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000354073 TRACY WEED 23.52 2026-06-28T22:00:05 70470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.35 2026-06-28T22:00:05 70471 HCM6681199 2023-05-10T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.15 2026-06-28T22:00:05 70472 0006681301 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5055.5 2026-06-28T22:00:05 70473 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 445.53 2026-06-28T22:00:05 70474 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 245.04 2026-06-28T22:00:05 70475 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1807.07 2026-06-28T22:00:05 70476 0006719117 2023-06-14T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 334.15 2026-06-28T22:00:05 70478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 617.42 2026-06-28T22:00:05 70479 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 70480 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1391.17 2026-06-28T22:00:05 70481 HCM6730669 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 532.58 2026-06-28T22:00:05 70482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 619.79 2026-06-28T22:00:05 70483 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 18028.58 2026-06-28T22:00:05 70484 0006657675 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 190.88 2026-06-28T22:00:05 70485 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 70486 APV6673885 2023-04-25T00:00:00 2023 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 1573.83 2026-06-28T22:00:05 70487 APV6663922 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 16495.15 2026-06-28T22:00:05 70488 0006678223 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46.58 2026-06-28T22:00:05 70489 APV6693057 2023-05-24T00:00:00 2023 4 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 15.83 2026-06-28T22:00:05 70490 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 445.53 2026-06-28T22:00:05 70491 0006687857 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 70492 0006667190 2023-04-14T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -140.53 2026-06-28T22:00:05 70493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 527.06 2026-06-28T22:00:05 70494 0006688727 2023-05-18T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.11 2026-06-28T22:00:05 70495 APV6661941 2023-04-05T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.05 2026-06-28T22:00:05 70496 0006741106 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.47 2026-06-28T22:00:05 70497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 574.27 2026-06-28T22:00:05 70498 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1328.8 2026-06-28T22:00:05 70499 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2536.42 2026-06-28T22:00:05 70500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 597.01 2026-06-28T22:00:05 70501 0006690608 2023-05-22T00:00:00 2023 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -769.04 2026-06-28T22:00:05 70502 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 5297.6 2026-06-28T22:00:05 70503 0006676193 2023-04-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73739.49 2026-06-28T22:00:05 70504 0006723693 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.66 2026-06-28T22:00:05 70505 APV6663291 2023-04-06T00:00:00 2023 4 532057 Main Electrical Installation 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000388357 MIDWEST SECURITY SERVICES INC 17385.73 2026-06-28T22:00:05 70506 0006701596 2023-05-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70507 APV6690145 2023-05-15T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 99.81 2026-06-28T22:00:05 70508 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 712.85 2026-06-28T22:00:05 70509 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1286.48 2026-06-28T22:00:05 70510 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 14.0 2026-06-28T22:00:05 70511 HCM6707948 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 720.74 2026-06-28T22:00:05 70512 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 25437.0 2026-06-28T22:00:05 70513 APV6669245 2023-04-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 33051.77 2026-06-28T22:00:05 70514 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 70515 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 70516 0006739354 2023-06-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -626387.77 2026-06-28T22:00:05 70517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.28 2026-06-28T22:00:05 70518 0006738444 2023-06-21T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 70519 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 2870.04 2026-06-28T22:00:05 70520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 400.98 2026-06-28T22:00:05 70521 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 5661.75 2026-06-28T22:00:05 70522 0006674626 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -111262.74 2026-06-28T22:00:05 70523 APV6660151 2023-04-03T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 97.5 2026-06-28T22:00:05 70524 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 10115.31 2026-06-28T22:00:05 70525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 246.12 2026-06-28T22:00:05 70526 APV6686338 2023-05-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2205.63 2026-06-28T22:00:05 70527 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 37263.64 2026-06-28T22:00:05 70528 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 1153.0 2026-06-28T22:00:05 70529 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 16570.0 2026-06-28T22:00:05 70530 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 664.64 2026-06-28T22:00:05 70531 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 70532 0006668949 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.88 2026-06-28T22:00:05 70533 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 409.6 2026-06-28T22:00:05 70534 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 5869.21 2026-06-28T22:00:05 70535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 431.16 2026-06-28T22:00:05 70536 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 258.69 2026-06-28T22:00:05 70537 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-06-28T22:00:05 70538 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 22821.35 2026-06-28T22:00:05 70539 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 70540 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2700.57 2026-06-28T22:00:05 70541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 556.91 2026-06-28T22:00:05 70542 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 694.36 2026-06-28T22:00:05 70543 HCM6681217 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110073.14 2026-06-28T22:00:05 70544 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 58338.5 2026-06-28T22:00:05 70545 0006738373 2023-06-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2012.92 2026-06-28T22:00:05 70546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 178.21 2026-06-28T22:00:05 70547 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 445.53 2026-06-28T22:00:05 70548 APV6687022 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9426.09 2026-06-28T22:00:05 70549 APV6737838 2023-06-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398999 CRAIG JOHNSON 390.0 2026-06-28T22:00:05 70550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 846.52 2026-06-28T22:00:05 70551 APV6672146 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000404946 JAYDEN BASKIN 150.0 2026-06-28T22:00:05 70552 0006737341 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.67 2026-06-28T22:00:05 70553 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6568.17 2026-06-28T22:00:05 70554 0006692888 2023-05-24T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 362978.24 2026-06-28T22:00:05 70555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 400.98 2026-06-28T22:00:05 70556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 200.49 2026-06-28T22:00:05 70557 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-06-28T22:00:05 70558 0006658644 2023-04-08T00:00:00 2023 4 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 70559 HCM6663382 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 70560 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 70561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 824.24 2026-06-28T22:00:05 70562 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1047.0 2026-06-28T22:00:05 70563 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121405 WESTERN SCHOOL CORP TREASURER 40751.33 2026-06-28T22:00:05 70564 APV6693303 2023-05-24T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094640 OWEN COUNTY SOIL AND WATER 12239.24 2026-06-28T22:00:05 70565 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 556.92 2026-06-28T22:00:05 70566 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 28038.53 2026-06-28T22:00:05 70567 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 533.52 2026-06-28T22:00:05 70568 APV6711036 2023-06-07T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 1960.06 2026-06-28T22:00:05 70569 0006741007 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 70570 0006678223 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2818.15 2026-06-28T22:00:05 70571 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 206.0 2026-06-28T22:00:05 70572 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 70573 HCM6689869 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 97001.31 2026-06-28T22:00:05 70574 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 289.6 2026-06-28T22:00:05 70575 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 852.08 2026-06-28T22:00:05 70576 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 6307.18 2026-06-28T22:00:05 70577 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2286.03 2026-06-28T22:00:05 70578 0006674636 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.21 2026-06-28T22:00:05 70579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 111.39 2026-06-28T22:00:05 70580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 215.58 2026-06-28T22:00:05 70581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 155.93 2026-06-28T22:00:05 70582 APV6666399 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2219.2 2026-06-28T22:00:05 70583 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 335264.0 2026-06-28T22:00:05 70584 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 70585 HCM6681149 2023-05-10T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 676.74 2026-06-28T22:00:05 70586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 556.91 2026-06-28T22:00:05 70587 0006737341 2023-06-21T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7439.19 2026-06-28T22:00:05 70588 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 71743.08 2026-06-28T22:00:05 70589 0006688740 2023-05-18T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1097.16 2026-06-28T22:00:05 70590 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 400.98 2026-06-28T22:00:05 70591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 150.91 2026-06-28T22:00:05 70592 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 788.81 2026-06-28T22:00:05 70593 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 70594 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.15 2026-06-28T22:00:05 70595 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 46.54 2026-06-28T22:00:05 70596 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3353.86 2026-06-28T22:00:05 70597 0006723713 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5.82 2026-06-28T22:00:05 70598 APV6741230 2023-06-26T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000407709 LINDSAY R RUBY 750.0 2026-06-28T22:00:05 70599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.07 2026-06-28T22:00:05 70600 HCM6681248 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.05 2026-06-28T22:00:05 70601 APV6712905 2023-06-09T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 957.84 2026-06-28T22:00:05 70602 0006668912 2023-04-01T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 222.58 2026-06-28T22:00:05 70603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1144.35 2026-06-28T22:00:05 70604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 400.98 2026-06-28T22:00:05 70605 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 683.82 2026-06-28T22:00:05 70606 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.15 2026-06-28T22:00:05 70607 APV6712847 2023-06-09T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8086.35 2026-06-28T22:00:05 70608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 894.66 2026-06-28T22:00:05 70609 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1003.11 2026-06-28T22:00:05 70610 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-06-28T22:00:05 70611 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12407.46 2026-06-28T22:00:05 70612 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 100.84 2026-06-28T22:00:05 70613 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 22075.91 2026-06-28T22:00:05 70614 HCM6681172 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 70615 HCM6730737 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 70616 HCM6708013 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10564.83 2026-06-28T22:00:05 70617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 215.58 2026-06-28T22:00:05 70618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.15 2026-06-28T22:00:05 70619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.56 2026-06-28T22:00:05 70620 HCM6707964 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52912.96 2026-06-28T22:00:05 70621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 694.36 2026-06-28T22:00:05 70622 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 808.43 2026-06-28T22:00:05 70623 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 533.53 2026-06-28T22:00:05 70624 0006741589 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 70625 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 70626 0006741775 2023-06-27T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -41112.44 2026-06-28T22:00:05 70627 APV6690125 2023-05-19T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000411937 HOLOGIC SALES AND SERVICE LLC 3500.0 2026-06-28T22:00:05 70628 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 311.87 2026-06-28T22:00:05 70629 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 222.77 2026-06-28T22:00:05 70630 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 788.8 2026-06-28T22:00:05 70631 HCM6663458 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2664.29 2026-06-28T22:00:05 70632 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 344.93 2026-06-28T22:00:05 70633 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 344.93 2026-06-28T22:00:05 70634 HCM6663393 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6223.99 2026-06-28T22:00:05 70635 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 433.94 2026-06-28T22:00:05 70636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 323.37 2026-06-28T22:00:05 70637 ARD6721758 2023-06-14T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1576.29 2026-06-28T22:00:05 70638 APV6721551 2023-06-14T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 132.26 2026-06-28T22:00:05 70639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 107.79 2026-06-28T22:00:05 70640 0006713523 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 70641 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 215.58 2026-06-28T22:00:05 70642 HCM6689869 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13460.2 2026-06-28T22:00:05 70643 HCM6671784 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 70644 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 15.0 2026-06-28T22:00:05 70645 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 6457.47 2026-06-28T22:00:05 70646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1448.27 2026-06-28T22:00:05 70647 0006687857 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 70648 APV6712766 2023-06-08T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000405515 ODP BUSINESS SOLUTIONS LLC 9.63 2026-06-28T22:00:05 70649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1438.35 2026-06-28T22:00:05 70650 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 431.16 2026-06-28T22:00:05 70651 HCM6663458 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 70652 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 33017.85 2026-06-28T22:00:05 70653 0006675404 2023-04-27T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.83 2026-06-28T22:00:05 70654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 111.38 2026-06-28T22:00:05 70655 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3552.0 2026-06-28T22:00:05 70656 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 17.0 2026-06-28T22:00:05 70657 0006689671 2023-05-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.83 2026-06-28T22:00:05 70658 APV6661765 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2440.28 2026-06-28T22:00:05 70659 0006680215 2023-05-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25143.73 2026-06-28T22:00:05 70660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 445.53 2026-06-28T22:00:05 70661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 970.11 2026-06-28T22:00:05 70662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 222.77 2026-06-28T22:00:05 70663 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 671.96 2026-06-28T22:00:05 70664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 222.77 2026-06-28T22:00:05 70665 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 532.93 2026-06-28T22:00:05 70666 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 578.97 2026-06-28T22:00:05 70667 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 70668 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1616.85 2026-06-28T22:00:05 70669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 334.15 2026-06-28T22:00:05 70670 APV6677594 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 377.54 2026-06-28T22:00:05 70671 APV6680679 2023-05-05T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 36699.19 2026-06-28T22:00:05 70672 0006709719 2023-06-06T00:00:00 2023 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2790.02 2026-06-28T22:00:05 70673 APV6679333 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 9816.07 2026-06-28T22:00:05 70674 HCM6730677 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 760.45 2026-06-28T22:00:05 70675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 334.15 2026-06-28T22:00:05 70676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 458.54 2026-06-28T22:00:05 70677 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 70678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 267.32 2026-06-28T22:00:05 70679 0006690630 2023-05-22T00:00:00 2023 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4342.2 2026-06-28T22:00:05 70680 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 70681 APV6668312 2023-04-17T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 189.95 2026-06-28T22:00:05 70682 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 70683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.11 2026-06-28T22:00:05 70684 EXV6688480 2023-05-09T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.76 2026-06-28T22:00:05 70685 0006693846 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.22 2026-06-28T22:00:05 70686 0006678391 2023-05-03T00:00:00 2023 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -950.0 2026-06-28T22:00:05 70687 0006741782 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70688 APV6718623 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 326392.44 2026-06-28T22:00:05 70689 APV6723938 2023-06-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 2070.35 2026-06-28T22:00:05 70690 0006741628 2023-06-27T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.73 2026-06-28T22:00:05 70692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 1065.05 2026-06-28T22:00:05 70693 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 601.47 2026-06-28T22:00:05 70694 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 405 Family and Social Svcs Admin Internal Service Funds - Expenses Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.04 2026-06-28T22:00:05 70695 APV6688974 2023-05-18T00:00:00 2023 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000416577 DALPON LAWN CARE LLC 1942.5 2026-06-28T22:00:05 70696 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414037 LEONARD F BAXTER II 32.0 2026-06-28T22:00:05 70697 EXV6685582 2023-05-04T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.81 2026-06-28T22:00:05 70698 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 70699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2657.83 2026-06-28T22:00:05 70700 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 70701 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1746.2 2026-06-28T22:00:05 70702 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 807.43 2026-06-28T22:00:05 70703 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 177474.61 2026-06-28T22:00:05 70704 APV6674871 2023-04-03T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2026.31 2026-06-28T22:00:05 70705 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 2107.58 2026-06-28T22:00:05 70706 APV6662842 2023-04-06T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000096693 TELL CITY TROY TWSP SCHOOL 1048.22 2026-06-28T22:00:05 70707 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1216.53 2026-06-28T22:00:05 70708 APV6683296 2023-05-04T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2473.24 2026-06-28T22:00:05 70709 HCM6730734 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.93 2026-06-28T22:00:05 70710 APV6688974 2023-05-18T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2001.31 2026-06-28T22:00:05 70711 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 70712 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 70713 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 70714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 776.95 2026-06-28T22:00:05 70715 0006682974 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 70716 0006693834 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2654.15 2026-06-28T22:00:05 70717 HCM6671807 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1126.76 2026-06-28T22:00:05 70718 APV6686299 2023-05-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 6096.73 2026-06-28T22:00:05 70719 APV6694270 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 455000.0 2026-06-28T22:00:05 70720 APV6664697 2023-04-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 76.18 2026-06-28T22:00:05 70721 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1113.83 2026-06-28T22:00:05 70722 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 1384.39 2026-06-28T22:00:05 70723 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2278535.53 2026-06-28T22:00:05 70724 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 1175.0 2026-06-28T22:00:05 70725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 485.06 2026-06-28T22:00:05 70726 0006657746 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 755.75 2026-06-28T22:00:05 70727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1014.25 2026-06-28T22:00:05 70728 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 15809.73 2026-06-28T22:00:05 70729 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 280.26 2026-06-28T22:00:05 70730 0006668949 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 70731 APV6739663 2023-06-22T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY -3806.53 2026-06-28T22:00:05 70732 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 70733 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 215.58 2026-06-28T22:00:05 70734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1656.94 2026-06-28T22:00:05 70735 0006708145 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.38 2026-06-28T22:00:05 70736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1782.12 2026-06-28T22:00:05 70737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 318.85 2026-06-28T22:00:05 70738 APV6711043 2023-06-07T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 16350.06 2026-06-28T22:00:05 70739 0006712460 2023-06-09T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.88 2026-06-28T22:00:05 70740 0006669808 2023-04-19T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 70741 ACC00I0001 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1681423.59 2026-06-28T22:00:05 70742 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 8.1 2026-06-28T22:00:05 70743 APV6693257 2023-05-23T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 285.2 2026-06-28T22:00:05 70744 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 70745 ARD6689231 2023-05-18T00:00:00 2023 4 592022 AdmOp-Late Payment Interest 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -128.03 2026-06-28T22:00:05 70746 0006686960 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.99 2026-06-28T22:00:05 70747 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 888077.96 2026-06-28T22:00:05 70748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 300.73 2026-06-28T22:00:05 70749 0006660631 2023-04-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 102354.0 2026-06-28T22:00:05 70750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 344.93 2026-06-28T22:00:05 70751 0006666378 2023-04-13T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.77 2026-06-28T22:00:05 70752 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 409.61 2026-06-28T22:00:05 70753 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 70754 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 31282.99 2026-06-28T22:00:05 70755 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 646.02 2026-06-28T22:00:05 70756 HCM6730673 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12830.54 2026-06-28T22:00:05 70757 0006679170 2023-05-04T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 70758 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1031.49 2026-06-28T22:00:05 70759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 445.53 2026-06-28T22:00:05 70760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 686.79 2026-06-28T22:00:05 70761 0006712555 2023-06-09T00:00:00 2023 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70762 APV6666399 2023-04-13T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 1677.38 2026-06-28T22:00:05 70763 0006666376 2023-04-13T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.85 2026-06-28T22:00:05 70764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 80.85 2026-06-28T22:00:05 70765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 222.77 2026-06-28T22:00:05 70766 0006674589 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -134824.85 2026-06-28T22:00:05 70767 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 23090.08 2026-06-28T22:00:05 70768 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1492.53 2026-06-28T22:00:05 70769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 417.68 2026-06-28T22:00:05 70770 HCM6730726 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4562.67 2026-06-28T22:00:05 70771 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 1052.16 2026-06-28T22:00:05 70772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2518.82 2026-06-28T22:00:05 70773 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 5939.21 2026-06-28T22:00:05 70774 0006713517 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 70775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1223.65 2026-06-28T22:00:05 70776 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 516.31 2026-06-28T22:00:05 70777 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 70778 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 891.06 2026-06-28T22:00:05 70779 APV6718549 2023-06-13T00:00:00 2023 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 149.0 2026-06-28T22:00:05 70780 APV6676448 2023-04-28T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 198.11 2026-06-28T22:00:05 70781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 289.59 2026-06-28T22:00:05 70782 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 123859.61 2026-06-28T22:00:05 70783 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 70784 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 931.31 2026-06-28T22:00:05 70785 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 70786 HCM6707975 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.51 2026-06-28T22:00:05 70787 0006679170 2023-05-04T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 70788 APV6673918 2023-04-24T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 452549.23 2026-06-28T22:00:05 70789 0006741095 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.33 2026-06-28T22:00:05 70790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 255.03 2026-06-28T22:00:05 70791 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY -913.84 2026-06-28T22:00:05 70792 HCM6671818 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.74 2026-06-28T22:00:05 70793 HCM6689871 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82234.92 2026-06-28T22:00:05 70794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 129.35 2026-06-28T22:00:05 70795 0006680215 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.17 2026-06-28T22:00:05 70796 0006675473 2023-04-27T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 431.09 2026-06-28T22:00:05 70797 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 310.0 2026-06-28T22:00:05 70798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 334.15 2026-06-28T22:00:05 70799 0006741095 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.73 2026-06-28T22:00:05 70800 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 3271.8 2026-06-28T22:00:05 70801 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 540.75 2026-06-28T22:00:05 70802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 349.52 2026-06-28T22:00:05 70803 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98.26 2026-06-28T22:00:05 70804 HCM6707963 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8155.42 2026-06-28T22:00:05 70805 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 70806 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 344.93 2026-06-28T22:00:05 70807 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 810.64 2026-06-28T22:00:05 70808 APV6660900 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1543.0 2026-06-28T22:00:05 70809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 356.42 2026-06-28T22:00:05 70810 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-06-28T22:00:05 70811 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 200.49 2026-06-28T22:00:05 70812 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 7384.59 2026-06-28T22:00:05 70813 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 578.97 2026-06-28T22:00:05 70814 APV6711726 2023-06-07T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.29 2026-06-28T22:00:05 70815 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 23030.41 2026-06-28T22:00:05 70816 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 215.58 2026-06-28T22:00:05 70817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 400.98 2026-06-28T22:00:05 70818 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 400.98 2026-06-28T22:00:05 70819 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 57385.76 2026-06-28T22:00:05 70820 APV6683399 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 18031.64 2026-06-28T22:00:05 70821 APV6674950 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 430009.0 2026-06-28T22:00:05 70822 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077063 CITY OF INGALLS 21028.0 2026-06-28T22:00:05 70823 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 70824 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.38 2026-06-28T22:00:05 70825 APV6664047 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 1666.79 2026-06-28T22:00:05 70826 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 263.53 2026-06-28T22:00:05 70827 0006669809 2023-04-19T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70828 APV6672973 2023-04-24T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 199.99 2026-06-28T22:00:05 70829 APV6675627 2023-04-27T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 99.05 2026-06-28T22:00:05 70830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1749.16 2026-06-28T22:00:05 70831 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 31594.14 2026-06-28T22:00:05 70832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 89.11 2026-06-28T22:00:05 70833 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 70834 APV6672052 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 461.06 2026-06-28T22:00:05 70835 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 445.53 2026-06-28T22:00:05 70836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 689.85 2026-06-28T22:00:05 70837 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 70838 APV6680493 2023-05-05T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2286.0 2026-06-28T22:00:05 70839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 222.77 2026-06-28T22:00:05 70840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 490.08 2026-06-28T22:00:05 70841 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 668.3 2026-06-28T22:00:05 70842 0006686907 2023-05-16T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -21.08 2026-06-28T22:00:05 70843 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 1637.55 2026-06-28T22:00:05 70844 0006738545 2023-06-21T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.7 2026-06-28T22:00:05 70845 HCM6689919 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 407.02 2026-06-28T22:00:05 70846 HCM6681192 2023-05-10T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1645.96 2026-06-28T22:00:05 70847 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 400.98 2026-06-28T22:00:05 70848 0006741628 2023-06-27T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 70849 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 467.8 2026-06-28T22:00:05 70850 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1121.01 2026-06-28T22:00:05 70851 0006686041 2023-05-15T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.83 2026-06-28T22:00:05 70852 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 5743.83 2026-06-28T22:00:05 70853 EXV6705360 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.33 2026-06-28T22:00:05 70854 0006687857 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 70855 0006683124 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.92 2026-06-28T22:00:05 70856 APV6677625 2023-05-01T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2885.98 2026-06-28T22:00:05 70857 0006679074 2023-05-04T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.95 2026-06-28T22:00:05 70858 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 236.0 2026-06-28T22:00:05 70859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 417.69 2026-06-28T22:00:05 70860 0006740985 2023-06-26T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70861 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 70862 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 7510.34 2026-06-28T22:00:05 70863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1247.49 2026-06-28T22:00:05 70864 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 222.77 2026-06-28T22:00:05 70865 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 161.93 2026-06-28T22:00:05 70866 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 578.97 2026-06-28T22:00:05 70867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 155.94 2026-06-28T22:00:05 70868 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.21 2026-06-28T22:00:05 70869 HCM6689869 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6106.25 2026-06-28T22:00:05 70870 APV6695688 2023-05-26T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 157.2 2026-06-28T22:00:05 70871 APV6661954 2023-04-05T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 0.0 2026-06-28T22:00:05 70872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 222.76 2026-06-28T22:00:05 70873 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2004.9 2026-06-28T22:00:05 70874 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 445.53 2026-06-28T22:00:05 70875 HCM6730671 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 70876 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 3589.55 2026-06-28T22:00:05 70877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 417.68 2026-06-28T22:00:05 70878 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 317.98 2026-06-28T22:00:05 70879 APV6709942 2023-06-06T00:00:00 2023 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 70880 APV6687217 2023-05-16T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 5938.92 2026-06-28T22:00:05 70881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 646.74 2026-06-28T22:00:05 70882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 150.9 2026-06-28T22:00:05 70883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 222.76 2026-06-28T22:00:05 70884 APV6680432 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088825 LUCIEN M PERRAS 890.5 2026-06-28T22:00:05 70885 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1260.19 2026-06-28T22:00:05 70886 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 27807.54 2026-06-28T22:00:05 70887 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1530.62 2026-06-28T22:00:05 70888 APV6691930 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4296.59 2026-06-28T22:00:05 70889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 301.81 2026-06-28T22:00:05 70890 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 349.52 2026-06-28T22:00:05 70891 0006738545 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.99 2026-06-28T22:00:05 70892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 111.38 2026-06-28T22:00:05 70893 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 98552.12 2026-06-28T22:00:05 70894 APV6675580 2023-04-27T00:00:00 2023 4 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-06-28T22:00:05 70895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1247.49 2026-06-28T22:00:05 70896 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22318.47 2026-06-28T22:00:05 70897 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 683.82 2026-06-28T22:00:05 70898 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 557.15 2026-06-28T22:00:05 70899 0006734164 2023-06-19T00:00:00 2023 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -128.34 2026-06-28T22:00:05 70900 0006677139 2023-04-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1384.18 2026-06-28T22:00:05 70901 APV6676448 2023-04-28T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-06-28T22:00:05 70902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 378.7 2026-06-28T22:00:05 70903 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 93.0 2026-06-28T22:00:05 70904 0006723713 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 204.26 2026-06-28T22:00:05 70905 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 70906 0006677215 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.31 2026-06-28T22:00:05 70907 0006690609 2023-05-22T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -90.8 2026-06-28T22:00:05 70908 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 70909 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 70910 HCM6681144 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.72 2026-06-28T22:00:05 70911 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 70912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1024.73 2026-06-28T22:00:05 70913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 538.95 2026-06-28T22:00:05 70914 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 750.95 2026-06-28T22:00:05 70915 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 417.68 2026-06-28T22:00:05 70916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 891.07 2026-06-28T22:00:05 70917 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 29180.93 2026-06-28T22:00:05 70918 HCM6730724 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 592.68 2026-06-28T22:00:05 70919 HCM6663418 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.58 2026-06-28T22:00:05 70920 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 70921 APV6694929 2023-05-25T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 2764.16 2026-06-28T22:00:05 70922 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 30113.89 2026-06-28T22:00:05 70923 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 70924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.32 2026-06-28T22:00:05 70925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 323.37 2026-06-28T22:00:05 70926 0006716440 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 70927 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 620.62 2026-06-28T22:00:05 70928 APV6688084 2023-05-17T00:00:00 2023 4 595530 OutoSt Travel - Lodging 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 236.33 2026-06-28T22:00:05 70929 APV6673885 2023-04-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 88.64 2026-06-28T22:00:05 70930 0006683866 2023-05-11T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.07 2026-06-28T22:00:05 70931 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 172.46 2026-06-28T22:00:05 70932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 980.17 2026-06-28T22:00:05 70933 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 70934 0006712468 2023-06-09T00:00:00 2023 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.07 2026-06-28T22:00:05 70935 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1906661.49 2026-06-28T22:00:05 70936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1067.51 2026-06-28T22:00:05 70937 HCM6663354 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.09 2026-06-28T22:00:05 70938 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1421.75 2026-06-28T22:00:05 70939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 280.26 2026-06-28T22:00:05 70940 APV6677475 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1138.78 2026-06-28T22:00:05 70941 APV6684156 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 70942 0006693834 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.39 2026-06-28T22:00:05 70943 0006709715 2023-06-01T00:00:00 2023 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -316295.07 2026-06-28T22:00:05 70944 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 12890.48 2026-06-28T22:00:05 70945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 267.32 2026-06-28T22:00:05 70946 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 70947 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 485.63 2026-06-28T22:00:05 70948 APV6704755 2023-05-31T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 415.5 2026-06-28T22:00:05 70949 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 45782.31 2026-06-28T22:00:05 70950 0006752316 2023-06-23T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70951 APV6661147 2023-04-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 270.67 2026-06-28T22:00:05 70952 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 706.61 2026-06-28T22:00:05 70953 0006708145 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.81 2026-06-28T22:00:05 70954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 291.04 2026-06-28T22:00:05 70955 0006680062 2023-05-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2500.0 2026-06-28T22:00:05 70956 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 70957 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.15 2026-06-28T22:00:05 70958 0006690610 2023-05-22T00:00:00 2023 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -32.6 2026-06-28T22:00:05 70959 0006710632 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2276.74 2026-06-28T22:00:05 70960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 215.58 2026-06-28T22:00:05 70961 APV6693222 2023-05-24T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 123.47 2026-06-28T22:00:05 70962 APV6706196 2023-06-01T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 124.48 2026-06-28T22:00:05 70963 0006679113 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 70964 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2484.02 2026-06-28T22:00:05 70965 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 70966 0006703744 2023-06-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1282.51 2026-06-28T22:00:05 70967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 378.7 2026-06-28T22:00:05 70968 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 445.53 2026-06-28T22:00:05 70969 0006662576 2023-04-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70970 APV6682489 2023-05-09T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 7176.0 2026-06-28T22:00:05 70971 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 668.29 2026-06-28T22:00:05 70972 0006741085 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3019.89 2026-06-28T22:00:05 70973 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 70974 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 514.58 2026-06-28T22:00:05 70975 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 157149.7 2026-06-28T22:00:05 70976 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.22 2026-06-28T22:00:05 70977 EXV6708887 2023-05-24T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 420.18 2026-06-28T22:00:05 70978 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.15 2026-06-28T22:00:05 70979 APV6683333 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -142599.76 2026-06-28T22:00:05 70980 0006674538 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.13 2026-06-28T22:00:05 70981 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 10918.01 2026-06-28T22:00:05 70982 0006658641 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2035.16 2026-06-28T22:00:05 70983 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 601.47 2026-06-28T22:00:05 70984 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 70985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 194.02 2026-06-28T22:00:05 70986 APV6661147 2023-04-04T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 64.68 2026-06-28T22:00:05 70987 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-06-28T22:00:05 70988 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 343.06 2026-06-28T22:00:05 70989 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 70990 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 677.0 2026-06-28T22:00:05 70991 APV6682452 2023-05-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 280.0 2026-06-28T22:00:05 70992 APV6673048 2023-04-24T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 10368.0 2026-06-28T22:00:05 70993 APV6691066 2023-05-22T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 597.8 2026-06-28T22:00:05 70994 0006666362 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -47154.59 2026-06-28T22:00:05 70995 APV6687235 2023-05-16T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079072 ASSOCIATION OF PUBLIC HEALTH LABORATORIE 650.0 2026-06-28T22:00:05 70996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 445.53 2026-06-28T22:00:05 70997 APV6741230 2023-06-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 706.61 2026-06-28T22:00:05 70998 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 646.74 2026-06-28T22:00:05 70999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 107.79 2026-06-28T22:00:05 71000 APV6689065 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 490942.02 2026-06-28T22:00:05 71001 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 71115.43 2026-06-28T22:00:05 71002 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 409.61 2026-06-28T22:00:05 71003 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 71004 HCM6681248 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.74 2026-06-28T22:00:05 71005 APV6670084 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 322.97 2026-06-28T22:00:05 71006 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1602.2 2026-06-28T22:00:05 71007 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 344.93 2026-06-28T22:00:05 71008 APV6730939 2023-06-16T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13962.4 2026-06-28T22:00:05 71009 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 71010 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 28.0 2026-06-28T22:00:05 71011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.15 2026-06-28T22:00:05 71012 ARD6686549 2023-05-15T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -103169.84 2026-06-28T22:00:05 71013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 222.76 2026-06-28T22:00:05 71014 APV6691092 2023-05-19T00:00:00 2023 4 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000410367 EXCEL DRIVER SERVICES, LLC 198137.5 2026-06-28T22:00:05 71015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 329.47 2026-06-28T22:00:05 71016 0006706984 2023-06-08T00:00:00 2023 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 728.86 2026-06-28T22:00:05 71017 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 296.95 2026-06-28T22:00:05 71018 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 516.31 2026-06-28T22:00:05 71019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 754.53 2026-06-28T22:00:05 71020 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 71021 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 994.74 2026-06-28T22:00:05 71022 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 220553.97 2026-06-28T22:00:05 71023 0006684781 2023-05-12T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71024 0006738384 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2785.1 2026-06-28T22:00:05 71025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 323.37 2026-06-28T22:00:05 71026 EXV6711393 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 339.08 2026-06-28T22:00:05 71027 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.15 2026-06-28T22:00:05 71028 0006738551 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -109.88 2026-06-28T22:00:05 71029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1529.6 2026-06-28T22:00:05 71030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 312.59 2026-06-28T22:00:05 71031 APV6682533 2023-05-09T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 768.0 2026-06-28T22:00:05 71032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 267.32 2026-06-28T22:00:05 71033 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 334.15 2026-06-28T22:00:05 71034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 676.49 2026-06-28T22:00:05 71035 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 428.75 2026-06-28T22:00:05 71036 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 66660.7 2026-06-28T22:00:05 71037 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 666.52 2026-06-28T22:00:05 71038 0006709711 2023-06-06T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -922.65 2026-06-28T22:00:05 71039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 356.43 2026-06-28T22:00:05 71040 0006741572 2023-06-30T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102294.43 2026-06-28T22:00:05 71041 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1504.6 2026-06-28T22:00:05 71042 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1781.63 2026-06-28T22:00:05 71043 0006668859 2023-04-01T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7896.31 2026-06-28T22:00:05 71044 HCM6707957 2023-06-07T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16376.45 2026-06-28T22:00:05 71045 0006741096 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2261.06 2026-06-28T22:00:05 71046 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 71047 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 14528.0 2026-06-28T22:00:05 71048 0006683070 2023-05-10T00:00:00 2023 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19595.37 2026-06-28T22:00:05 71049 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 977.05 2026-06-28T22:00:05 71050 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 71051 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 71052 EXV6718878 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 71053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 334.15 2026-06-28T22:00:05 71054 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 15420.33 2026-06-28T22:00:05 71055 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 71056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 690.58 2026-06-28T22:00:05 71057 APV6694173 2023-05-25T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 128.41 2026-06-28T22:00:05 71058 APV6668341 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055909 RANDOLPH COUNTY 205.98 2026-06-28T22:00:05 71059 0006686827 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.01 2026-06-28T22:00:05 71060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 801.95 2026-06-28T22:00:05 71061 APV6716788 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 13625.83 2026-06-28T22:00:05 71062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 405.57 2026-06-28T22:00:05 71063 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 227.77 2026-06-28T22:00:05 71064 APV6703324 2023-05-22T00:00:00 2023 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 5210.64 2026-06-28T22:00:05 71065 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 71066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 304.52 2026-06-28T22:00:05 71067 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 646.91 2026-06-28T22:00:05 71068 EXV6671318 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.87 2026-06-28T22:00:05 71069 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 194.02 2026-06-28T22:00:05 71070 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 71071 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 5113.36 2026-06-28T22:00:05 71072 0006707022 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.94 2026-06-28T22:00:05 71073 APV6710004 2023-06-02T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 838.22 2026-06-28T22:00:05 71074 HCM6730727 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.45 2026-06-28T22:00:05 71075 0006667290 2023-04-14T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 954.3 2026-06-28T22:00:05 71076 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 333212.8 2026-06-28T22:00:05 71077 APV6689070 2023-05-18T00:00:00 2023 4 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000013576 INDIANA BLACK EXPO, INC 725.0 2026-06-28T22:00:05 71078 APV6687337 2023-05-16T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 58604.21 2026-06-28T22:00:05 71079 APV6721467 2023-06-14T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 91.24 2026-06-28T22:00:05 71080 0006741781 2023-06-27T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 556.91 2026-06-28T22:00:05 71082 0006693834 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.84 2026-06-28T22:00:05 71083 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 30646.25 2026-06-28T22:00:05 71084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 155.94 2026-06-28T22:00:05 71085 HCM6681212 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 757.76 2026-06-28T22:00:05 71086 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1113.83 2026-06-28T22:00:05 71087 APV6665504 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 20056.27 2026-06-28T22:00:05 71088 APV6691021 2023-05-22T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 113.31 2026-06-28T22:00:05 71089 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 167224.78 2026-06-28T22:00:05 71090 0006741782 2023-06-27T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71091 HCM6663352 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 71092 APV6691104 2023-05-22T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 1638.0 2026-06-28T22:00:05 71093 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3719.46 2026-06-28T22:00:05 71094 0006690670 2023-05-22T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 71095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 289.59 2026-06-28T22:00:05 71096 0006713473 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -179402.76 2026-06-28T22:00:05 71097 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 113.29 2026-06-28T22:00:05 71098 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -7.98 2026-06-28T22:00:05 71099 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 71100 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-06-28T22:00:05 71101 0006741778 2023-06-27T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71102 HCM6663409 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 71103 APV6685281 2023-05-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 65.0 2026-06-28T22:00:05 71104 APV6683339 2023-05-10T00:00:00 2023 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 83829.67 2026-06-28T22:00:05 71105 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 524.39 2026-06-28T22:00:05 71106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 267.32 2026-06-28T22:00:05 71107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 222.77 2026-06-28T22:00:05 71108 0006679126 2023-05-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 436.7 2026-06-28T22:00:05 71109 APV6661207 2023-04-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 21096.13 2026-06-28T22:00:05 71110 0006687857 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 71111 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 71112 APV6665733 2023-04-12T00:00:00 2023 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000063978 BOONE COUNTY 2319.49 2026-06-28T22:00:05 71113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 757.41 2026-06-28T22:00:05 71114 0006739273 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 71115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 540.74 2026-06-28T22:00:05 71116 APV6708621 2023-06-05T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417321 BARBARA PEGG 2200.0 2026-06-28T22:00:05 71117 APV6693276 2023-05-24T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 71118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 823.25 2026-06-28T22:00:05 71119 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 71120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2275.33 2026-06-28T22:00:05 71121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 388.04 2026-06-28T22:00:05 71122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 668.29 2026-06-28T22:00:05 71123 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 4950.0 2026-06-28T22:00:05 71124 0006740980 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 71125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 431.16 2026-06-28T22:00:05 71126 0006678319 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.99 2026-06-28T22:00:05 71127 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 151.77 2026-06-28T22:00:05 71128 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 870.13 2026-06-28T22:00:05 71129 0006674606 2023-04-26T00:00:00 2023 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.9 2026-06-28T22:00:05 71130 0006663583 2023-04-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.26 2026-06-28T22:00:05 71131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 222.77 2026-06-28T22:00:05 71132 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 19262.14 2026-06-28T22:00:05 71133 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 4788.45 2026-06-28T22:00:05 71134 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 71135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 409.6 2026-06-28T22:00:05 71136 HCM6671856 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.93 2026-06-28T22:00:05 71137 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 71138 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 19162.24 2026-06-28T22:00:05 71139 0006689775 2023-05-19T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 71140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.32 2026-06-28T22:00:05 71141 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 359109.12 2026-06-28T22:00:05 71142 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 417.69 2026-06-28T22:00:05 71143 0006687857 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 71144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2681.22 2026-06-28T22:00:05 71145 0006669665 2023-04-19T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.34 2026-06-28T22:00:05 71146 0006666208 2023-04-13T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3695.36 2026-06-28T22:00:05 71147 0006712424 2023-06-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -12216.2 2026-06-28T22:00:05 71148 APV6684222 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 29608.0 2026-06-28T22:00:05 71149 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091193 BATESVILLE MEDICAL SPECIALTIES 14.0 2026-06-28T22:00:05 71150 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 47876.54 2026-06-28T22:00:05 71151 APV6661147 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 253.74 2026-06-28T22:00:05 71152 APV6662714 2023-04-06T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 39833.22 2026-06-28T22:00:05 71153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 556.92 2026-06-28T22:00:05 71154 0006685980 2023-05-15T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.05 2026-06-28T22:00:05 71155 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 788.82 2026-06-28T22:00:05 71156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 2112.49 2026-06-28T22:00:05 71157 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 71669.03 2026-06-28T22:00:05 71158 0006739206 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71159 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 445.53 2026-06-28T22:00:05 71160 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 625.19 2026-06-28T22:00:05 71161 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 71162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 623.75 2026-06-28T22:00:05 71163 0006664512 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10397.76 2026-06-28T22:00:05 71164 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 182878.41 2026-06-28T22:00:05 71165 0006678371 2023-05-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1921.16 2026-06-28T22:00:05 71166 0006740859 2023-06-25T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.04 2026-06-28T22:00:05 71167 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1550.45 2026-06-28T22:00:05 71168 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 71169 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 19428.26 2026-06-28T22:00:05 71170 0006671688 2023-04-21T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 19830.67 2026-06-28T22:00:05 71171 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 71172 0006687923 2023-05-17T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 90.78 2026-06-28T22:00:05 71173 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 71174 APV6665792 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10491.88 2026-06-28T22:00:05 71175 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 320255.35 2026-06-28T22:00:05 71176 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 945.53 2026-06-28T22:00:05 71177 APV6669172 2023-04-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 10.86 2026-06-28T22:00:05 71178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 646.03 2026-06-28T22:00:05 71179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.83 2026-06-28T22:00:05 71180 EXV6724199 2023-06-13T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.03 2026-06-28T22:00:05 71181 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 11747.01 2026-06-28T22:00:05 71182 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 127654.33 2026-06-28T22:00:05 71183 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 71184 0006686827 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 71185 HCM6663458 2023-04-12T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1262.94 2026-06-28T22:00:05 71186 0006695669 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.6 2026-06-28T22:00:05 71187 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 480.95 2026-06-28T22:00:05 71188 APV6675595 2023-04-24T00:00:00 2023 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 102.4 2026-06-28T22:00:05 71189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 601.47 2026-06-28T22:00:05 71190 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4715.63 2026-06-28T22:00:05 71191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 215.58 2026-06-28T22:00:05 71192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 619.79 2026-06-28T22:00:05 71193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1160.61 2026-06-28T22:00:05 71194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 445.53 2026-06-28T22:00:05 71195 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71196 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 71197 APV6718562 2023-06-06T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000234832 FRIENDS OF MCCORMICKS CREEK 1148.0 2026-06-28T22:00:05 71198 APV6692197 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1663.48 2026-06-28T22:00:05 71199 0006741096 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51119.04 2026-06-28T22:00:05 71200 APV6662794 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 118932.0 2026-06-28T22:00:05 71201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 200.49 2026-06-28T22:00:05 71202 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 668.74 2026-06-28T22:00:05 71203 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 14.52 2026-06-28T22:00:05 71204 EXV6677956 2023-04-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 71205 0006670713 2023-04-20T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 71206 APV6742639 2023-06-28T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC -356.71 2026-06-28T22:00:05 71207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 663.85 2026-06-28T22:00:05 71208 APV6687174 2023-05-16T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000069309 COFFINGS RO-WAY DOOR SALES 6670.0 2026-06-28T22:00:05 71209 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5696.69 2026-06-28T22:00:05 71210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 467.81 2026-06-28T22:00:05 71211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1944.75 2026-06-28T22:00:05 71212 0006668070 2023-04-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71213 0006668912 2023-04-01T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 71214 APV6694342 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 83350.47 2026-06-28T22:00:05 71215 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.04 2026-06-28T22:00:05 71216 APV6716484 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 11566.66 2026-06-28T22:00:05 71217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1202.94 2026-06-28T22:00:05 71218 APV6663888 2023-04-10T00:00:00 2023 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9175.42 2026-06-28T22:00:05 71219 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 71220 APV6674904 2023-04-26T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 121.16 2026-06-28T22:00:05 71221 APV6718613 2023-06-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 1326.02 2026-06-28T22:00:05 71222 APV6675513 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 7511.56 2026-06-28T22:00:05 71223 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1888.16 2026-06-28T22:00:05 71224 HCM6681198 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.19 2026-06-28T22:00:05 71225 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 71226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 1014.73 2026-06-28T22:00:05 71227 0006671635 2023-04-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71228 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 150.9 2026-06-28T22:00:05 71229 APV6693381 2023-05-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000091122 GOODWILL EDUCATION INITIATIVES 3208.11 2026-06-28T22:00:05 71230 0006740985 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71231 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 32216.2 2026-06-28T22:00:05 71232 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 445.54 2026-06-28T22:00:05 71233 APV6716701 2023-06-12T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 12809.67 2026-06-28T22:00:05 71234 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 560.5 2026-06-28T22:00:05 71235 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.14 2026-06-28T22:00:05 71236 ARD6739047 2023-06-21T00:00:00 2023 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -54.36 2026-06-28T22:00:05 71237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 334.15 2026-06-28T22:00:05 71238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 405.55 2026-06-28T22:00:05 71239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 155.93 2026-06-28T22:00:05 71240 0006689671 2023-05-19T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 43.99 2026-06-28T22:00:05 71241 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.52 2026-06-28T22:00:05 71242 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 71243 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 71244 APV6681613 2023-05-08T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 378218.42 2026-06-28T22:00:05 71245 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 891.07 2026-06-28T22:00:05 71246 APV6660092 2023-04-03T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 138.6 2026-06-28T22:00:05 71247 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 71248 0006738545 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 71249 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.3 2026-06-28T22:00:05 71250 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 619.58 2026-06-28T22:00:05 71251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1202.93 2026-06-28T22:00:05 71252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 267.32 2026-06-28T22:00:05 71253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3852.3 2026-06-28T22:00:05 71254 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 13026.6 2026-06-28T22:00:05 71255 APH6717069 2023-06-13T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 50517.81 2026-06-28T22:00:05 71256 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 71257 0006664444 2023-04-11T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71258 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 540.75 2026-06-28T22:00:05 71259 APV6687174 2023-05-16T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 595.0 2026-06-28T22:00:05 71260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1247.49 2026-06-28T22:00:05 71261 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 8438.98 2026-06-28T22:00:05 71262 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 727.58 2026-06-28T22:00:05 71263 HCM6730744 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1331.4 2026-06-28T22:00:05 71264 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 62996.21 2026-06-28T22:00:05 71265 0006687857 2023-05-01T00:00:00 2023 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 71266 APV6673217 2023-04-24T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 68603.81 2026-06-28T22:00:05 71267 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 683.82 2026-06-28T22:00:05 71268 APV6716667 2023-06-12T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.6 2026-06-28T22:00:05 71269 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-06-28T22:00:05 71270 0006741628 2023-06-27T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 71271 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23526.74 2026-06-28T22:00:05 71272 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 5300.0 2026-06-28T22:00:05 71273 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 37496.8 2026-06-28T22:00:05 71274 EXV6712240 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.82 2026-06-28T22:00:05 71275 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 811.01 2026-06-28T22:00:05 71276 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 465.44 2026-06-28T22:00:05 71277 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 38932.55 2026-06-28T22:00:05 71278 APV6683277 2023-05-10T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 98.91 2026-06-28T22:00:05 71279 0006739294 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 71280 0006732810 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.02 2026-06-28T22:00:05 71281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 538.95 2026-06-28T22:00:05 71282 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 107.79 2026-06-28T22:00:05 71283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 480.96 2026-06-28T22:00:05 71284 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 334.15 2026-06-28T22:00:05 71285 0006656942 2023-04-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6.3 2026-06-28T22:00:05 71286 0006706979 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-06-28T22:00:05 71287 0006740993 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.53 2026-06-28T22:00:05 71288 0006723664 2023-06-15T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.09 2026-06-28T22:00:05 71289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1515.96 2026-06-28T22:00:05 71290 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1447.98 2026-06-28T22:00:05 71291 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 71292 APV6718574 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 71293 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 86284.75 2026-06-28T22:00:05 71294 APV6679494 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 18.23 2026-06-28T22:00:05 71295 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000232176 DISTRICT 2 HOSPITAL 68034.65 2026-06-28T22:00:05 71296 APV6669089 2023-04-18T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002614 FINK AND CO INC 390.15 2026-06-28T22:00:05 71297 0006741118 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71298 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 289.6 2026-06-28T22:00:05 71299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 431.16 2026-06-28T22:00:05 71300 0006661667 2023-04-05T00:00:00 2023 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71301 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 71302 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 196994.85 2026-06-28T22:00:05 71303 APV6680440 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 523.73 2026-06-28T22:00:05 71304 HCM6681217 2023-05-10T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308917.72 2026-06-28T22:00:05 71305 APV6703375 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 71306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 495.84 2026-06-28T22:00:05 71307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 107.79 2026-06-28T22:00:05 71308 0006672707 2023-04-24T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71309 EXV6682777 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.53 2026-06-28T22:00:05 71310 APV6666637 2023-04-13T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4078.8 2026-06-28T22:00:05 71311 0006667189 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1382419.63 2026-06-28T22:00:05 71312 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-06-28T22:00:05 71313 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 474.27 2026-06-28T22:00:05 71314 0006680215 2023-05-01T00:00:00 2023 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 37.99 2026-06-28T22:00:05 71315 HCM6707964 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3879.9 2026-06-28T22:00:05 71316 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 1923.86 2026-06-28T22:00:05 71317 APV6665853 2023-04-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 9010.94 2026-06-28T22:00:05 71318 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 33834.95 2026-06-28T22:00:05 71319 0006683067 2023-05-10T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71320 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 5804.85 2026-06-28T22:00:05 71321 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 71322 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7723.37 2026-06-28T22:00:05 71323 0006703731 2023-05-31T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -9241.47 2026-06-28T22:00:05 71324 0006713525 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.34 2026-06-28T22:00:05 71325 APV6709933 2023-06-06T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 83.14 2026-06-28T22:00:05 71326 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 289.6 2026-06-28T22:00:05 71327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1804.4 2026-06-28T22:00:05 71328 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 7135.51 2026-06-28T22:00:05 71329 APV6673024 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403595 WARREN COUNTY, TREASURER 74.27 2026-06-28T22:00:05 71330 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 71331 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 404.21 2026-06-28T22:00:05 71332 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 222.77 2026-06-28T22:00:05 71333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 668.29 2026-06-28T22:00:05 71334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 512.36 2026-06-28T22:00:05 71335 HCM6681197 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 71336 0006667190 2023-04-14T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -282.15 2026-06-28T22:00:05 71337 HCM6707914 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.57 2026-06-28T22:00:05 71338 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1024.73 2026-06-28T22:00:05 71339 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 1021.38 2026-06-28T22:00:05 71340 0006695716 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71341 0006740189 2023-06-23T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71342 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 24312.5 2026-06-28T22:00:05 71343 APV6734414 2023-06-19T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 538.96 2026-06-28T22:00:05 71344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 464.69 2026-06-28T22:00:05 71345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 835.37 2026-06-28T22:00:05 71346 APV6674811 2023-04-26T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 157.07 2026-06-28T22:00:05 71347 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 170789.01 2026-06-28T22:00:05 71348 0006739246 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71349 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 490.01 2026-06-28T22:00:05 71350 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 12622.55 2026-06-28T22:00:05 71351 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 516.31 2026-06-28T22:00:05 71352 EXV6690363 2023-05-10T00:00:00 2023 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 71353 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 485.63 2026-06-28T22:00:05 71354 0006723657 2023-06-15T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 19.93 2026-06-28T22:00:05 71355 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 71356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 823.24 2026-06-28T22:00:05 71357 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 4532.9 2026-06-28T22:00:05 71358 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 71359 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 6167.94 2026-06-28T22:00:05 71360 APV6723741 2023-06-15T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 52.5 2026-06-28T22:00:05 71361 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 130811.73 2026-06-28T22:00:05 71362 0006686960 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.09 2026-06-28T22:00:05 71363 APV6672048 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 5924.04 2026-06-28T22:00:05 71364 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1206.72 2026-06-28T22:00:05 71365 HCM6681198 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.34 2026-06-28T22:00:05 71366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 753.02 2026-06-28T22:00:05 71367 0006706991 2023-06-08T00:00:00 2023 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2835.16 2026-06-28T22:00:05 71368 0006669811 2023-04-19T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.03 2026-06-28T22:00:05 71369 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 824.0 2026-06-28T22:00:05 71370 0006726719 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -5837.1 2026-06-28T22:00:05 71371 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 18777.14 2026-06-28T22:00:05 71372 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1859.43 2026-06-28T22:00:05 71373 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 71374 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 444.03 2026-06-28T22:00:05 71375 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 71376 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 79228.61 2026-06-28T22:00:05 71377 APV6739529 2023-06-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000362874 NICOLETTE DROZA 20.18 2026-06-28T22:00:05 71378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 334.15 2026-06-28T22:00:05 71379 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 68380.51 2026-06-28T22:00:05 71380 EXV6675899 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.66 2026-06-28T22:00:05 71381 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2823.54 2026-06-28T22:00:05 71382 APV6684120 2023-05-11T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 13280.07 2026-06-28T22:00:05 71383 0006713454 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 71384 0006664461 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -158062.33 2026-06-28T22:00:05 71385 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 18700.0 2026-06-28T22:00:05 71386 0006688807 2023-05-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -114122.31 2026-06-28T22:00:05 71387 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 819.21 2026-06-28T22:00:05 71388 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 129045.04 2026-06-28T22:00:05 71389 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 1021.38 2026-06-28T22:00:05 71390 0006686827 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1662.5 2026-06-28T22:00:05 71391 0006679297 2023-05-04T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.3 2026-06-28T22:00:05 71392 0006678223 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 71393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 323.37 2026-06-28T22:00:05 71394 EXV6677927 2023-04-21T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 71395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 712.85 2026-06-28T22:00:05 71396 0006709152 2023-06-06T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71397 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 955.49 2026-06-28T22:00:05 71398 HCM6730724 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 71399 HCM6730738 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 609.21 2026-06-28T22:00:05 71400 HCM6730719 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 41.0 2026-06-28T22:00:05 71401 0006706991 2023-06-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.8 2026-06-28T22:00:05 71402 APV6703296 2023-05-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 154.37 2026-06-28T22:00:05 71403 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1616.85 2026-06-28T22:00:05 71404 APV6662764 2023-04-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 210.04 2026-06-28T22:00:05 71405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 556.91 2026-06-28T22:00:05 71406 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 67723.02 2026-06-28T22:00:05 71407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 155.93 2026-06-28T22:00:05 71408 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000307417 CARESTAR OF INDIANA LLC 10289.17 2026-06-28T22:00:05 71409 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405766 DONNA EWING 24.53 2026-06-28T22:00:05 71410 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 431.16 2026-06-28T22:00:05 71411 0006686827 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.24 2026-06-28T22:00:05 71412 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 77.0 2026-06-28T22:00:05 71413 APV6665768 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 11905.66 2026-06-28T22:00:05 71414 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 71415 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 431.16 2026-06-28T22:00:05 71416 APV6666741 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 39502.55 2026-06-28T22:00:05 71417 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 948.55 2026-06-28T22:00:05 71418 APV6691021 2023-05-22T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 70.05 2026-06-28T22:00:05 71419 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 11040.53 2026-06-28T22:00:05 71420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 891.06 2026-06-28T22:00:05 71421 APV6671036 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 150000.0 2026-06-28T22:00:05 71422 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412040 KIM I BLAIR 292.58 2026-06-28T22:00:05 71423 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121630 PRAIRIE HTS COMM SCHL TREAS 91726.55 2026-06-28T22:00:05 71424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 417.68 2026-06-28T22:00:05 71425 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 149.41 2026-06-28T22:00:05 71426 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.39 2026-06-28T22:00:05 71427 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2976.18 2026-06-28T22:00:05 71428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 445.53 2026-06-28T22:00:05 71429 EXV6724365 2023-06-12T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 71430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 556.92 2026-06-28T22:00:05 71431 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 34280.9 2026-06-28T22:00:05 71432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 289.59 2026-06-28T22:00:05 71433 EXV6706483 2023-05-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 71434 APV6678560 2023-05-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064089 CRAWFORD COUNTY 7500.0 2026-06-28T22:00:05 71435 APV6682599 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 44.93 2026-06-28T22:00:05 71436 EXV6684547 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.09 2026-06-28T22:00:05 71437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 703.49 2026-06-28T22:00:05 71438 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 378.7 2026-06-28T22:00:05 71439 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 71440 EXV6670381 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.21 2026-06-28T22:00:05 71441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 400.97 2026-06-28T22:00:05 71442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1939.72 2026-06-28T22:00:05 71443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 323.37 2026-06-28T22:00:05 71444 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 71445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 388.04 2026-06-28T22:00:05 71446 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 71447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 538.95 2026-06-28T22:00:05 71448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 222.76 2026-06-28T22:00:05 71449 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1131.65 2026-06-28T22:00:05 71450 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 891.07 2026-06-28T22:00:05 71451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 512.36 2026-06-28T22:00:05 71452 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 36055.34 2026-06-28T22:00:05 71453 0006687922 2023-05-17T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2060.79 2026-06-28T22:00:05 71454 APV6675513 2023-04-27T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 20060.53 2026-06-28T22:00:05 71455 0006672627 2023-04-21T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.32 2026-06-28T22:00:05 71456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 746.94 2026-06-28T22:00:05 71457 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1550.45 2026-06-28T22:00:05 71458 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 263.53 2026-06-28T22:00:05 71459 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389230 GENERATIONS COUNSELING SERVICES 14.0 2026-06-28T22:00:05 71460 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 356.43 2026-06-28T22:00:05 71461 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 245.04 2026-06-28T22:00:05 71462 HCM6681171 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.22 2026-06-28T22:00:05 71463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 215.58 2026-06-28T22:00:05 71464 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 197.69 2026-06-28T22:00:05 71465 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1860.16 2026-06-28T22:00:05 71466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 556.92 2026-06-28T22:00:05 71467 APV6705979 2023-06-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054522 POSEY COUNTY 841.07 2026-06-28T22:00:05 71468 0006710632 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 114.19 2026-06-28T22:00:05 71469 APV6663894 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 90.0 2026-06-28T22:00:05 71470 0006658698 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.44 2026-06-28T22:00:05 71471 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 71472 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1082.0 2026-06-28T22:00:05 71473 0006741004 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.86 2026-06-28T22:00:05 71474 0006657715 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.77 2026-06-28T22:00:05 71475 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 533.52 2026-06-28T22:00:05 71476 APV6704699 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 41.69 2026-06-28T22:00:05 71477 APV6685270 2023-05-12T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 7.2 2026-06-28T22:00:05 71478 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 710.5 2026-06-28T22:00:05 71479 APV6691295 2023-05-22T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 3852.0 2026-06-28T22:00:05 71480 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 8025.61 2026-06-28T22:00:05 71481 0006706979 2023-06-08T00:00:00 2023 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 809.24 2026-06-28T22:00:05 71482 APV6665716 2023-04-12T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30826.61 2026-06-28T22:00:05 71483 APV6707499 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 44000.0 2026-06-28T22:00:05 71484 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 280.26 2026-06-28T22:00:05 71485 0006679231 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.35 2026-06-28T22:00:05 71486 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 87260.92 2026-06-28T22:00:05 71487 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 646.53 2026-06-28T22:00:05 71488 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 485.63 2026-06-28T22:00:05 71489 EXV6724311 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 831.53 2026-06-28T22:00:05 71490 INV6665142 2023-04-11T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 198.74 2026-06-28T22:00:05 71491 0006738558 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.65 2026-06-28T22:00:05 71492 APV6664047 2023-04-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1572.12 2026-06-28T22:00:05 71493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 445.53 2026-06-28T22:00:05 71494 APV6674919 2023-04-26T00:00:00 2023 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000416262 CORRECTIONAL PEACE OFFICERS FOUNDATION 1350.0 2026-06-28T22:00:05 71495 0006665359 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 71496 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.38 2026-06-28T22:00:05 71497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 706.61 2026-06-28T22:00:05 71498 0006707028 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 71499 EXV6687579 2023-05-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 71500 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 155.93 2026-06-28T22:00:05 71501 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2405.84 2026-06-28T22:00:05 71502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 467.81 2026-06-28T22:00:05 71503 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 506.34 2026-06-28T22:00:05 71504 APV6688811 2023-05-18T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1355.0 2026-06-28T22:00:05 71505 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 215.58 2026-06-28T22:00:05 71506 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 431.16 2026-06-28T22:00:05 71507 0006706984 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 71508 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7516.0 2026-06-28T22:00:05 71509 APV6666643 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC -116089.23 2026-06-28T22:00:05 71510 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 356.42 2026-06-28T22:00:05 71511 HCM6730734 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.37 2026-06-28T22:00:05 71512 APV6676486 2023-04-28T00:00:00 2023 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 28.8 2026-06-28T22:00:05 71513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 334.15 2026-06-28T22:00:05 71514 0006682974 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3204.45 2026-06-28T22:00:05 71515 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 2426.51 2026-06-28T22:00:05 71516 0006658641 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.76 2026-06-28T22:00:05 71517 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1077.9 2026-06-28T22:00:05 71518 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 485.62 2026-06-28T22:00:05 71519 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 1240.14 2026-06-28T22:00:05 71520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 596.79 2026-06-28T22:00:05 71521 APV6678646 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 52166.58 2026-06-28T22:00:05 71522 APV6692073 2023-05-23T00:00:00 2023 4 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 365267.78 2026-06-28T22:00:05 71523 APV6721617 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 2881.0 2026-06-28T22:00:05 71524 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 378.7 2026-06-28T22:00:05 71525 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391577 JUSTIN MARSHALL 258.16 2026-06-28T22:00:05 71526 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 21899.89 2026-06-28T22:00:05 71527 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1013.22 2026-06-28T22:00:05 71528 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10003.9 2026-06-28T22:00:05 71529 APV6707507 2023-06-02T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 396249.88 2026-06-28T22:00:05 71530 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 6190.76 2026-06-28T22:00:05 71531 0006690608 2023-05-22T00:00:00 2023 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -47.41 2026-06-28T22:00:05 71532 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 222.77 2026-06-28T22:00:05 71533 EXV6708783 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.44 2026-06-28T22:00:05 71534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 431.16 2026-06-28T22:00:05 71535 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 71536 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 215.58 2026-06-28T22:00:05 71537 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 71538 APV6710961 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 14.55 2026-06-28T22:00:05 71539 APV6688192 2023-05-17T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 400.98 2026-06-28T22:00:05 71540 APV6660092 2023-04-03T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 26.14 2026-06-28T22:00:05 71541 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 4551.67 2026-06-28T22:00:05 71542 APV6691153 2023-05-22T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 11393.35 2026-06-28T22:00:05 71543 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 32566.61 2026-06-28T22:00:05 71544 APV6695212 2023-05-26T00:00:00 2023 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 71545 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 101128.38 2026-06-28T22:00:05 71546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 215.58 2026-06-28T22:00:05 71547 APV6721542 2023-06-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 10481.84 2026-06-28T22:00:05 71548 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 17975.0 2026-06-28T22:00:05 71549 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 5758.4 2026-06-28T22:00:05 71550 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 71551 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.28 2026-06-28T22:00:05 71552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 689.85 2026-06-28T22:00:05 71553 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1067.05 2026-06-28T22:00:05 71554 APV6687945 2023-05-17T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 21873.25 2026-06-28T22:00:05 71555 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 18359.02 2026-06-28T22:00:05 71556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 389.84 2026-06-28T22:00:05 71557 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 31.5 2026-06-28T22:00:05 71558 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 71559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2108.81 2026-06-28T22:00:05 71560 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 284.0 2026-06-28T22:00:05 71561 APH6673437 2023-04-25T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 71562 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 35210.0 2026-06-28T22:00:05 71563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 451.1 2026-06-28T22:00:05 71564 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 62359.48 2026-06-28T22:00:05 71565 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 218076.3 2026-06-28T22:00:05 71566 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 71567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.11 2026-06-28T22:00:05 71568 0006678320 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1375.83 2026-06-28T22:00:05 71569 APV6689004 2023-05-18T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 164.25 2026-06-28T22:00:05 71570 0006683883 2023-05-11T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.65 2026-06-28T22:00:05 71571 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 71572 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 71573 0006739258 2023-06-22T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 17888075.01 2026-06-28T22:00:05 71574 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71575 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 207.8 2026-06-28T22:00:05 71576 APV6711830 2023-06-08T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 206.25 2026-06-28T22:00:05 71577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 258.7 2026-06-28T22:00:05 71578 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 235.0 2026-06-28T22:00:05 71579 HCM6671750 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.92 2026-06-28T22:00:05 71580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 981.53 2026-06-28T22:00:05 71581 0006709146 2023-06-06T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.55 2026-06-28T22:00:05 71582 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 280.26 2026-06-28T22:00:05 71583 0006742466 2023-06-28T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 71584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 405.56 2026-06-28T22:00:05 71585 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 669.81 2026-06-28T22:00:05 71586 HCM6707962 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 71587 0006711700 2023-06-08T00:00:00 2023 4 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 140.8 2026-06-28T22:00:05 71588 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 71589 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 677.88 2026-06-28T22:00:05 71590 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 727.59 2026-06-28T22:00:05 71591 0006730657 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71592 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 222.77 2026-06-28T22:00:05 71593 0006740997 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.86 2026-06-28T22:00:05 71594 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 94.07 2026-06-28T22:00:05 71595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 400.98 2026-06-28T22:00:05 71596 0006690610 2023-05-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -10.76 2026-06-28T22:00:05 71597 0006680215 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1737.06 2026-06-28T22:00:05 71598 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 506.34 2026-06-28T22:00:05 71599 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1457.55 2026-06-28T22:00:05 71600 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 485.63 2026-06-28T22:00:05 71601 APV6734328 2023-06-16T00:00:00 2023 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3267.05 2026-06-28T22:00:05 71602 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 1066.16 2026-06-28T22:00:05 71603 APV6716787 2023-06-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 34226.24 2026-06-28T22:00:05 71604 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 71605 0006687857 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 71606 APV6666607 2023-04-13T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 467.99 2026-06-28T22:00:05 71607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 490.08 2026-06-28T22:00:05 71608 EXV6705429 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 91.0 2026-06-28T22:00:05 71609 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 62833.38 2026-06-28T22:00:05 71610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1181.38 2026-06-28T22:00:05 71611 0006674570 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71612 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 2336.72 2026-06-28T22:00:05 71613 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-06-28T22:00:05 71614 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 8903.63 2026-06-28T22:00:05 71615 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 957.89 2026-06-28T22:00:05 71616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 835.73 2026-06-28T22:00:05 71617 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 71618 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 16.0 2026-06-28T22:00:05 71619 0006675468 2023-04-27T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.16 2026-06-28T22:00:05 71620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 400.98 2026-06-28T22:00:05 71621 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 699.04 2026-06-28T22:00:05 71622 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 24153.71 2026-06-28T22:00:05 71623 APV6675595 2023-04-24T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 991.03 2026-06-28T22:00:05 71624 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.08 2026-06-28T22:00:05 71625 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 2783.47 2026-06-28T22:00:05 71626 HCM6689820 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.35 2026-06-28T22:00:05 71627 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 947.65 2026-06-28T22:00:05 71628 APV6676448 2023-04-28T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 245.11 2026-06-28T22:00:05 71629 0006741782 2023-06-27T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71630 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 137532.58 2026-06-28T22:00:05 71631 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-06-28T22:00:05 71632 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 567.79 2026-06-28T22:00:05 71633 APV6669089 2023-04-18T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 358.03 2026-06-28T22:00:05 71634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 222.76 2026-06-28T22:00:05 71635 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 646.02 2026-06-28T22:00:05 71636 APV6680584 2023-05-04T00:00:00 2023 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 79.48 2026-06-28T22:00:05 71637 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2004.89 2026-06-28T22:00:05 71638 0006713506 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69680.11 2026-06-28T22:00:05 71639 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19333.0 2026-06-28T22:00:05 71640 APV6688151 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 49579.15 2026-06-28T22:00:05 71641 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 431.16 2026-06-28T22:00:05 71642 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 533.52 2026-06-28T22:00:05 71643 0006707093 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 71644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 891.06 2026-06-28T22:00:05 71645 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 400.98 2026-06-28T22:00:05 71646 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 18316.23 2026-06-28T22:00:05 71647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 178.21 2026-06-28T22:00:05 71648 0006667190 2023-04-14T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.0 2026-06-28T22:00:05 71649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 946.31 2026-06-28T22:00:05 71650 APV6711726 2023-06-07T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 172.16 2026-06-28T22:00:05 71651 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 71652 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 70.0 2026-06-28T22:00:05 71653 APV6721542 2023-06-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 12806.98 2026-06-28T22:00:05 71654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.15 2026-06-28T22:00:05 71655 0006658648 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 681.5 2026-06-28T22:00:05 71656 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 3133.68 2026-06-28T22:00:05 71657 0006738452 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71658 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 891.07 2026-06-28T22:00:05 71659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 579.19 2026-06-28T22:00:05 71660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 400.98 2026-06-28T22:00:05 71661 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1644.01 2026-06-28T22:00:05 71662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 242.82 2026-06-28T22:00:05 71663 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 86988.15 2026-06-28T22:00:05 71664 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 400.0 2026-06-28T22:00:05 71665 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 7807.95 2026-06-28T22:00:05 71666 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 38.12 2026-06-28T22:00:05 71667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1891.28 2026-06-28T22:00:05 71668 HCM6689919 2023-05-24T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-06-28T22:00:05 71669 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.56 2026-06-28T22:00:05 71670 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 124.0 2026-06-28T22:00:05 71671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 675.04 2026-06-28T22:00:05 71672 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 501.23 2026-06-28T22:00:05 71673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 560.51 2026-06-28T22:00:05 71674 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1114481.76 2026-06-28T22:00:05 71675 EXV6687585 2023-05-16T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 71676 APV6718665 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 439396.05 2026-06-28T22:00:05 71677 0006741628 2023-06-27T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 71678 EXV6718906 2023-06-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 292.82 2026-06-28T22:00:05 71679 APV6688262 2023-05-17T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3496918.49 2026-06-28T22:00:05 71680 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 32.0 2026-06-28T22:00:05 71681 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 215.58 2026-06-28T22:00:05 71682 ACC00I0002 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56037.82 2026-06-28T22:00:05 71683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 215.58 2026-06-28T22:00:05 71684 APV6692212 2023-05-23T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 5595.05 2026-06-28T22:00:05 71685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 378.7 2026-06-28T22:00:05 71686 0006709146 2023-06-06T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.89 2026-06-28T22:00:05 71687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 534.64 2026-06-28T22:00:05 71688 APV6693199 2023-05-24T00:00:00 2023 4 531014 Prof Serv - Legal Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 1530.0 2026-06-28T22:00:05 71689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 423.26 2026-06-28T22:00:05 71690 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 500.0 2026-06-28T22:00:05 71691 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 810.0 2026-06-28T22:00:05 71692 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 71693 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 71694 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 366.48 2026-06-28T22:00:05 71695 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 71696 APV6712827 2023-06-09T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 4.8 2026-06-28T22:00:05 71697 APV6716787 2023-06-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 1816.99 2026-06-28T22:00:05 71698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 323.37 2026-06-28T22:00:05 71699 0006693846 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -52.16 2026-06-28T22:00:05 71700 0006738473 2023-06-21T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1093.62 2026-06-28T22:00:05 71701 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063528 MIAMI COUNTY 3.0 2026-06-28T22:00:05 71702 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 400.98 2026-06-28T22:00:05 71703 APV6679651 2023-05-04T00:00:00 2023 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 3485.05 2026-06-28T22:00:05 71704 APV6673885 2023-04-25T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6535.09 2026-06-28T22:00:05 71705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 846.51 2026-06-28T22:00:05 71706 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 859.3 2026-06-28T22:00:05 71707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 495.84 2026-06-28T22:00:05 71708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 133.66 2026-06-28T22:00:05 71709 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 579.19 2026-06-28T22:00:05 71710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1292.05 2026-06-28T22:00:05 71711 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 405.56 2026-06-28T22:00:05 71712 0006687857 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 71713 APV6664819 2023-04-11T00:00:00 2023 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000361673 TECTA AMERICA CORP 1850.0 2026-06-28T22:00:05 71714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 646.74 2026-06-28T22:00:05 71715 0006738484 2023-06-21T00:00:00 2023 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 99.44 2026-06-28T22:00:05 71716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 323.37 2026-06-28T22:00:05 71717 EXV6675138 2023-04-18T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17.56 2026-06-28T22:00:05 71718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 891.07 2026-06-28T22:00:05 71719 0006665462 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -199.6 2026-06-28T22:00:05 71720 APV6710925 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 408.0 2026-06-28T22:00:05 71721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 694.36 2026-06-28T22:00:05 71722 APV6716708 2023-06-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 0.0 2026-06-28T22:00:05 71723 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 750.0 2026-06-28T22:00:05 71724 APV6707408 2023-06-02T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 71725 HCM6663393 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 900.99 2026-06-28T22:00:05 71726 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1539.76 2026-06-28T22:00:05 71727 0006675468 2023-04-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -632.24 2026-06-28T22:00:05 71728 0006738461 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.49 2026-06-28T22:00:05 71729 HCM6689888 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 251.9 2026-06-28T22:00:05 71730 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 9669.1 2026-06-28T22:00:05 71731 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 71732 0006739312 2023-06-22T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56.57 2026-06-28T22:00:05 71733 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 8.0 2026-06-28T22:00:05 71734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 356.43 2026-06-28T22:00:05 71735 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 71736 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 10242.12 2026-06-28T22:00:05 71737 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 400.98 2026-06-28T22:00:05 71738 EXV6691538 2023-05-09T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 71739 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71740 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1318.4 2026-06-28T22:00:05 71741 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 71742 APV6663939 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 142674.18 2026-06-28T22:00:05 71743 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1089.04 2026-06-28T22:00:05 71744 0006671638 2023-04-21T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 71745 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 23264.7 2026-06-28T22:00:05 71746 HCM6730745 2023-06-21T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1358.67 2026-06-28T22:00:05 71747 APV6695324 2023-05-26T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380722 AZTEC ENGINEERING GROUP INC 1334.25 2026-06-28T22:00:05 71748 0006717247 2023-06-13T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.29 2026-06-28T22:00:05 71749 APV6664832 2023-04-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 43262.59 2026-06-28T22:00:05 71750 HCM6663409 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20168.61 2026-06-28T22:00:05 71751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 66.83 2026-06-28T22:00:05 71752 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 132323.96 2026-06-28T22:00:05 71753 HCM6663422 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3195.33 2026-06-28T22:00:05 71754 0006743079 2023-06-29T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.01 2026-06-28T22:00:05 71755 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 883.88 2026-06-28T22:00:05 71756 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1871.24 2026-06-28T22:00:05 71757 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 1466.5 2026-06-28T22:00:05 71758 APV6660092 2023-04-03T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 262.48 2026-06-28T22:00:05 71759 APV6703336 2023-05-30T00:00:00 2023 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 777.55 2026-06-28T22:00:05 71760 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 10177.59 2026-06-28T22:00:05 71761 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.18 2026-06-28T22:00:05 71762 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.32 2026-06-28T22:00:05 71763 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.29 2026-06-28T22:00:05 71764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 729.55 2026-06-28T22:00:05 71765 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 7023.6 2026-06-28T22:00:05 71766 APV6707294 2023-06-02T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1200.0 2026-06-28T22:00:05 71767 APV6694189 2023-05-25T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000057215 US DEPARTMENT OF LABOR 825.0 2026-06-28T22:00:05 71768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 215.58 2026-06-28T22:00:05 71769 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 19213.0 2026-06-28T22:00:05 71770 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 185074.09 2026-06-28T22:00:05 71771 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 71772 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 88974.42 2026-06-28T22:00:05 71773 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-06-28T22:00:05 71774 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 178077.65 2026-06-28T22:00:05 71775 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 71776 APV6686285 2023-05-10T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079832 WABASH COLLEGE 833998.05 2026-06-28T22:00:05 71777 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 1056.34 2026-06-28T22:00:05 71778 0006741616 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -401.13 2026-06-28T22:00:05 71779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 556.92 2026-06-28T22:00:05 71780 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 71781 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 71782 0006668019 2023-04-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 174.17 2026-06-28T22:00:05 71783 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 107.79 2026-06-28T22:00:05 71784 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 416504.2 2026-06-28T22:00:05 71785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 267.32 2026-06-28T22:00:05 71786 HCM6689888 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200011.12 2026-06-28T22:00:05 71787 0006741779 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 497.04 2026-06-28T22:00:05 71788 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 601.46 2026-06-28T22:00:05 71789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 732.98 2026-06-28T22:00:05 71790 0006669776 2023-04-19T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2864.89 2026-06-28T22:00:05 71791 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 6824.6 2026-06-28T22:00:05 71792 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 267.32 2026-06-28T22:00:05 71793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1470.25 2026-06-28T22:00:05 71794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 334.14 2026-06-28T22:00:05 71795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 334.15 2026-06-28T22:00:05 71796 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 183818.89 2026-06-28T22:00:05 71797 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1146.46 2026-06-28T22:00:05 71798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1158.39 2026-06-28T22:00:05 71799 HCM6689889 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 208.72 2026-06-28T22:00:05 71800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 668.29 2026-06-28T22:00:05 71801 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 71802 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 445.53 2026-06-28T22:00:05 71803 HCM6707962 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 71804 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 71805 0006708073 2023-06-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16189.26 2026-06-28T22:00:05 71806 0006661637 2023-04-03T00:00:00 2023 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 218.89 2026-06-28T22:00:05 71807 APV6660092 2023-04-03T00:00:00 2023 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 234.84 2026-06-28T22:00:05 71808 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 46163.53 2026-06-28T22:00:05 71809 0006664550 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 71810 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 71811 0006739233 2023-06-22T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71812 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 735.13 2026-06-28T22:00:05 71813 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 277192.9 2026-06-28T22:00:05 71814 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 222.77 2026-06-28T22:00:05 71815 HCM6663418 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 636.64 2026-06-28T22:00:05 71816 0006682138 2023-05-09T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2256.02 2026-06-28T22:00:05 71817 0006741106 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21217.07 2026-06-28T22:00:05 71818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 835.37 2026-06-28T22:00:05 71819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 286.72 2026-06-28T22:00:05 71820 0006690610 2023-05-22T00:00:00 2023 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -615.5 2026-06-28T22:00:05 71821 APV6718383 2023-06-12T00:00:00 2023 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 387.99 2026-06-28T22:00:05 71822 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3895.07 2026-06-28T22:00:05 71823 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 540.74 2026-06-28T22:00:05 71824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1243.71 2026-06-28T22:00:05 71825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1848.85 2026-06-28T22:00:05 71826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 425.77 2026-06-28T22:00:05 71827 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 71828 APV6670005 2023-04-19T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.35 2026-06-28T22:00:05 71829 0006741755 2023-06-27T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 71830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 711.41 2026-06-28T22:00:05 71831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1748.78 2026-06-28T22:00:05 71832 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 71833 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1388.73 2026-06-28T22:00:05 71834 APV6665741 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 61741.45 2026-06-28T22:00:05 71835 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.57 2026-06-28T22:00:05 71836 0006727647 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71837 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 864.34 2026-06-28T22:00:05 71838 APV6682599 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.89 2026-06-28T22:00:05 71839 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 71840 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 400.98 2026-06-28T22:00:05 71841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 2014.47 2026-06-28T22:00:05 71842 ARD6718789 2023-06-13T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16007491.27 2026-06-28T22:00:05 71843 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-06-28T22:00:05 71844 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 36.0 2026-06-28T22:00:05 71845 HCM6707957 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2946.41 2026-06-28T22:00:05 71846 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 323.37 2026-06-28T22:00:05 71847 EXV6671338 2023-04-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 71.75 2026-06-28T22:00:05 71848 0006685980 2023-05-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.57 2026-06-28T22:00:05 71849 0006685970 2023-05-15T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.16 2026-06-28T22:00:05 71850 APV6660092 2023-04-03T00:00:00 2023 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 846.75 2026-06-28T22:00:05 71851 0006727647 2023-06-16T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71852 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 48692.59 2026-06-28T22:00:05 71853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1127.19 2026-06-28T22:00:05 71854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 801.95 2026-06-28T22:00:05 71855 0006713422 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 71856 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 24948.96 2026-06-28T22:00:05 71857 APV6685226 2023-05-11T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000380980 JERICHO LLC 1072.0 2026-06-28T22:00:05 71858 EXV6721904 2023-06-07T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-06-28T22:00:05 71859 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 64.67 2026-06-28T22:00:05 71860 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 931.17 2026-06-28T22:00:05 71861 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 445.54 2026-06-28T22:00:05 71862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 222.77 2026-06-28T22:00:05 71863 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 1067.05 2026-06-28T22:00:05 71864 APV6721551 2023-06-14T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406543 PHYLLIS A WILLYARD 368.5 2026-06-28T22:00:05 71865 EXV6675171 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.65 2026-06-28T22:00:05 71866 EXV6688492 2023-05-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 71867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 668.3 2026-06-28T22:00:05 71868 EXV6712241 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 329.53 2026-06-28T22:00:05 71869 0006682138 2023-05-09T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1426.93 2026-06-28T22:00:05 71870 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.35 2026-06-28T22:00:05 71871 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 71872 0006675473 2023-04-27T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 786.74 2026-06-28T22:00:05 71873 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.22 2026-06-28T22:00:05 71874 APV6693322 2023-05-24T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 726.72 2026-06-28T22:00:05 71875 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.2 2026-06-28T22:00:05 71876 0006741628 2023-06-27T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71877 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 338.24 2026-06-28T22:00:05 71878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 485.63 2026-06-28T22:00:05 71879 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 1044.07 2026-06-28T22:00:05 71880 APV6670043 2023-04-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1541.53 2026-06-28T22:00:05 71881 0006670609 2023-04-20T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8427.07 2026-06-28T22:00:05 71882 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 71883 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 107.79 2026-06-28T22:00:05 71884 HCM6689863 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 394.63 2026-06-28T22:00:05 71885 0006658648 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 71886 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 89.1 2026-06-28T22:00:05 71887 0006688807 2023-05-18T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -132.97 2026-06-28T22:00:05 71888 APV6682471 2023-05-04T00:00:00 2023 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 25.99 2026-06-28T22:00:05 71889 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 533.53 2026-06-28T22:00:05 71890 0006695675 2023-05-29T00:00:00 2023 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -300.92 2026-06-28T22:00:05 71891 0006683079 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -54196.55 2026-06-28T22:00:05 71892 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 71893 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 53.4 2026-06-28T22:00:05 71894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1284.69 2026-06-28T22:00:05 71895 0006738515 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71896 APV6695688 2023-05-26T00:00:00 2023 4 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 95.28 2026-06-28T22:00:05 71897 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 126154.15 2026-06-28T22:00:05 71898 0006680244 2023-05-05T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 71899 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 14115.58 2026-06-28T22:00:05 71900 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.14 2026-06-28T22:00:05 71901 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 846.51 2026-06-28T22:00:05 71902 EXV6705440 2023-05-18T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 71903 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 115680.42 2026-06-28T22:00:05 71904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 222.76 2026-06-28T22:00:05 71905 HCM6681150 2023-05-10T00:00:00 2023 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18667.51 2026-06-28T22:00:05 71906 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 846.5 2026-06-28T22:00:05 71907 0006674641 2023-04-26T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 286.55 2026-06-28T22:00:05 71908 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1002.45 2026-06-28T22:00:05 71909 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 400.98 2026-06-28T22:00:05 71910 0006677258 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.08 2026-06-28T22:00:05 71911 HCM6708013 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8745.95 2026-06-28T22:00:05 71912 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 456.51 2026-06-28T22:00:05 71913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 732.97 2026-06-28T22:00:05 71914 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 846.51 2026-06-28T22:00:05 71915 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 2120.93 2026-06-28T22:00:05 71916 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 71917 APV6685227 2023-05-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 4184.95 2026-06-28T22:00:05 71918 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 71919 APV6685227 2023-05-12T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 7.4 2026-06-28T22:00:05 71920 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1175.31 2026-06-28T22:00:05 71921 0006716447 2023-06-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71922 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 71923 APV6716484 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 8598.53 2026-06-28T22:00:05 71924 APV6708423 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 178.56 2026-06-28T22:00:05 71925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 722.19 2026-06-28T22:00:05 71926 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.15 2026-06-28T22:00:05 71927 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 378.7 2026-06-28T22:00:05 71928 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 757.41 2026-06-28T22:00:05 71929 APV6672785 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 372.0 2026-06-28T22:00:05 71930 0006687844 2023-05-17T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71931 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 71932 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193716 M.S.D. BOONE TOWNSHIP 2276.0 2026-06-28T22:00:05 71933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 941.37 2026-06-28T22:00:05 71934 APV6704774 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 52975.83 2026-06-28T22:00:05 71935 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 71936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 538.95 2026-06-28T22:00:05 71937 0006669699 2023-04-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 71938 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 434.39 2026-06-28T22:00:05 71939 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 178.21 2026-06-28T22:00:05 71940 0006669677 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.48 2026-06-28T22:00:05 71941 APV6707408 2023-06-02T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5991.28 2026-06-28T22:00:05 71942 0006707009 2023-06-08T00:00:00 2023 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.11 2026-06-28T22:00:05 71943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 603.63 2026-06-28T22:00:05 71944 HCM6671807 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3961.8 2026-06-28T22:00:05 71945 0006710632 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.6 2026-06-28T22:00:05 71946 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 473.82 2026-06-28T22:00:05 71947 APV6665733 2023-04-12T00:00:00 2023 4 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 17.3 2026-06-28T22:00:05 71948 APV6691294 2023-05-19T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 138115.33 2026-06-28T22:00:05 71949 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.32 2026-06-28T22:00:05 71950 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 16810.3 2026-06-28T22:00:05 71951 0006742466 2023-06-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.9 2026-06-28T22:00:05 71952 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 71953 HCM6663422 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.92 2026-06-28T22:00:05 71954 APV6666605 2023-04-13T00:00:00 2023 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 6520.32 2026-06-28T22:00:05 71955 HCM6689871 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1660.49 2026-06-28T22:00:05 71956 0006661667 2023-04-05T00:00:00 2023 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 276645.1 2026-06-28T22:00:05 71957 APV6670095 2023-04-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 111897.85 2026-06-28T22:00:05 71958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1067.12 2026-06-28T22:00:05 71959 0006680215 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 225.17 2026-06-28T22:00:05 71960 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 712.85 2026-06-28T22:00:05 71961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 445.53 2026-06-28T22:00:05 71962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 556.92 2026-06-28T22:00:05 71963 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 891.07 2026-06-28T22:00:05 71964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 420.38 2026-06-28T22:00:05 71965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 267.32 2026-06-28T22:00:05 71966 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 514.0 2026-06-28T22:00:05 71967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 258.69 2026-06-28T22:00:05 71968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1401.27 2026-06-28T22:00:05 71969 0006710585 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 71970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 579.19 2026-06-28T22:00:05 71971 APV6673945 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 8000.0 2026-06-28T22:00:05 71972 APV6721514 2023-06-14T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 71973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 538.95 2026-06-28T22:00:05 71974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 409.6 2026-06-28T22:00:05 71975 APV6704984 2023-05-31T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 11000.0 2026-06-28T22:00:05 71976 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 71977 APV6674942 2023-04-25T00:00:00 2023 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 253.47 2026-06-28T22:00:05 71978 HCM6707957 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1394.73 2026-06-28T22:00:05 71979 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 269.48 2026-06-28T22:00:05 71980 APV6661986 2023-04-03T00:00:00 2023 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 15.63 2026-06-28T22:00:05 71981 HCM6730669 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 84.08 2026-06-28T22:00:05 71982 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 819.21 2026-06-28T22:00:05 71984 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 71985 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 375.0 2026-06-28T22:00:05 71986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 464.91 2026-06-28T22:00:05 71987 HCM6730745 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15012.87 2026-06-28T22:00:05 71988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1158.38 2026-06-28T22:00:05 71989 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11533.85 2026-06-28T22:00:05 71990 0006657746 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.36 2026-06-28T22:00:05 71991 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 40457.72 2026-06-28T22:00:05 71992 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1314.32 2026-06-28T22:00:05 71993 EXV6689401 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 324.15 2026-06-28T22:00:05 71994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 417.69 2026-06-28T22:00:05 71995 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1133.21 2026-06-28T22:00:05 71996 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 3720.14 2026-06-28T22:00:05 71997 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 366494.98 2026-06-28T22:00:05 71998 EXV6666976 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.2 2026-06-28T22:00:05 71999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 334.14 2026-06-28T22:00:05 72000 APV6688820 2023-05-18T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 745.38 2026-06-28T22:00:05 72001 0006686827 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.3 2026-06-28T22:00:05 72002 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1348.24 2026-06-28T22:00:05 72003 0006740923 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3227.13 2026-06-28T22:00:05 72004 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 212579.04 2026-06-28T22:00:05 72005 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 209988.0 2026-06-28T22:00:05 72006 APV6669109 2023-04-18T00:00:00 2023 4 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 72007 APV6684086 2023-05-11T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 132.14 2026-06-28T22:00:05 72008 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 533.53 2026-06-28T22:00:05 72009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 311.87 2026-06-28T22:00:05 72010 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.21 2026-06-28T22:00:05 72011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 579.19 2026-06-28T22:00:05 72012 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 72013 0006683861 2023-05-11T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2805.33 2026-06-28T22:00:05 72014 EXV6724375 2023-06-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 72015 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 72016 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 194.02 2026-06-28T22:00:05 72017 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 417.69 2026-06-28T22:00:05 72018 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 54.71 2026-06-28T22:00:05 72019 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 22.79 2026-06-28T22:00:05 72020 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.83 2026-06-28T22:00:05 72021 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2112.68 2026-06-28T22:00:05 72022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 377.27 2026-06-28T22:00:05 72023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 323.37 2026-06-28T22:00:05 72024 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1358.88 2026-06-28T22:00:05 72025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 417.69 2026-06-28T22:00:05 72026 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1353.97 2026-06-28T22:00:05 72027 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 5109.0 2026-06-28T22:00:05 72028 APV6666560 2023-04-13T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 255.29 2026-06-28T22:00:05 72029 APV6685365 2023-05-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1346556.68 2026-06-28T22:00:05 72030 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 586682.27 2026-06-28T22:00:05 72031 0006657752 2023-04-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5425.28 2026-06-28T22:00:05 72032 APV6708478 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 65.73 2026-06-28T22:00:05 72033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 258.7 2026-06-28T22:00:05 72034 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 21802.41 2026-06-28T22:00:05 72035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 497.99 2026-06-28T22:00:05 72036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 929.16 2026-06-28T22:00:05 72037 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 72038 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 86.23 2026-06-28T22:00:05 72039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 133.66 2026-06-28T22:00:05 72040 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 60449.06 2026-06-28T22:00:05 72041 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -142.19 2026-06-28T22:00:05 72042 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 72043 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 78.0 2026-06-28T22:00:05 72044 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 21590.17 2026-06-28T22:00:05 72045 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 363.0 2026-06-28T22:00:05 72046 HCM6730725 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 100953.29 2026-06-28T22:00:05 72047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 517.39 2026-06-28T22:00:05 72048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.39 2026-06-28T22:00:05 72049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.83 2026-06-28T22:00:05 72050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 445.53 2026-06-28T22:00:05 72051 0006677119 2023-04-08T00:00:00 2023 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.75 2026-06-28T22:00:05 72052 0006684894 2023-05-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19931.11 2026-06-28T22:00:05 72053 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407417 MIRANDA ROCK 1112.49 2026-06-28T22:00:05 72054 0006680215 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 363.66 2026-06-28T22:00:05 72055 APV6694227 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 46100.0 2026-06-28T22:00:05 72056 0006738484 2023-06-21T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 397.31 2026-06-28T22:00:05 72057 EXV6669496 2023-04-17T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.9 2026-06-28T22:00:05 72058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 323.37 2026-06-28T22:00:05 72059 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 181722.3 2026-06-28T22:00:05 72060 APV6723934 2023-06-15T00:00:00 2023 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 72061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1185.25 2026-06-28T22:00:05 72062 0006658653 2023-04-08T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 72063 APV6704774 2023-05-31T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054897 HENRY COUNTY 8267.52 2026-06-28T22:00:05 72064 APV6711032 2023-06-07T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-06-28T22:00:05 72065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 824.24 2026-06-28T22:00:05 72066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 723.99 2026-06-28T22:00:05 72067 APV6689134 2023-05-18T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1965.6 2026-06-28T22:00:05 72068 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1200.0 2026-06-28T22:00:05 72069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 514.59 2026-06-28T22:00:05 72070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1559.36 2026-06-28T22:00:05 72071 APV6676486 2023-04-28T00:00:00 2023 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 11015.0 2026-06-28T22:00:05 72072 APV6712839 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 68.29 2026-06-28T22:00:05 72073 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.24 2026-06-28T22:00:05 72074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 1002.45 2026-06-28T22:00:05 72075 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 1200.13 2026-06-28T22:00:05 72076 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.35 2026-06-28T22:00:05 72077 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 10128.04 2026-06-28T22:00:05 72078 APV6678647 2023-05-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 40542.58 2026-06-28T22:00:05 72079 0006676202 2023-04-28T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.23 2026-06-28T22:00:05 72080 APV6718613 2023-06-13T00:00:00 2023 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 56.94 2026-06-28T22:00:05 72081 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 646.91 2026-06-28T22:00:05 72082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 417.68 2026-06-28T22:00:05 72083 0006677139 2023-04-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.35 2026-06-28T22:00:05 72084 APV6687202 2023-05-16T00:00:00 2023 4 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 800.0 2026-06-28T22:00:05 72085 APV6688144 2023-05-17T00:00:00 2023 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000372639 CONFERENCE TECHNOLOGIES 98276.72 2026-06-28T22:00:05 72086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 480.95 2026-06-28T22:00:05 72087 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 72088 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 82.11 2026-06-28T22:00:05 72089 APV6682443 2023-05-09T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.08 2026-06-28T22:00:05 72090 0006741573 2023-06-30T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 358.73 2026-06-28T22:00:05 72091 APV6664807 2023-04-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 14385.67 2026-06-28T22:00:05 72092 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 102693.71 2026-06-28T22:00:05 72093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 280.25 2026-06-28T22:00:05 72094 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 72095 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 329.69 2026-06-28T22:00:05 72096 0006742465 2023-06-28T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 222.77 2026-06-28T22:00:05 72098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 1019.82 2026-06-28T22:00:05 72099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 646.74 2026-06-28T22:00:05 72100 0006690606 2023-05-22T00:00:00 2023 4 544022 Inf Main-Roadway Paint Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -64.99 2026-06-28T22:00:05 72101 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 72063.79 2026-06-28T22:00:05 72102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 725.0 2026-06-28T22:00:05 72103 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 183.24 2026-06-28T22:00:05 72104 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 378.71 2026-06-28T22:00:05 72105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 947.65 2026-06-28T22:00:05 72106 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 72107 0006686827 2023-05-01T00:00:00 2023 4 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 109.7 2026-06-28T22:00:05 72108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 222.77 2026-06-28T22:00:05 72109 APV6684222 2023-05-11T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 14107.44 2026-06-28T22:00:05 72110 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 72111 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 278.46 2026-06-28T22:00:05 72112 APV6676221 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1630.7 2026-06-28T22:00:05 72113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 417.69 2026-06-28T22:00:05 72114 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 237.14 2026-06-28T22:00:05 72115 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 417.68 2026-06-28T22:00:05 72116 APV6667703 2023-04-14T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31391.34 2026-06-28T22:00:05 72117 APV6737838 2023-06-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 1298.26 2026-06-28T22:00:05 72118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 946.32 2026-06-28T22:00:05 72119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2383.6 2026-06-28T22:00:05 72120 APV6680432 2023-05-04T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 73.0 2026-06-28T22:00:05 72121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 431.16 2026-06-28T22:00:05 72122 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1047.0 2026-06-28T22:00:05 72123 APV6666399 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 19513.31 2026-06-28T22:00:05 72124 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 301.81 2026-06-28T22:00:05 72125 EXV6694606 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 58.63 2026-06-28T22:00:05 72126 APV6678647 2023-05-03T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 529.65 2026-06-28T22:00:05 72127 APV6665797 2023-04-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11555.05 2026-06-28T22:00:05 72128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 556.91 2026-06-28T22:00:05 72129 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 556.91 2026-06-28T22:00:05 72130 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 625.18 2026-06-28T22:00:05 72131 HCM6681149 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 353.07 2026-06-28T22:00:05 72132 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194258 NETTLE CREEK SCHL CORP TREAS 17480.29 2026-06-28T22:00:05 72133 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 27419.32 2026-06-28T22:00:05 72134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 751.84 2026-06-28T22:00:05 72135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 388.05 2026-06-28T22:00:05 72136 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 72137 APV6690819 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 17441.52 2026-06-28T22:00:05 72138 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1298.33 2026-06-28T22:00:05 72139 APV6688974 2023-05-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 477.49 2026-06-28T22:00:05 72140 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 1898.48 2026-06-28T22:00:05 72141 0006723667 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 72142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 835.37 2026-06-28T22:00:05 72143 0006687857 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.63 2026-06-28T22:00:05 72144 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 72145 0006707017 2023-06-08T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 180.63 2026-06-28T22:00:05 72146 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.66 2026-06-28T22:00:05 72147 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.38 2026-06-28T22:00:05 72148 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 706.61 2026-06-28T22:00:05 72149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 722.43 2026-06-28T22:00:05 72150 0006674548 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 853.76 2026-06-28T22:00:05 72151 APV6687285 2023-05-16T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 211.7 2026-06-28T22:00:05 72152 0006673589 2023-04-25T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1701.25 2026-06-28T22:00:05 72153 0006741782 2023-06-27T00:00:00 2023 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72154 HCM6730734 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 351.17 2026-06-28T22:00:05 72155 APV6705002 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 1447.32 2026-06-28T22:00:05 72156 EXV6672379 2023-04-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 72157 APV6670959 2023-04-19T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 86.25 2026-06-28T22:00:05 72158 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2753.35 2026-06-28T22:00:05 72159 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 473.83 2026-06-28T22:00:05 72160 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 378.71 2026-06-28T22:00:05 72161 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 2218.18 2026-06-28T22:00:05 72162 0006683890 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.16 2026-06-28T22:00:05 72163 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 72164 APV6665797 2023-04-12T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.04 2026-06-28T22:00:05 72165 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 24140.58 2026-06-28T22:00:05 72166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2727.54 2026-06-28T22:00:05 72167 EXV6734751 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 72168 0006677197 2023-05-01T00:00:00 2023 4 555553 Computer software 22 Supreme Court Admin Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -1574.0 2026-06-28T22:00:05 72169 APV6704754 2023-05-30T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 1.08 2026-06-28T22:00:05 72170 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 474.27 2026-06-28T22:00:05 72171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 431.16 2026-06-28T22:00:05 72172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 334.15 2026-06-28T22:00:05 72173 0006681264 2023-05-08T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 50198.49 2026-06-28T22:00:05 72174 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 188.0 2026-06-28T22:00:05 72175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 846.51 2026-06-28T22:00:05 72176 EXV6665124 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.84 2026-06-28T22:00:05 72177 APV6688151 2023-05-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 6900.11 2026-06-28T22:00:05 72178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 445.53 2026-06-28T22:00:05 72179 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 646.1 2026-06-28T22:00:05 72180 0006661667 2023-04-05T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 19.8 2026-06-28T22:00:05 72181 APV6706205 2023-06-01T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 16288.35 2026-06-28T22:00:05 72182 APV6718549 2023-06-13T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 72183 APV6681657 2023-05-01T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2052.34 2026-06-28T22:00:05 72184 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 517.39 2026-06-28T22:00:05 72185 APV6730866 2023-06-16T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1169.97 2026-06-28T22:00:05 72186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.2 2026-06-28T22:00:05 72187 APV6691021 2023-05-22T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 54645.45 2026-06-28T22:00:05 72188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 242.81 2026-06-28T22:00:05 72189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 668.3 2026-06-28T22:00:05 72190 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 16687.95 2026-06-28T22:00:05 72191 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 803669.32 2026-06-28T22:00:05 72192 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1527.95 2026-06-28T22:00:05 72193 EXV6671346 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.09 2026-06-28T22:00:05 72194 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 7573.0 2026-06-28T22:00:05 72195 0006709797 2023-06-01T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1447.98 2026-06-28T22:00:05 72197 0006705829 2023-05-31T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 811.74 2026-06-28T22:00:05 72198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 490.01 2026-06-28T22:00:05 72199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1293.48 2026-06-28T22:00:05 72200 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 68.42 2026-06-28T22:00:05 72201 HCM6663458 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 741.45 2026-06-28T22:00:05 72202 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 52928.07 2026-06-28T22:00:05 72203 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-06-28T22:00:05 72204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 215.58 2026-06-28T22:00:05 72205 0006709152 2023-06-06T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 686.83 2026-06-28T22:00:05 72207 0006709152 2023-06-06T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72208 0006682988 2023-05-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 939996.03 2026-06-28T22:00:05 72209 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 72210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1266.65 2026-06-28T22:00:05 72211 APV6662803 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-06-28T22:00:05 72212 APV6692159 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25084.33 2026-06-28T22:00:05 72213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 527.06 2026-06-28T22:00:05 72214 APV6660215 2023-04-03T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 56766.19 2026-06-28T22:00:05 72215 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 1024.73 2026-06-28T22:00:05 72216 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 86311.79 2026-06-28T22:00:05 72217 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 538.95 2026-06-28T22:00:05 72218 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 3882.62 2026-06-28T22:00:05 72219 HCM6707976 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 72220 0006669699 2023-04-01T00:00:00 2023 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.43 2026-06-28T22:00:05 72221 APV6675588 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 1020.0 2026-06-28T22:00:05 72222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 334.15 2026-06-28T22:00:05 72223 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 212.0 2026-06-28T22:00:05 72224 0006657751 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 72225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 819.2 2026-06-28T22:00:05 72226 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 72227 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 72228 APV6672090 2023-04-21T00:00:00 2023 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 36.39 2026-06-28T22:00:05 72229 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 49.21 2026-06-28T22:00:05 72230 0006670713 2023-04-20T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 72231 APV6705002 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 53003.94 2026-06-28T22:00:05 72232 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 334.15 2026-06-28T22:00:05 72233 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1124.75 2026-06-28T22:00:05 72234 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 42723.29 2026-06-28T22:00:05 72235 0006693846 2023-05-25T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -24.46 2026-06-28T22:00:05 72236 APV6683348 2023-05-10T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -8539.64 2026-06-28T22:00:05 72237 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 81.51 2026-06-28T22:00:05 72238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1559.36 2026-06-28T22:00:05 72239 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 517.39 2026-06-28T22:00:05 72240 APV6679586 2023-05-04T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 145768.11 2026-06-28T22:00:05 72241 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 753.02 2026-06-28T22:00:05 72242 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 72243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 107.79 2026-06-28T22:00:05 72244 EXV6687572 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.87 2026-06-28T22:00:05 72245 APV6692152 2023-05-04T00:00:00 2023 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 69.26 2026-06-28T22:00:05 72246 0006743120 2023-06-29T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 756.38 2026-06-28T22:00:05 72247 0006657717 2023-04-08T00:00:00 2023 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 361.53 2026-06-28T22:00:05 72248 APV6683414 2023-05-10T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416166 DH RESTAURANT GROUP LLC 960.0 2026-06-28T22:00:05 72249 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 289.59 2026-06-28T22:00:05 72250 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 485.85 2026-06-28T22:00:05 72251 APV6723971 2023-06-15T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3961.42 2026-06-28T22:00:05 72252 0006713431 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4592.0 2026-06-28T22:00:05 72253 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 160046.0 2026-06-28T22:00:05 72254 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 37.0 2026-06-28T22:00:05 72255 EXV6705521 2023-05-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 72256 0006675466 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 572.79 2026-06-28T22:00:05 72257 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 72258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1113.83 2026-06-28T22:00:05 72259 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 445.53 2026-06-28T22:00:05 72260 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3462063.85 2026-06-28T22:00:05 72261 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.66 2026-06-28T22:00:05 72262 0006740859 2023-06-25T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.34 2026-06-28T22:00:05 72263 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 712.85 2026-06-28T22:00:05 72264 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 11574.5 2026-06-28T22:00:05 72265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 417.69 2026-06-28T22:00:05 72266 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.07 2026-06-28T22:00:05 72267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.21 2026-06-28T22:00:05 72268 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 11900.0 2026-06-28T22:00:05 72269 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 222.77 2026-06-28T22:00:05 72270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 404.21 2026-06-28T22:00:05 72271 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1998.43 2026-06-28T22:00:05 72272 0006687857 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.78 2026-06-28T22:00:05 72273 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 24045.77 2026-06-28T22:00:05 72274 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 56388.59 2026-06-28T22:00:05 72275 APV6695226 2023-05-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 56.59 2026-06-28T22:00:05 72276 APV6730799 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 180.25 2026-06-28T22:00:05 72277 EXV6664283 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 427.0 2026-06-28T22:00:05 72278 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1506.12 2026-06-28T22:00:05 72279 APV6716678 2023-06-12T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000395262 ASSOCIATION OF FOOD AND DRUG OFFICIALS 900.0 2026-06-28T22:00:05 72280 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 334.15 2026-06-28T22:00:05 72281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 417.69 2026-06-28T22:00:05 72282 0006717738 2023-06-13T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.14 2026-06-28T22:00:05 72283 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY -22250.0 2026-06-28T22:00:05 72284 APV6672076 2023-04-21T00:00:00 2023 4 547026 SpOp-Awards & Gifts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000001307 BRIGHT IDEAS IN BROAD RIPPLE INC 262.18 2026-06-28T22:00:05 72285 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 323.37 2026-06-28T22:00:05 72286 0006741103 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3338.97 2026-06-28T22:00:05 72287 0006669665 2023-04-19T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 72288 0006668884 2023-04-01T00:00:00 2023 4 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 401.19 2026-06-28T22:00:05 72289 0006668884 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44011.29 2026-06-28T22:00:05 72290 0006665359 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.0 2026-06-28T22:00:05 72291 0006687857 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.77 2026-06-28T22:00:05 72292 0006693806 2023-05-25T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 668.3 2026-06-28T22:00:05 72294 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 10000.0 2026-06-28T22:00:05 72295 0006687857 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.68 2026-06-28T22:00:05 72296 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-06-28T22:00:05 72297 0006657730 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.11 2026-06-28T22:00:05 72298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 797.65 2026-06-28T22:00:05 72299 APV6694207 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.37 2026-06-28T22:00:05 72300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 556.91 2026-06-28T22:00:05 72301 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1197.36 2026-06-28T22:00:05 72302 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000082457 COMMUNITY HOSPITAL OF LAGRANGE CO 1678.81 2026-06-28T22:00:05 72303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 229.67 2026-06-28T22:00:05 72304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 222.76 2026-06-28T22:00:05 72305 0006738452 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72306 0006740999 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7162.07 2026-06-28T22:00:05 72307 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 5923.83 2026-06-28T22:00:05 72308 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 711.42 2026-06-28T22:00:05 72309 APV6703326 2023-05-24T00:00:00 2023 4 544044 Inf Main-Draft/Engineer 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 28.11 2026-06-28T22:00:05 72310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 668.3 2026-06-28T22:00:05 72311 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 32524.37 2026-06-28T22:00:05 72312 0006710632 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.06 2026-06-28T22:00:05 72313 APV6676485 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054178 WHITLEY COUNTY 3.75 2026-06-28T22:00:05 72314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 957.9 2026-06-28T22:00:05 72315 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 929.15 2026-06-28T22:00:05 72316 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 267.32 2026-06-28T22:00:05 72317 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 301.81 2026-06-28T22:00:05 72318 0006695669 2023-05-29T00:00:00 2023 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 43.03 2026-06-28T22:00:05 72319 0006740880 2023-06-26T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 871.8 2026-06-28T22:00:05 72320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1434.73 2026-06-28T22:00:05 72321 APV6676475 2023-04-28T00:00:00 2023 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 23389.27 2026-06-28T22:00:05 72322 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 72323 0006692817 2023-05-24T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -548198.43 2026-06-28T22:00:05 72324 APV6667585 2023-04-14T00:00:00 2023 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 19.5 2026-06-28T22:00:05 72325 APV6711036 2023-06-07T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 27826.58 2026-06-28T22:00:05 72326 0006678319 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 72327 APV6671119 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 15486.18 2026-06-28T22:00:05 72328 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 72329 APV6707424 2023-06-02T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 455000.0 2026-06-28T22:00:05 72330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 267.32 2026-06-28T22:00:05 72331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 222.76 2026-06-28T22:00:05 72332 0006680237 2023-05-05T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.89 2026-06-28T22:00:05 72333 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.15 2026-06-28T22:00:05 72334 HCM6689843 2023-05-24T00:00:00 2023 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 72335 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 72336 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 163709.7 2026-06-28T22:00:05 72337 0006665388 2023-04-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 568922.17 2026-06-28T22:00:05 72338 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1444.39 2026-06-28T22:00:05 72339 EXV6680933 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 298.07 2026-06-28T22:00:05 72340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 245.04 2026-06-28T22:00:05 72341 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1388.73 2026-06-28T22:00:05 72342 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 668.3 2026-06-28T22:00:05 72343 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 72344 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 30251.53 2026-06-28T22:00:05 72345 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.15 2026-06-28T22:00:05 72346 APV6666741 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 52320.0 2026-06-28T22:00:05 72347 0006741011 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -508.11 2026-06-28T22:00:05 72348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 778.12 2026-06-28T22:00:05 72349 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 323.37 2026-06-28T22:00:05 72350 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 2200.36 2026-06-28T22:00:05 72351 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2513.88 2026-06-28T22:00:05 72352 APV6721467 2023-06-14T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 40237.61 2026-06-28T22:00:05 72353 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 72354 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 72355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 522.16 2026-06-28T22:00:05 72356 APV6685197 2023-05-12T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 171.69 2026-06-28T22:00:05 72357 HCM6681183 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.72 2026-06-28T22:00:05 72358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1552.17 2026-06-28T22:00:05 72359 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3693.02 2026-06-28T22:00:05 72360 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 188.0 2026-06-28T22:00:05 72361 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 334.15 2026-06-28T22:00:05 72362 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 72363 APV6704851 2023-05-31T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 63.63 2026-06-28T22:00:05 72364 APV6682489 2023-05-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 36360.86 2026-06-28T22:00:05 72365 0006712460 2023-06-09T00:00:00 2023 4 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 72366 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 242.81 2026-06-28T22:00:05 72367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 323.37 2026-06-28T22:00:05 72368 0006657742 2023-04-08T00:00:00 2023 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.08 2026-06-28T22:00:05 72369 0006740857 2023-06-25T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.17 2026-06-28T22:00:05 72370 0006677139 2023-04-30T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2441.83 2026-06-28T22:00:05 72371 0006695667 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 568.32 2026-06-28T22:00:05 72372 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 445.53 2026-06-28T22:00:05 72373 0006738515 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72374 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 366.49 2026-06-28T22:00:05 72375 HCM6730724 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 72376 0006741095 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 72377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 445.53 2026-06-28T22:00:05 72378 APV6675664 2023-04-27T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 423721.93 2026-06-28T22:00:05 72379 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 329.47 2026-06-28T22:00:05 72380 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 72381 APV6677594 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 72382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 779.68 2026-06-28T22:00:05 72383 APV6673082 2023-04-24T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 30773.65 2026-06-28T22:00:05 72384 0006732810 2023-06-21T00:00:00 2023 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 72385 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 72386 APV6709960 2023-06-06T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 11.71 2026-06-28T22:00:05 72387 HCM6663458 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 731.92 2026-06-28T22:00:05 72388 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 366.49 2026-06-28T22:00:05 72389 APV6672029 2023-04-21T00:00:00 2023 4 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -56.13 2026-06-28T22:00:05 72390 APV6661110 2023-04-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 15816.67 2026-06-28T22:00:05 72391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 417.69 2026-06-28T22:00:05 72392 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 74643.15 2026-06-28T22:00:05 72393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 431.16 2026-06-28T22:00:05 72394 0006712460 2023-06-09T00:00:00 2023 4 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72395 0006686827 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 72396 0006687857 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.65 2026-06-28T22:00:05 72397 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 72398 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 712.85 2026-06-28T22:00:05 72399 APV6674904 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406279 KAREN STEVENS 26.86 2026-06-28T22:00:05 72400 APV6667486 2023-04-14T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 912.36 2026-06-28T22:00:05 72401 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 334.15 2026-06-28T22:00:05 72402 0006679079 2023-05-08T00:00:00 2023 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 72403 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 497.99 2026-06-28T22:00:05 72404 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 89237.12 2026-06-28T22:00:05 72405 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 944.91 2026-06-28T22:00:05 72406 0006664438 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 72407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 323.37 2026-06-28T22:00:05 72408 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20407.55 2026-06-28T22:00:05 72409 APV6683341 2023-05-10T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 72410 HCM6689883 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5827.53 2026-06-28T22:00:05 72411 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 957.89 2026-06-28T22:00:05 72412 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 613.05 2026-06-28T22:00:05 72413 0006682210 2023-05-09T00:00:00 2023 4 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -908.84 2026-06-28T22:00:05 72414 HCM6681183 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.5 2026-06-28T22:00:05 72415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1113.83 2026-06-28T22:00:05 72416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 540.75 2026-06-28T22:00:05 72417 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 218297.16 2026-06-28T22:00:05 72418 APV6687234 2023-05-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 5054.29 2026-06-28T22:00:05 72419 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 279863.44 2026-06-28T22:00:05 72420 APV6737485 2023-06-20T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 308.54 2026-06-28T22:00:05 72421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 479.02 2026-06-28T22:00:05 72422 EXV6686652 2023-05-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 72423 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 72424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1577.63 2026-06-28T22:00:05 72425 APV6677594 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 1076.26 2026-06-28T22:00:05 72426 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 42321.47 2026-06-28T22:00:05 72427 0006737341 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.5 2026-06-28T22:00:05 72428 ACC00J0002 2023-04-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1474.88 2026-06-28T22:00:05 72429 0006678223 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 72430 APV6676567 2023-04-28T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 384.0 2026-06-28T22:00:05 72431 0006688807 2023-05-18T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9117.42 2026-06-28T22:00:05 72432 0006741769 2023-06-27T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.84 2026-06-28T22:00:05 72433 HCM6730736 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21758.76 2026-06-28T22:00:05 72434 APV6672152 2023-04-21T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.74 2026-06-28T22:00:05 72435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 490.09 2026-06-28T22:00:05 72436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 695.02 2026-06-28T22:00:05 72437 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 538.95 2026-06-28T22:00:05 72438 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 234.98 2026-06-28T22:00:05 72439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 445.53 2026-06-28T22:00:05 72440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 301.81 2026-06-28T22:00:05 72441 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 1413.23 2026-06-28T22:00:05 72442 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 349.43 2026-06-28T22:00:05 72443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 258.7 2026-06-28T22:00:05 72444 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 77287.08 2026-06-28T22:00:05 72445 INV6675928 2023-04-27T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 72446 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 447.48 2026-06-28T22:00:05 72447 0006677171 2023-04-30T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 768.6 2026-06-28T22:00:05 72448 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5439.59 2026-06-28T22:00:05 72449 0006657752 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 575.13 2026-06-28T22:00:05 72450 EXV6707701 2023-05-24T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.0 2026-06-28T22:00:05 72451 0006741572 2023-06-30T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 236.46 2026-06-28T22:00:05 72452 HCM6671754 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.9 2026-06-28T22:00:05 72453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 473.83 2026-06-28T22:00:05 72454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 222.77 2026-06-28T22:00:05 72455 APV6695324 2023-05-26T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 28320.0 2026-06-28T22:00:05 72456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 367.57 2026-06-28T22:00:05 72457 0006664438 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 613.5 2026-06-28T22:00:05 72458 APV6671120 2023-04-20T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 144824.44 2026-06-28T22:00:05 72459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 474.27 2026-06-28T22:00:05 72460 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2495.13 2026-06-28T22:00:05 72461 0006668859 2023-04-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 188.8 2026-06-28T22:00:05 72462 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 147903.27 2026-06-28T22:00:05 72463 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410513 KYLE TIEDE 318.98 2026-06-28T22:00:05 72464 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 267.32 2026-06-28T22:00:05 72465 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 72466 EXV6672350 2023-04-03T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 72467 APV6677703 2023-05-01T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 80652.0 2026-06-28T22:00:05 72468 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 72469 0006693834 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.45 2026-06-28T22:00:05 72470 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 6950.21 2026-06-28T22:00:05 72471 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 26539.46 2026-06-28T22:00:05 72472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 403.85 2026-06-28T22:00:05 72473 HCM6681197 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.01 2026-06-28T22:00:05 72474 HCM6681146 2023-05-10T00:00:00 2023 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1947.1 2026-06-28T22:00:05 72475 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 552.96 2026-06-28T22:00:05 72476 APV6683414 2023-05-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 107751.84 2026-06-28T22:00:05 72477 0006690610 2023-05-22T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.5 2026-06-28T22:00:05 72478 0006739279 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 97.32 2026-06-28T22:00:05 72479 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3917.18 2026-06-28T22:00:05 72480 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 127.0 2026-06-28T22:00:05 72481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1582.15 2026-06-28T22:00:05 72482 0006664438 2023-04-01T00:00:00 2023 4 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 65.11 2026-06-28T22:00:05 72483 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 924.26 2026-06-28T22:00:05 72484 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 72485 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 417.69 2026-06-28T22:00:05 72486 APV6704828 2023-05-31T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 13.11 2026-06-28T22:00:05 72487 APV6676642 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 113966.0 2026-06-28T22:00:05 72488 0006678223 2023-05-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 72489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 431.16 2026-06-28T22:00:05 72490 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 19129.54 2026-06-28T22:00:05 72491 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 623.03 2026-06-28T22:00:05 72492 APV6692102 2023-05-23T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 21648.0 2026-06-28T22:00:05 72493 EXV6705344 2023-05-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 72494 0006669673 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1960.16 2026-06-28T22:00:05 72495 HCM6689821 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1042.01 2026-06-28T22:00:05 72496 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2581.62 2026-06-28T22:00:05 72497 APV6716712 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC -112753.5 2026-06-28T22:00:05 72498 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 72499 APV6692159 2023-05-23T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1932.98 2026-06-28T22:00:05 72500 EXV6680855 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.95 2026-06-28T22:00:05 72501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2019.4 2026-06-28T22:00:05 72502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 215.58 2026-06-28T22:00:05 72503 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 226.79 2026-06-28T22:00:05 72504 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 41190.8 2026-06-28T22:00:05 72505 APV6672085 2023-04-21T00:00:00 2023 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1787.5 2026-06-28T22:00:05 72506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 178.21 2026-06-28T22:00:05 72507 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 7259.5 2026-06-28T22:00:05 72508 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 37569.79 2026-06-28T22:00:05 72509 HCM6663421 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.64 2026-06-28T22:00:05 72510 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 417.68 2026-06-28T22:00:05 72511 0006741775 2023-06-27T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1467.76 2026-06-28T22:00:05 72512 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 57227.61 2026-06-28T22:00:05 72513 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 948.55 2026-06-28T22:00:05 72514 APV6681591 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4019.27 2026-06-28T22:00:05 72515 APV6703332 2023-05-30T00:00:00 2023 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 32.0 2026-06-28T22:00:05 72516 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.16 2026-06-28T22:00:05 72517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.35 2026-06-28T22:00:05 72518 0006739273 2023-06-22T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -626.87 2026-06-28T22:00:05 72519 0006741613 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60690.58 2026-06-28T22:00:05 72520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.03 2026-06-28T22:00:05 72521 HCM6681248 2023-05-10T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 267.35 2026-06-28T22:00:05 72522 HCM6730745 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.2 2026-06-28T22:00:05 72523 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 9529.81 2026-06-28T22:00:05 72524 HCM6671825 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.66 2026-06-28T22:00:05 72525 0006687857 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 72526 APV6689134 2023-05-18T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2543.38 2026-06-28T22:00:05 72527 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300353 JOSHUA HYDE 1032.63 2026-06-28T22:00:05 72528 0006687857 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 72529 EXV6687557 2023-05-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 72530 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.39 2026-06-28T22:00:05 72531 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 334.15 2026-06-28T22:00:05 72532 0006690630 2023-05-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 72533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 556.91 2026-06-28T22:00:05 72534 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.91 2026-06-28T22:00:05 72535 APV6711721 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 8815.7 2026-06-28T22:00:05 72536 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 72537 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 356.43 2026-06-28T22:00:05 72538 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3108.88 2026-06-28T22:00:05 72539 HCM6671806 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.87 2026-06-28T22:00:05 72540 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 73.0 2026-06-28T22:00:05 72541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1498.55 2026-06-28T22:00:05 72542 0006710632 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.2 2026-06-28T22:00:05 72543 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 72544 APV6671106 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 96348.0 2026-06-28T22:00:05 72545 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.83 2026-06-28T22:00:05 72546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 376.62 2026-06-28T22:00:05 72547 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 464.91 2026-06-28T22:00:05 72548 HCM6707979 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1330.8 2026-06-28T22:00:05 72549 APV6703296 2023-05-30T00:00:00 2023 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 67.46 2026-06-28T22:00:05 72550 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 36.41 2026-06-28T22:00:05 72551 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 417.69 2026-06-28T22:00:05 72552 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 157741.93 2026-06-28T22:00:05 72553 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1588.99 2026-06-28T22:00:05 72554 APV6673104 2023-04-24T00:00:00 2023 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 149636.37 2026-06-28T22:00:05 72555 HCM6671805 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.57 2026-06-28T22:00:05 72556 APV6683350 2023-05-09T00:00:00 2023 4 555401 Structures other than building 510 Dept of Workforce Development Capital Costs Buildings & Infrastructure Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 22.2 2026-06-28T22:00:05 72557 0006710645 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12938.46 2026-06-28T22:00:05 72558 EXV6668671 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.41 2026-06-28T22:00:05 72559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 287.37 2026-06-28T22:00:05 72560 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 111949.16 2026-06-28T22:00:05 72561 APV6716637 2023-06-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-06-28T22:00:05 72562 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 779.68 2026-06-28T22:00:05 72563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 445.53 2026-06-28T22:00:05 72564 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 72565 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-06-28T22:00:05 72566 EXV6685633 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 493.27 2026-06-28T22:00:05 72567 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-06-28T22:00:05 72568 0006689781 2023-05-19T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72569 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406507 KIMBERLY ANN NORRIS 516.31 2026-06-28T22:00:05 72570 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3605.45 2026-06-28T22:00:05 72571 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 72572 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.38 2026-06-28T22:00:05 72573 0006675464 2023-04-27T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 72574 0006677171 2023-04-30T00:00:00 2023 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38867.0 2026-06-28T22:00:05 72575 0006718327 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -46219.9 2026-06-28T22:00:05 72576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 480.95 2026-06-28T22:00:05 72577 0006711681 2023-06-08T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 72578 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 72579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 250.61 2026-06-28T22:00:05 72580 APV6661954 2023-04-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 72581 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 42958.31 2026-06-28T22:00:05 72582 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 533.53 2026-06-28T22:00:05 72583 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 377237.98 2026-06-28T22:00:05 72584 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 72585 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 72586 HCM6663354 2023-04-12T00:00:00 2023 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1454.04 2026-06-28T22:00:05 72587 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 1550.45 2026-06-28T22:00:05 72588 0006677124 2023-04-26T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 592.84 2026-06-28T22:00:05 72590 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 1689.31 2026-06-28T22:00:05 72591 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 72592 APV6681657 2023-05-01T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053466 EPPLEY LABORATORY INC 534.09 2026-06-28T22:00:05 72593 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 23839.87 2026-06-28T22:00:05 72594 APV6693327 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 556236.88 2026-06-28T22:00:05 72595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 927.6 2026-06-28T22:00:05 72596 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 431.16 2026-06-28T22:00:05 72597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 323.37 2026-06-28T22:00:05 72598 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 53159.54 2026-06-28T22:00:05 72599 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 54.07 2026-06-28T22:00:05 72600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 512.37 2026-06-28T22:00:05 72601 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 58.0 2026-06-28T22:00:05 72602 HCM6689879 2023-05-24T00:00:00 2023 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 130.27 2026-06-28T22:00:05 72603 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 290.0 2026-06-28T22:00:05 72604 0006723667 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 72605 0006686827 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 91.39 2026-06-28T22:00:05 72606 0006676193 2023-04-28T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.78 2026-06-28T22:00:05 72607 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 72608 0006687910 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72609 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 60.07 2026-06-28T22:00:05 72610 APV6672048 2023-04-21T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 409.4 2026-06-28T22:00:05 72611 0006679079 2023-05-08T00:00:00 2023 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 72612 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9450.73 2026-06-28T22:00:05 72613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.39 2026-06-28T22:00:05 72614 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 72615 EXV6718923 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.43 2026-06-28T22:00:05 72616 APV6678553 2023-05-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 25557.61 2026-06-28T22:00:05 72617 0006661667 2023-04-05T00:00:00 2023 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 3204.3 2026-06-28T22:00:05 72618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 155.94 2026-06-28T22:00:05 72619 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 147650.0 2026-06-28T22:00:05 72620 APV6703326 2023-05-24T00:00:00 2023 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 79.37 2026-06-28T22:00:05 72621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 687.67 2026-06-28T22:00:05 72622 0006658644 2023-04-08T00:00:00 2023 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 558.98 2026-06-28T22:00:05 72623 APV6706205 2023-06-01T00:00:00 2023 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 945000.0 2026-06-28T22:00:05 72624 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 50707.05 2026-06-28T22:00:05 72625 EXV6734774 2023-06-16T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 342.85 2026-06-28T22:00:05 72626 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 778.12 2026-06-28T22:00:05 72627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 668.3 2026-06-28T22:00:05 72628 APV6668311 2023-04-16T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5772.0 2026-06-28T22:00:05 72629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 668.3 2026-06-28T22:00:05 72630 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 107.79 2026-06-28T22:00:05 72631 EXV6710343 2023-05-23T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 72632 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 72633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 445.53 2026-06-28T22:00:05 72634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1514.59 2026-06-28T22:00:05 72635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1407.95 2026-06-28T22:00:05 72636 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 323.37 2026-06-28T22:00:05 72637 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 72638 APV6711018 2023-06-07T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 10970.08 2026-06-28T22:00:05 72639 APV6682452 2023-05-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1675.0 2026-06-28T22:00:05 72640 APV6690162 2023-05-19T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 20589.7 2026-06-28T22:00:05 72641 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 445.53 2026-06-28T22:00:05 72642 HCM6671825 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3925.85 2026-06-28T22:00:05 72643 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.05 2026-06-28T22:00:05 72644 HCM6730724 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.35 2026-06-28T22:00:05 72645 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 54.77 2026-06-28T22:00:05 72646 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 400.98 2026-06-28T22:00:05 72647 0006667153 2023-04-14T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72648 0006678314 2023-05-03T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 679390.66 2026-06-28T22:00:05 72649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 150.91 2026-06-28T22:00:05 72650 ARD6660314 2023-04-03T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 72651 0006666376 2023-04-13T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.84 2026-06-28T22:00:05 72652 0006688720 2023-05-18T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 351105.12 2026-06-28T22:00:05 72653 APV6687174 2023-05-16T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 5420.07 2026-06-28T22:00:05 72654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1126.08 2026-06-28T22:00:05 72655 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 273.0 2026-06-28T22:00:05 72656 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 15.66 2026-06-28T22:00:05 72657 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 556.91 2026-06-28T22:00:05 72658 APV6660064 2023-04-03T00:00:00 2023 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 67.9 2026-06-28T22:00:05 72659 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 10001.31 2026-06-28T22:00:05 72660 0006706835 2023-06-08T00:00:00 2023 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 235.82 2026-06-28T22:00:05 72661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 490.09 2026-06-28T22:00:05 72662 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 311.87 2026-06-28T22:00:05 72663 APV6680493 2023-05-05T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 217.87 2026-06-28T22:00:05 72664 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 9563.0 2026-06-28T22:00:05 72665 APV6685195 2023-05-10T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 151.4 2026-06-28T22:00:05 72666 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 77201.96 2026-06-28T22:00:05 72667 0006661667 2023-04-05T00:00:00 2023 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99636.24 2026-06-28T22:00:05 72668 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 706.61 2026-06-28T22:00:05 72669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 400.98 2026-06-28T22:00:05 72670 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 694.36 2026-06-28T22:00:05 72671 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 72672 APV6681681 2023-05-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 7637.34 2026-06-28T22:00:05 72673 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 334.15 2026-06-28T22:00:05 72674 0006658641 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 72675 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 754.53 2026-06-28T22:00:05 72676 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 400.98 2026-06-28T22:00:05 72677 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10885.39 2026-06-28T22:00:05 72678 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 388.04 2026-06-28T22:00:05 72679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.38 2026-06-28T22:00:05 72680 0006695668 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12877.29 2026-06-28T22:00:05 72681 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 750.0 2026-06-28T22:00:05 72682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 323.37 2026-06-28T22:00:05 72683 APV6718549 2023-06-13T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1159.9 2026-06-28T22:00:05 72684 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 15933.11 2026-06-28T22:00:05 72685 HCM6663427 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.71 2026-06-28T22:00:05 72686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 445.54 2026-06-28T22:00:05 72687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 178.21 2026-06-28T22:00:05 72688 0006693965 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4595.75 2026-06-28T22:00:05 72689 0006741778 2023-06-27T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72690 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 344.92 2026-06-28T22:00:05 72691 0006739321 2023-06-22T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.18 2026-06-28T22:00:05 72692 APV6670959 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-06-28T22:00:05 72693 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 13023.0 2026-06-28T22:00:05 72694 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 344.93 2026-06-28T22:00:05 72695 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304178 ENLACE ACADEMY 14.0 2026-06-28T22:00:05 72696 0006707022 2023-06-08T00:00:00 2023 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21072.23 2026-06-28T22:00:05 72697 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 522.16 2026-06-28T22:00:05 72698 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 417.68 2026-06-28T22:00:05 72699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 378.7 2026-06-28T22:00:05 72700 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.78 2026-06-28T22:00:05 72701 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 668.3 2026-06-28T22:00:05 72702 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 98.0 2026-06-28T22:00:05 72703 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 9649.2 2026-06-28T22:00:05 72704 APV6675622 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -49010.51 2026-06-28T22:00:05 72705 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 534.0 2026-06-28T22:00:05 72706 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 431.16 2026-06-28T22:00:05 72707 0006690608 2023-05-22T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -614.81 2026-06-28T22:00:05 72708 HCM6663423 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2170.94 2026-06-28T22:00:05 72709 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1247.49 2026-06-28T22:00:05 72710 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 72711 EXV6666964 2023-04-12T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 72712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1153.36 2026-06-28T22:00:05 72713 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-06-28T22:00:05 72714 APV6661056 2023-04-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 20.0 2026-06-28T22:00:05 72715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1121.01 2026-06-28T22:00:05 72716 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 214191.27 2026-06-28T22:00:05 72717 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 301.81 2026-06-28T22:00:05 72718 0006657683 2023-04-08T00:00:00 2023 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.11 2026-06-28T22:00:05 72719 0006688807 2023-05-18T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -34.66 2026-06-28T22:00:05 72720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 540.75 2026-06-28T22:00:05 72721 0006686827 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 72722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 334.15 2026-06-28T22:00:05 72723 HCM6671825 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 50.68 2026-06-28T22:00:05 72724 HCM6663379 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.82 2026-06-28T22:00:05 72725 APV6677625 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 51436.23 2026-06-28T22:00:05 72726 0006694825 2023-05-26T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 334514.65 2026-06-28T22:00:05 72727 0006690606 2023-05-22T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3240.63 2026-06-28T22:00:05 72728 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.37 2026-06-28T22:00:05 72729 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 417.69 2026-06-28T22:00:05 72730 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 79494.47 2026-06-28T22:00:05 72731 0006688716 2023-05-18T00:00:00 2023 4 599052 AdmOp-Testing Certification 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -460.0 2026-06-28T22:00:05 72732 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1779.01 2026-06-28T22:00:05 72733 EXV6685598 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 717.91 2026-06-28T22:00:05 72734 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 72735 0006686827 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.04 2026-06-28T22:00:05 72736 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 208.0 2026-06-28T22:00:05 72737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 405.57 2026-06-28T22:00:05 72738 0006723693 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 72739 APV6712848 2023-06-08T00:00:00 2023 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3.6 2026-06-28T22:00:05 72740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 400.98 2026-06-28T22:00:05 72741 EXV6665053 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.41 2026-06-28T22:00:05 72742 APV6693276 2023-05-24T00:00:00 2023 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 72.9 2026-06-28T22:00:05 72743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 753.02 2026-06-28T22:00:05 72744 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 19871.44 2026-06-28T22:00:05 72745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 712.85 2026-06-28T22:00:05 72746 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 72747 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 334.15 2026-06-28T22:00:05 72748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 735.13 2026-06-28T22:00:05 72749 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 668.29 2026-06-28T22:00:05 72750 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 434.4 2026-06-28T22:00:05 72751 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388716 TRACIE TURENTINE 811.01 2026-06-28T22:00:05 72752 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 173.76 2026-06-28T22:00:05 72753 EXV6669485 2023-04-14T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 82.0 2026-06-28T22:00:05 72754 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 378.7 2026-06-28T22:00:05 72755 0006723666 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2138.88 2026-06-28T22:00:05 72756 APV6689134 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 40050.67 2026-06-28T22:00:05 72757 APV6704755 2023-05-31T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 466.53 2026-06-28T22:00:05 72758 0006695670 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.78 2026-06-28T22:00:05 72759 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 72760 0006741778 2023-06-27T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72761 0006706730 2023-06-02T00:00:00 2023 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -13805.96 2026-06-28T22:00:05 72762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 474.28 2026-06-28T22:00:05 72763 APV6704699 2023-05-31T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1800.0 2026-06-28T22:00:05 72764 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 267.32 2026-06-28T22:00:05 72765 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 280.25 2026-06-28T22:00:05 72766 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 417.68 2026-06-28T22:00:05 72767 ARD6680831 2023-05-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -24479.14 2026-06-28T22:00:05 72768 0006741096 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 166680.95 2026-06-28T22:00:05 72769 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 657.52 2026-06-28T22:00:05 72770 APH6663109 2023-04-10T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1287.36 2026-06-28T22:00:05 72771 APV6672099 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 68452.33 2026-06-28T22:00:05 72772 0006738515 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72773 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.14 2026-06-28T22:00:05 72774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 567.83 2026-06-28T22:00:05 72775 APV6730866 2023-06-16T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2619.12 2026-06-28T22:00:05 72776 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 474.28 2026-06-28T22:00:05 72777 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 3193.61 2026-06-28T22:00:05 72778 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 72779 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1138.53 2026-06-28T22:00:05 72780 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1615.05 2026-06-28T22:00:05 72781 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 222.77 2026-06-28T22:00:05 72782 0006690606 2023-05-22T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -42.02 2026-06-28T22:00:05 72783 0006686048 2023-05-15T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 83.37 2026-06-28T22:00:05 72784 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 13857.32 2026-06-28T22:00:05 72785 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 732.97 2026-06-28T22:00:05 72786 0006674655 2023-04-26T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.43 2026-06-28T22:00:05 72787 EXV6694586 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.02 2026-06-28T22:00:05 72788 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 41003.24 2026-06-28T22:00:05 72789 APV6674891 2023-04-26T00:00:00 2023 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18746.97 2026-06-28T22:00:05 72790 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 155.94 2026-06-28T22:00:05 72791 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 44.0 2026-06-28T22:00:05 72792 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1108.49 2026-06-28T22:00:05 72793 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 628.85 2026-06-28T22:00:05 72794 EXV6675877 2023-04-12T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 72795 0006703696 2023-05-31T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72796 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 169255.57 2026-06-28T22:00:05 72797 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1284.27 2026-06-28T22:00:05 72798 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 23.0 2026-06-28T22:00:05 72799 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 72800 0006713525 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 72801 0006717239 2023-06-13T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 72802 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 289.6 2026-06-28T22:00:05 72803 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 732.97 2026-06-28T22:00:05 72804 0006682189 2023-05-09T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 72805 0006738439 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 86119.94 2026-06-28T22:00:05 72806 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 35004.03 2026-06-28T22:00:05 72807 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 5595.5 2026-06-28T22:00:05 72808 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 675.5 2026-06-28T22:00:05 72809 APV6668453 2023-04-14T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 257755.83 2026-06-28T22:00:05 72810 0006692926 2023-05-24T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 15555.5 2026-06-28T22:00:05 72811 APV6707335 2023-06-02T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 170.52 2026-06-28T22:00:05 72812 ACC00K0002 2023-06-01T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -152427.56 2026-06-28T22:00:05 72813 0006680137 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -908966.56 2026-06-28T22:00:05 72814 0006692850 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72815 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000292157 APRIL HEMMERLEIN 250.0 2026-06-28T22:00:05 72816 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 409.6 2026-06-28T22:00:05 72817 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 750.95 2026-06-28T22:00:05 72818 0006685937 2023-05-15T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.52 2026-06-28T22:00:05 72819 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 72820 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 415.91 2026-06-28T22:00:05 72821 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3191.86 2026-06-28T22:00:05 72822 HCM6730724 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 469.08 2026-06-28T22:00:05 72823 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 72824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 891.06 2026-06-28T22:00:05 72825 APV6669089 2023-04-18T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.26 2026-06-28T22:00:05 72826 0006720909 2023-06-14T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.78 2026-06-28T22:00:05 72827 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 668.29 2026-06-28T22:00:05 72828 APV6694227 2023-05-25T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2464.03 2026-06-28T22:00:05 72829 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 42.19 2026-06-28T22:00:05 72830 APV6666663 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 490942.02 2026-06-28T22:00:05 72831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 267.32 2026-06-28T22:00:05 72832 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 19872.79 2026-06-28T22:00:05 72833 0006723709 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.66 2026-06-28T22:00:05 72834 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 533.52 2026-06-28T22:00:05 72835 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 3192.3 2026-06-28T22:00:05 72836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.04 2026-06-28T22:00:05 72837 HCM6663407 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-06-28T22:00:05 72838 APV6679494 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.51 2026-06-28T22:00:05 72839 APV6672085 2023-04-21T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4287.21 2026-06-28T22:00:05 72840 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 72841 0006678232 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 72842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 356.42 2026-06-28T22:00:05 72843 HCM6689869 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 71.74 2026-06-28T22:00:05 72844 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2416.83 2026-06-28T22:00:05 72845 HCM6689870 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 72846 APV6677703 2023-05-01T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9826.16 2026-06-28T22:00:05 72847 0006658698 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.35 2026-06-28T22:00:05 72848 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 172351.03 2026-06-28T22:00:05 72849 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 485.63 2026-06-28T22:00:05 72850 0006663565 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10884.79 2026-06-28T22:00:05 72851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 797.65 2026-06-28T22:00:05 72852 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 625.18 2026-06-28T22:00:05 72853 APV6744171 2023-06-30T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2022.33 2026-06-28T22:00:05 72854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 215.58 2026-06-28T22:00:05 72855 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 112865.04 2026-06-28T22:00:05 72856 0006663607 2023-04-10T00:00:00 2023 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -457.26 2026-06-28T22:00:05 72857 0006662382 2023-04-06T00:00:00 2023 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -57.55 2026-06-28T22:00:05 72858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1089.32 2026-06-28T22:00:05 72859 APV6680569 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 120.63 2026-06-28T22:00:05 72860 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 646.74 2026-06-28T22:00:05 72861 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 72862 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 417.69 2026-06-28T22:00:05 72863 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 601.47 2026-06-28T22:00:05 72864 HCM6681172 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 72865 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413983 BREANNA D HOGAN 250.0 2026-06-28T22:00:05 72866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 712.85 2026-06-28T22:00:05 72867 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 1584.65 2026-06-28T22:00:05 72868 APV6716788 2023-06-12T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 284138.97 2026-06-28T22:00:05 72869 APV6661940 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1327.33 2026-06-28T22:00:05 72870 0006741103 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.55 2026-06-28T22:00:05 72871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1250.37 2026-06-28T22:00:05 72872 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2557.76 2026-06-28T22:00:05 72873 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 215.58 2026-06-28T22:00:05 72874 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1106.38 2026-06-28T22:00:05 72875 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4431.57 2026-06-28T22:00:05 72876 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 72877 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1076.6 2026-06-28T22:00:05 72878 HCM6671823 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1076.77 2026-06-28T22:00:05 72879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 613.05 2026-06-28T22:00:05 72880 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 85.0 2026-06-28T22:00:05 72881 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 72882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1034.79 2026-06-28T22:00:05 72883 0006687857 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 72884 0006678382 2023-05-03T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.41 2026-06-28T22:00:05 72885 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1207366.28 2026-06-28T22:00:05 72886 0006695759 2023-05-30T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1668.83 2026-06-28T22:00:05 72887 HCM6730717 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19603.4 2026-06-28T22:00:05 72888 0006671719 2023-04-21T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6169.0 2026-06-28T22:00:05 72889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 234.98 2026-06-28T22:00:05 72890 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 948.55 2026-06-28T22:00:05 72891 APV6707119 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 22045.79 2026-06-28T22:00:05 72892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 445.53 2026-06-28T22:00:05 72893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 404.21 2026-06-28T22:00:05 72894 0006668884 2023-04-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5405.33 2026-06-28T22:00:05 72895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1624.6 2026-06-28T22:00:05 72896 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 706.62 2026-06-28T22:00:05 72897 0006661717 2023-04-05T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -128.5 2026-06-28T22:00:05 72898 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 287.8 2026-06-28T22:00:05 72899 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 445.53 2026-06-28T22:00:05 72900 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 267.32 2026-06-28T22:00:05 72901 APV6680679 2023-05-05T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 3980.77 2026-06-28T22:00:05 72902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 356.43 2026-06-28T22:00:05 72903 EXV6708906 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.25 2026-06-28T22:00:05 72904 HCM6730726 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.82 2026-06-28T22:00:05 72905 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 533.52 2026-06-28T22:00:05 72906 APV6665715 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297689 DERICKE LAVOINE 66.75 2026-06-28T22:00:05 72907 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 138.86 2026-06-28T22:00:05 72908 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.55 2026-06-28T22:00:05 72909 0006739430 2023-06-22T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -72.62 2026-06-28T22:00:05 72910 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 366.48 2026-06-28T22:00:05 72911 0006666384 2023-04-13T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 795.44 2026-06-28T22:00:05 72912 0006677184 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 211.27 2026-06-28T22:00:05 72913 0006677139 2023-04-30T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17304.15 2026-06-28T22:00:05 72914 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 7086.27 2026-06-28T22:00:05 72915 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 58360.45 2026-06-28T22:00:05 72916 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 72917 EXV6684529 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 387.53 2026-06-28T22:00:05 72918 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 652227.27 2026-06-28T22:00:05 72919 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 111.38 2026-06-28T22:00:05 72920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 507.48 2026-06-28T22:00:05 72921 APV6673918 2023-04-24T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 72922 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 623.74 2026-06-28T22:00:05 72923 0006664438 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.87 2026-06-28T22:00:05 72924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 648.9 2026-06-28T22:00:05 72925 0006679170 2023-05-04T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 72926 0006683883 2023-05-11T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.57 2026-06-28T22:00:05 72927 APV6674008 2023-04-25T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 354.0 2026-06-28T22:00:05 72928 HCM6730725 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.44 2026-06-28T22:00:05 72929 APV6665853 2023-04-12T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 33159.65 2026-06-28T22:00:05 72930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1299.09 2026-06-28T22:00:05 72931 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 133.66 2026-06-28T22:00:05 72932 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 13323.95 2026-06-28T22:00:05 72933 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 540.75 2026-06-28T22:00:05 72934 0006659848 2023-04-03T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 72935 APV6676556 2023-04-28T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 750.0 2026-06-28T22:00:05 72936 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051259 BALL STATE UNIVERSITY 77.39 2026-06-28T22:00:05 72937 APV6663865 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000360731 GREGORY BEJES 27481.5 2026-06-28T22:00:05 72938 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 572.12 2026-06-28T22:00:05 72939 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 72940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1526.84 2026-06-28T22:00:05 72941 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 810.0 2026-06-28T22:00:05 72942 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2383.59 2026-06-28T22:00:05 72943 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 480.95 2026-06-28T22:00:05 72944 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 938.42 2026-06-28T22:00:05 72945 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 257562.72 2026-06-28T22:00:05 72946 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 12528.03 2026-06-28T22:00:05 72947 0006686914 2023-05-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.27 2026-06-28T22:00:05 72948 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 72949 APV6684165 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 94164.96 2026-06-28T22:00:05 72950 0006679127 2023-05-08T00:00:00 2023 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.71 2026-06-28T22:00:05 72951 0006679081 2023-05-08T00:00:00 2023 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 72952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 289.6 2026-06-28T22:00:05 72953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 222.77 2026-06-28T22:00:05 72954 0006660878 2023-04-04T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 72955 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 312.0 2026-06-28T22:00:05 72956 APV6673937 2023-04-25T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 4604.52 2026-06-28T22:00:05 72957 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 7854.49 2026-06-28T22:00:05 72958 APV6711830 2023-06-08T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 14.8 2026-06-28T22:00:05 72959 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 117.75 2026-06-28T22:00:05 72960 APV6673217 2023-04-24T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 200129.33 2026-06-28T22:00:05 72961 0006687857 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 72962 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3331.27 2026-06-28T22:00:05 72963 HCM6707955 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.2 2026-06-28T22:00:05 72964 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 54.71 2026-06-28T22:00:05 72965 HCM6730742 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1097.97 2026-06-28T22:00:05 72966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 222.77 2026-06-28T22:00:05 72967 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 72968 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 234.98 2026-06-28T22:00:05 72969 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3850.09 2026-06-28T22:00:05 72970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 538.95 2026-06-28T22:00:05 72971 ACC00J0002 2023-04-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9261.53 2026-06-28T22:00:05 72972 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 445.53 2026-06-28T22:00:05 72973 APV6689026 2023-05-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 726.95 2026-06-28T22:00:05 72974 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 1125.0 2026-06-28T22:00:05 72975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.15 2026-06-28T22:00:05 72976 HCM6689868 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 72977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 538.95 2026-06-28T22:00:05 72978 0006663569 2023-04-10T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72979 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 72980 EXV6669496 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.23 2026-06-28T22:00:05 72981 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 920.82 2026-06-28T22:00:05 72982 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 28105.42 2026-06-28T22:00:05 72983 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 72984 0006706788 2023-06-02T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24512.0 2026-06-28T22:00:05 72985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 405.56 2026-06-28T22:00:05 72986 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 222.76 2026-06-28T22:00:05 72987 0006736625 2023-06-20T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2261.7 2026-06-28T22:00:05 72988 0006679157 2023-05-08T00:00:00 2023 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 72989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 445.53 2026-06-28T22:00:05 72990 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 317506.1 2026-06-28T22:00:05 72991 HCM6707909 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.16 2026-06-28T22:00:05 72992 0006723706 2023-06-15T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.66 2026-06-28T22:00:05 72993 APV6738767 2023-06-21T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 0.0 2026-06-28T22:00:05 72994 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 16458.37 2026-06-28T22:00:05 72995 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 417.68 2026-06-28T22:00:05 72996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 222.77 2026-06-28T22:00:05 72997 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 267.32 2026-06-28T22:00:05 72998 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 182865.55 2026-06-28T22:00:05 72999 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 318.33 2026-06-28T22:00:05 73000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 200.49 2026-06-28T22:00:05 73001 EXV6664282 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 193.65 2026-06-28T22:00:05 73002 0006669696 2023-04-01T00:00:00 2023 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 73003 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 404.21 2026-06-28T22:00:05 73004 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 6820.0 2026-06-28T22:00:05 73005 APV6685195 2023-05-10T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 9875.29 2026-06-28T22:00:05 73006 HCM6689919 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 241.37 2026-06-28T22:00:05 73007 APV6673043 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 40721.01 2026-06-28T22:00:05 73008 0006690606 2023-05-22T00:00:00 2023 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.62 2026-06-28T22:00:05 73009 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.5 2026-06-28T22:00:05 73010 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 132870.85 2026-06-28T22:00:05 73011 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-06-28T22:00:05 73012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1753.17 2026-06-28T22:00:05 73013 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 977.05 2026-06-28T22:00:05 73014 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1668.52 2026-06-28T22:00:05 73015 APV6716788 2023-06-12T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 337235.25 2026-06-28T22:00:05 73016 APV6703381 2023-05-30T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 429510.51 2026-06-28T22:00:05 73017 0006686827 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 73018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 404.21 2026-06-28T22:00:05 73019 0006690737 2023-05-22T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1832.13 2026-06-28T22:00:05 73020 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 233.9 2026-06-28T22:00:05 73021 0006657752 2023-04-08T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.74 2026-06-28T22:00:05 73022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 323.37 2026-06-28T22:00:05 73023 APV6669989 2023-04-19T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 3485.16 2026-06-28T22:00:05 73024 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 132075.92 2026-06-28T22:00:05 73025 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 3606.0 2026-06-28T22:00:05 73026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1247.49 2026-06-28T22:00:05 73027 HCM6707957 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1036.21 2026-06-28T22:00:05 73028 0006665458 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10519.0 2026-06-28T22:00:05 73029 0006716444 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 73030 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 11453.92 2026-06-28T22:00:05 73031 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 301.82 2026-06-28T22:00:05 73032 EXV6712195 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 73033 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 2915.29 2026-06-28T22:00:05 73034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 150.9 2026-06-28T22:00:05 73035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 222.77 2026-06-28T22:00:05 73036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 129.35 2026-06-28T22:00:05 73037 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 1024.72 2026-06-28T22:00:05 73038 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 404.22 2026-06-28T22:00:05 73039 APV6666594 2023-04-13T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.0 2026-06-28T22:00:05 73040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 334.15 2026-06-28T22:00:05 73041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 948.32 2026-06-28T22:00:05 73042 HCM6707963 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 824.48 2026-06-28T22:00:05 73043 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 735.13 2026-06-28T22:00:05 73044 0006672653 2023-04-24T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73045 0006687857 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 73046 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 17566.73 2026-06-28T22:00:05 73047 0006739298 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 73048 HCM6671780 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 73049 APV6682533 2023-05-09T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 11460.13 2026-06-28T22:00:05 73050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 445.53 2026-06-28T22:00:05 73051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2181.02 2026-06-28T22:00:05 73052 APV6672785 2023-04-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1840.1 2026-06-28T22:00:05 73053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 485.63 2026-06-28T22:00:05 73054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 819.65 2026-06-28T22:00:05 73055 APV6706178 2023-06-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 12000.0 2026-06-28T22:00:05 73056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 222.77 2026-06-28T22:00:05 73057 0006740880 2023-06-26T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.11 2026-06-28T22:00:05 73058 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12189.0 2026-06-28T22:00:05 73059 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 977.05 2026-06-28T22:00:05 73060 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 73061 0006741628 2023-06-27T00:00:00 2023 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73062 HCM6671856 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 197.29 2026-06-28T22:00:05 73063 APV6676501 2023-04-28T00:00:00 2023 4 581160 Event Sponsorship 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000106667 INDIANA STATE CORONERS ASSOCIATION 2500.0 2026-06-28T22:00:05 73064 APV6665797 2023-04-12T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 4318.75 2026-06-28T22:00:05 73065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.38 2026-06-28T22:00:05 73066 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410661 ASHLEY SANDERS 533.53 2026-06-28T22:00:05 73067 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 593.67 2026-06-28T22:00:05 73068 APV6691937 2023-05-23T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053945 CITY OF SEYMOUR 33700.0 2026-06-28T22:00:05 73069 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 19681.09 2026-06-28T22:00:05 73070 APV6667322 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000411721 WARRICK COUNTY CASA INC 17873.25 2026-06-28T22:00:05 73071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 404.22 2026-06-28T22:00:05 73072 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 73073 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 334.15 2026-06-28T22:00:05 73074 APV6662068 2023-04-05T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 585.05 2026-06-28T22:00:05 73075 APV6684165 2023-05-11T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 63311.41 2026-06-28T22:00:05 73076 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 33.0 2026-06-28T22:00:05 73077 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.42 2026-06-28T22:00:05 73078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 819.21 2026-06-28T22:00:05 73079 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 73080 APV6667585 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 73081 0006741589 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 73082 APV6682533 2023-05-09T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 48987.49 2026-06-28T22:00:05 73083 APV6667598 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 0.0 2026-06-28T22:00:05 73084 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 73085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 779.68 2026-06-28T22:00:05 73086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 445.53 2026-06-28T22:00:05 73087 HCM6689868 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 634.36 2026-06-28T22:00:05 73088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 417.68 2026-06-28T22:00:05 73089 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2946.08 2026-06-28T22:00:05 73090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 289.6 2026-06-28T22:00:05 73091 0006739321 2023-06-22T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 938.97 2026-06-28T22:00:05 73092 0006712460 2023-06-09T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 73093 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 73094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1338.32 2026-06-28T22:00:05 73095 APV6661919 2023-04-05T00:00:00 2023 4 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000097103 LIFESPAN RESOURCES INC 23.82 2026-06-28T22:00:05 73096 APV6686246 2023-05-15T00:00:00 2023 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 78.89 2026-06-28T22:00:05 73097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 442.16 2026-06-28T22:00:05 73098 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 155.93 2026-06-28T22:00:05 73099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 433.05 2026-06-28T22:00:05 73100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 579.19 2026-06-28T22:00:05 73101 HCM6681213 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1468.5 2026-06-28T22:00:05 73102 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 945.53 2026-06-28T22:00:05 73103 0006686827 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2321.97 2026-06-28T22:00:05 73104 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1905.94 2026-06-28T22:00:05 73105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 267.32 2026-06-28T22:00:05 73106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 485.63 2026-06-28T22:00:05 73107 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 6436.64 2026-06-28T22:00:05 73108 HCM6681248 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.08 2026-06-28T22:00:05 73109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 540.75 2026-06-28T22:00:05 73110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2183.11 2026-06-28T22:00:05 73111 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 417.69 2026-06-28T22:00:05 73112 0006734152 2023-06-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73113 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4223.55 2026-06-28T22:00:05 73114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 311.87 2026-06-28T22:00:05 73115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 891.07 2026-06-28T22:00:05 73116 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 361.11 2026-06-28T22:00:05 73117 0006738545 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.5 2026-06-28T22:00:05 73118 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 378.7 2026-06-28T22:00:05 73119 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3358.61 2026-06-28T22:00:05 73120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 404.21 2026-06-28T22:00:05 73121 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 181939.53 2026-06-28T22:00:05 73122 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 73123 0006679150 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 297.0 2026-06-28T22:00:05 73124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 222.76 2026-06-28T22:00:05 73125 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 6878.15 2026-06-28T22:00:05 73126 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 629.8 2026-06-28T22:00:05 73127 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 73128 APV6661102 2023-04-04T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000295607 ECKERT and ZIEGLER ANALYTICS INC 2140.0 2026-06-28T22:00:05 73129 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.68 2026-06-28T22:00:05 73130 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1221.42 2026-06-28T22:00:05 73131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 323.37 2026-06-28T22:00:05 73132 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 2605.0 2026-06-28T22:00:05 73133 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 417.69 2026-06-28T22:00:05 73134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 258.7 2026-06-28T22:00:05 73135 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 674.05 2026-06-28T22:00:05 73136 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.55 2026-06-28T22:00:05 73137 APV6716712 2023-06-12T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 7651.88 2026-06-28T22:00:05 73138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 222.76 2026-06-28T22:00:05 73139 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 73140 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.32 2026-06-28T22:00:05 73141 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1113.83 2026-06-28T22:00:05 73142 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-06-28T22:00:05 73143 APV6671120 2023-04-20T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 38.18 2026-06-28T22:00:05 73144 HCM6671750 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6205.82 2026-06-28T22:00:05 73145 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 445.53 2026-06-28T22:00:05 73146 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 65.48 2026-06-28T22:00:05 73147 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 278.46 2026-06-28T22:00:05 73148 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 540.75 2026-06-28T22:00:05 73149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 779.68 2026-06-28T22:00:05 73150 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 10056.82 2026-06-28T22:00:05 73151 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 79201.4 2026-06-28T22:00:05 73152 APV6662837 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 73153 0006712465 2023-06-09T00:00:00 2023 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.76 2026-06-28T22:00:05 73154 0006739238 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.56 2026-06-28T22:00:05 73155 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-06-28T22:00:05 73156 EXV6724342 2023-06-08T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 73157 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 977.05 2026-06-28T22:00:05 73158 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 560.29 2026-06-28T22:00:05 73159 APV6664570 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 147103.38 2026-06-28T22:00:05 73160 0006729936 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3178.92 2026-06-28T22:00:05 73161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 556.91 2026-06-28T22:00:05 73162 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 22118.68 2026-06-28T22:00:05 73163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 172.47 2026-06-28T22:00:05 73164 0006679231 2023-05-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1888.02 2026-06-28T22:00:05 73165 APV6695156 2023-05-26T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.3 2026-06-28T22:00:05 73166 APV6718549 2023-06-13T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 50.0 2026-06-28T22:00:05 73167 APV6687285 2023-05-16T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 183.46 2026-06-28T22:00:05 73168 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 73169 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 694.36 2026-06-28T22:00:05 73170 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 73171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 215.58 2026-06-28T22:00:05 73172 APV6710989 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 4720.49 2026-06-28T22:00:05 73173 0006740880 2023-06-26T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 717.97 2026-06-28T22:00:05 73174 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 334.15 2026-06-28T22:00:05 73175 APV6691079 2023-05-22T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 139.5 2026-06-28T22:00:05 73176 APV6684222 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000006599 ALLEN COUNTY 10377.43 2026-06-28T22:00:05 73177 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 2081382.11 2026-06-28T22:00:05 73178 EXV6724367 2023-06-09T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.0 2026-06-28T22:00:05 73179 HCM6681198 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 138.62 2026-06-28T22:00:05 73180 0006686827 2023-05-01T00:00:00 2023 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 302.69 2026-06-28T22:00:05 73181 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1401.65 2026-06-28T22:00:05 73182 APV6723977 2023-06-15T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 107331.75 2026-06-28T22:00:05 73183 0006708148 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 73184 0006736704 2023-06-20T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -455.01 2026-06-28T22:00:05 73185 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 69719.6 2026-06-28T22:00:05 73186 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.39 2026-06-28T22:00:05 73187 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 70047.61 2026-06-28T22:00:05 73188 0006709798 2023-06-01T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73189 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 234.0 2026-06-28T22:00:05 73190 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 668.3 2026-06-28T22:00:05 73191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 490.09 2026-06-28T22:00:05 73192 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 445.53 2026-06-28T22:00:05 73193 APV6663824 2023-04-10T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1004.1 2026-06-28T22:00:05 73194 APV6718666 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000409305 IAN M BECK 50573.99 2026-06-28T22:00:05 73195 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 311.87 2026-06-28T22:00:05 73196 APV6689134 2023-05-18T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 147162.08 2026-06-28T22:00:05 73197 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 73198 0006668859 2023-04-01T00:00:00 2023 4 555508 Medium & heavy trucks 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 42.29 2026-06-28T22:00:05 73199 HCM6663383 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.48 2026-06-28T22:00:05 73200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 210.19 2026-06-28T22:00:05 73201 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 73202 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.68 2026-06-28T22:00:05 73203 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 33503.62 2026-06-28T22:00:05 73204 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 15331.58 2026-06-28T22:00:05 73205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 289.6 2026-06-28T22:00:05 73206 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 73207 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 398.83 2026-06-28T22:00:05 73208 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 73209 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 879.13 2026-06-28T22:00:05 73210 HCM6707911 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.31 2026-06-28T22:00:05 73211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 445.53 2026-06-28T22:00:05 73212 0006742520 2023-06-28T00:00:00 2023 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -176.86 2026-06-28T22:00:05 73213 EXV6691512 2023-05-17T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 73214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 835.37 2026-06-28T22:00:05 73215 APV6677653 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053382 INDIANA LAKES MANAGEMENT SOC 70.34 2026-06-28T22:00:05 73216 EXV6688491 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 191.68 2026-06-28T22:00:05 73217 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 47302.53 2026-06-28T22:00:05 73218 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 73219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 534.64 2026-06-28T22:00:05 73220 0006730004 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 73221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 540.43 2026-06-28T22:00:05 73222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 405.56 2026-06-28T22:00:05 73223 0006686841 2023-05-16T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 73224 APV6709933 2023-06-06T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 105680.54 2026-06-28T22:00:05 73225 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 73226 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 73227 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 13180.0 2026-06-28T22:00:05 73228 0006689791 2023-05-19T00:00:00 2023 4 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -44512.5 2026-06-28T22:00:05 73229 0006668859 2023-04-01T00:00:00 2023 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 322.03 2026-06-28T22:00:05 73230 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 560.29 2026-06-28T22:00:05 73231 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 37.35 2026-06-28T22:00:05 73232 0006729979 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.06 2026-06-28T22:00:05 73233 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 1202.94 2026-06-28T22:00:05 73234 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 5895.46 2026-06-28T22:00:05 73235 EXV6705524 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 349.14 2026-06-28T22:00:05 73236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 601.47 2026-06-28T22:00:05 73237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 222.76 2026-06-28T22:00:05 73238 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 400.98 2026-06-28T22:00:05 73239 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 611.0 2026-06-28T22:00:05 73240 APV6679542 2023-05-04T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 214.85 2026-06-28T22:00:05 73241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 222.77 2026-06-28T22:00:05 73242 HCM6707957 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7796.94 2026-06-28T22:00:05 73243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 2312.98 2026-06-28T22:00:05 73244 HCM6663425 2023-04-12T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25475.08 2026-06-28T22:00:05 73245 0006705900 2023-06-01T00:00:00 2023 4 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 30400.0 2026-06-28T22:00:05 73246 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 404.22 2026-06-28T22:00:05 73247 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 834.26 2026-06-28T22:00:05 73248 APV6704754 2023-05-30T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 70.91 2026-06-28T22:00:05 73249 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 544954.45 2026-06-28T22:00:05 73250 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 405.56 2026-06-28T22:00:05 73251 0006686827 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1.95 2026-06-28T22:00:05 73252 0006742308 2023-06-28T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73253 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 603.62 2026-06-28T22:00:05 73254 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 73255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 490.09 2026-06-28T22:00:05 73256 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 258.7 2026-06-28T22:00:05 73257 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 323.37 2026-06-28T22:00:05 73258 APV6737768 2023-06-19T00:00:00 2023 4 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 746.24 2026-06-28T22:00:05 73259 APV6689002 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000096293 TOWN OF BURNS HARBOR 4768.0 2026-06-28T22:00:05 73260 APV6663894 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-06-28T22:00:05 73261 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 222.76 2026-06-28T22:00:05 73262 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 923.11 2026-06-28T22:00:05 73263 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 819.2 2026-06-28T22:00:05 73264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 431.16 2026-06-28T22:00:05 73265 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 1684.25 2026-06-28T22:00:05 73266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 155.93 2026-06-28T22:00:05 73267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 417.68 2026-06-28T22:00:05 73268 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 150462.0 2026-06-28T22:00:05 73269 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 69272.11 2026-06-28T22:00:05 73270 HCM6663359 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2807.18 2026-06-28T22:00:05 73271 0006741118 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.52 2026-06-28T22:00:05 73273 HCM6671856 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 279.52 2026-06-28T22:00:05 73274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 334.15 2026-06-28T22:00:05 73275 ARD6721747 2023-06-14T00:00:00 2023 4 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -40.0 2026-06-28T22:00:05 73276 0006688807 2023-05-18T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -330.42 2026-06-28T22:00:05 73277 APV6689134 2023-05-18T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416915 MATTHEW M WARD 3680.0 2026-06-28T22:00:05 73278 EXV6721888 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.58 2026-06-28T22:00:05 73279 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 12445.73 2026-06-28T22:00:05 73280 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000409179 ET WORKS INC 56.55 2026-06-28T22:00:05 73281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1085.99 2026-06-28T22:00:05 73282 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1422.82 2026-06-28T22:00:05 73283 0006679157 2023-05-08T00:00:00 2023 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 255.38 2026-06-28T22:00:05 73284 APV6670068 2023-04-12T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 309.36 2026-06-28T22:00:05 73285 0006741010 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 73286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 409.6 2026-06-28T22:00:05 73287 APV6669162 2023-04-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1334.56 2026-06-28T22:00:05 73288 APV6681546 2023-05-08T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 920.66 2026-06-28T22:00:05 73289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 846.51 2026-06-28T22:00:05 73290 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 5153.09 2026-06-28T22:00:05 73291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 256.18 2026-06-28T22:00:05 73292 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 20542.83 2026-06-28T22:00:05 73293 0006740999 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.24 2026-06-28T22:00:05 73294 0006669696 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 589.22 2026-06-28T22:00:05 73295 0006741056 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.15 2026-06-28T22:00:05 73296 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 668.3 2026-06-28T22:00:05 73297 0006668859 2023-04-01T00:00:00 2023 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 73298 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 423.25 2026-06-28T22:00:05 73299 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 73300 APV6678557 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4785.63 2026-06-28T22:00:05 73301 HCM6730724 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 73302 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 356.43 2026-06-28T22:00:05 73303 HCM6671856 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 210.24 2026-06-28T22:00:05 73304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 668.29 2026-06-28T22:00:05 73305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 793.71 2026-06-28T22:00:05 73306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 808.43 2026-06-28T22:00:05 73307 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 73308 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 222.77 2026-06-28T22:00:05 73309 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1071.51 2026-06-28T22:00:05 73310 0006673699 2023-04-25T00:00:00 2023 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 73311 APV6670959 2023-04-19T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 73312 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 779.69 2026-06-28T22:00:05 73313 APV6704866 2023-05-31T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 88500.0 2026-06-28T22:00:05 73314 APV6679586 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 32.39 2026-06-28T22:00:05 73315 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 73316 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 409.6 2026-06-28T22:00:05 73317 0006669811 2023-04-19T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.77 2026-06-28T22:00:05 73318 APV6681392 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 19000.93 2026-06-28T22:00:05 73319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 931.16 2026-06-28T22:00:05 73320 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 764454.56 2026-06-28T22:00:05 73321 0006734100 2023-06-19T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73322 APV6674811 2023-04-26T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 120.39 2026-06-28T22:00:05 73323 APV6730900 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058437 ELKHART COUNTY 20000.0 2026-06-28T22:00:05 73324 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 155.93 2026-06-28T22:00:05 73325 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 73326 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108790 STAN BLOM PHD INC 14.0 2026-06-28T22:00:05 73327 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 73328 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.32 2026-06-28T22:00:05 73329 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8186.0 2026-06-28T22:00:05 73330 0006739282 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2262.19 2026-06-28T22:00:05 73331 HCM6681149 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.9 2026-06-28T22:00:05 73332 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 73333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 417.69 2026-06-28T22:00:05 73334 0006663581 2023-04-10T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 280.26 2026-06-28T22:00:05 73336 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 73337 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 37941.0 2026-06-28T22:00:05 73338 0006692850 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73339 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 712.85 2026-06-28T22:00:05 73340 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 215.58 2026-06-28T22:00:05 73341 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 73342 APV6693237 2023-05-23T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 100.0 2026-06-28T22:00:05 73343 0006740189 2023-06-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73344 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1182.67 2026-06-28T22:00:05 73345 0006667292 2023-04-14T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 73346 HCM6671805 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.67 2026-06-28T22:00:05 73347 APV6682471 2023-05-04T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 49.98 2026-06-28T22:00:05 73348 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 245818.95 2026-06-28T22:00:05 73349 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194002 RURAL COMMUNITY ACADEMY 35185.0 2026-06-28T22:00:05 73350 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 73351 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.32 2026-06-28T22:00:05 73352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 311.87 2026-06-28T22:00:05 73353 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 668.29 2026-06-28T22:00:05 73354 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 73355 HCM6689870 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 476.17 2026-06-28T22:00:05 73356 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-06-28T22:00:05 73357 HCM6730725 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.28 2026-06-28T22:00:05 73358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 814.21 2026-06-28T22:00:05 73359 0006679081 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 73360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 840.76 2026-06-28T22:00:05 73361 APV6711854 2023-06-08T00:00:00 2023 4 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000395513 SLEEPY OWL SUPPER CLUB INC 14243.78 2026-06-28T22:00:05 73362 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058022 JASPER COUNTY 4642.5 2026-06-28T22:00:05 73363 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 73364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 417.68 2026-06-28T22:00:05 73365 APV6662001 2023-04-05T00:00:00 2023 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 223.31 2026-06-28T22:00:05 73366 0006686960 2023-05-01T00:00:00 2023 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 73367 0006687771 2023-05-17T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -112896.97 2026-06-28T22:00:05 73368 APV6692212 2023-05-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 1050.31 2026-06-28T22:00:05 73369 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 73370 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 68405.6 2026-06-28T22:00:05 73371 HCM6663381 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.78 2026-06-28T22:00:05 73372 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 155.93 2026-06-28T22:00:05 73373 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 16672.4 2026-06-28T22:00:05 73374 EXV6672350 2023-04-03T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 73375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 150.91 2026-06-28T22:00:05 73376 0006734167 2023-06-19T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73377 APV6691021 2023-05-22T00:00:00 2023 4 548107 MedVet-GenSupply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000001198 BOB BARKER CO INC 918.81 2026-06-28T22:00:05 73378 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 678.99 2026-06-28T22:00:05 73379 APV6661154 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 15822.5 2026-06-28T22:00:05 73380 0006741106 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.9 2026-06-28T22:00:05 73381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 729.56 2026-06-28T22:00:05 73382 APV6704784 2023-05-31T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3116.25 2026-06-28T22:00:05 73383 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 73384 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 10.37 2026-06-28T22:00:05 73385 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 662.73 2026-06-28T22:00:05 73386 APV6662845 2023-04-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 59719.66 2026-06-28T22:00:05 73387 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 12155.8 2026-06-28T22:00:05 73388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 668.3 2026-06-28T22:00:05 73389 0006687922 2023-05-17T00:00:00 2023 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 121.64 2026-06-28T22:00:05 73390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.04 2026-06-28T22:00:05 73391 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 735.12 2026-06-28T22:00:05 73392 0006695674 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 73393 0006674602 2023-04-26T00:00:00 2023 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.41 2026-06-28T22:00:05 73394 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 445.53 2026-06-28T22:00:05 73395 0006719117 2023-06-14T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73396 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 289.59 2026-06-28T22:00:05 73397 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 540.75 2026-06-28T22:00:05 73398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.39 2026-06-28T22:00:05 73399 0006712460 2023-06-09T00:00:00 2023 4 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 73400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 444.63 2026-06-28T22:00:05 73401 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6470.43 2026-06-28T22:00:05 73402 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 56.0 2026-06-28T22:00:05 73403 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4822.97 2026-06-28T22:00:05 73404 HCM6730715 2023-06-21T00:00:00 2023 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2000.0 2026-06-28T22:00:05 73405 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 808.96 2026-06-28T22:00:05 73406 APV6695100 2023-05-25T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 879.38 2026-06-28T22:00:05 73407 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 654083.17 2026-06-28T22:00:05 73408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 809.03 2026-06-28T22:00:05 73409 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 73410 ARD6724151 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -36.0 2026-06-28T22:00:05 73411 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 445.53 2026-06-28T22:00:05 73412 APV6665780 2023-04-12T00:00:00 2023 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15675.8 2026-06-28T22:00:05 73413 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.38 2026-06-28T22:00:05 73414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.32 2026-06-28T22:00:05 73415 0006739321 2023-06-22T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.78 2026-06-28T22:00:05 73416 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 73417 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1420.46 2026-06-28T22:00:05 73418 APV6669140 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-06-28T22:00:05 73419 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.38 2026-06-28T22:00:05 73420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 222.76 2026-06-28T22:00:05 73421 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 311.88 2026-06-28T22:00:05 73422 APV6675514 2023-04-27T00:00:00 2023 4 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1000.0 2026-06-28T22:00:05 73423 EXV6707720 2023-05-24T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.48 2026-06-28T22:00:05 73424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 862.32 2026-06-28T22:00:05 73425 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.91 2026-06-28T22:00:05 73426 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 417.69 2026-06-28T22:00:05 73427 0006738505 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.81 2026-06-28T22:00:05 73428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 809.77 2026-06-28T22:00:05 73429 APV6682443 2023-05-09T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 584.4 2026-06-28T22:00:05 73430 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 37166.38 2026-06-28T22:00:05 73431 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 45350.93 2026-06-28T22:00:05 73432 APV6711022 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV -79267.25 2026-06-28T22:00:05 73433 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1003.12 2026-06-28T22:00:05 73434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1113.83 2026-06-28T22:00:05 73435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 404.21 2026-06-28T22:00:05 73436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 538.95 2026-06-28T22:00:05 73437 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 1110.23 2026-06-28T22:00:05 73438 APV6683276 2023-05-09T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 832.81 2026-06-28T22:00:05 73439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1403.43 2026-06-28T22:00:05 73440 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6042.54 2026-06-28T22:00:05 73441 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 4558.46 2026-06-28T22:00:05 73442 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 13564.52 2026-06-28T22:00:05 73443 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 24968.65 2026-06-28T22:00:05 73444 HCM6689870 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14992.54 2026-06-28T22:00:05 73445 0006738554 2023-06-21T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -400.0 2026-06-28T22:00:05 73446 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 73447 0006686960 2023-05-01T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 73448 APV6682533 2023-05-09T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 76.66 2026-06-28T22:00:05 73449 0006679098 2023-05-04T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73450 0006682239 2023-05-09T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 672.99 2026-06-28T22:00:05 73451 0006686827 2023-05-01T00:00:00 2023 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2299.37 2026-06-28T22:00:05 73452 APV6716667 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 309.64 2026-06-28T22:00:05 73453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 415.91 2026-06-28T22:00:05 73454 0006706812 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 73455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 664.63 2026-06-28T22:00:05 73456 0006676206 2023-04-28T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 573.42 2026-06-28T22:00:05 73457 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 334.15 2026-06-28T22:00:05 73458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 215.58 2026-06-28T22:00:05 73459 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 2230.4 2026-06-28T22:00:05 73460 0006690782 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7227.18 2026-06-28T22:00:05 73461 APV6682489 2023-05-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 73462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 289.6 2026-06-28T22:00:05 73463 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 63687.2 2026-06-28T22:00:05 73464 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000324040 AUXILIUM INC 1392.0 2026-06-28T22:00:05 73465 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 178.21 2026-06-28T22:00:05 73466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 311.87 2026-06-28T22:00:05 73467 0006741510 2023-06-26T00:00:00 2023 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -543.68 2026-06-28T22:00:05 73468 EXV6672374 2023-04-04T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 73469 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 59.46 2026-06-28T22:00:05 73470 0006736678 2023-06-20T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 368359.75 2026-06-28T22:00:05 73471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 280.25 2026-06-28T22:00:05 73472 0006741103 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7807.79 2026-06-28T22:00:05 73473 APV6674811 2023-04-26T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD -245.27 2026-06-28T22:00:05 73474 HCM6671752 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 498.27 2026-06-28T22:00:05 73475 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1003.5 2026-06-28T22:00:05 73476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 556.92 2026-06-28T22:00:05 73477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 388.5 2026-06-28T22:00:05 73478 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 7352.31 2026-06-28T22:00:05 73479 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 538.95 2026-06-28T22:00:05 73480 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 60753.36 2026-06-28T22:00:05 73481 0006713485 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -14.36 2026-06-28T22:00:05 73482 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 503803.63 2026-06-28T22:00:05 73483 0006684788 2023-05-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3626.49 2026-06-28T22:00:05 73484 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 73485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 400.98 2026-06-28T22:00:05 73486 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 256.18 2026-06-28T22:00:05 73487 0006687857 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 73488 0006741011 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -99.48 2026-06-28T22:00:05 73489 0006713488 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1175.18 2026-06-28T22:00:05 73490 APV6712896 2023-06-09T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 2256.49 2026-06-28T22:00:05 73491 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 528.0 2026-06-28T22:00:05 73492 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 735.13 2026-06-28T22:00:05 73493 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2251.3 2026-06-28T22:00:05 73494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 970.11 2026-06-28T22:00:05 73495 0006739321 2023-06-22T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.87 2026-06-28T22:00:05 73496 0006657675 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 73497 0006683948 2023-05-11T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -53.28 2026-06-28T22:00:05 73498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 405.56 2026-06-28T22:00:05 73499 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 73500 0006690737 2023-05-22T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6921.04 2026-06-28T22:00:05 73501 APV6689134 2023-05-18T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 72698.28 2026-06-28T22:00:05 73502 0006689671 2023-05-19T00:00:00 2023 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11625.86 2026-06-28T22:00:05 73503 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 533.53 2026-06-28T22:00:05 73504 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 198272.75 2026-06-28T22:00:05 73505 0006709152 2023-06-06T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 690.58 2026-06-28T22:00:05 73507 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 776.09 2026-06-28T22:00:05 73508 0006718308 2023-06-13T00:00:00 2023 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -405.0 2026-06-28T22:00:05 73509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 388.04 2026-06-28T22:00:05 73510 APV6672038 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 29928.99 2026-06-28T22:00:05 73511 0006669699 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12078.83 2026-06-28T22:00:05 73512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 754.53 2026-06-28T22:00:05 73513 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 237.14 2026-06-28T22:00:05 73514 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 29314.38 2026-06-28T22:00:05 73515 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 28625.42 2026-06-28T22:00:05 73516 APV6664893 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.26 2026-06-28T22:00:05 73517 0006706806 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.52 2026-06-28T22:00:05 73518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 464.91 2026-06-28T22:00:05 73519 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 73520 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 344.93 2026-06-28T22:00:05 73521 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1123.17 2026-06-28T22:00:05 73522 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 289.59 2026-06-28T22:00:05 73523 0006739301 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 44.58 2026-06-28T22:00:05 73524 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 73525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 66.83 2026-06-28T22:00:05 73526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 826.47 2026-06-28T22:00:05 73527 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 73528 0006672628 2023-04-01T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -307.17 2026-06-28T22:00:05 73529 APV6679651 2023-05-04T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415736 JOEY WAINSCOTT 800.0 2026-06-28T22:00:05 73530 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 73531 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 602.91 2026-06-28T22:00:05 73532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 913.34 2026-06-28T22:00:05 73533 APV6662714 2023-04-06T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 241.89 2026-06-28T22:00:05 73534 APV6718566 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076233 INDIANA IMMUNIZATION COALITION INC 9907.27 2026-06-28T22:00:05 73535 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 145.3 2026-06-28T22:00:05 73536 0006741777 2023-06-27T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -312.63 2026-06-28T22:00:05 73537 0006707011 2023-06-08T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1996.91 2026-06-28T22:00:05 73538 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9747.06 2026-06-28T22:00:05 73539 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 400.98 2026-06-28T22:00:05 73540 0006735020 2023-06-20T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 461.54 2026-06-28T22:00:05 73541 APV6678583 2023-05-03T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 512.37 2026-06-28T22:00:05 73542 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 73543 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 623.74 2026-06-28T22:00:05 73544 0006707028 2023-06-08T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 73545 APV6689017 2023-05-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054522 POSEY COUNTY 1650.0 2026-06-28T22:00:05 73546 0006686827 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 73547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 776.09 2026-06-28T22:00:05 73548 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 556.91 2026-06-28T22:00:05 73549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 417.69 2026-06-28T22:00:05 73550 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-06-28T22:00:05 73551 0006739330 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73552 APV6682599 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 4788.0 2026-06-28T22:00:05 73553 0006690782 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1560.16 2026-06-28T22:00:05 73554 APV6660901 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 4760.84 2026-06-28T22:00:05 73555 EXV6708926 2023-05-30T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 73556 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1401.27 2026-06-28T22:00:05 73557 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 814.21 2026-06-28T22:00:05 73558 EXV6663036 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 166.5 2026-06-28T22:00:05 73559 HCM6689869 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4.32 2026-06-28T22:00:05 73560 0006686882 2023-05-16T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 45319.8 2026-06-28T22:00:05 73561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1648.47 2026-06-28T22:00:05 73562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 215.58 2026-06-28T22:00:05 73563 APV6734329 2023-06-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 3499.48 2026-06-28T22:00:05 73564 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1666.62 2026-06-28T22:00:05 73565 HCM6707936 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6466.65 2026-06-28T22:00:05 73566 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 91.0 2026-06-28T22:00:05 73567 0006738365 2023-06-21T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 107056.01 2026-06-28T22:00:05 73568 APV6685242 2023-05-12T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1121.74 2026-06-28T22:00:05 73569 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 73570 0006739312 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 73571 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 267.32 2026-06-28T22:00:05 73572 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 417.69 2026-06-28T22:00:05 73573 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 73574 0006710659 2023-06-07T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 190.5 2026-06-28T22:00:05 73575 APV6661901 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 5638.31 2026-06-28T22:00:05 73576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 484.74 2026-06-28T22:00:05 73577 APV6661159 2023-04-04T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415718 DAVID C REID 52.4 2026-06-28T22:00:05 73578 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.25 2026-06-28T22:00:05 73579 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 76.0 2026-06-28T22:00:05 73580 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 17359.85 2026-06-28T22:00:05 73581 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 7755.15 2026-06-28T22:00:05 73582 APV6737469 2023-06-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1539.39 2026-06-28T22:00:05 73583 APV6667527 2023-04-14T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 44.83 2026-06-28T22:00:05 73584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 356.43 2026-06-28T22:00:05 73585 0006661667 2023-04-05T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 473.83 2026-06-28T22:00:05 73587 HCM6663418 2023-04-12T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 145.41 2026-06-28T22:00:05 73588 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 70362.88 2026-06-28T22:00:05 73589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 946.31 2026-06-28T22:00:05 73590 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 16694.51 2026-06-28T22:00:05 73591 EXV6678895 2023-04-28T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.07 2026-06-28T22:00:05 73592 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 941.23 2026-06-28T22:00:05 73593 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 850.0 2026-06-28T22:00:05 73594 HCM6707962 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-06-28T22:00:05 73595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1113.83 2026-06-28T22:00:05 73596 APV6682489 2023-05-09T00:00:00 2023 4 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 27044.76 2026-06-28T22:00:05 73597 HCM6730736 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 775.16 2026-06-28T22:00:05 73598 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 1363.76 2026-06-28T22:00:05 73599 APV6665716 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 93.06 2026-06-28T22:00:05 73600 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 73601 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 73602 0006685936 2023-05-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2010069.06 2026-06-28T22:00:05 73603 APV6678639 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 6612.48 2026-06-28T22:00:05 73604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.08 2026-06-28T22:00:05 73605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 439.96 2026-06-28T22:00:05 73606 0006686960 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21269.73 2026-06-28T22:00:05 73607 0006739246 2023-06-22T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73608 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 242.59 2026-06-28T22:00:05 73609 APV6738574 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14621.07 2026-06-28T22:00:05 73610 APV6667546 2023-04-14T00:00:00 2023 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 847.98 2026-06-28T22:00:05 73611 0006712460 2023-06-09T00:00:00 2023 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 73612 0006678381 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.84 2026-06-28T22:00:05 73613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 311.87 2026-06-28T22:00:05 73614 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 73615 APV6677703 2023-05-01T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 14098.52 2026-06-28T22:00:05 73616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 445.53 2026-06-28T22:00:05 73617 HCM6663360 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.58 2026-06-28T22:00:05 73618 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 73619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1445.75 2026-06-28T22:00:05 73620 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 222.77 2026-06-28T22:00:05 73621 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.18 2026-06-28T22:00:05 73622 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 560.3 2026-06-28T22:00:05 73623 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 5698.99 2026-06-28T22:00:05 73624 0006705881 2023-06-01T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8137.49 2026-06-28T22:00:05 73625 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 5940.89 2026-06-28T22:00:05 73626 HCM6730669 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.25 2026-06-28T22:00:05 73627 HCM6681192 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.27 2026-06-28T22:00:05 73628 ACC00J0002 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1241.61 2026-06-28T22:00:05 73629 APV6681577 2023-05-08T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1121.25 2026-06-28T22:00:05 73630 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413972 ELIZABETH SCHLESINGER-DEVLIN 250.0 2026-06-28T22:00:05 73631 0006741112 2023-06-26T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73632 0006743120 2023-06-29T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.3 2026-06-28T22:00:05 73633 APV6689017 2023-05-18T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 3960.6 2026-06-28T22:00:05 73634 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 7934.65 2026-06-28T22:00:05 73635 0006710645 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1499.1 2026-06-28T22:00:05 73636 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1032.63 2026-06-28T22:00:05 73637 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 81.0 2026-06-28T22:00:05 73638 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 73639 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 9180.3 2026-06-28T22:00:05 73640 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 16534.63 2026-06-28T22:00:05 73641 APV6703338 2023-05-30T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397560 MARCO NAVA 2268.02 2026-06-28T22:00:05 73642 APV6694342 2023-05-25T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 100.0 2026-06-28T22:00:05 73643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 215.58 2026-06-28T22:00:05 73644 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 179.0 2026-06-28T22:00:05 73645 0006739163 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -18650.03 2026-06-28T22:00:05 73646 ARD6716892 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -270.0 2026-06-28T22:00:05 73647 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 73648 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 11209.16 2026-06-28T22:00:05 73649 0006677184 2023-05-01T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2582.0 2026-06-28T22:00:05 73650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 835.37 2026-06-28T22:00:05 73651 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.33 2026-06-28T22:00:05 73652 APV6674891 2023-04-26T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 680.19 2026-06-28T22:00:05 73653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 111.38 2026-06-28T22:00:05 73654 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2584.08 2026-06-28T22:00:05 73655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1552.18 2026-06-28T22:00:05 73656 APV6690125 2023-05-19T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 119.0 2026-06-28T22:00:05 73657 0006678223 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.9 2026-06-28T22:00:05 73658 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 1459.43 2026-06-28T22:00:05 73659 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 26255.52 2026-06-28T22:00:05 73660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 222.77 2026-06-28T22:00:05 73661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 420.38 2026-06-28T22:00:05 73662 APV6680492 2023-05-04T00:00:00 2023 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 362.99 2026-06-28T22:00:05 73663 APV6710016 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 15549.98 2026-06-28T22:00:05 73664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 556.92 2026-06-28T22:00:05 73665 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 367.56 2026-06-28T22:00:05 73666 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5801.83 2026-06-28T22:00:05 73667 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 156.0 2026-06-28T22:00:05 73668 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 269.47 2026-06-28T22:00:05 73669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3966.57 2026-06-28T22:00:05 73670 EXV6688490 2023-05-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 73671 0006703759 2023-05-31T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -9883401.31 2026-06-28T22:00:05 73672 HCM6730736 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 226.43 2026-06-28T22:00:05 73673 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30067.15 2026-06-28T22:00:05 73674 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 10000.0 2026-06-28T22:00:05 73675 APV6711136 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 61546.67 2026-06-28T22:00:05 73676 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 73677 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 7432.65 2026-06-28T22:00:05 73678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 66.83 2026-06-28T22:00:05 73679 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 776.09 2026-06-28T22:00:05 73680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 445.54 2026-06-28T22:00:05 73681 HCM6730724 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 73682 APV6678190 2023-05-01T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 40370.64 2026-06-28T22:00:05 73683 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 567.83 2026-06-28T22:00:05 73684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 378.7 2026-06-28T22:00:05 73685 0006669762 2023-04-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39952.0 2026-06-28T22:00:05 73686 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.89 2026-06-28T22:00:05 73687 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 73688 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 174.55 2026-06-28T22:00:05 73689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 301.81 2026-06-28T22:00:05 73690 APV6679541 2023-05-03T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 69406.78 2026-06-28T22:00:05 73691 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 129.34 2026-06-28T22:00:05 73692 APV6685289 2023-05-11T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 288551.07 2026-06-28T22:00:05 73693 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 73694 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 73695 HCM6689854 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.72 2026-06-28T22:00:05 73696 APV6690818 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 11990.97 2026-06-28T22:00:05 73697 APV6691178 2023-05-22T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320484 ILAB LLC 26081.28 2026-06-28T22:00:05 73698 APV6694273 2023-05-24T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 73699 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1035.93 2026-06-28T22:00:05 73700 APV6687285 2023-05-16T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 61.57 2026-06-28T22:00:05 73701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 404.21 2026-06-28T22:00:05 73702 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 490.09 2026-06-28T22:00:05 73703 0006741777 2023-06-27T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -393.78 2026-06-28T22:00:05 73704 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70303.82 2026-06-28T22:00:05 73705 HCM6689885 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19699.41 2026-06-28T22:00:05 73706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 472.26 2026-06-28T22:00:05 73707 0006679161 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 970.42 2026-06-28T22:00:05 73708 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 924.48 2026-06-28T22:00:05 73709 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 417.69 2026-06-28T22:00:05 73710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 215.58 2026-06-28T22:00:05 73711 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 579.19 2026-06-28T22:00:05 73712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 366.48 2026-06-28T22:00:05 73713 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 73714 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 846.51 2026-06-28T22:00:05 73715 0006688718 2023-05-18T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.34 2026-06-28T22:00:05 73716 0006686960 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 73717 APV6716612 2023-06-12T00:00:00 2023 4 539041 Prog Op-Software as a Service 57 Budget Agency Contractual Services Computer Hardware & Software Other "" "" 0000413290 READY.NET INC 750000.0 2026-06-28T22:00:05 73718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 334.14 2026-06-28T22:00:05 73719 0006711681 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 73720 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 338156.73 2026-06-28T22:00:05 73721 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 73722 EXV6686651 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 73723 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 155.94 2026-06-28T22:00:05 73724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 258.7 2026-06-28T22:00:05 73725 0006741755 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.7 2026-06-28T22:00:05 73726 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 52323.01 2026-06-28T22:00:05 73727 APV6688820 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 10578.81 2026-06-28T22:00:05 73728 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 344.93 2026-06-28T22:00:05 73729 0006677206 2023-04-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73730 0006679150 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13664.16 2026-06-28T22:00:05 73731 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411901 KELLIE SCHUTTE 1021.38 2026-06-28T22:00:05 73732 0006687857 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 73733 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 73734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 933.68 2026-06-28T22:00:05 73735 0006657744 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 191.55 2026-06-28T22:00:05 73736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 445.53 2026-06-28T22:00:05 73737 HCM6671800 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1386.53 2026-06-28T22:00:05 73738 APV6660092 2023-04-03T00:00:00 2023 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 28.49 2026-06-28T22:00:05 73739 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 321.45 2026-06-28T22:00:05 73740 0006743057 2023-06-29T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.41 2026-06-28T22:00:05 73741 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 21180.13 2026-06-28T22:00:05 73742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 445.54 2026-06-28T22:00:05 73743 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 6.0 2026-06-28T22:00:05 73744 APV6739677 2023-06-21T00:00:00 2023 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 73745 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 490.08 2026-06-28T22:00:05 73746 0006677122 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73747 APV6663644 2023-04-10T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000086551 TOWN OF WHEATLAND 103886.33 2026-06-28T22:00:05 73748 EXV6676852 2023-04-26T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.92 2026-06-28T22:00:05 73749 ARD6708740 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -22.0 2026-06-28T22:00:05 73750 APV6677617 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2458.96 2026-06-28T22:00:05 73751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.15 2026-06-28T22:00:05 73752 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 4314.35 2026-06-28T22:00:05 73753 APV6678647 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42.06 2026-06-28T22:00:05 73754 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 984.0 2026-06-28T22:00:05 73755 0006668949 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.51 2026-06-28T22:00:05 73756 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 750.95 2026-06-28T22:00:05 73757 APV6708512 2023-06-05T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6503.36 2026-06-28T22:00:05 73758 0006676206 2023-04-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1665.33 2026-06-28T22:00:05 73759 0006660878 2023-04-04T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 73760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 969.7 2026-06-28T22:00:05 73761 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 73762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 579.19 2026-06-28T22:00:05 73763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 686.79 2026-06-28T22:00:05 73764 HCM6689817 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 73765 0006706979 2023-06-08T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 73766 EXV6705241 2023-05-03T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 73767 0006669699 2023-04-01T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 217.11 2026-06-28T22:00:05 73768 0006743099 2023-06-29T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 73769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 267.32 2026-06-28T22:00:05 73770 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4743.7 2026-06-28T22:00:05 73771 APV6694930 2023-05-26T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 37232.04 2026-06-28T22:00:05 73772 APV6694173 2023-05-25T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 98.32 2026-06-28T22:00:05 73773 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 215.58 2026-06-28T22:00:05 73774 0006668884 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 773.0 2026-06-28T22:00:05 73775 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 847.85 2026-06-28T22:00:05 73776 0006692995 2023-05-24T00:00:00 2023 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 844.29 2026-06-28T22:00:05 73777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 485.63 2026-06-28T22:00:05 73778 0006669699 2023-04-01T00:00:00 2023 4 519901 Earn-Long Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.36 2026-06-28T22:00:05 73779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 289.59 2026-06-28T22:00:05 73780 0006691834 2023-05-23T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73781 EXV6692519 2023-05-18T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.5 2026-06-28T22:00:05 73782 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 73783 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2791.76 2026-06-28T22:00:05 73784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 111.38 2026-06-28T22:00:05 73785 APV6738814 2023-06-21T00:00:00 2023 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 782.0 2026-06-28T22:00:05 73786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 811.01 2026-06-28T22:00:05 73787 HCM6707979 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2394.1 2026-06-28T22:00:05 73788 APV6703310 2023-05-30T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4486.0 2026-06-28T22:00:05 73789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 409.6 2026-06-28T22:00:05 73790 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1738.24 2026-06-28T22:00:05 73791 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 14444.6 2026-06-28T22:00:05 73792 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 3313.01 2026-06-28T22:00:05 73793 0006667169 2023-04-14T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 62171.21 2026-06-28T22:00:05 73794 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.32 2026-06-28T22:00:05 73795 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.15 2026-06-28T22:00:05 73796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 891.07 2026-06-28T22:00:05 73797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 668.29 2026-06-28T22:00:05 73798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 991.31 2026-06-28T22:00:05 73799 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6.0 2026-06-28T22:00:05 73800 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 22653.76 2026-06-28T22:00:05 73801 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 24541.64 2026-06-28T22:00:05 73802 APV6687174 2023-05-16T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 333.75 2026-06-28T22:00:05 73803 0006713432 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 73804 APV6685300 2023-05-12T00:00:00 2023 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8791.07 2026-06-28T22:00:05 73805 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 431.16 2026-06-28T22:00:05 73806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 540.75 2026-06-28T22:00:05 73807 0006741778 2023-06-27T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73808 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 38.0 2026-06-28T22:00:05 73809 APV6662068 2023-04-05T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 47697.31 2026-06-28T22:00:05 73810 0006668104 2023-04-17T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73811 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 73812 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 3600.0 2026-06-28T22:00:05 73813 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 480.95 2026-06-28T22:00:05 73814 APV6693392 2023-05-24T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 163323.58 2026-06-28T22:00:05 73815 HCM6707908 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 219.71 2026-06-28T22:00:05 73816 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1940.22 2026-06-28T22:00:05 73817 APV6730916 2023-06-15T00:00:00 2023 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000402126 MARISSA CUBBAGE 72.95 2026-06-28T22:00:05 73818 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1459.57 2026-06-28T22:00:05 73819 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 801.96 2026-06-28T22:00:05 73820 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 712.85 2026-06-28T22:00:05 73821 HCM6689884 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 347.14 2026-06-28T22:00:05 73822 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 222.77 2026-06-28T22:00:05 73823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 242.59 2026-06-28T22:00:05 73824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1381.15 2026-06-28T22:00:05 73825 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109229 SAGALOVSKY, HELENA MD 14.0 2026-06-28T22:00:05 73826 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 668.3 2026-06-28T22:00:05 73827 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 42.7 2026-06-28T22:00:05 73828 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 349.67 2026-06-28T22:00:05 73829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 699.04 2026-06-28T22:00:05 73830 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 73831 0006680215 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2524.48 2026-06-28T22:00:05 73832 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 130822.66 2026-06-28T22:00:05 73833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 323.37 2026-06-28T22:00:05 73834 0006706991 2023-06-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 11.91 2026-06-28T22:00:05 73835 APV6683296 2023-05-04T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.51 2026-06-28T22:00:05 73836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 988.42 2026-06-28T22:00:05 73837 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095787 SOUTH HENRY SCHOOL CORPORATION 6999.47 2026-06-28T22:00:05 73838 0006682189 2023-05-09T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 73839 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 19522.8 2026-06-28T22:00:05 73840 0006678319 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14896.64 2026-06-28T22:00:05 73841 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 684.68 2026-06-28T22:00:05 73842 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 73843 0006687857 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-06-28T22:00:05 73844 HCM6663359 2023-04-12T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 843.74 2026-06-28T22:00:05 73845 EXV6718915 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 179.44 2026-06-28T22:00:05 73846 APV6708375 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 145.52 2026-06-28T22:00:05 73847 0006678386 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.38 2026-06-28T22:00:05 73848 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 3430.54 2026-06-28T22:00:05 73849 APV6690169 2023-05-19T00:00:00 2023 4 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 174.95 2026-06-28T22:00:05 73850 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1453.77 2026-06-28T22:00:05 73851 APV6671036 2023-04-20T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 73852 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 623.75 2026-06-28T22:00:05 73853 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 8514.12 2026-06-28T22:00:05 73854 0006689676 2023-05-19T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3818.51 2026-06-28T22:00:05 73855 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 9726.47 2026-06-28T22:00:05 73856 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1614.84 2026-06-28T22:00:05 73857 0006736625 2023-06-20T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1646.31 2026-06-28T22:00:05 73858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 378.7 2026-06-28T22:00:05 73859 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.17 2026-06-28T22:00:05 73860 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 73861 HCM6671805 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 73862 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 323.37 2026-06-28T22:00:05 73863 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 73864 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 111.39 2026-06-28T22:00:05 73865 APV6680671 2023-05-05T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1846.79 2026-06-28T22:00:05 73866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 323.37 2026-06-28T22:00:05 73867 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 73868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3561.81 2026-06-28T22:00:05 73869 APV6742632 2023-06-28T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. -99.02 2026-06-28T22:00:05 73870 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 155.94 2026-06-28T22:00:05 73871 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 779.68 2026-06-28T22:00:05 73872 APV6706172 2023-06-01T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 184.0 2026-06-28T22:00:05 73873 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 406.91 2026-06-28T22:00:05 73874 0006664438 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 73875 APV6678517 2023-05-03T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 124.98 2026-06-28T22:00:05 73876 APV6707320 2023-06-01T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4435.2 2026-06-28T22:00:05 73877 HCM6730719 2023-06-21T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15431.25 2026-06-28T22:00:05 73878 0006679161 2023-05-08T00:00:00 2023 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6688.07 2026-06-28T22:00:05 73879 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336689 TERRY PRATHER 533.53 2026-06-28T22:00:05 73880 EXV6667848 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.62 2026-06-28T22:00:05 73881 APV6721466 2023-06-13T00:00:00 2023 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 369.9 2026-06-28T22:00:05 73882 0006741015 2023-06-26T00:00:00 2023 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73883 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 73884 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 7961.04 2026-06-28T22:00:05 73885 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 694.36 2026-06-28T22:00:05 73886 EXV6683616 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.82 2026-06-28T22:00:05 73887 HCM6681218 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 291.98 2026-06-28T22:00:05 73888 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 392.4 2026-06-28T22:00:05 73889 0006669809 2023-04-19T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73890 HCM6681212 2023-05-10T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10121.56 2026-06-28T22:00:05 73891 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 73892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 417.68 2026-06-28T22:00:05 73893 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 36.0 2026-06-28T22:00:05 73894 0006710632 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2236.95 2026-06-28T22:00:05 73895 APV6675603 2023-04-27T00:00:00 2023 4 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 15691.16 2026-06-28T22:00:05 73896 APV6676501 2023-04-28T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000237007 SPEX CERTIPREP GROUP 122.4 2026-06-28T22:00:05 73897 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 490.09 2026-06-28T22:00:05 73898 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 73899 APV6687235 2023-05-16T00:00:00 2023 4 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 31.62 2026-06-28T22:00:05 73900 0006678320 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.37 2026-06-28T22:00:05 73901 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63.1 2026-06-28T22:00:05 73902 APV6669245 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12137.5 2026-06-28T22:00:05 73903 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1622.54 2026-06-28T22:00:05 73904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.15 2026-06-28T22:00:05 73905 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 73906 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 73907 EXV6724346 2023-06-12T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.28 2026-06-28T22:00:05 73908 ARD6705192 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1133.5 2026-06-28T22:00:05 73909 APV6674811 2023-04-26T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000104516 TERRY MINOR 181.88 2026-06-28T22:00:05 73910 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 706.61 2026-06-28T22:00:05 73911 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 534.64 2026-06-28T22:00:05 73912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 329.47 2026-06-28T22:00:05 73913 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2383.59 2026-06-28T22:00:05 73914 0006743002 2023-06-29T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -1437.09 2026-06-28T22:00:05 73915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 579.19 2026-06-28T22:00:05 73916 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417676 BRITTANY R CROSIER 2150.62 2026-06-28T22:00:05 73917 APV6739661 2023-06-15T00:00:00 2023 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4392.36 2026-06-28T22:00:05 73918 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1207.25 2026-06-28T22:00:05 73919 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 28215.02 2026-06-28T22:00:05 73920 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 22030.14 2026-06-28T22:00:05 73921 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 779.68 2026-06-28T22:00:05 73922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 382.29 2026-06-28T22:00:05 73923 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-06-28T22:00:05 73924 0006713464 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 73925 APV6680569 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 142.71 2026-06-28T22:00:05 73926 HCM6730676 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 871.62 2026-06-28T22:00:05 73927 APV6685359 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000411497 HANNA CAHALAN 1815.0 2026-06-28T22:00:05 73928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 280.26 2026-06-28T22:00:05 73929 0006681287 2023-05-08T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73930 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 144.0 2026-06-28T22:00:05 73931 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 324.79 2026-06-28T22:00:05 73932 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 71.0 2026-06-28T22:00:05 73933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 417.69 2026-06-28T22:00:05 73934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1144.34 2026-06-28T22:00:05 73935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1293.48 2026-06-28T22:00:05 73936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.55 2026-06-28T22:00:05 73937 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 490.08 2026-06-28T22:00:05 73938 EXV6680931 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 73939 0006723656 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.99 2026-06-28T22:00:05 73940 0006685946 2023-05-15T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1877021.1 2026-06-28T22:00:05 73941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 891.06 2026-06-28T22:00:05 73942 0006671719 2023-04-21T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1054.0 2026-06-28T22:00:05 73943 APV6684085 2023-05-10T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 883.22 2026-06-28T22:00:05 73944 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 73945 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 155.94 2026-06-28T22:00:05 73946 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1450.21 2026-06-28T22:00:05 73947 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 73948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 66.83 2026-06-28T22:00:05 73949 0006680215 2023-05-01T00:00:00 2023 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 73950 0006678343 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 569748.6 2026-06-28T22:00:05 73951 APV6679586 2023-05-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 1029.82 2026-06-28T22:00:05 73952 0006720897 2023-06-14T00:00:00 2023 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73953 APV6710004 2023-06-02T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.11 2026-06-28T22:00:05 73954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 258.7 2026-06-28T22:00:05 73955 0006712475 2023-06-09T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 73956 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 312.59 2026-06-28T22:00:05 73957 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 349.52 2026-06-28T22:00:05 73958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 625.18 2026-06-28T22:00:05 73959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 336.95 2026-06-28T22:00:05 73960 HCM6671816 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.22 2026-06-28T22:00:05 73961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 445.53 2026-06-28T22:00:05 73962 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 683.82 2026-06-28T22:00:05 73963 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 73964 APV6670068 2023-04-12T00:00:00 2023 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 383.43 2026-06-28T22:00:05 73965 APV6718517 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2884.59 2026-06-28T22:00:05 73966 ACC00J0002 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -87827.35 2026-06-28T22:00:05 73967 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2606.36 2026-06-28T22:00:05 73968 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 289.59 2026-06-28T22:00:05 73969 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 14131.86 2026-06-28T22:00:05 73970 0006734124 2023-06-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.87 2026-06-28T22:00:05 73971 0006687844 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73972 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 334.15 2026-06-28T22:00:05 73973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 474.27 2026-06-28T22:00:05 73974 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 73975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 732.97 2026-06-28T22:00:05 73976 APV6662803 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 6.0 2026-06-28T22:00:05 73977 0006679098 2023-05-04T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73978 EXV6688467 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 200.0 2026-06-28T22:00:05 73979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 646.02 2026-06-28T22:00:05 73980 0006660618 2023-04-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1227.9 2026-06-28T22:00:05 73981 APV6663939 2023-04-10T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 12073.46 2026-06-28T22:00:05 73982 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5108.53 2026-06-28T22:00:05 73983 0006723664 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.57 2026-06-28T22:00:05 73984 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 988.42 2026-06-28T22:00:05 73985 0006679161 2023-05-08T00:00:00 2023 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9821.25 2026-06-28T22:00:05 73986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 111.38 2026-06-28T22:00:05 73987 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 73988 0006692839 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11496666.85 2026-06-28T22:00:05 73989 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 683.82 2026-06-28T22:00:05 73990 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 4572.54 2026-06-28T22:00:05 73991 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 10441.82 2026-06-28T22:00:05 73992 APV6670157 2023-04-19T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 270270.07 2026-06-28T22:00:05 73993 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 222.77 2026-06-28T22:00:05 73994 ARD6690331 2023-05-19T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 73995 0006706806 2023-06-08T00:00:00 2023 4 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12203.67 2026-06-28T22:00:05 73996 EXV6718919 2023-06-02T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 73997 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 612.6 2026-06-28T22:00:05 73998 0006664438 2023-04-01T00:00:00 2023 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.96 2026-06-28T22:00:05 73999 EXV6710345 2023-05-27T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.08 2026-06-28T22:00:05 74000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 334.15 2026-06-28T22:00:05 74001 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 222.76 2026-06-28T22:00:05 74002 0006669696 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 74003 0006677247 2023-04-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74004 EXV6668688 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 270.59 2026-06-28T22:00:05 74005 0006740883 2023-06-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1435.52 2026-06-28T22:00:05 74006 0006719117 2023-06-14T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74007 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 27895.0 2026-06-28T22:00:05 74008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 155.94 2026-06-28T22:00:05 74009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 490.08 2026-06-28T22:00:05 74010 0006690606 2023-05-22T00:00:00 2023 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 28.81 2026-06-28T22:00:05 74011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 480.95 2026-06-28T22:00:05 74012 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 74013 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 51957.5 2026-06-28T22:00:05 74014 APV6688143 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000059635 WARRICK COUNTY 10000.0 2026-06-28T22:00:05 74015 0006705828 2023-05-31T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1611.3 2026-06-28T22:00:05 74016 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-06-28T22:00:05 74017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 553.83 2026-06-28T22:00:05 74018 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 74019 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 1500.44 2026-06-28T22:00:05 74020 APV6676486 2023-04-28T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000075166 CITY OF FORT WAYNE 25452.0 2026-06-28T22:00:05 74021 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 222.76 2026-06-28T22:00:05 74022 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 74023 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.38 2026-06-28T22:00:05 74024 0006741750 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.5 2026-06-28T22:00:05 74025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 280.25 2026-06-28T22:00:05 74026 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 15746.72 2026-06-28T22:00:05 74027 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 334.15 2026-06-28T22:00:05 74028 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 3200.35 2026-06-28T22:00:05 74029 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 533.52 2026-06-28T22:00:05 74030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1491.38 2026-06-28T22:00:05 74031 HCM6681248 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.11 2026-06-28T22:00:05 74032 0006741112 2023-06-26T00:00:00 2023 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74033 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 74034 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 27704.98 2026-06-28T22:00:05 74035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 405.56 2026-06-28T22:00:05 74036 APV6679333 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 45279.24 2026-06-28T22:00:05 74037 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 74038 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000307417 CARESTAR OF INDIANA LLC 10289.17 2026-06-28T22:00:05 74039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 801.95 2026-06-28T22:00:05 74040 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 133.66 2026-06-28T22:00:05 74041 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 2278.83 2026-06-28T22:00:05 74042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1336.59 2026-06-28T22:00:05 74043 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 412.12 2026-06-28T22:00:05 74044 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 17797.82 2026-06-28T22:00:05 74045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 222.76 2026-06-28T22:00:05 74046 APV6708512 2023-06-05T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 57930.02 2026-06-28T22:00:05 74047 HCM6707938 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11499.97 2026-06-28T22:00:05 74048 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 5489.56 2026-06-28T22:00:05 74049 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 88.5 2026-06-28T22:00:05 74050 APV6686262 2023-05-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 951.28 2026-06-28T22:00:05 74051 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 74052 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 323.37 2026-06-28T22:00:05 74053 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 11040.53 2026-06-28T22:00:05 74054 APV6668365 2023-04-17T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 110.0 2026-06-28T22:00:05 74055 APV6692143 2023-05-23T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 128.24 2026-06-28T22:00:05 74056 0006686827 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 74057 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 7172.93 2026-06-28T22:00:05 74058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1060.22 2026-06-28T22:00:05 74059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.15 2026-06-28T22:00:05 74060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2004.89 2026-06-28T22:00:05 74061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 304.3 2026-06-28T22:00:05 74062 0006693965 2023-05-25T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4831.42 2026-06-28T22:00:05 74063 HCM6730700 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 74064 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1358.16 2026-06-28T22:00:05 74065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1247.49 2026-06-28T22:00:05 74066 0006690737 2023-05-22T00:00:00 2023 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 978.49 2026-06-28T22:00:05 74067 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 215.58 2026-06-28T22:00:05 74068 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 234.98 2026-06-28T22:00:05 74069 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 323.37 2026-06-28T22:00:05 74070 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 339.0 2026-06-28T22:00:05 74071 0006679126 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6443.2 2026-06-28T22:00:05 74072 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 94186.69 2026-06-28T22:00:05 74073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 242.82 2026-06-28T22:00:05 74074 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 74075 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 474.28 2026-06-28T22:00:05 74076 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 517.0 2026-06-28T22:00:05 74077 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 222.76 2026-06-28T22:00:05 74078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 222.77 2026-06-28T22:00:05 74079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 527.07 2026-06-28T22:00:05 74080 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 53943.0 2026-06-28T22:00:05 74081 HCM6707973 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 585.8 2026-06-28T22:00:05 74082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 480.96 2026-06-28T22:00:05 74083 0006669696 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.32 2026-06-28T22:00:05 74084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 155.93 2026-06-28T22:00:05 74085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 215.58 2026-06-28T22:00:05 74086 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 498.52 2026-06-28T22:00:05 74087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 167.08 2026-06-28T22:00:05 74088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.32 2026-06-28T22:00:05 74089 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.15 2026-06-28T22:00:05 74090 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 128910.48 2026-06-28T22:00:05 74091 0006674655 2023-04-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 543.47 2026-06-28T22:00:05 74092 APV6709960 2023-06-06T00:00:00 2023 4 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 78.3 2026-06-28T22:00:05 74093 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 15486.98 2026-06-28T22:00:05 74094 0006741007 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.58 2026-06-28T22:00:05 74095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 478.94 2026-06-28T22:00:05 74096 APV6690147 2023-05-19T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000051259 BALL STATE UNIVERSITY 262.5 2026-06-28T22:00:05 74097 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 74098 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 404.21 2026-06-28T22:00:05 74099 0006693846 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4.04 2026-06-28T22:00:05 74100 APV6668454 2023-04-17T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3163.2 2026-06-28T22:00:05 74101 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 378.7 2026-06-28T22:00:05 74102 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 3.0 2026-06-28T22:00:05 74103 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 222.77 2026-06-28T22:00:05 74104 APV6668339 2023-04-14T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 38.25 2026-06-28T22:00:05 74105 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 74106 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 74107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 258.7 2026-06-28T22:00:05 74108 APV6665681 2023-04-12T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 140.31 2026-06-28T22:00:05 74109 APV6672048 2023-04-21T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 38.2 2026-06-28T22:00:05 74110 0006671687 2023-04-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.57 2026-06-28T22:00:05 74111 APV6718549 2023-06-13T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 75.63 2026-06-28T22:00:05 74112 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 74113 APV6711900 2023-06-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1498.47 2026-06-28T22:00:05 74114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 485.63 2026-06-28T22:00:05 74115 APV6677617 2023-05-01T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 36590.4 2026-06-28T22:00:05 74116 0006711700 2023-06-08T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 876.83 2026-06-28T22:00:05 74117 0006742380 2023-06-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24457.19 2026-06-28T22:00:05 74118 HCM6671856 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4862.2 2026-06-28T22:00:05 74119 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 445.53 2026-06-28T22:00:05 74120 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 74121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 344.93 2026-06-28T22:00:05 74122 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 556.91 2026-06-28T22:00:05 74123 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 74124 0006706725 2023-06-02T00:00:00 2023 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3248.19 2026-06-28T22:00:05 74125 HCM6707975 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21387.17 2026-06-28T22:00:05 74126 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 74127 APV6687258 2023-05-08T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 42.92 2026-06-28T22:00:05 74128 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382607 SHOFFNER and SHOFFNER LLP 750.0 2026-06-28T22:00:05 74129 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.22 2026-06-28T22:00:05 74130 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 74131 EXV6689349 2023-05-09T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 74132 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1628.2 2026-06-28T22:00:05 74133 APV6690217 2023-05-19T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.04 2026-06-28T22:00:05 74134 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 356.43 2026-06-28T22:00:05 74135 0006739273 2023-06-22T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -105.0 2026-06-28T22:00:05 74136 0006669699 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25397.18 2026-06-28T22:00:05 74137 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 938507.4 2026-06-28T22:00:05 74138 0006711681 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.35 2026-06-28T22:00:05 74139 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 74140 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 5220.78 2026-06-28T22:00:05 74141 EXV6665091 2023-04-10T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 74142 HCM6681208 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.48 2026-06-28T22:00:05 74143 HCM6671751 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 74144 APV6730866 2023-06-16T00:00:00 2023 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001352 BUCKEYE POWER SALES CO INC 299.41 2026-06-28T22:00:05 74145 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 10891.59 2026-06-28T22:00:05 74146 0006752316 2023-06-23T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74147 APV6682487 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6629.0 2026-06-28T22:00:05 74148 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 92392.74 2026-06-28T22:00:05 74149 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 573.23 2026-06-28T22:00:05 74150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 107.79 2026-06-28T22:00:05 74151 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 533.52 2026-06-28T22:00:05 74152 APV6681546 2023-05-08T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 74153 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 4718.52 2026-06-28T22:00:05 74154 0006671617 2023-04-21T00:00:00 2023 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-06-28T22:00:05 74155 0006673649 2023-04-25T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 335.86 2026-06-28T22:00:05 74156 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 533.52 2026-06-28T22:00:05 74157 APV6665853 2023-04-12T00:00:00 2023 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 36754.6 2026-06-28T22:00:05 74158 HCM6689814 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 939.52 2026-06-28T22:00:05 74159 HCM6689868 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 74160 APV6703343 2023-05-30T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -36147.85 2026-06-28T22:00:05 74161 APV6737779 2023-06-20T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 159.93 2026-06-28T22:00:05 74162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 556.91 2026-06-28T22:00:05 74163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 215.58 2026-06-28T22:00:05 74164 0006706812 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 74165 APV6692102 2023-05-23T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 39692.3 2026-06-28T22:00:05 74166 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206476 BETTER VISIONS PC 14.0 2026-06-28T22:00:05 74167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 423.25 2026-06-28T22:00:05 74168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 215.58 2026-06-28T22:00:05 74169 APV6694342 2023-05-25T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 194617.19 2026-06-28T22:00:05 74170 HCM6663408 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 679.47 2026-06-28T22:00:05 74171 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 527.06 2026-06-28T22:00:05 74172 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1584.73 2026-06-28T22:00:05 74173 HCM6671806 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 692.9 2026-06-28T22:00:05 74174 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1401.27 2026-06-28T22:00:05 74175 APV6711036 2023-06-07T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1875.05 2026-06-28T22:00:05 74176 APV6730932 2023-06-16T00:00:00 2023 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000369942 FREDERICK PAYNE 106.82 2026-06-28T22:00:05 74177 APV6710980 2023-06-06T00:00:00 2023 4 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 37318.62 2026-06-28T22:00:05 74178 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 178.21 2026-06-28T22:00:05 74179 APV6666593 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 53.67 2026-06-28T22:00:05 74180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 754.53 2026-06-28T22:00:05 74181 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 74182 APV6687235 2023-05-16T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 412.63 2026-06-28T22:00:05 74183 0006713464 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 74184 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 469971.01 2026-06-28T22:00:05 74185 APV6739512 2023-06-22T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 31117.21 2026-06-28T22:00:05 74186 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 9109.22 2026-06-28T22:00:05 74187 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1048.56 2026-06-28T22:00:05 74188 0006741106 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3382.36 2026-06-28T22:00:05 74189 APV6687271 2023-05-16T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1500.0 2026-06-28T22:00:05 74190 HCM6689813 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.53 2026-06-28T22:00:05 74191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 161.68 2026-06-28T22:00:05 74192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1469.61 2026-06-28T22:00:05 74193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.38 2026-06-28T22:00:05 74194 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 74195 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 400.98 2026-06-28T22:00:05 74196 ACC00K0002 2023-06-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40991.13 2026-06-28T22:00:05 74197 APV6686342 2023-05-15T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 3615.96 2026-06-28T22:00:05 74198 0006678223 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 996.62 2026-06-28T22:00:05 74199 APV6660064 2023-04-03T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 627.85 2026-06-28T22:00:05 74200 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 84429.03 2026-06-28T22:00:05 74201 APV6695324 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 53.57 2026-06-28T22:00:05 74202 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 3601.98 2026-06-28T22:00:05 74203 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 97856.77 2026-06-28T22:00:05 74204 HCM6681212 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 390.98 2026-06-28T22:00:05 74205 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 74206 APV6704755 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 189.32 2026-06-28T22:00:05 74207 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 1301.96 2026-06-28T22:00:05 74208 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 9325.6 2026-06-28T22:00:05 74209 EXV6681984 2023-05-08T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.0 2026-06-28T22:00:05 74210 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.15 2026-06-28T22:00:05 74211 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 646.74 2026-06-28T22:00:05 74212 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 838.04 2026-06-28T22:00:05 74213 0006668071 2023-04-17T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.3 2026-06-28T22:00:05 74214 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 150767.11 2026-06-28T22:00:05 74215 0006678353 2023-05-03T00:00:00 2023 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.46 2026-06-28T22:00:05 74216 APV6676485 2023-04-27T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 41.92 2026-06-28T22:00:05 74217 HCM6681144 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 74218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 366.49 2026-06-28T22:00:05 74219 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 74220 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.32 2026-06-28T22:00:05 74221 APV6712852 2023-06-09T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 231.0 2026-06-28T22:00:05 74222 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 719.09 2026-06-28T22:00:05 74223 0006695663 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.18 2026-06-28T22:00:05 74224 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 74225 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 417.68 2026-06-28T22:00:05 74226 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 222.77 2026-06-28T22:00:05 74227 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 5848.9 2026-06-28T22:00:05 74228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 366.45 2026-06-28T22:00:05 74229 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 534.64 2026-06-28T22:00:05 74230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 646.74 2026-06-28T22:00:05 74231 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 74232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.01 2026-06-28T22:00:05 74233 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 20813.81 2026-06-28T22:00:05 74234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 512.37 2026-06-28T22:00:05 74235 0006705901 2023-06-01T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 72203.86 2026-06-28T22:00:05 74236 0006670646 2023-04-20T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.5 2026-06-28T22:00:05 74237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.38 2026-06-28T22:00:05 74238 0006740940 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.55 2026-06-28T22:00:05 74239 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 723.99 2026-06-28T22:00:05 74240 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 242.82 2026-06-28T22:00:05 74241 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 485.63 2026-06-28T22:00:05 74242 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 946.31 2026-06-28T22:00:05 74243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 781.47 2026-06-28T22:00:05 74244 0006706762 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 74245 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 318035.0 2026-06-28T22:00:05 74246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 267.32 2026-06-28T22:00:05 74247 0006741072 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2025.2 2026-06-28T22:00:05 74248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 356.43 2026-06-28T22:00:05 74249 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 74250 0006692909 2023-05-24T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74251 0006712453 2023-06-09T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38.31 2026-06-28T22:00:05 74252 APV6678583 2023-05-03T00:00:00 2023 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.18 2026-06-28T22:00:05 74253 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 222.77 2026-06-28T22:00:05 74254 APV6730866 2023-06-16T00:00:00 2023 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000287931 RED RIVER SPECIALTIES INC 7844.9 2026-06-28T22:00:05 74255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1559.36 2026-06-28T22:00:05 74256 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 60421.71 2026-06-28T22:00:05 74257 0006741782 2023-06-27T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 676.49 2026-06-28T22:00:05 74259 0006710585 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.73 2026-06-28T22:00:05 74260 APV6683414 2023-05-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 8963.09 2026-06-28T22:00:05 74261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 404.22 2026-06-28T22:00:05 74262 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 445.53 2026-06-28T22:00:05 74263 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 404.21 2026-06-28T22:00:05 74264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.66 2026-06-28T22:00:05 74265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 64.67 2026-06-28T22:00:05 74266 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 74267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 610.81 2026-06-28T22:00:05 74268 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 213.0 2026-06-28T22:00:05 74269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 177.21 2026-06-28T22:00:05 74270 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 74271 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 323.37 2026-06-28T22:00:05 74272 0006695667 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.32 2026-06-28T22:00:05 74273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 835.37 2026-06-28T22:00:05 74274 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 91698.63 2026-06-28T22:00:05 74275 APV6687217 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-06-28T22:00:05 74276 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 88089.78 2026-06-28T22:00:05 74277 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 556.92 2026-06-28T22:00:05 74278 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 74279 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 779.69 2026-06-28T22:00:05 74280 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000091122 GOODWILL EDUCATION INITIATIVES 11551.62 2026-06-28T22:00:05 74281 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 74282 APV6660215 2023-04-03T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 430.54 2026-06-28T22:00:05 74283 APV6677617 2023-05-01T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 326.72 2026-06-28T22:00:05 74284 APV6710749 2023-06-07T00:00:00 2023 4 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000366649 KRISTIN DULANEY -92.79 2026-06-28T22:00:05 74285 HCM6681198 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2856.71 2026-06-28T22:00:05 74286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.15 2026-06-28T22:00:05 74287 0006665488 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 74288 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 74289 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411794 KELLEY KENNEDY 750.95 2026-06-28T22:00:05 74290 0006690606 2023-05-22T00:00:00 2023 4 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -148.5 2026-06-28T22:00:05 74291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 534.64 2026-06-28T22:00:05 74292 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 222.76 2026-06-28T22:00:05 74293 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 7762.85 2026-06-28T22:00:05 74294 APV6734453 2023-06-19T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3871.41 2026-06-28T22:00:05 74295 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 74296 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 8815.47 2026-06-28T22:00:05 74297 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 417.69 2026-06-28T22:00:05 74298 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 6271.78 2026-06-28T22:00:05 74299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 862.32 2026-06-28T22:00:05 74300 0006669696 2023-04-01T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1258362.24 2026-06-28T22:00:05 74301 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 400.97 2026-06-28T22:00:05 74302 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 185937.0 2026-06-28T22:00:05 74303 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 4014.13 2026-06-28T22:00:05 74304 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 74305 EXV6731105 2023-06-14T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 107.52 2026-06-28T22:00:05 74306 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 417.69 2026-06-28T22:00:05 74307 0006695668 2023-05-29T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.86 2026-06-28T22:00:05 74308 0006712453 2023-06-09T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 127.01 2026-06-28T22:00:05 74309 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 74310 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 20503.65 2026-06-28T22:00:05 74311 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 13982.14 2026-06-28T22:00:05 74312 0006741781 2023-06-27T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74313 0006716426 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 74314 HCM6689870 2023-05-24T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4597.51 2026-06-28T22:00:05 74315 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 287.1 2026-06-28T22:00:05 74316 HCM6730734 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 76422.57 2026-06-28T22:00:05 74317 0006742321 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7044.16 2026-06-28T22:00:05 74318 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 5475.2 2026-06-28T22:00:05 74319 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 45767.59 2026-06-28T22:00:05 74320 0006682178 2023-05-09T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -54.49 2026-06-28T22:00:05 74321 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 2825.87 2026-06-28T22:00:05 74322 APV6680512 2023-05-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054751 ALPHA-TEC SYSTEMS INC 93.29 2026-06-28T22:00:05 74323 EXV6713181 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 74324 0006687857 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.29 2026-06-28T22:00:05 74325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 654.04 2026-06-28T22:00:05 74326 0006739261 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.77 2026-06-28T22:00:05 74327 APV6683332 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7928.14 2026-06-28T22:00:05 74328 0006679152 2023-05-08T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 74329 0006693834 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.93 2026-06-28T22:00:05 74330 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 752.06 2026-06-28T22:00:05 74331 APV6661207 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 24898.08 2026-06-28T22:00:05 74332 0006680215 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9424.56 2026-06-28T22:00:05 74333 0006660873 2023-04-04T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.89 2026-06-28T22:00:05 74334 0006713478 2023-06-12T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 74335 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 24525.96 2026-06-28T22:00:05 74336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1113.83 2026-06-28T22:00:05 74337 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 74338 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 399.41 2026-06-28T22:00:05 74339 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 76712.24 2026-06-28T22:00:05 74340 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 354.94 2026-06-28T22:00:05 74341 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 74342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1008.02 2026-06-28T22:00:05 74343 0006738389 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74344 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 111266.12 2026-06-28T22:00:05 74345 HCM6707973 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 29.42 2026-06-28T22:00:05 74346 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 53.38 2026-06-28T22:00:05 74347 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 101851.45 2026-06-28T22:00:05 74348 0006679154 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 755.75 2026-06-28T22:00:05 74349 0006688727 2023-05-18T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 642.9 2026-06-28T22:00:05 74350 APV6711830 2023-06-08T00:00:00 2023 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000411755 BUCKEYE CONSTRUCTION and RESTORATION LTD 290566.69 2026-06-28T22:00:05 74351 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 776.09 2026-06-28T22:00:05 74352 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74353 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1634.43 2026-06-28T22:00:05 74354 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.74 2026-06-28T22:00:05 74355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 420.58 2026-06-28T22:00:05 74356 APV6704699 2023-05-31T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 1142.42 2026-06-28T22:00:05 74357 APV6694336 2023-05-25T00:00:00 2023 4 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 197.68 2026-06-28T22:00:05 74358 APV6666741 2023-04-13T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413928 SHARON CASSEL 2160.0 2026-06-28T22:00:05 74359 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 74360 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 74361 HCM6707914 2023-06-07T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6194.95 2026-06-28T22:00:05 74362 0006689775 2023-05-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.86 2026-06-28T22:00:05 74363 APV6666399 2023-04-13T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 12675.11 2026-06-28T22:00:05 74364 APV6691021 2023-05-22T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.01 2026-06-28T22:00:05 74365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 242.81 2026-06-28T22:00:05 74366 APV6678408 2023-05-03T00:00:00 2023 4 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 1.88 2026-06-28T22:00:05 74367 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 445.53 2026-06-28T22:00:05 74368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 467.81 2026-06-28T22:00:05 74369 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 74370 APV6685227 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 10275.0 2026-06-28T22:00:05 74371 0006686960 2023-05-01T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 131.23 2026-06-28T22:00:05 74372 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 3032.0 2026-06-28T22:00:05 74373 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 21.62 2026-06-28T22:00:05 74374 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 538.95 2026-06-28T22:00:05 74375 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 73829.44 2026-06-28T22:00:05 74376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 540.74 2026-06-28T22:00:05 74377 0006738473 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -82292.73 2026-06-28T22:00:05 74378 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 74379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 694.36 2026-06-28T22:00:05 74380 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 2265.07 2026-06-28T22:00:05 74381 APV6673724 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 21002.66 2026-06-28T22:00:05 74382 APV6688974 2023-05-18T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1228.18 2026-06-28T22:00:05 74383 0006739218 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74384 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395914 JUSTIN ROMINE 1841.52 2026-06-28T22:00:05 74385 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 431.16 2026-06-28T22:00:05 74386 0006741118 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 74387 ARD6667805 2023-04-14T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 74388 APV6694188 2023-05-24T00:00:00 2023 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.95 2026-06-28T22:00:05 74389 APV6665733 2023-04-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 16.4 2026-06-28T22:00:05 74390 APV6679542 2023-05-04T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1111.78 2026-06-28T22:00:05 74391 APV6738854 2023-06-21T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 409.6 2026-06-28T22:00:05 74392 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 991.54 2026-06-28T22:00:05 74393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 215.58 2026-06-28T22:00:05 74394 EXV6688467 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 244.37 2026-06-28T22:00:05 74395 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 311.88 2026-06-28T22:00:05 74396 0006687857 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.58 2026-06-28T22:00:05 74397 APV6673918 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 4.41 2026-06-28T22:00:05 74398 0006682198 2023-05-09T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 442.87 2026-06-28T22:00:05 74399 APV6661147 2023-04-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 8049.54 2026-06-28T22:00:05 74400 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 409.6 2026-06-28T22:00:05 74401 HCM6730719 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 386.89 2026-06-28T22:00:05 74402 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 417.68 2026-06-28T22:00:05 74403 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 74404 HCM6663458 2023-04-12T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 485.08 2026-06-28T22:00:05 74405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 980.17 2026-06-28T22:00:05 74406 HCM6707961 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59183.0 2026-06-28T22:00:05 74407 0006687923 2023-05-17T00:00:00 2023 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 52.86 2026-06-28T22:00:05 74408 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 34946.98 2026-06-28T22:00:05 74409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.38 2026-06-28T22:00:05 74410 APV6688827 2023-05-18T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074085 CITY OF GAS CITY 500000.0 2026-06-28T22:00:05 74411 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 2112.49 2026-06-28T22:00:05 74412 APV6662796 2023-04-06T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 71818.08 2026-06-28T22:00:05 74413 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.32 2026-06-28T22:00:05 74414 HCM6671856 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.67 2026-06-28T22:00:05 74415 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 297.39 2026-06-28T22:00:05 74416 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 522.16 2026-06-28T22:00:05 74417 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 74418 0006738431 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.79 2026-06-28T22:00:05 74419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1336.15 2026-06-28T22:00:05 74420 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 495.84 2026-06-28T22:00:05 74421 0006674548 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 74422 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 388.04 2026-06-28T22:00:05 74423 APV6678583 2023-05-03T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 81.79 2026-06-28T22:00:05 74424 0006670633 2023-04-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.13 2026-06-28T22:00:05 74426 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 533.53 2026-06-28T22:00:05 74427 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 409.61 2026-06-28T22:00:05 74428 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 74429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 465.43 2026-06-28T22:00:05 74430 APV6680268 2023-05-05T00:00:00 2023 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 390.0 2026-06-28T22:00:05 74431 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 74432 0006669665 2023-04-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 74433 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 50435.61 2026-06-28T22:00:05 74434 APV6707119 2023-06-02T00:00:00 2023 4 595810 3P InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000362202 INDY NE LODGING ASSOCIATES LLC 0.0 2026-06-28T22:00:05 74435 ARD6740849 2023-06-24T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -102.59 2026-06-28T22:00:05 74436 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 3270.94 2026-06-28T22:00:05 74437 APV6672079 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 23770.96 2026-06-28T22:00:05 74438 APV6663284 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5016.0 2026-06-28T22:00:05 74439 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 36160.0 2026-06-28T22:00:05 74440 0006712460 2023-06-09T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6.01 2026-06-28T22:00:05 74441 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3120.21 2026-06-28T22:00:05 74442 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 499904.27 2026-06-28T22:00:05 74443 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 445.53 2026-06-28T22:00:05 74444 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1315.03 2026-06-28T22:00:05 74445 0006690606 2023-05-22T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -195.47 2026-06-28T22:00:05 74446 HCM6730725 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67759.86 2026-06-28T22:00:05 74447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 172.46 2026-06-28T22:00:05 74448 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 891.07 2026-06-28T22:00:05 74449 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 267.32 2026-06-28T22:00:05 74450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 417.69 2026-06-28T22:00:05 74451 APV6669245 2023-04-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 6957.57 2026-06-28T22:00:05 74452 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 15721.8 2026-06-28T22:00:05 74453 0006673624 2023-04-25T00:00:00 2023 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74454 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 329.47 2026-06-28T22:00:05 74455 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 74456 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 86559.0 2026-06-28T22:00:05 74457 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 74458 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1226.93 2026-06-28T22:00:05 74459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 155.94 2026-06-28T22:00:05 74460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 405.56 2026-06-28T22:00:05 74461 0006707028 2023-06-08T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25494.46 2026-06-28T22:00:05 74462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 579.19 2026-06-28T22:00:05 74463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 431.16 2026-06-28T22:00:05 74464 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 8417.07 2026-06-28T22:00:05 74465 0006674641 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.44 2026-06-28T22:00:05 74466 0006678223 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16480.1 2026-06-28T22:00:05 74467 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 74468 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 14385.33 2026-06-28T22:00:05 74469 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 58634.3 2026-06-28T22:00:05 74470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 323.37 2026-06-28T22:00:05 74471 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 74472 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1447.98 2026-06-28T22:00:05 74473 HCM6707907 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.6 2026-06-28T22:00:05 74474 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1455.11 2026-06-28T22:00:05 74475 APV6666728 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 609.3 2026-06-28T22:00:05 74476 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1581.64 2026-06-28T22:00:05 74477 EXV6718908 2023-06-07T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 74478 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 222.77 2026-06-28T22:00:05 74479 0006664444 2023-04-11T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74480 0006669677 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.12 2026-06-28T22:00:05 74481 APV6703331 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 83830.4 2026-06-28T22:00:05 74482 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095201 WILKINSON LAW LLP 750.0 2026-06-28T22:00:05 74483 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2783.46 2026-06-28T22:00:05 74484 HCM6707907 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.71 2026-06-28T22:00:05 74485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 334.15 2026-06-28T22:00:05 74486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 417.68 2026-06-28T22:00:05 74487 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 15359.45 2026-06-28T22:00:05 74488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 64.67 2026-06-28T22:00:05 74489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-06-28T22:00:05 74490 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 222.77 2026-06-28T22:00:05 74491 HCM6671779 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65196.22 2026-06-28T22:00:05 74492 EXV6705492 2023-05-24T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.54 2026-06-28T22:00:05 74493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 668.29 2026-06-28T22:00:05 74494 0006689781 2023-05-19T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74495 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 74496 APV6680440 2023-05-05T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 6850.0 2026-06-28T22:00:05 74497 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 74498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 334.15 2026-06-28T22:00:05 74499 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 74500 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 4121.95 2026-06-28T22:00:05 74501 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 378.7 2026-06-28T22:00:05 74502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 883.88 2026-06-28T22:00:05 74503 0006668891 2023-04-14T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 74504 0006669776 2023-04-19T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.15 2026-06-28T22:00:05 74505 0006690737 2023-05-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 237.46 2026-06-28T22:00:05 74506 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 111.39 2026-06-28T22:00:05 74507 APV6711133 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000282592 SARA PETERSON 6250.0 2026-06-28T22:00:05 74508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 445.53 2026-06-28T22:00:05 74509 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 128624.53 2026-06-28T22:00:05 74510 APV6681657 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 4.34 2026-06-28T22:00:05 74511 0006677131 2023-04-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.39 2026-06-28T22:00:05 74512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 935.62 2026-06-28T22:00:05 74513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 400.98 2026-06-28T22:00:05 74514 0006668019 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 322.95 2026-06-28T22:00:05 74515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 629.98 2026-06-28T22:00:05 74516 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 74517 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 538.95 2026-06-28T22:00:05 74518 APV6683157 2023-05-10T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 21567.76 2026-06-28T22:00:05 74519 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 4518.0 2026-06-28T22:00:05 74520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1113.83 2026-06-28T22:00:05 74521 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 74522 0006721155 2023-06-14T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3029.87 2026-06-28T22:00:05 74523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1558.47 2026-06-28T22:00:05 74524 APV6684105 2023-05-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080419 TERRITORIAL ENGINEERING LLC 4350.0 2026-06-28T22:00:05 74525 0006741777 2023-06-27T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2935.91 2026-06-28T22:00:05 74526 EXV6691496 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.2 2026-06-28T22:00:05 74527 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 155.94 2026-06-28T22:00:05 74528 0006706991 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1723.11 2026-06-28T22:00:05 74529 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 12034.57 2026-06-28T22:00:05 74530 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.38 2026-06-28T22:00:05 74531 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 74532 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 74533 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 11179.09 2026-06-28T22:00:05 74534 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 334.15 2026-06-28T22:00:05 74535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 505.32 2026-06-28T22:00:05 74536 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 556.92 2026-06-28T22:00:05 74537 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 25.0 2026-06-28T22:00:05 74538 APV6673877 2023-04-25T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8983.59 2026-06-28T22:00:05 74539 0006657751 2023-04-08T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.08 2026-06-28T22:00:05 74540 0006713454 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 74541 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 9073.72 2026-06-28T22:00:05 74542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 891.07 2026-06-28T22:00:05 74543 APV6680520 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 34057.47 2026-06-28T22:00:05 74544 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 66.83 2026-06-28T22:00:05 74545 HCM6689840 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.35 2026-06-28T22:00:05 74546 APV6710989 2023-06-07T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14577.0 2026-06-28T22:00:05 74547 0006690606 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -280.73 2026-06-28T22:00:05 74548 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 20128.84 2026-06-28T22:00:05 74549 APV6691930 2023-05-23T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 444.25 2026-06-28T22:00:05 74550 0006678251 2023-04-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74551 APV6712796 2023-06-09T00:00:00 2023 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 95.55 2026-06-28T22:00:05 74552 0006678232 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 722.34 2026-06-28T22:00:05 74553 APV6665764 2023-04-12T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 277.21 2026-06-28T22:00:05 74554 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 74555 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 74556 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 9099.52 2026-06-28T22:00:05 74557 APV6692197 2023-05-23T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1131.0 2026-06-28T22:00:05 74558 0006676202 2023-04-28T00:00:00 2023 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 114.54 2026-06-28T22:00:05 74559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 538.95 2026-06-28T22:00:05 74560 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1447.97 2026-06-28T22:00:05 74561 0006679079 2023-05-08T00:00:00 2023 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.97 2026-06-28T22:00:05 74562 APV6664700 2023-04-11T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.09 2026-06-28T22:00:05 74563 0006713478 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.65 2026-06-28T22:00:05 74564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 540.75 2026-06-28T22:00:05 74565 APV6676485 2023-04-27T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4176.9 2026-06-28T22:00:05 74566 0006687897 2023-05-17T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 344.93 2026-06-28T22:00:05 74568 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 20453.1 2026-06-28T22:00:05 74569 0006678223 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 74570 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 869.44 2026-06-28T22:00:05 74571 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 16519.56 2026-06-28T22:00:05 74572 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 16571.01 2026-06-28T22:00:05 74573 0006713536 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1277.25 2026-06-28T22:00:05 74574 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 710.12 2026-06-28T22:00:05 74575 0006740857 2023-06-25T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.71 2026-06-28T22:00:05 74576 0006669665 2023-04-19T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.05 2026-06-28T22:00:05 74577 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 74578 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.78 2026-06-28T22:00:05 74579 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 323.37 2026-06-28T22:00:05 74580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 280.25 2026-06-28T22:00:05 74581 0006709740 2023-06-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -46726.99 2026-06-28T22:00:05 74582 HCM6681146 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.66 2026-06-28T22:00:05 74583 APV6721551 2023-06-14T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 92.18 2026-06-28T22:00:05 74584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 960.4 2026-06-28T22:00:05 74585 APV6669170 2023-04-18T00:00:00 2023 4 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000383348 RADCUBE LLC 12000.0 2026-06-28T22:00:05 74586 0006668859 2023-04-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 203.05 2026-06-28T22:00:05 74587 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 485.63 2026-06-28T22:00:05 74588 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 74589 ARD6685498 2023-05-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -277.92 2026-06-28T22:00:05 74590 0006679157 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3748.52 2026-06-28T22:00:05 74591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 359.38 2026-06-28T22:00:05 74592 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081431 JENNINGS CTY SCHL CORP TREAS 23981.15 2026-06-28T22:00:05 74593 APV6689057 2023-05-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 4945.06 2026-06-28T22:00:05 74594 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279788 AUTISM BRAIN ALTERNATIVES INC 14.0 2026-06-28T22:00:05 74595 EXV6710328 2023-05-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 74596 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1686.41 2026-06-28T22:00:05 74597 EXV6665055 2023-04-06T00:00:00 2023 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 617.85 2026-06-28T22:00:05 74598 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 1198.0 2026-06-28T22:00:05 74599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 540.74 2026-06-28T22:00:05 74600 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 935.61 2026-06-28T22:00:05 74601 HCM6671805 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 39108.89 2026-06-28T22:00:05 74602 0006675404 2023-04-27T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 74603 APV6678512 2023-05-01T00:00:00 2023 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000380881 7202 EAST INDIANAPOLIS TANFORD LLC 482.6 2026-06-28T22:00:05 74604 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411354 SANDRA GRUBB 4120.23 2026-06-28T22:00:05 74605 APV6723957 2023-06-06T00:00:00 2023 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 396.16 2026-06-28T22:00:05 74606 EXV6677905 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.78 2026-06-28T22:00:05 74607 0006682133 2023-05-08T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74608 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 74609 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 74610 APV6675568 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 191.35 2026-06-28T22:00:05 74611 0006665346 2023-04-01T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 103.05 2026-06-28T22:00:05 74612 HCM6730725 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1234.56 2026-06-28T22:00:05 74613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 378.71 2026-06-28T22:00:05 74614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 445.53 2026-06-28T22:00:05 74615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 522.17 2026-06-28T22:00:05 74616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 484.74 2026-06-28T22:00:05 74617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 242.82 2026-06-28T22:00:05 74618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 467.81 2026-06-28T22:00:05 74619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 490.09 2026-06-28T22:00:05 74620 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 74621 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4584.2 2026-06-28T22:00:05 74622 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 74623 0006712455 2023-06-09T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 74624 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 74625 APV6674839 2023-04-26T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064891 WASHINGTON COUNTY 3.75 2026-06-28T22:00:05 74626 HCM6689813 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 203.73 2026-06-28T22:00:05 74627 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 11991.8 2026-06-28T22:00:05 74628 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 159272.11 2026-06-28T22:00:05 74629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 378.7 2026-06-28T22:00:05 74630 0006741112 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 74631 APV6718565 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 20602.53 2026-06-28T22:00:05 74632 APV6663939 2023-04-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 875.73 2026-06-28T22:00:05 74633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 989.08 2026-06-28T22:00:05 74634 0006681287 2023-05-08T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74635 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 20457.99 2026-06-28T22:00:05 74636 APV6669172 2023-04-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 425.0 2026-06-28T22:00:05 74637 APV6707294 2023-06-02T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 155310.0 2026-06-28T22:00:05 74638 0006670588 2023-04-20T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74639 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-06-28T22:00:05 74640 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 264352.93 2026-06-28T22:00:05 74641 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 417.68 2026-06-28T22:00:05 74642 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 497.99 2026-06-28T22:00:05 74643 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1641.56 2026-06-28T22:00:05 74644 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 776.09 2026-06-28T22:00:05 74645 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 21279.24 2026-06-28T22:00:05 74646 APV6679651 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 3520.0 2026-06-28T22:00:05 74647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 204.8 2026-06-28T22:00:05 74648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 215.58 2026-06-28T22:00:05 74649 APV6663279 2023-04-06T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 122.7 2026-06-28T22:00:05 74650 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 226146.21 2026-06-28T22:00:05 74651 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 45021.66 2026-06-28T22:00:05 74652 0006740980 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.72 2026-06-28T22:00:05 74653 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 215.58 2026-06-28T22:00:05 74654 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 388.05 2026-06-28T22:00:05 74655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 289.6 2026-06-28T22:00:05 74656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 222.77 2026-06-28T22:00:05 74657 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 155.93 2026-06-28T22:00:05 74658 HCM6689854 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 857.78 2026-06-28T22:00:05 74659 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1239.75 2026-06-28T22:00:05 74660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1121.02 2026-06-28T22:00:05 74661 APV6678598 2023-05-03T00:00:00 2023 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 654.4 2026-06-28T22:00:05 74662 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 935.61 2026-06-28T22:00:05 74663 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1659.96 2026-06-28T22:00:05 74664 APV6660906 2023-04-04T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 34203.0 2026-06-28T22:00:05 74665 EXV6689391 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.46 2026-06-28T22:00:05 74666 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 323.37 2026-06-28T22:00:05 74667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1136.11 2026-06-28T22:00:05 74668 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.37 2026-06-28T22:00:05 74669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 222.76 2026-06-28T22:00:05 74670 APV6718548 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 90.0 2026-06-28T22:00:05 74671 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 38248.27 2026-06-28T22:00:05 74672 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1184.67 2026-06-28T22:00:05 74673 APV6660137 2023-04-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -55202.58 2026-06-28T22:00:05 74674 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 519.71 2026-06-28T22:00:05 74675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 200.49 2026-06-28T22:00:05 74676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 538.95 2026-06-28T22:00:05 74677 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 74678 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 74679 HCM6689870 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29778.02 2026-06-28T22:00:05 74680 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1883.3 2026-06-28T22:00:05 74681 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 74682 EXV6734787 2023-06-14T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 74683 APV6672038 2023-04-20T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 26.62 2026-06-28T22:00:05 74684 APV6710981 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 9415.0 2026-06-28T22:00:05 74685 0006740078 2023-06-23T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9221.57 2026-06-28T22:00:05 74686 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 556.91 2026-06-28T22:00:05 74687 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 13274.0 2026-06-28T22:00:05 74688 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 556.92 2026-06-28T22:00:05 74689 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1225.21 2026-06-28T22:00:05 74690 0006673649 2023-04-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133.58 2026-06-28T22:00:05 74691 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 23328.35 2026-06-28T22:00:05 74692 APV6721467 2023-06-14T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1178.25 2026-06-28T22:00:05 74693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 405.56 2026-06-28T22:00:05 74694 APV6734330 2023-06-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 179.03 2026-06-28T22:00:05 74695 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 111.2 2026-06-28T22:00:05 74696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 389.84 2026-06-28T22:00:05 74697 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 711.42 2026-06-28T22:00:05 74698 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 74699 APV6662726 2023-04-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 390.0 2026-06-28T22:00:05 74700 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 74701 0006739264 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 74702 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 269.0 2026-06-28T22:00:05 74703 INV6682004 2023-05-08T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 74704 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 757.41 2026-06-28T22:00:05 74705 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 45140.04 2026-06-28T22:00:05 74706 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 74707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 215.58 2026-06-28T22:00:05 74708 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 154.9 2026-06-28T22:00:05 74709 HCM6663410 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 970.55 2026-06-28T22:00:05 74710 0006657752 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-06-28T22:00:05 74711 APV6673022 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000098003 KUNCE BROS INC 13195.84 2026-06-28T22:00:05 74712 APV6671871 2023-04-21T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 4890.01 2026-06-28T22:00:05 74713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 258.69 2026-06-28T22:00:05 74714 0006723666 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.63 2026-06-28T22:00:05 74715 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7635.92 2026-06-28T22:00:05 74716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.15 2026-06-28T22:00:05 74717 APV6662010 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 74718 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.15 2026-06-28T22:00:05 74719 HCM6689879 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2596.52 2026-06-28T22:00:05 74720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 423.25 2026-06-28T22:00:05 74721 0006686827 2023-05-01T00:00:00 2023 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.64 2026-06-28T22:00:05 74722 EXV6708891 2023-05-30T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.74 2026-06-28T22:00:05 74723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 323.37 2026-06-28T22:00:05 74724 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7330.48 2026-06-28T22:00:05 74725 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.06 2026-06-28T22:00:05 74726 INV6675179 2023-04-26T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 21.5 2026-06-28T22:00:05 74727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.22 2026-06-28T22:00:05 74728 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 1082.0 2026-06-28T22:00:05 74729 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 527.07 2026-06-28T22:00:05 74730 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1013.23 2026-06-28T22:00:05 74731 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 706.62 2026-06-28T22:00:05 74732 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1002.44 2026-06-28T22:00:05 74733 0006693965 2023-05-25T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5328.34 2026-06-28T22:00:05 74734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 237.14 2026-06-28T22:00:05 74735 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.0 2026-06-28T22:00:05 74736 APV6687031 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 226.95 2026-06-28T22:00:05 74737 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 556.91 2026-06-28T22:00:05 74738 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 52536.05 2026-06-28T22:00:05 74739 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1447.98 2026-06-28T22:00:05 74740 0006664444 2023-04-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74741 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 289.59 2026-06-28T22:00:05 74742 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 106.28 2026-06-28T22:00:05 74743 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 74744 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303782 HOOSIER HEALTH PLUS LLC 14.0 2026-06-28T22:00:05 74745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1693.02 2026-06-28T22:00:05 74746 APV6670084 2023-04-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 74747 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 341.5 2026-06-28T22:00:05 74748 APV6687280 2023-05-16T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 5888.1 2026-06-28T22:00:05 74749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 323.37 2026-06-28T22:00:05 74750 0006665359 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 74751 0006723664 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.1 2026-06-28T22:00:05 74752 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 25095.71 2026-06-28T22:00:05 74753 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 5879.85 2026-06-28T22:00:05 74754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 107.79 2026-06-28T22:00:05 74755 0006710713 2023-06-07T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.85 2026-06-28T22:00:05 74756 0006723709 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 74757 0006741639 2023-06-27T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74758 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 431.16 2026-06-28T22:00:05 74759 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 68477.3 2026-06-28T22:00:05 74760 0006741769 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.35 2026-06-28T22:00:05 74761 0006741569 2023-06-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 74762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 388.04 2026-06-28T22:00:05 74763 APV6663939 2023-04-10T00:00:00 2023 4 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 446.11 2026-06-28T22:00:05 74764 APV6660092 2023-04-03T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 134.98 2026-06-28T22:00:05 74765 0006734165 2023-06-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 538.95 2026-06-28T22:00:05 74767 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 517.0 2026-06-28T22:00:05 74768 0006741778 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74769 0006686827 2023-05-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26707.02 2026-06-28T22:00:05 74770 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 490.09 2026-06-28T22:00:05 74771 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1219.92 2026-06-28T22:00:05 74772 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 434.39 2026-06-28T22:00:05 74773 0006686026 2023-05-15T00:00:00 2023 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 432.73 2026-06-28T22:00:05 74774 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 533.52 2026-06-28T22:00:05 74775 0006687860 2023-05-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9771.0 2026-06-28T22:00:05 74776 EXV6731106 2023-06-15T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.17 2026-06-28T22:00:05 74777 APV6712720 2023-06-09T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 19.28 2026-06-28T22:00:05 74778 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 74779 APV6718666 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 3714.11 2026-06-28T22:00:05 74780 0006723705 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 74781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 2136.77 2026-06-28T22:00:05 74782 0006690606 2023-05-22T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3425.9 2026-06-28T22:00:05 74783 0006711568 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.99 2026-06-28T22:00:05 74784 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 790.8 2026-06-28T22:00:05 74785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 757.04 2026-06-28T22:00:05 74786 0006672756 2023-04-24T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -68495.66 2026-06-28T22:00:05 74787 0006738473 2023-06-21T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 8521.0 2026-06-28T22:00:05 74788 APV6674088 2023-04-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 41972.16 2026-06-28T22:00:05 74789 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 235375.64 2026-06-28T22:00:05 74790 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 560.29 2026-06-28T22:00:05 74791 0006687857 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 74792 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11375.21 2026-06-28T22:00:05 74793 APC6672092 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414873 NICHOLAS A JONES -242.81 2026-06-28T22:00:05 74794 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 400.98 2026-06-28T22:00:05 74795 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 4779.36 2026-06-28T22:00:05 74796 ARD6683543 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 74797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 417.68 2026-06-28T22:00:05 74798 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6047.89 2026-06-28T22:00:05 74799 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 988.43 2026-06-28T22:00:05 74800 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 732.97 2026-06-28T22:00:05 74801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 712.85 2026-06-28T22:00:05 74802 0006739477 2023-06-22T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 73.74 2026-06-28T22:00:05 74803 HCM6671800 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 178.94 2026-06-28T22:00:05 74804 APV6693319 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -47384.37 2026-06-28T22:00:05 74805 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1514.81 2026-06-28T22:00:05 74806 0006741775 2023-06-27T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8017.1 2026-06-28T22:00:05 74807 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 571.28 2026-06-28T22:00:05 74808 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 74809 0006741781 2023-06-27T00:00:00 2023 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74810 APV6663824 2023-04-10T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 167.58 2026-06-28T22:00:05 74811 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 74812 HCM6689881 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 165.0 2026-06-28T22:00:05 74813 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 334.15 2026-06-28T22:00:05 74814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1113.83 2026-06-28T22:00:05 74815 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 74816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 467.81 2026-06-28T22:00:05 74817 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 332654.91 2026-06-28T22:00:05 74818 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 199667.35 2026-06-28T22:00:05 74819 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1642.72 2026-06-28T22:00:05 74820 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 779.68 2026-06-28T22:00:05 74821 HCM6730736 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 641.99 2026-06-28T22:00:05 74822 APV6692170 2023-05-23T00:00:00 2023 4 592050 AdmOp-Education Certificate 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000386095 QPR INSTITUTE INC 5974.5 2026-06-28T22:00:05 74823 0006674543 2023-04-26T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2122.71 2026-06-28T22:00:05 74824 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 417.69 2026-06-28T22:00:05 74825 0006668884 2023-04-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 35.03 2026-06-28T22:00:05 74826 APV6675522 2023-04-27T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000302830 GWENDOLYN TAYLOR 9.82 2026-06-28T22:00:05 74827 EXV6684534 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 219.16 2026-06-28T22:00:05 74828 HCM6707907 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 493.89 2026-06-28T22:00:05 74829 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 74830 HCM6730775 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 975.93 2026-06-28T22:00:05 74831 0006690609 2023-05-22T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.36 2026-06-28T22:00:05 74832 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003607 GLASCOCK EQUIPMENT and SALES 171.55 2026-06-28T22:00:05 74833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 404.22 2026-06-28T22:00:05 74834 APV6684165 2023-05-11T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 1000.0 2026-06-28T22:00:05 74835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 668.29 2026-06-28T22:00:05 74836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 323.37 2026-06-28T22:00:05 74837 0006741777 2023-06-27T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -474.89 2026-06-28T22:00:05 74838 APV6674083 2023-04-25T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 258.21 2026-06-28T22:00:05 74839 HCM6681143 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 219.74 2026-06-28T22:00:05 74840 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 74841 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 323.37 2026-06-28T22:00:05 74842 APV6695138 2023-05-26T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 691.54 2026-06-28T22:00:05 74843 APV6687235 2023-05-16T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1358.0 2026-06-28T22:00:05 74844 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 340.0 2026-06-28T22:00:05 74845 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-06-28T22:00:05 74846 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 24873.05 2026-06-28T22:00:05 74847 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 3154.62 2026-06-28T22:00:05 74848 APV6660103 2023-04-03T00:00:00 2023 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 662.38 2026-06-28T22:00:05 74849 APV6710076 2023-06-06T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 99711.4 2026-06-28T22:00:05 74850 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 74851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 790.58 2026-06-28T22:00:05 74852 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1954.45 2026-06-28T22:00:05 74853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 467.81 2026-06-28T22:00:05 74854 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 556.92 2026-06-28T22:00:05 74855 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 356.43 2026-06-28T22:00:05 74856 HCM6689820 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.05 2026-06-28T22:00:05 74857 APV6661132 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000009968 BOSMA INDUSTRIES FOR THE BLIND 750.0 2026-06-28T22:00:05 74858 EXV6694539 2023-05-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.62 2026-06-28T22:00:05 74859 APV6661208 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 38757.42 2026-06-28T22:00:05 74860 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 776.09 2026-06-28T22:00:05 74861 EXV6705444 2023-05-26T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 974.21 2026-06-28T22:00:05 74862 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 4492.62 2026-06-28T22:00:05 74863 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 74864 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 234.98 2026-06-28T22:00:05 74865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 840.95 2026-06-28T22:00:05 74866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 835.37 2026-06-28T22:00:05 74867 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.78 2026-06-28T22:00:05 74868 APV6683413 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 266311.98 2026-06-28T22:00:05 74869 0006688699 2023-05-18T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74870 0006687857 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 74871 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 74872 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388716 TRACIE TURENTINE 648.81 2026-06-28T22:00:05 74873 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-06-28T22:00:05 74874 APV6669131 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 46698.51 2026-06-28T22:00:05 74875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 1158.38 2026-06-28T22:00:05 74876 0006739301 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74877 0006736661 2023-06-21T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 98999193.35 2026-06-28T22:00:05 74878 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 74879 APV6690217 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 222732.14 2026-06-28T22:00:05 74880 HCM6707963 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.49 2026-06-28T22:00:05 74881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 776.09 2026-06-28T22:00:05 74882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 354.63 2026-06-28T22:00:05 74883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 490.09 2026-06-28T22:00:05 74884 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 474.28 2026-06-28T22:00:05 74885 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393208 TOBIAS NATHANIEL LUCAS 1240.13 2026-06-28T22:00:05 74886 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 74887 HCM6689813 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.85 2026-06-28T22:00:05 74888 APV6663880 2023-04-10T00:00:00 2023 4 548010 MedVet-Medical 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000002687 DONLEY AND ASSOCIATES 134493.08 2026-06-28T22:00:05 74889 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 387111.89 2026-06-28T22:00:05 74890 0006678381 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 74891 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 45854.91 2026-06-28T22:00:05 74892 EXV6680927 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.3 2026-06-28T22:00:05 74893 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 74894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 779.68 2026-06-28T22:00:05 74895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-06-28T22:00:05 74896 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-06-28T22:00:05 74897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 405.21 2026-06-28T22:00:05 74898 0006687857 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.91 2026-06-28T22:00:05 74899 0006687922 2023-05-17T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 617.6 2026-06-28T22:00:05 74900 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.22 2026-06-28T22:00:05 74901 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 8034.75 2026-06-28T22:00:05 74902 EXV6713150 2023-06-07T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-06-28T22:00:05 74903 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 334.15 2026-06-28T22:00:05 74904 0006723657 2023-06-15T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 926.68 2026-06-28T22:00:05 74905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 668.3 2026-06-28T22:00:05 74906 0006752316 2023-06-23T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74907 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 729.58 2026-06-28T22:00:05 74908 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 264.08 2026-06-28T22:00:05 74909 0006657746 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 256.96 2026-06-28T22:00:05 74910 APV6665681 2023-04-12T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-06-28T22:00:05 74911 0006739233 2023-06-22T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74912 APV6688262 2023-05-17T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 32277.78 2026-06-28T22:00:05 74913 0006740993 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.81 2026-06-28T22:00:05 74914 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 754.53 2026-06-28T22:00:05 74915 0006707001 2023-06-08T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2633.32 2026-06-28T22:00:05 74916 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 3087.45 2026-06-28T22:00:05 74917 0006665354 2023-04-12T00:00:00 2023 4 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 215.96 2026-06-28T22:00:05 74918 0006693834 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.32 2026-06-28T22:00:05 74919 HCM6707973 2023-06-07T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 909.39 2026-06-28T22:00:05 74920 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 74921 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.32 2026-06-28T22:00:05 74922 EXV6680922 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 540.28 2026-06-28T22:00:05 74923 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 74924 ARD6664135 2023-04-10T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -77.3 2026-06-28T22:00:05 74925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 743.75 2026-06-28T22:00:05 74926 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 267.32 2026-06-28T22:00:05 74927 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2692.31 2026-06-28T22:00:05 74928 0006695669 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.93 2026-06-28T22:00:05 74929 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 289.6 2026-06-28T22:00:05 74930 EXV6677906 2023-04-20T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 66.98 2026-06-28T22:00:05 74931 APV6676448 2023-04-28T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 23.92 2026-06-28T22:00:05 74932 0006729979 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -270.02 2026-06-28T22:00:05 74933 APV6679542 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 7952.55 2026-06-28T22:00:05 74934 0006741571 2023-06-30T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 74935 0006690606 2023-05-22T00:00:00 2023 4 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -125.0 2026-06-28T22:00:05 74936 APV6664739 2023-04-11T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 442.14 2026-06-28T22:00:05 74937 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 74938 0006677169 2023-04-30T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 74939 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 74940 APV6664892 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 17615.7 2026-06-28T22:00:05 74941 ARD6662171 2023-04-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -126.0 2026-06-28T22:00:05 74942 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 7368.42 2026-06-28T22:00:05 74943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 388.04 2026-06-28T22:00:05 74944 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1674521.01 2026-06-28T22:00:05 74945 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 555764.78 2026-06-28T22:00:05 74946 HCM6730740 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1504.9 2026-06-28T22:00:05 74947 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 74948 0006681309 2023-05-08T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -5376.13 2026-06-28T22:00:05 74949 APV6689056 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 74950 HCM6730726 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15336.15 2026-06-28T22:00:05 74951 HCM6707975 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 74952 0006675450 2023-04-27T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 68.63 2026-06-28T22:00:05 74953 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 74954 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 74955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 868.79 2026-06-28T22:00:05 74956 HCM6663410 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.17 2026-06-28T22:00:05 74957 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 521.94 2026-06-28T22:00:05 74958 0006705917 2023-06-01T00:00:00 2023 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 74959 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1034.79 2026-06-28T22:00:05 74960 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 74961 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194184 MANCHESTER COMM SCHOOL TREAS 14578.73 2026-06-28T22:00:05 74962 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 2026.45 2026-06-28T22:00:05 74963 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7940.82 2026-06-28T22:00:05 74964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 289.6 2026-06-28T22:00:05 74965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.28 2026-06-28T22:00:05 74966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 957.89 2026-06-28T22:00:05 74967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 739.71 2026-06-28T22:00:05 74968 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 74969 0006717736 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 104823526.76 2026-06-28T22:00:05 74970 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 417.68 2026-06-28T22:00:05 74971 APH6669521 2023-04-19T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.24 2026-06-28T22:00:05 74972 APV6709973 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 28598.21 2026-06-28T22:00:05 74973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 991.67 2026-06-28T22:00:05 74974 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 37319.07 2026-06-28T22:00:05 74975 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.04 2026-06-28T22:00:05 74976 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 8038.74 2026-06-28T22:00:05 74977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 924.48 2026-06-28T22:00:05 74978 0006677122 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 74979 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1530.62 2026-06-28T22:00:05 74980 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 14930.33 2026-06-28T22:00:05 74981 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 74982 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 74983 0006739264 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.51 2026-06-28T22:00:05 74984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 404.21 2026-06-28T22:00:05 74985 0006677263 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 74986 0006679150 2023-05-08T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 532.21 2026-06-28T22:00:05 74987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 556.91 2026-06-28T22:00:05 74988 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 267.32 2026-06-28T22:00:05 74989 APV6706172 2023-06-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 2036.61 2026-06-28T22:00:05 74990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 485.63 2026-06-28T22:00:05 74991 0006668859 2023-04-01T00:00:00 2023 4 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 375.29 2026-06-28T22:00:05 74992 APV6661050 2023-04-04T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.57 2026-06-28T22:00:05 74993 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 74994 0006679164 2023-05-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.82 2026-06-28T22:00:05 74995 APV6710918 2023-06-07T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000337086 NORTHEASTERN ASSOCIATION OF FORENSIC SCI 800.0 2026-06-28T22:00:05 74996 APV6680482 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 7216.5 2026-06-28T22:00:05 74997 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 430.26 2026-06-28T22:00:05 74998 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 533.52 2026-06-28T22:00:05 74999 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 913.34 2026-06-28T22:00:05 75000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.0 2026-06-28T22:00:05 75001 APV6678550 2023-05-03T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064376 WABASH COUNTY GOVERNMENT 19088.0 2026-06-28T22:00:05 75002 0006668859 2023-04-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 42.52 2026-06-28T22:00:05 75003 APV6683277 2023-05-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 240.0 2026-06-28T22:00:05 75004 0006687857 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 75005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 441.94 2026-06-28T22:00:05 75006 0006665374 2023-04-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 697.5 2026-06-28T22:00:05 75007 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 222.77 2026-06-28T22:00:05 75008 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.61 2026-06-28T22:00:05 75009 0006690750 2023-05-22T00:00:00 2023 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 75010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 194.02 2026-06-28T22:00:05 75011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 757.41 2026-06-28T22:00:05 75012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.32 2026-06-28T22:00:05 75013 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 2264.93 2026-06-28T22:00:05 75014 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 106.37 2026-06-28T22:00:05 75015 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 5118.0 2026-06-28T22:00:05 75016 APV6737460 2023-06-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 321.96 2026-06-28T22:00:05 75017 0006687857 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.27 2026-06-28T22:00:05 75018 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078187 STATE BANK OF LIZTON 99.0 2026-06-28T22:00:05 75019 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 601.47 2026-06-28T22:00:05 75020 0006657753 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 976.91 2026-06-28T22:00:05 75021 HCM6671780 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.23 2026-06-28T22:00:05 75022 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 1091.56 2026-06-28T22:00:05 75023 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-06-28T22:00:05 75024 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 14935.43 2026-06-28T22:00:05 75025 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 75026 0006723669 2023-06-15T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75027 0006685999 2023-05-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -58690.87 2026-06-28T22:00:05 75028 APV6692102 2023-05-23T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000335918 CW HOLDING COMPANY INC 105.0 2026-06-28T22:00:05 75029 0006669776 2023-04-19T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.36 2026-06-28T22:00:05 75030 APV6694277 2023-05-24T00:00:00 2023 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 525.0 2026-06-28T22:00:05 75031 0006683038 2023-05-10T00:00:00 2023 4 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3164.52 2026-06-28T22:00:05 75032 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 155.94 2026-06-28T22:00:05 75033 0006723656 2023-06-15T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.08 2026-06-28T22:00:05 75034 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 263.53 2026-06-28T22:00:05 75035 HCM6681217 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 619.33 2026-06-28T22:00:05 75036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 66.83 2026-06-28T22:00:05 75037 0006678320 2023-05-01T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.72 2026-06-28T22:00:05 75038 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1481.4 2026-06-28T22:00:05 75039 EXV6717044 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.19 2026-06-28T22:00:05 75040 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 366.49 2026-06-28T22:00:05 75041 0006664506 2023-04-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31193.24 2026-06-28T22:00:05 75042 APV6679651 2023-05-04T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 220413.8 2026-06-28T22:00:05 75043 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4625.3 2026-06-28T22:00:05 75044 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 11437.47 2026-06-28T22:00:05 75045 APV6679528 2023-05-04T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000300838 ASK US FIRST LLC 2211.6 2026-06-28T22:00:05 75046 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 452.72 2026-06-28T22:00:05 75047 HCM6689888 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.24 2026-06-28T22:00:05 75048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.55 2026-06-28T22:00:05 75049 EXV6724343 2023-06-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.5 2026-06-28T22:00:05 75050 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7471.1 2026-06-28T22:00:05 75051 APV6683350 2023-05-09T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.96 2026-06-28T22:00:05 75052 HCM6730775 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 124.05 2026-06-28T22:00:05 75053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 690.57 2026-06-28T22:00:05 75054 APV6718626 2023-06-13T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 1534.49 2026-06-28T22:00:05 75055 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 474.27 2026-06-28T22:00:05 75056 0006694779 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1626.19 2026-06-28T22:00:05 75058 0006687857 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 75059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 111.38 2026-06-28T22:00:05 75060 APV6692102 2023-05-23T00:00:00 2023 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 17997.72 2026-06-28T22:00:05 75061 APV6721507 2023-06-14T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 8415.88 2026-06-28T22:00:05 75062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 868.79 2026-06-28T22:00:05 75063 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 431.16 2026-06-28T22:00:05 75064 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1541.39 2026-06-28T22:00:05 75065 0006732767 2023-06-18T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 77.94 2026-06-28T22:00:05 75066 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 19757.18 2026-06-28T22:00:05 75067 HCM6663420 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.73 2026-06-28T22:00:05 75068 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 75069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 222.77 2026-06-28T22:00:05 75070 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 75071 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75072 HCM6681199 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 418061.31 2026-06-28T22:00:05 75073 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 59914.63 2026-06-28T22:00:05 75074 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.07 2026-06-28T22:00:05 75075 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 884.0 2026-06-28T22:00:05 75076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 485.63 2026-06-28T22:00:05 75077 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 13886.79 2026-06-28T22:00:05 75078 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 75079 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 41946.87 2026-06-28T22:00:05 75080 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 560.51 2026-06-28T22:00:05 75081 0006752316 2023-06-23T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75082 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 662.91 2026-06-28T22:00:05 75083 EXV6680922 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-06-28T22:00:05 75084 0006665414 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1069.28 2026-06-28T22:00:05 75086 APV6678193 2023-05-01T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 238.77 2026-06-28T22:00:05 75087 EXV6717026 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.43 2026-06-28T22:00:05 75088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 334.15 2026-06-28T22:00:05 75089 EXV6710320 2023-05-26T00:00:00 2023 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 75090 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 334.15 2026-06-28T22:00:05 75091 HCM6730696 2023-06-21T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39270.99 2026-06-28T22:00:05 75092 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.17 2026-06-28T22:00:05 75093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1433.61 2026-06-28T22:00:05 75094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 431.16 2026-06-28T22:00:05 75095 APV6711028 2023-06-06T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 638611.82 2026-06-28T22:00:05 75096 0006705805 2023-06-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 753119.22 2026-06-28T22:00:05 75097 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2365.77 2026-06-28T22:00:05 75098 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 3256.65 2026-06-28T22:00:05 75099 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 516.31 2026-06-28T22:00:05 75100 0006687857 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 75101 HCM6671856 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.7 2026-06-28T22:00:05 75102 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 846.51 2026-06-28T22:00:05 75103 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 75104 APV6692159 2023-05-23T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 20.0 2026-06-28T22:00:05 75105 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 404.22 2026-06-28T22:00:05 75106 0006740857 2023-06-25T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 75107 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 129.0 2026-06-28T22:00:05 75108 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1056.34 2026-06-28T22:00:05 75109 HCM6671818 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.78 2026-06-28T22:00:05 75110 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 75111 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC -41695.0 2026-06-28T22:00:05 75112 0006690782 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 670.52 2026-06-28T22:00:05 75113 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 1494.0 2026-06-28T22:00:05 75114 0006682974 2023-05-10T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.75 2026-06-28T22:00:05 75115 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 8581.41 2026-06-28T22:00:05 75116 EXV6685589 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.41 2026-06-28T22:00:05 75117 0006741704 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.72 2026-06-28T22:00:05 75118 APV6708422 2023-06-02T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 1111.46 2026-06-28T22:00:05 75119 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 681.34 2026-06-28T22:00:05 75120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1343.93 2026-06-28T22:00:05 75121 HCM6707963 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.95 2026-06-28T22:00:05 75122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 779.68 2026-06-28T22:00:05 75123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 623.74 2026-06-28T22:00:05 75124 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 75125 HCM6663418 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5069.51 2026-06-28T22:00:05 75126 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 582.1 2026-06-28T22:00:05 75127 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 323.37 2026-06-28T22:00:05 75128 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-06-28T22:00:05 75129 0006740993 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.55 2026-06-28T22:00:05 75130 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 2155.8 2026-06-28T22:00:05 75131 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 15151.26 2026-06-28T22:00:05 75132 HCM6681248 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31623.7 2026-06-28T22:00:05 75133 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 150.91 2026-06-28T22:00:05 75134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 797.65 2026-06-28T22:00:05 75135 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-06-28T22:00:05 75136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 538.95 2026-06-28T22:00:05 75137 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-06-28T22:00:05 75138 APV6673885 2023-04-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7813.26 2026-06-28T22:00:05 75139 APV6684172 2023-05-11T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 58038.73 2026-06-28T22:00:05 75140 APC6713386 2023-06-09T00:00:00 2023 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000066590 MENARDS -76.17 2026-06-28T22:00:05 75141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 334.15 2026-06-28T22:00:05 75142 APV6674088 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073199 CITY OF NOBLESVILLE 15541.41 2026-06-28T22:00:05 75143 HCM6681197 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.69 2026-06-28T22:00:05 75144 0006667290 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32485.57 2026-06-28T22:00:05 75145 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 1304.0 2026-06-28T22:00:05 75146 EXV6731088 2023-06-13T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 225 Labor Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 75147 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.0 2026-06-28T22:00:05 75148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 962.35 2026-06-28T22:00:05 75149 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 698.53 2026-06-28T22:00:05 75150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 222.77 2026-06-28T22:00:05 75151 APV6716628 2023-06-12T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4635.34 2026-06-28T22:00:05 75152 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-06-28T22:00:05 75153 0006687857 2023-05-01T00:00:00 2023 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.09 2026-06-28T22:00:05 75154 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 6227.17 2026-06-28T22:00:05 75155 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 891.07 2026-06-28T22:00:05 75156 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1207.24 2026-06-28T22:00:05 75157 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 948.55 2026-06-28T22:00:05 75158 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 631959.95 2026-06-28T22:00:05 75159 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 324.88 2026-06-28T22:00:05 75160 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 11195.66 2026-06-28T22:00:05 75161 ACC00K0002 2023-05-31T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10779.45 2026-06-28T22:00:05 75162 0006705792 2023-06-01T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3148.32 2026-06-28T22:00:05 75163 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 14446.2 2026-06-28T22:00:05 75164 APV6691098 2023-05-22T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 8231.23 2026-06-28T22:00:05 75165 0006679157 2023-05-08T00:00:00 2023 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 75166 APV6661106 2023-04-04T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 11340.0 2026-06-28T22:00:05 75167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 579.19 2026-06-28T22:00:05 75168 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 876.93 2026-06-28T22:00:05 75169 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 137150.09 2026-06-28T22:00:05 75170 APV6680492 2023-05-04T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 404.99 2026-06-28T22:00:05 75171 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 75172 0006705830 2023-05-31T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 784.35 2026-06-28T22:00:05 75173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 342.84 2026-06-28T22:00:05 75174 EXV6713179 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 125.44 2026-06-28T22:00:05 75175 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 75176 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 85737.36 2026-06-28T22:00:05 75177 0006657751 2023-04-08T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 75178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 404.22 2026-06-28T22:00:05 75179 APV6685300 2023-05-12T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 35204.99 2026-06-28T22:00:05 75180 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 378.71 2026-06-28T22:00:05 75181 APV6670147 2023-04-19T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 225.0 2026-06-28T22:00:05 75182 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2187.84 2026-06-28T22:00:05 75183 0006739252 2023-06-22T00:00:00 2023 4 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 75184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 155.93 2026-06-28T22:00:05 75185 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 107.79 2026-06-28T22:00:05 75186 0006673694 2023-04-25T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.24 2026-06-28T22:00:05 75187 0006679231 2023-05-08T00:00:00 2023 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 49.84 2026-06-28T22:00:05 75188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 540.74 2026-06-28T22:00:05 75189 EXV6724198 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.35 2026-06-28T22:00:05 75190 APV6680679 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.32 2026-06-28T22:00:05 75191 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 404.21 2026-06-28T22:00:05 75192 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 301.82 2026-06-28T22:00:05 75193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 1950.54 2026-06-28T22:00:05 75194 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416859 MELONIE A MILLER-TUTT 1466.68 2026-06-28T22:00:05 75195 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 556.91 2026-06-28T22:00:05 75196 HCM6671819 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.36 2026-06-28T22:00:05 75197 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 75198 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6.23 2026-06-28T22:00:05 75199 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 75200 APV6694274 2023-05-24T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000069877 AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMA 246.0 2026-06-28T22:00:05 75201 HCM6708013 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 204.56 2026-06-28T22:00:05 75202 0006688740 2023-05-18T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1097.17 2026-06-28T22:00:05 75203 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 510.0 2026-06-28T22:00:05 75204 APV6687268 2023-05-16T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 26207.84 2026-06-28T22:00:05 75205 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8538.27 2026-06-28T22:00:05 75206 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 883.88 2026-06-28T22:00:05 75207 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 132477.99 2026-06-28T22:00:05 75208 HCM6663393 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14826.05 2026-06-28T22:00:05 75209 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 38756.24 2026-06-28T22:00:05 75210 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 891.07 2026-06-28T22:00:05 75211 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 245.05 2026-06-28T22:00:05 75212 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 22214.73 2026-06-28T22:00:05 75213 0006687857 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 75214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 540.76 2026-06-28T22:00:05 75215 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.46 2026-06-28T22:00:05 75216 APV6688262 2023-05-17T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4382199.85 2026-06-28T22:00:05 75217 APV6676641 2023-04-27T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 870.0 2026-06-28T22:00:05 75218 0006705830 2023-05-31T00:00:00 2023 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 122.1 2026-06-28T22:00:05 75219 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 238.0 2026-06-28T22:00:05 75220 APV6716637 2023-06-12T00:00:00 2023 4 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 2259.0 2026-06-28T22:00:05 75221 APV6686421 2023-05-15T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 285063.0 2026-06-28T22:00:05 75222 APV6668453 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9101.6 2026-06-28T22:00:05 75223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 280.25 2026-06-28T22:00:05 75224 APV6688969 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000212503 JULIA A ZORGER 312.0 2026-06-28T22:00:05 75225 0006741006 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 95.05 2026-06-28T22:00:05 75226 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 111485.34 2026-06-28T22:00:05 75227 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 1034.78 2026-06-28T22:00:05 75228 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 204.8 2026-06-28T22:00:05 75229 0006741705 2023-06-27T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 75230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 323.37 2026-06-28T22:00:05 75231 APV6682515 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 182.37 2026-06-28T22:00:05 75232 EXV6681973 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.0 2026-06-28T22:00:05 75233 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75234 HCM6689869 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35389.82 2026-06-28T22:00:05 75235 EXV6731087 2023-06-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.3 2026-06-28T22:00:05 75236 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 36997.35 2026-06-28T22:00:05 75237 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 579.19 2026-06-28T22:00:05 75238 APV6683275 2023-05-05T00:00:00 2023 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 75239 APV6679651 2023-05-04T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 605300.2 2026-06-28T22:00:05 75240 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 1065.42 2026-06-28T22:00:05 75241 APV6680493 2023-05-05T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 3918.0 2026-06-28T22:00:05 75242 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 72619.87 2026-06-28T22:00:05 75243 0006686048 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 376052.65 2026-06-28T22:00:05 75244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 237.14 2026-06-28T22:00:05 75245 0006706976 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.0 2026-06-28T22:00:05 75246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 712.85 2026-06-28T22:00:05 75247 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1336.6 2026-06-28T22:00:05 75248 0006686827 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.84 2026-06-28T22:00:05 75249 EXV6712193 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.33 2026-06-28T22:00:05 75250 APV6687337 2023-05-16T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 219.94 2026-06-28T22:00:05 75251 HCM6689867 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.41 2026-06-28T22:00:05 75252 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 111.38 2026-06-28T22:00:05 75253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 646.74 2026-06-28T22:00:05 75254 HCM6707938 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 914.49 2026-06-28T22:00:05 75255 0006712465 2023-06-09T00:00:00 2023 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.45 2026-06-28T22:00:05 75256 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 107.79 2026-06-28T22:00:05 75257 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-06-28T22:00:05 75258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 222.77 2026-06-28T22:00:05 75259 APV6672999 2023-04-21T00:00:00 2023 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 100.24 2026-06-28T22:00:05 75260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 903.76 2026-06-28T22:00:05 75261 0006657742 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 424.78 2026-06-28T22:00:05 75262 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10537.17 2026-06-28T22:00:05 75263 HCM6663359 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.11 2026-06-28T22:00:05 75264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 404.21 2026-06-28T22:00:05 75265 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 75266 APV6666399 2023-04-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 84.02 2026-06-28T22:00:05 75267 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 215.58 2026-06-28T22:00:05 75268 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 75269 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 516.31 2026-06-28T22:00:05 75270 0006741628 2023-06-27T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75271 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 445.53 2026-06-28T22:00:05 75272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.04 2026-06-28T22:00:05 75273 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 75274 APV6678553 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 127803.44 2026-06-28T22:00:05 75275 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 27331.62 2026-06-28T22:00:05 75276 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 125.0 2026-06-28T22:00:05 75277 APV6687277 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 60.0 2026-06-28T22:00:05 75278 EXV6712221 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62.33 2026-06-28T22:00:05 75279 0006668033 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -87282.8 2026-06-28T22:00:05 75280 0006739298 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 75281 APV6703306 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 133.43 2026-06-28T22:00:05 75282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 155.94 2026-06-28T22:00:05 75283 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 196087.39 2026-06-28T22:00:05 75284 HCM6681208 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 715.0 2026-06-28T22:00:05 75285 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 3643.47 2026-06-28T22:00:05 75286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 237.14 2026-06-28T22:00:05 75287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 486.14 2026-06-28T22:00:05 75288 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 179.58 2026-06-28T22:00:05 75289 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.21 2026-06-28T22:00:05 75290 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 189.31 2026-06-28T22:00:05 75291 APV6667614 2023-04-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 43930.37 2026-06-28T22:00:05 75292 0006679127 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 75293 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 2151.0 2026-06-28T22:00:05 75294 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 215.58 2026-06-28T22:00:05 75295 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120965 DEKALB CTY EASTERN SCH TREAS 16725.66 2026-06-28T22:00:05 75296 0006732768 2023-06-18T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 663.95 2026-06-28T22:00:05 75297 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 75298 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 754.53 2026-06-28T22:00:05 75299 0006682974 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 75300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 155.93 2026-06-28T22:00:05 75301 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 835.37 2026-06-28T22:00:05 75302 APV6739724 2023-06-22T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 425.0 2026-06-28T22:00:05 75303 APV6688151 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 25279.01 2026-06-28T22:00:05 75304 APV6711954 2023-06-08T00:00:00 2023 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411493 DERION M UNGER 11025.0 2026-06-28T22:00:05 75305 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 512.36 2026-06-28T22:00:05 75306 APV6687235 2023-05-16T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 600.0 2026-06-28T22:00:05 75307 0006689781 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75308 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 129.35 2026-06-28T22:00:05 75309 0006678223 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.74 2026-06-28T22:00:05 75310 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 573.85 2026-06-28T22:00:05 75311 APV6694207 2023-05-24T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 250.55 2026-06-28T22:00:05 75312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 418.8 2026-06-28T22:00:05 75313 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 75314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 720.27 2026-06-28T22:00:05 75315 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 9954.24 2026-06-28T22:00:05 75316 0006693814 2023-05-25T00:00:00 2023 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 75317 APV6672010 2023-04-21T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 24.24 2026-06-28T22:00:05 75318 EXV6670359 2023-04-03T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 75319 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 423.26 2026-06-28T22:00:05 75320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 690.57 2026-06-28T22:00:05 75321 APV6676501 2023-04-28T00:00:00 2023 4 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1109.9 2026-06-28T22:00:05 75322 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 75323 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 2175.78 2026-06-28T22:00:05 75324 0006687791 2023-05-17T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.56 2026-06-28T22:00:05 75325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 417.69 2026-06-28T22:00:05 75326 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1369.98 2026-06-28T22:00:05 75327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1182.66 2026-06-28T22:00:05 75328 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 423.26 2026-06-28T22:00:05 75329 ARD6705193 2023-05-31T00:00:00 2023 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 75330 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1336.6 2026-06-28T22:00:05 75331 0006693814 2023-05-25T00:00:00 2023 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.87 2026-06-28T22:00:05 75332 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 75333 0006680215 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 119870.02 2026-06-28T22:00:05 75334 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.83 2026-06-28T22:00:05 75335 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4309.49 2026-06-28T22:00:05 75336 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 460.25 2026-06-28T22:00:05 75337 0006741775 2023-06-27T00:00:00 2023 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry -170102.63 2026-06-28T22:00:05 75338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1057.91 2026-06-28T22:00:05 75339 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 754.53 2026-06-28T22:00:05 75340 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 445.53 2026-06-28T22:00:05 75341 APV6716484 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 23434.01 2026-06-28T22:00:05 75342 HCM6730719 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37.88 2026-06-28T22:00:05 75343 APV6661965 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 29586.77 2026-06-28T22:00:05 75344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 242.82 2026-06-28T22:00:05 75345 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 75346 APV6737704 2023-06-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222521 LUKE WAIKEL 91.0 2026-06-28T22:00:05 75347 0006693846 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -194.46 2026-06-28T22:00:05 75348 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 75349 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 311.87 2026-06-28T22:00:05 75350 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 811.01 2026-06-28T22:00:05 75351 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.45 2026-06-28T22:00:05 75352 0006713448 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 75353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 323.37 2026-06-28T22:00:05 75354 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 31879.4 2026-06-28T22:00:05 75355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 490.09 2026-06-28T22:00:05 75356 APV6672090 2023-04-21T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 75357 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 75358 0006707012 2023-06-02T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -269.22 2026-06-28T22:00:05 75359 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4005.0 2026-06-28T22:00:05 75360 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75361 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 203581.6 2026-06-28T22:00:05 75362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 323.37 2026-06-28T22:00:05 75363 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 75364 APV6690094 2023-05-19T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.59 2026-06-28T22:00:05 75365 APV6694024 2023-05-25T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 24800.0 2026-06-28T22:00:05 75366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1098.81 2026-06-28T22:00:05 75367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 445.54 2026-06-28T22:00:05 75368 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.61 2026-06-28T22:00:05 75369 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1883.55 2026-06-28T22:00:05 75370 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 227.1 2026-06-28T22:00:05 75371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 378.7 2026-06-28T22:00:05 75372 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 258.7 2026-06-28T22:00:05 75373 APV6692102 2023-05-23T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 496.79 2026-06-28T22:00:05 75374 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 75375 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 177.0 2026-06-28T22:00:05 75376 HCM6663393 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.0 2026-06-28T22:00:05 75377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 267.32 2026-06-28T22:00:05 75378 0006657752 2023-04-08T00:00:00 2023 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.31 2026-06-28T22:00:05 75379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 514.59 2026-06-28T22:00:05 75380 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 50.01 2026-06-28T22:00:05 75381 HCM6689919 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5732.86 2026-06-28T22:00:05 75382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1715.3 2026-06-28T22:00:05 75383 APV6682443 2023-05-09T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1617.97 2026-06-28T22:00:05 75384 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 395912.91 2026-06-28T22:00:05 75385 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 548.2 2026-06-28T22:00:05 75386 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.15 2026-06-28T22:00:05 75387 0006739299 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 75388 0006709152 2023-06-06T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75389 0006666376 2023-04-13T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.07 2026-06-28T22:00:05 75390 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 80661.56 2026-06-28T22:00:05 75391 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6818.04 2026-06-28T22:00:05 75392 HCM6689820 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 286.78 2026-06-28T22:00:05 75393 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 75394 APV6706120 2023-06-01T00:00:00 2023 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 701.97 2026-06-28T22:00:05 75395 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 296.47 2026-06-28T22:00:05 75396 HCM6681171 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65723.27 2026-06-28T22:00:05 75397 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 66.83 2026-06-28T22:00:05 75398 APV6690120 2023-05-18T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063898 ADAMS COUNTY 1945.7 2026-06-28T22:00:05 75399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1225.21 2026-06-28T22:00:05 75400 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 75401 APV6662713 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2970.0 2026-06-28T22:00:05 75402 APV6669245 2023-04-18T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000174320 PIKE-GIBSON WATER INC 4033.24 2026-06-28T22:00:05 75403 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 289.6 2026-06-28T22:00:05 75404 ACC00K0002 2023-05-31T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82071.92 2026-06-28T22:00:05 75405 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5477.96 2026-06-28T22:00:05 75406 HCM6707979 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4696.14 2026-06-28T22:00:05 75407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 349.52 2026-06-28T22:00:05 75408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 417.69 2026-06-28T22:00:05 75409 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-06-28T22:00:05 75410 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 4020.37 2026-06-28T22:00:05 75411 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 14.0 2026-06-28T22:00:05 75412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1853.99 2026-06-28T22:00:05 75413 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 289.59 2026-06-28T22:00:05 75414 0006689728 2023-05-19T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 74361.05 2026-06-28T22:00:05 75415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1364.89 2026-06-28T22:00:05 75416 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 317.92 2026-06-28T22:00:05 75417 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 349.52 2026-06-28T22:00:05 75418 HCM6681192 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 110.63 2026-06-28T22:00:05 75419 HCM6681183 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5738.8 2026-06-28T22:00:05 75420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1002.67 2026-06-28T22:00:05 75421 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 11203.2 2026-06-28T22:00:05 75422 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 668.3 2026-06-28T22:00:05 75423 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 55946.84 2026-06-28T22:00:05 75424 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 215.58 2026-06-28T22:00:05 75425 APV6692226 2023-05-23T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 305.64 2026-06-28T22:00:05 75426 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 75427 0006706713 2023-06-02T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -1507.2 2026-06-28T22:00:05 75428 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.14 2026-06-28T22:00:05 75429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 215.58 2026-06-28T22:00:05 75430 0006690750 2023-05-22T00:00:00 2023 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2171.39 2026-06-28T22:00:05 75431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 311.87 2026-06-28T22:00:05 75432 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 75433 APV6683253 2023-05-10T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 75434 HCM6730775 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 46.66 2026-06-28T22:00:05 75435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 258.69 2026-06-28T22:00:05 75436 0006695669 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 513.95 2026-06-28T22:00:05 75437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 417.69 2026-06-28T22:00:05 75438 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 75439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 412.12 2026-06-28T22:00:05 75440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 480.96 2026-06-28T22:00:05 75441 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 490.08 2026-06-28T22:00:05 75442 APV6695680 2023-05-26T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000217408 NETWORK ENVIROMENTAL SYSTEMS INC 1798.0 2026-06-28T22:00:05 75443 APV6707408 2023-06-02T00:00:00 2023 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 373.58 2026-06-28T22:00:05 75444 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1637.55 2026-06-28T22:00:05 75445 0006668075 2023-04-17T00:00:00 2023 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3061.28 2026-06-28T22:00:05 75446 0006740860 2023-06-25T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 737.57 2026-06-28T22:00:05 75447 0006737341 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 75448 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 864.56 2026-06-28T22:00:05 75449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 86.23 2026-06-28T22:00:05 75450 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 54390.1 2026-06-28T22:00:05 75451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 155.94 2026-06-28T22:00:05 75452 0006665462 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 793.47 2026-06-28T22:00:05 75453 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1172.49 2026-06-28T22:00:05 75454 0006679110 2023-05-04T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 75455 APV6688820 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 29176.21 2026-06-28T22:00:05 75456 APV6669172 2023-04-18T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 1000.0 2026-06-28T22:00:05 75457 0006665444 2023-04-12T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 54560.43 2026-06-28T22:00:05 75458 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 75459 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 75460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1047.0 2026-06-28T22:00:05 75461 EXV6663034 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 66.8 2026-06-28T22:00:05 75462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 423.25 2026-06-28T22:00:05 75463 EXV6684488 2023-05-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 92.25 2026-06-28T22:00:05 75464 0006657752 2023-04-08T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 207.31 2026-06-28T22:00:05 75465 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 356.42 2026-06-28T22:00:05 75466 HCM6671805 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 104.09 2026-06-28T22:00:05 75467 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 155.94 2026-06-28T22:00:05 75468 APV6665783 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339044 BETH ROSS 36.76 2026-06-28T22:00:05 75469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 133.66 2026-06-28T22:00:05 75470 0006713429 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.25 2026-06-28T22:00:05 75471 APV6730911 2023-06-08T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014136 HACH CO 110.65 2026-06-28T22:00:05 75472 0006742211 2023-06-27T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.95 2026-06-28T22:00:05 75473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 356.42 2026-06-28T22:00:05 75474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.38 2026-06-28T22:00:05 75475 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 189.35 2026-06-28T22:00:05 75476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 111.38 2026-06-28T22:00:05 75477 APV6676501 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 209327.82 2026-06-28T22:00:05 75478 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 1067.05 2026-06-28T22:00:05 75479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 690.58 2026-06-28T22:00:05 75480 0006690606 2023-05-22T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -21.39 2026-06-28T22:00:05 75481 EXV6665126 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.58 2026-06-28T22:00:05 75482 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 75483 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 75484 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 400.98 2026-06-28T22:00:05 75485 APV6686324 2023-05-15T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000334373 JAMNET SUPPLIERS LLC 4775.0 2026-06-28T22:00:05 75486 HCM6730715 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.43 2026-06-28T22:00:05 75487 APV6682489 2023-05-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 4662.6 2026-06-28T22:00:05 75488 0006686914 2023-05-16T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 75489 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 53551.82 2026-06-28T22:00:05 75490 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 26461.93 2026-06-28T22:00:05 75491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 334.15 2026-06-28T22:00:05 75492 EXV6671385 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 75493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 378.7 2026-06-28T22:00:05 75494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 215.58 2026-06-28T22:00:05 75495 0006679171 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12159.42 2026-06-28T22:00:05 75496 APV6661987 2023-04-04T00:00:00 2023 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 3516.35 2026-06-28T22:00:05 75497 APV6682526 2023-05-09T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 8370.0 2026-06-28T22:00:05 75498 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.33 2026-06-28T22:00:05 75499 0006705829 2023-05-31T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.77 2026-06-28T22:00:05 75500 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 66134.22 2026-06-28T22:00:05 75501 0006669811 2023-04-19T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 363.69 2026-06-28T22:00:05 75502 APV6704755 2023-05-31T00:00:00 2023 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 15.0 2026-06-28T22:00:05 75503 HCM6663360 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7810.65 2026-06-28T22:00:05 75504 HCM6671806 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 874.71 2026-06-28T22:00:05 75505 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 5787.14 2026-06-28T22:00:05 75506 0006741007 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75507 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 75508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 172.46 2026-06-28T22:00:05 75509 0006667265 2023-04-14T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 75510 0006693846 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.0 2026-06-28T22:00:05 75511 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 243324.94 2026-06-28T22:00:05 75512 HCM6707980 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5698.69 2026-06-28T22:00:05 75513 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 20743.53 2026-06-28T22:00:05 75514 0006679126 2023-05-08T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13252.27 2026-06-28T22:00:05 75515 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 75.0 2026-06-28T22:00:05 75516 APV6679586 2023-05-04T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 7593.27 2026-06-28T22:00:05 75517 ARD6739924 2023-06-22T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -9.78 2026-06-28T22:00:05 75518 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 222.77 2026-06-28T22:00:05 75519 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 75520 0006707013 2023-06-08T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 75521 0006709686 2023-06-06T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75522 0006688727 2023-05-18T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.26 2026-06-28T22:00:05 75523 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 258.7 2026-06-28T22:00:05 75524 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 490.07 2026-06-28T22:00:05 75525 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 983.18 2026-06-28T22:00:05 75526 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 5630.92 2026-06-28T22:00:05 75527 APV6703326 2023-05-24T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 41.88 2026-06-28T22:00:05 75528 APV6711149 2023-06-07T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 114835.38 2026-06-28T22:00:05 75529 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 75530 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 708.0 2026-06-28T22:00:05 75531 0006703709 2023-06-01T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8795.35 2026-06-28T22:00:05 75532 0006739218 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75533 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 258.69 2026-06-28T22:00:05 75534 0006669699 2023-04-01T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2437.64 2026-06-28T22:00:05 75535 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.92 2026-06-28T22:00:05 75536 HCM6707979 2023-06-07T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53966.0 2026-06-28T22:00:05 75537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 458.54 2026-06-28T22:00:05 75538 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 222.77 2026-06-28T22:00:05 75539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1588.61 2026-06-28T22:00:05 75540 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 949.43 2026-06-28T22:00:05 75541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 404.21 2026-06-28T22:00:05 75542 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75543 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 75544 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 431.16 2026-06-28T22:00:05 75545 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 75546 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75547 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 75548 APV6679494 2023-05-04T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 319.03 2026-06-28T22:00:05 75549 APV6673104 2023-04-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 2978.31 2026-06-28T22:00:05 75550 0006672718 2023-04-24T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75551 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 334.15 2026-06-28T22:00:05 75552 EXV6669488 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.66 2026-06-28T22:00:05 75553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 377.26 2026-06-28T22:00:05 75554 0006710632 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.17 2026-06-28T22:00:05 75555 HCM6689869 2023-05-24T00:00:00 2023 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1380.0 2026-06-28T22:00:05 75556 APV6681591 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 75557 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 222.77 2026-06-28T22:00:05 75558 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120993 DALEVILLE COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 75559 ARD6684350 2023-05-11T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4278.3 2026-06-28T22:00:05 75560 0006679157 2023-05-08T00:00:00 2023 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13314.74 2026-06-28T22:00:05 75561 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 5943.22 2026-06-28T22:00:05 75562 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 75563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 690.57 2026-06-28T22:00:05 75564 0006680215 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5580.94 2026-06-28T22:00:05 75565 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 46038.96 2026-06-28T22:00:05 75566 APV6673023 2023-04-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 38.22 2026-06-28T22:00:05 75567 APV6668454 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 84551.16 2026-06-28T22:00:05 75568 HCM6663356 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.52 2026-06-28T22:00:05 75569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.38 2026-06-28T22:00:05 75570 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 1318.92 2026-06-28T22:00:05 75571 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 350.1 2026-06-28T22:00:05 75572 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 711.42 2026-06-28T22:00:05 75573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 221.19 2026-06-28T22:00:05 75574 0006666254 2023-04-13T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1731534.66 2026-06-28T22:00:05 75575 APV6675513 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 6311.17 2026-06-28T22:00:05 75576 APV6670157 2023-04-19T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 322148.77 2026-06-28T22:00:05 75577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 242.81 2026-06-28T22:00:05 75578 APV6709960 2023-06-06T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.56 2026-06-28T22:00:05 75579 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 8434.81 2026-06-28T22:00:05 75580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 2405.88 2026-06-28T22:00:05 75581 0006686827 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1625.1 2026-06-28T22:00:05 75582 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1202.94 2026-06-28T22:00:05 75583 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 356.42 2026-06-28T22:00:05 75584 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 75585 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 458.54 2026-06-28T22:00:05 75586 APV6690217 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 27200.01 2026-06-28T22:00:05 75587 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 75588 0006690608 2023-05-22T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -884.69 2026-06-28T22:00:05 75589 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 65016.61 2026-06-28T22:00:05 75590 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 998.44 2026-06-28T22:00:05 75591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1449.98 2026-06-28T22:00:05 75592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 467.8 2026-06-28T22:00:05 75593 0006677129 2023-04-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3461.58 2026-06-28T22:00:05 75594 0006664438 2023-04-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 75595 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 260.85 2026-06-28T22:00:05 75596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 694.36 2026-06-28T22:00:05 75597 APV6740426 2023-06-23T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-06-28T22:00:05 75598 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-06-28T22:00:05 75599 0006740999 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 75600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 905.43 2026-06-28T22:00:05 75601 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 389.84 2026-06-28T22:00:05 75602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 991.67 2026-06-28T22:00:05 75603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 668.29 2026-06-28T22:00:05 75604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 2162.17 2026-06-28T22:00:05 75605 APV6686342 2023-05-15T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 120000.0 2026-06-28T22:00:05 75606 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 86.23 2026-06-28T22:00:05 75607 APV6667680 2023-04-14T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 31622.0 2026-06-28T22:00:05 75608 0006664438 2023-04-01T00:00:00 2023 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 232.14 2026-06-28T22:00:05 75609 APV6682471 2023-05-04T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 40.79 2026-06-28T22:00:05 75610 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 891.07 2026-06-28T22:00:05 75611 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 6287.91 2026-06-28T22:00:05 75612 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 4547.1 2026-06-28T22:00:05 75613 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 883.88 2026-06-28T22:00:05 75614 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 103.0 2026-06-28T22:00:05 75615 HCM6671807 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 162.72 2026-06-28T22:00:05 75616 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 75617 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5726.36 2026-06-28T22:00:05 75618 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 24385.81 2026-06-28T22:00:05 75619 APV6690094 2023-05-19T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 3677.11 2026-06-28T22:00:05 75620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 778.12 2026-06-28T22:00:05 75621 EXV6672374 2023-04-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 75622 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 603.63 2026-06-28T22:00:05 75623 APV6708512 2023-06-05T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 98964.92 2026-06-28T22:00:05 75624 HCM6689869 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.5 2026-06-28T22:00:05 75625 APV6668310 2023-04-14T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 915.88 2026-06-28T22:00:05 75626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 129.35 2026-06-28T22:00:05 75627 0006665354 2023-04-12T00:00:00 2023 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 684.92 2026-06-28T22:00:05 75628 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 75629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1113.83 2026-06-28T22:00:05 75630 0006736717 2023-06-20T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 311.26 2026-06-28T22:00:05 75631 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 48433.61 2026-06-28T22:00:05 75632 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 75633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 155.94 2026-06-28T22:00:05 75634 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 334.15 2026-06-28T22:00:05 75635 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 404.21 2026-06-28T22:00:05 75636 0006723705 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 75637 APV6690217 2023-05-19T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 105979.86 2026-06-28T22:00:05 75638 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 578.97 2026-06-28T22:00:05 75639 0006729979 2023-06-16T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.75 2026-06-28T22:00:05 75640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 1645.88 2026-06-28T22:00:05 75641 ARD6666000 2023-04-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5055.6 2026-06-28T22:00:05 75642 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 6247.81 2026-06-28T22:00:05 75643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1487.5 2026-06-28T22:00:05 75644 0006677263 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75645 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 112.06 2026-06-28T22:00:05 75646 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 668.29 2026-06-28T22:00:05 75647 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-06-28T22:00:05 75648 APV6688192 2023-05-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1076.6 2026-06-28T22:00:05 75649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1099.46 2026-06-28T22:00:05 75650 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 365.13 2026-06-28T22:00:05 75651 0006673649 2023-04-25T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36400.6 2026-06-28T22:00:05 75652 EXV6710341 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.38 2026-06-28T22:00:05 75653 APV6687285 2023-05-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 75654 HCM6663382 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 75655 APV6683253 2023-05-10T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065729 PALMER TRUCKS INC 678.3 2026-06-28T22:00:05 75656 ACC00L0002 2023-06-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13542.59 2026-06-28T22:00:05 75657 HCM6663420 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.19 2026-06-28T22:00:05 75658 EXV6724290 2023-06-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 75659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 311.87 2026-06-28T22:00:05 75660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 579.19 2026-06-28T22:00:05 75661 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5513.73 2026-06-28T22:00:05 75662 0006741589 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1588.9 2026-06-28T22:00:05 75663 0006668884 2023-04-01T00:00:00 2023 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.42 2026-06-28T22:00:05 75664 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 75665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 400.98 2026-06-28T22:00:05 75666 APV6668312 2023-04-17T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 541.33 2026-06-28T22:00:05 75667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 711.41 2026-06-28T22:00:05 75668 EXV6691550 2023-05-08T00:00:00 2023 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 150.8 2026-06-28T22:00:05 75669 APV6723893 2023-06-15T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 69.6 2026-06-28T22:00:05 75670 0006686827 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 57.45 2026-06-28T22:00:05 75671 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 334.15 2026-06-28T22:00:05 75672 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.15 2026-06-28T22:00:05 75673 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 3037.27 2026-06-28T22:00:05 75674 0006701596 2023-05-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 479.83 2026-06-28T22:00:05 75676 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 75677 APV6692115 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3278.45 2026-06-28T22:00:05 75678 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 311.87 2026-06-28T22:00:05 75679 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 868.79 2026-06-28T22:00:05 75680 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1225.21 2026-06-28T22:00:05 75681 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 75682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 490.08 2026-06-28T22:00:05 75683 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 668.3 2026-06-28T22:00:05 75684 0006741510 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -16354.74 2026-06-28T22:00:05 75685 0006678251 2023-04-30T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75686 0006658648 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4823.71 2026-06-28T22:00:05 75687 ARD6677833 2023-05-01T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -16.03 2026-06-28T22:00:05 75688 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 376.61 2026-06-28T22:00:05 75689 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 891.07 2026-06-28T22:00:05 75690 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 75691 0006686960 2023-05-01T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.07 2026-06-28T22:00:05 75692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 445.53 2026-06-28T22:00:05 75693 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 21497.95 2026-06-28T22:00:05 75694 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 80373.26 2026-06-28T22:00:05 75695 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1113.83 2026-06-28T22:00:05 75696 0006741102 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1446.56 2026-06-28T22:00:05 75697 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 318.33 2026-06-28T22:00:05 75698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 431.16 2026-06-28T22:00:05 75699 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 505.32 2026-06-28T22:00:05 75700 0006685999 2023-05-15T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -435352.31 2026-06-28T22:00:05 75701 APV6662749 2023-04-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.23 2026-06-28T22:00:05 75702 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-06-28T22:00:05 75703 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 1210.57 2026-06-28T22:00:05 75704 HCM6707964 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 75705 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 215.58 2026-06-28T22:00:05 75706 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 4232.0 2026-06-28T22:00:05 75707 0006668859 2023-04-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 789.06 2026-06-28T22:00:05 75708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 601.47 2026-06-28T22:00:05 75709 0006677171 2023-04-30T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.3 2026-06-28T22:00:05 75710 EXV6692550 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.07 2026-06-28T22:00:05 75711 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.1 2026-06-28T22:00:05 75712 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 356.42 2026-06-28T22:00:05 75713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 431.16 2026-06-28T22:00:05 75714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1573.73 2026-06-28T22:00:05 75715 HCM6689879 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.36 2026-06-28T22:00:05 75716 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 1624.0 2026-06-28T22:00:05 75717 EXV6689434 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.63 2026-06-28T22:00:05 75718 HCM6681176 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 565.26 2026-06-28T22:00:05 75719 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 646.74 2026-06-28T22:00:05 75720 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 75721 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 779.68 2026-06-28T22:00:05 75722 0006686827 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.66 2026-06-28T22:00:05 75723 APV6679542 2023-05-04T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 258.84 2026-06-28T22:00:05 75724 APV6669132 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4260.0 2026-06-28T22:00:05 75725 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22625.1 2026-06-28T22:00:05 75726 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 215.58 2026-06-28T22:00:05 75727 HCM6671822 2023-04-26T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52357.49 2026-06-28T22:00:05 75728 APV6683332 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 8172.9 2026-06-28T22:00:05 75729 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1451.32 2026-06-28T22:00:05 75730 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 378.7 2026-06-28T22:00:05 75731 0006678223 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.07 2026-06-28T22:00:05 75732 APV6730913 2023-06-12T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 265.97 2026-06-28T22:00:05 75733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 445.53 2026-06-28T22:00:05 75734 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 183624.1 2026-06-28T22:00:05 75735 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 1336.59 2026-06-28T22:00:05 75736 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 712.85 2026-06-28T22:00:05 75737 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 75738 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 8199.76 2026-06-28T22:00:05 75739 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 323.37 2026-06-28T22:00:05 75740 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 431.16 2026-06-28T22:00:05 75741 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 75742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 824.24 2026-06-28T22:00:05 75743 ACC00K0002 2023-06-01T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1399.91 2026-06-28T22:00:05 75744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 301.81 2026-06-28T22:00:05 75745 APV6666668 2023-04-13T00:00:00 2023 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC -3150.0 2026-06-28T22:00:05 75746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 400.98 2026-06-28T22:00:05 75747 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1656.52 2026-06-28T22:00:05 75748 0006741078 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.81 2026-06-28T22:00:05 75749 0006716444 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 75750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 86.23 2026-06-28T22:00:05 75751 APV6665733 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 4719.97 2026-06-28T22:00:05 75752 APV6671115 2023-04-20T00:00:00 2023 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 311.5 2026-06-28T22:00:05 75753 APV6661986 2023-04-03T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 223.81 2026-06-28T22:00:05 75754 0006669776 2023-04-19T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1584.85 2026-06-28T22:00:05 75755 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1603.91 2026-06-28T22:00:05 75756 APV6672076 2023-04-21T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000415560 PURPLEAIR INC 2973.42 2026-06-28T22:00:05 75757 0006671587 2023-04-21T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 311.26 2026-06-28T22:00:05 75758 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 78104.23 2026-06-28T22:00:05 75759 APV6703294 2023-05-30T00:00:00 2023 4 531026 Prof Serv - Business Admin 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 36921.7 2026-06-28T22:00:05 75760 APV6681413 2023-05-08T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 176.67 2026-06-28T22:00:05 75761 APV6674811 2023-04-26T00:00:00 2023 4 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000410022 PROBATION OFFICERS PROFESSIONAL 375.0 2026-06-28T22:00:05 75762 0006669699 2023-04-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 75763 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105103 MORRISON CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 75764 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 690.57 2026-06-28T22:00:05 75765 HCM6689854 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.25 2026-06-28T22:00:05 75766 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 222.76 2026-06-28T22:00:05 75767 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 646.74 2026-06-28T22:00:05 75768 0006668891 2023-04-14T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 170.92 2026-06-28T22:00:05 75769 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 75770 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-06-28T22:00:05 75771 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.22 2026-06-28T22:00:05 75772 APV6687283 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 7321.75 2026-06-28T22:00:05 75773 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 14893.25 2026-06-28T22:00:05 75774 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 75775 APV6694014 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000369889 MARSHALL DEPEW 676.2 2026-06-28T22:00:05 75776 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 970.11 2026-06-28T22:00:05 75777 0006707029 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.28 2026-06-28T22:00:05 75778 APV6664697 2023-04-11T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 13.02 2026-06-28T22:00:05 75779 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 213.42 2026-06-28T22:00:05 75780 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 75781 0006688727 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 65760.33 2026-06-28T22:00:05 75782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1773.44 2026-06-28T22:00:05 75783 HCM6730775 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 152.63 2026-06-28T22:00:05 75784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 2428.15 2026-06-28T22:00:05 75785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 111.38 2026-06-28T22:00:05 75786 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 242.81 2026-06-28T22:00:05 75787 0006691848 2023-05-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25202.26 2026-06-28T22:00:05 75788 0006672645 2023-04-24T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27989.25 2026-06-28T22:00:05 75789 APV6710070 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 5250.0 2026-06-28T22:00:05 75790 APV6674950 2023-04-26T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 28640.82 2026-06-28T22:00:05 75791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 323.37 2026-06-28T22:00:05 75792 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 10156.46 2026-06-28T22:00:05 75793 HCM6681198 2023-05-10T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.51 2026-06-28T22:00:05 75794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 334.15 2026-06-28T22:00:05 75795 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.15 2026-06-28T22:00:05 75796 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 75797 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 75798 0006669696 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 301993.32 2026-06-28T22:00:05 75799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 690.57 2026-06-28T22:00:05 75800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 556.91 2026-06-28T22:00:05 75801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 334.15 2026-06-28T22:00:05 75802 0006717228 2023-06-13T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 75803 APV6661098 2023-04-04T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000077460 SALEM COMMUNITY SCHOOLS 791871.09 2026-06-28T22:00:05 75804 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 215.58 2026-06-28T22:00:05 75805 0006680127 2023-05-05T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 755095.4 2026-06-28T22:00:05 75806 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 538.63 2026-06-28T22:00:05 75807 0006705829 2023-05-31T00:00:00 2023 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.74 2026-06-28T22:00:05 75808 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 33966.15 2026-06-28T22:00:05 75809 APV6676501 2023-04-28T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 82500.0 2026-06-28T22:00:05 75810 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 431.16 2026-06-28T22:00:05 75811 0006680215 2023-05-01T00:00:00 2023 4 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.15 2026-06-28T22:00:05 75812 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 8377.44 2026-06-28T22:00:05 75813 0006716430 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -464.74 2026-06-28T22:00:05 75814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1025.62 2026-06-28T22:00:05 75815 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 334.15 2026-06-28T22:00:05 75816 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 98891.61 2026-06-28T22:00:05 75817 APV6671036 2023-04-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2524.9 2026-06-28T22:00:05 75818 APV6711954 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000079663 TOWN OF MONROEVILLE 17253.44 2026-06-28T22:00:05 75819 0006678223 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 180.15 2026-06-28T22:00:05 75820 APV6706152 2023-06-01T00:00:00 2023 4 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 17.84 2026-06-28T22:00:05 75821 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 655682.35 2026-06-28T22:00:05 75822 HCM6689842 2023-05-24T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17709.06 2026-06-28T22:00:05 75823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 222.77 2026-06-28T22:00:05 75824 APV6679333 2023-05-04T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000413439 COURTNEY SUMMERS 24.32 2026-06-28T22:00:05 75825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 222.77 2026-06-28T22:00:05 75826 0006686833 2023-05-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.3 2026-06-28T22:00:05 75827 APV6708512 2023-06-05T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 7000.0 2026-06-28T22:00:05 75828 0006660873 2023-04-04T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12458.59 2026-06-28T22:00:05 75829 0006677131 2023-04-30T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 104.36 2026-06-28T22:00:05 75830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 646.91 2026-06-28T22:00:05 75831 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 12566.51 2026-06-28T22:00:05 75832 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 75833 APV6666399 2023-04-13T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 12047.9 2026-06-28T22:00:05 75834 APV6678553 2023-05-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 20000.0 2026-06-28T22:00:05 75835 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 494.0 2026-06-28T22:00:05 75836 APV6664807 2023-04-11T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 21208.65 2026-06-28T22:00:05 75837 APV6665853 2023-04-12T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 100281.71 2026-06-28T22:00:05 75838 0006693846 2023-05-25T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -726.07 2026-06-28T22:00:05 75839 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 913.34 2026-06-28T22:00:05 75840 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2879.27 2026-06-28T22:00:05 75841 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 75842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 215.58 2026-06-28T22:00:05 75843 APV6682599 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 243971.65 2026-06-28T22:00:05 75844 HCM6708013 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 158.98 2026-06-28T22:00:05 75845 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 445.53 2026-06-28T22:00:05 75846 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 779.68 2026-06-28T22:00:05 75847 0006705828 2023-05-31T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 631.88 2026-06-28T22:00:05 75848 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 75849 APV6680512 2023-05-05T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 27.49 2026-06-28T22:00:05 75850 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 267.32 2026-06-28T22:00:05 75851 0006713559 2023-06-12T00:00:00 2023 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -549.28 2026-06-28T22:00:05 75852 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 862.32 2026-06-28T22:00:05 75853 EXV6679868 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 584.51 2026-06-28T22:00:05 75854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 222.77 2026-06-28T22:00:05 75855 0006665488 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.26 2026-06-28T22:00:05 75856 APV6712849 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10491.87 2026-06-28T22:00:05 75857 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 445.53 2026-06-28T22:00:05 75858 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 75859 HCM6681198 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1113.95 2026-06-28T22:00:05 75860 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 484.74 2026-06-28T22:00:05 75861 0006679231 2023-05-08T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-06-28T22:00:05 75862 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 538.95 2026-06-28T22:00:05 75863 0006717720 2023-06-13T00:00:00 2023 4 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -44512.5 2026-06-28T22:00:05 75864 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1369.12 2026-06-28T22:00:05 75865 APV6670935 2023-04-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1800.0 2026-06-28T22:00:05 75866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 779.69 2026-06-28T22:00:05 75867 0006668884 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1628.56 2026-06-28T22:00:05 75868 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 1646.02 2026-06-28T22:00:05 75869 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 75870 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 75871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 234.98 2026-06-28T22:00:05 75872 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068567 CAMPBELL and FETTER BANK 99.0 2026-06-28T22:00:05 75873 HCM6730725 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 330.69 2026-06-28T22:00:05 75874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 334.15 2026-06-28T22:00:05 75875 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 3978.41 2026-06-28T22:00:05 75876 APV6682452 2023-05-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000324597 MARY STURM 495.9 2026-06-28T22:00:05 75877 0006741102 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.41 2026-06-28T22:00:05 75878 0006678334 2023-05-03T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 31768.92 2026-06-28T22:00:05 75879 HCM6663359 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.87 2026-06-28T22:00:05 75880 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 215.58 2026-06-28T22:00:05 75881 0006673687 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12175.54 2026-06-28T22:00:05 75882 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 265.0 2026-06-28T22:00:05 75883 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2334.73 2026-06-28T22:00:05 75884 HCM6681192 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 66.92 2026-06-28T22:00:05 75885 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2517.25 2026-06-28T22:00:05 75886 0006711681 2023-06-08T00:00:00 2023 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 75887 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 120729.86 2026-06-28T22:00:05 75888 APV6710925 2023-06-07T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 945.49 2026-06-28T22:00:05 75889 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 431.16 2026-06-28T22:00:05 75890 0006693965 2023-05-25T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65635.05 2026-06-28T22:00:05 75891 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 75892 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-06-28T22:00:05 75893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 423.25 2026-06-28T22:00:05 75894 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 75895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 699.04 2026-06-28T22:00:05 75896 0006686960 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7933.93 2026-06-28T22:00:05 75897 ARD6692445 2023-05-23T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -147873.73 2026-06-28T22:00:05 75898 0006710585 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.32 2026-06-28T22:00:05 75899 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 445.53 2026-06-28T22:00:05 75900 APV6684222 2023-05-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 52.14 2026-06-28T22:00:05 75901 0006669776 2023-04-19T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.11 2026-06-28T22:00:05 75902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 9.82 2026-06-28T22:00:05 75903 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 110325.87 2026-06-28T22:00:05 75904 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.04 2026-06-28T22:00:05 75905 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1077.9 2026-06-28T22:00:05 75906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 797.65 2026-06-28T22:00:05 75907 APV6680492 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 75908 0006662360 2023-04-06T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75909 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 889231.72 2026-06-28T22:00:05 75910 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 75911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 648.9 2026-06-28T22:00:05 75912 APV6730897 2023-06-16T00:00:00 2023 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -33.58 2026-06-28T22:00:05 75913 APV6678517 2023-05-03T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-06-28T22:00:05 75914 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 750.94 2026-06-28T22:00:05 75915 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7500.0 2026-06-28T22:00:05 75916 0006738373 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -13.65 2026-06-28T22:00:05 75917 APV6708511 2023-06-02T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.3 2026-06-28T22:00:05 75918 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 472.76 2026-06-28T22:00:05 75919 APV6688192 2023-05-17T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 493.46 2026-06-28T22:00:05 75920 APV6688188 2023-05-17T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 93.24 2026-06-28T22:00:05 75921 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 1050.31 2026-06-28T22:00:05 75922 APV6708621 2023-06-05T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 68486.8 2026-06-28T22:00:05 75923 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5090.59 2026-06-28T22:00:05 75924 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 17474.9 2026-06-28T22:00:05 75925 0006707093 2023-06-08T00:00:00 2023 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.54 2026-06-28T22:00:05 75926 APV6679593 2023-05-04T00:00:00 2023 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.96 2026-06-28T22:00:05 75927 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 3245.02 2026-06-28T22:00:05 75928 0006686827 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 75929 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1600.36 2026-06-28T22:00:05 75930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 323.37 2026-06-28T22:00:05 75931 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 250938.66 2026-06-28T22:00:05 75932 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 64.67 2026-06-28T22:00:05 75933 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 991.08 2026-06-28T22:00:05 75934 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 445.53 2026-06-28T22:00:05 75935 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 16517.04 2026-06-28T22:00:05 75936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 280.26 2026-06-28T22:00:05 75937 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 75938 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 608.37 2026-06-28T22:00:05 75939 APH6669515 2023-04-19T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 85559.72 2026-06-28T22:00:05 75940 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 623.75 2026-06-28T22:00:05 75941 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 974.61 2026-06-28T22:00:05 75942 0006682204 2023-05-09T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 618.0 2026-06-28T22:00:05 75943 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 334.15 2026-06-28T22:00:05 75944 APV6723971 2023-06-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 1723.21 2026-06-28T22:00:05 75945 HCM6681197 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 345.1 2026-06-28T22:00:05 75946 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 445.53 2026-06-28T22:00:05 75947 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1364.22 2026-06-28T22:00:05 75948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 735.42 2026-06-28T22:00:05 75949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 797.0 2026-06-28T22:00:05 75950 0006661670 2023-04-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44182.0 2026-06-28T22:00:05 75951 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75952 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 18220.0 2026-06-28T22:00:05 75953 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 75954 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 334.15 2026-06-28T22:00:05 75955 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1125.87 2026-06-28T22:00:05 75956 0006674548 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 75957 0006738484 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.5 2026-06-28T22:00:05 75958 0006738373 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 227.54 2026-06-28T22:00:05 75959 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 75960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 917.35 2026-06-28T22:00:05 75961 EXV6685583 2023-05-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 75962 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 404.21 2026-06-28T22:00:05 75963 APV6674008 2023-04-25T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 108.47 2026-06-28T22:00:05 75964 0006668884 2023-04-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 981.66 2026-06-28T22:00:05 75965 APV6734485 2023-06-19T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 128.37 2026-06-28T22:00:05 75966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 405.56 2026-06-28T22:00:05 75967 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 445.53 2026-06-28T22:00:05 75968 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 512.36 2026-06-28T22:00:05 75969 HCM6671807 2023-04-26T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 94857.96 2026-06-28T22:00:05 75970 0006741696 2023-06-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2447.4 2026-06-28T22:00:05 75971 APV6667703 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 10367.41 2026-06-28T22:00:05 75972 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 9193.47 2026-06-28T22:00:05 75973 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 359.85 2026-06-28T22:00:05 75974 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 675.93 2026-06-28T22:00:05 75975 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 2222.16 2026-06-28T22:00:05 75976 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 17068.88 2026-06-28T22:00:05 75977 APV6682470 2023-05-03T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 209.0 2026-06-28T22:00:05 75978 APV6672010 2023-04-21T00:00:00 2023 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 349.65 2026-06-28T22:00:05 75979 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 75980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 711.41 2026-06-28T22:00:05 75981 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 712.85 2026-06-28T22:00:05 75982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 222.77 2026-06-28T22:00:05 75983 0006657730 2023-04-08T00:00:00 2023 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.84 2026-06-28T22:00:05 75984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 388.04 2026-06-28T22:00:05 75985 APV6703380 2023-05-26T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1863154.93 2026-06-28T22:00:05 75986 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 107.79 2026-06-28T22:00:05 75987 0006675501 2023-04-27T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.73 2026-06-28T22:00:05 75988 APV6683414 2023-05-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 2140.0 2026-06-28T22:00:05 75989 HCM6671779 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.47 2026-06-28T22:00:05 75990 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 445.54 2026-06-28T22:00:05 75991 APV6677633 2023-05-01T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 75992 APV6705002 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.03 2026-06-28T22:00:05 75993 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 445.53 2026-06-28T22:00:05 75994 0006674640 2023-04-26T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 75995 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 81820.85 2026-06-28T22:00:05 75996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 556.91 2026-06-28T22:00:05 75997 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 445.53 2026-06-28T22:00:05 75998 0006741111 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.58 2026-06-28T22:00:05 75999 APV6668400 2023-04-17T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 76.8 2026-06-28T22:00:05 76000 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 76001 0006711681 2023-06-08T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.26 2026-06-28T22:00:05 76002 APV6671023 2023-04-20T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6830.21 2026-06-28T22:00:05 76003 0006667265 2023-04-14T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 784.38 2026-06-28T22:00:05 76004 APV6695191 2023-05-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 11.29 2026-06-28T22:00:05 76005 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 76006 APV6663865 2023-04-10T00:00:00 2023 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 675.02 2026-06-28T22:00:05 76007 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 15142.41 2026-06-28T22:00:05 76008 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 757.4 2026-06-28T22:00:05 76009 APV6718549 2023-06-13T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 34.08 2026-06-28T22:00:05 76010 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064089 CRAWFORD COUNTY 27500.0 2026-06-28T22:00:05 76011 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 76012 APV6674008 2023-04-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 42047.0 2026-06-28T22:00:05 76013 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 332846.69 2026-06-28T22:00:05 76014 HCM6663408 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 457.0 2026-06-28T22:00:05 76015 APV6691164 2023-05-22T00:00:00 2023 4 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 139.61 2026-06-28T22:00:05 76016 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4030.0 2026-06-28T22:00:05 76017 APV6662595 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 17.58 2026-06-28T22:00:05 76018 0006720909 2023-06-14T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 76019 HCM6681199 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 76020 APV6672039 2023-04-21T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 104.34 2026-06-28T22:00:05 76021 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 86648.56 2026-06-28T22:00:05 76022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 388.04 2026-06-28T22:00:05 76023 0006688740 2023-05-18T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 76024 0006660861 2023-04-04T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 76025 HCM6707963 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.46 2026-06-28T22:00:05 76026 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 623.75 2026-06-28T22:00:05 76027 APV6692159 2023-05-23T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8585.73 2026-06-28T22:00:05 76028 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 35816.22 2026-06-28T22:00:05 76029 APV6712848 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 54688.65 2026-06-28T22:00:05 76030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 404.21 2026-06-28T22:00:05 76031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 445.53 2026-06-28T22:00:05 76032 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 76033 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 1042.0 2026-06-28T22:00:05 76034 HCM6707973 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.03 2026-06-28T22:00:05 76035 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 92.0 2026-06-28T22:00:05 76036 0006679109 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 181.38 2026-06-28T22:00:05 76037 0006687857 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 76038 APV6686421 2023-05-15T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2216.55 2026-06-28T22:00:05 76039 APV6674904 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 192.0 2026-06-28T22:00:05 76040 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 17497.75 2026-06-28T22:00:05 76041 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 22.0 2026-06-28T22:00:05 76042 0006690631 2023-05-22T00:00:00 2023 4 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8770.43 2026-06-28T22:00:05 76043 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 66.83 2026-06-28T22:00:05 76044 0006730008 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8366.9 2026-06-28T22:00:05 76045 HCM6707975 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 26.1 2026-06-28T22:00:05 76046 APV6708375 2023-06-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000416370 ANDREW RYAN ORMAN 3999.75 2026-06-28T22:00:05 76047 HCM6671777 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2103.25 2026-06-28T22:00:05 76048 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 76049 0006674422 2023-04-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -16717.33 2026-06-28T22:00:05 76050 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 76051 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 657.08 2026-06-28T22:00:05 76052 0006712465 2023-06-09T00:00:00 2023 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 249.22 2026-06-28T22:00:05 76053 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 3417.52 2026-06-28T22:00:05 76054 0006681367 2023-05-08T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.3 2026-06-28T22:00:05 76055 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 891.07 2026-06-28T22:00:05 76056 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 50.0 2026-06-28T22:00:05 76057 0006670674 2023-04-20T00:00:00 2023 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76058 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1340.34 2026-06-28T22:00:05 76059 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 289.59 2026-06-28T22:00:05 76060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 423.26 2026-06-28T22:00:05 76061 0006738558 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 76062 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 10371.86 2026-06-28T22:00:05 76063 0006712475 2023-06-09T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 76064 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 473.83 2026-06-28T22:00:05 76065 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 834.26 2026-06-28T22:00:05 76066 0006679126 2023-05-08T00:00:00 2023 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 76067 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 76068 APV6703296 2023-05-30T00:00:00 2023 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1497.98 2026-06-28T22:00:05 76069 APV6670960 2023-04-20T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 5.64 2026-06-28T22:00:05 76070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 323.37 2026-06-28T22:00:05 76071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 1021.38 2026-06-28T22:00:05 76072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 538.95 2026-06-28T22:00:05 76073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 129.35 2026-06-28T22:00:05 76074 APV6693222 2023-05-24T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1225.27 2026-06-28T22:00:05 76075 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 234.98 2026-06-28T22:00:05 76076 0006677264 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.56 2026-06-28T22:00:05 76077 APV6686321 2023-05-08T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 60.04 2026-06-28T22:00:05 76078 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1381.15 2026-06-28T22:00:05 76079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1467.81 2026-06-28T22:00:05 76080 APV6742573 2023-06-28T00:00:00 2023 4 519240 Workers Comp Admin Fee 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fees Other "" "" 0000076170 ONB BENEFITS ADMINISTRATION 165.0 2026-06-28T22:00:05 76081 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 287.44 2026-06-28T22:00:05 76082 HCM6663424 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.7 2026-06-28T22:00:05 76083 APV6666741 2023-04-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 30.38 2026-06-28T22:00:05 76084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 490.08 2026-06-28T22:00:05 76085 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.32 2026-06-28T22:00:05 76086 APV6674848 2023-04-26T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 473.88 2026-06-28T22:00:05 76087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 222.77 2026-06-28T22:00:05 76088 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.35 2026-06-28T22:00:05 76089 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107674 INTERFAITH MISSION, INC 7500.0 2026-06-28T22:00:05 76090 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 76091 APV6692159 2023-05-23T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 76092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.11 2026-06-28T22:00:05 76093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1855.87 2026-06-28T22:00:05 76094 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 445.53 2026-06-28T22:00:05 76095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 107.79 2026-06-28T22:00:05 76096 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 589.53 2026-06-28T22:00:05 76097 APV6663931 2023-04-10T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 66148.34 2026-06-28T22:00:05 76098 APV6730922 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000339148 PATRICK ROBERTSON 10.89 2026-06-28T22:00:05 76099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 517.39 2026-06-28T22:00:05 76100 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 556.92 2026-06-28T22:00:05 76101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 172.46 2026-06-28T22:00:05 76102 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 76103 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 12461.83 2026-06-28T22:00:05 76104 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 835.37 2026-06-28T22:00:05 76105 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 331.58 2026-06-28T22:00:05 76106 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 101.25 2026-06-28T22:00:05 76107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 215.58 2026-06-28T22:00:05 76108 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23038.95 2026-06-28T22:00:05 76109 ACC00K0002 2023-05-31T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.88 2026-06-28T22:00:05 76110 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 404.21 2026-06-28T22:00:05 76111 0006674640 2023-04-26T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -33.0 2026-06-28T22:00:05 76112 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1470.26 2026-06-28T22:00:05 76113 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 76114 0006742446 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76115 0006703781 2023-05-31T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.77 2026-06-28T22:00:05 76116 APV6689941 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4156.96 2026-06-28T22:00:05 76117 APV6670960 2023-04-20T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -11.62 2026-06-28T22:00:05 76118 EXV6724311 2023-06-09T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.19 2026-06-28T22:00:05 76119 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 669.03 2026-06-28T22:00:05 76120 0006721155 2023-06-14T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -828.67 2026-06-28T22:00:05 76121 HCM6689919 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5628.72 2026-06-28T22:00:05 76122 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064294 JAY COUNTY 1990.0 2026-06-28T22:00:05 76123 HCM6671816 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 299252.74 2026-06-28T22:00:05 76124 EXV6686659 2023-05-05T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.33 2026-06-28T22:00:05 76125 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 514.59 2026-06-28T22:00:05 76126 APV6687285 2023-05-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 171231.34 2026-06-28T22:00:05 76127 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1488.53 2026-06-28T22:00:05 76128 0006739312 2023-06-22T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2680.0 2026-06-28T22:00:05 76129 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 10189.97 2026-06-28T22:00:05 76130 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.15 2026-06-28T22:00:05 76131 0006686827 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-06-28T22:00:05 76132 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.15 2026-06-28T22:00:05 76133 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 378.7 2026-06-28T22:00:05 76134 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 76135 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 55.98 2026-06-28T22:00:05 76136 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.15 2026-06-28T22:00:05 76137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 431.16 2026-06-28T22:00:05 76138 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 76139 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 76140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1520.82 2026-06-28T22:00:05 76141 APV6687259 2023-05-09T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 129.57 2026-06-28T22:00:05 76142 APV6706180 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000284581 RELIAS LLC 25330.4 2026-06-28T22:00:05 76143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 556.92 2026-06-28T22:00:05 76144 0006683933 2023-05-11T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 321.13 2026-06-28T22:00:05 76145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1938.06 2026-06-28T22:00:05 76146 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 729.55 2026-06-28T22:00:05 76147 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 540.75 2026-06-28T22:00:05 76148 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 15158.67 2026-06-28T22:00:05 76149 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077981 CULVER COMMUNITY SCHOOLS CORP 14.0 2026-06-28T22:00:05 76150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 473.83 2026-06-28T22:00:05 76151 HCM6681248 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 76152 HCM6708013 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.66 2026-06-28T22:00:05 76153 0006716470 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 76154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 86.23 2026-06-28T22:00:05 76155 APV6685365 2023-05-12T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3922000.1 2026-06-28T22:00:05 76156 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 557.49 2026-06-28T22:00:05 76157 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 779.69 2026-06-28T22:00:05 76158 APV6695686 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-06-28T22:00:05 76159 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 417.69 2026-06-28T22:00:05 76160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 66.83 2026-06-28T22:00:05 76161 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 31616.29 2026-06-28T22:00:05 76162 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 10377.47 2026-06-28T22:00:05 76163 0006707024 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 761.61 2026-06-28T22:00:05 76164 APV6689941 2023-05-19T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056767 CITY OF FORT WAYNE 32531.57 2026-06-28T22:00:05 76165 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 76166 0006679126 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 272.07 2026-06-28T22:00:05 76167 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.54 2026-06-28T22:00:05 76168 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 76169 APV6739724 2023-06-22T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1008.91 2026-06-28T22:00:05 76170 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 400.98 2026-06-28T22:00:05 76171 0006670578 2023-04-20T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 76172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 289.59 2026-06-28T22:00:05 76173 0006740880 2023-06-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1401.74 2026-06-28T22:00:05 76174 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 10211.34 2026-06-28T22:00:05 76175 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 76176 APV6661147 2023-04-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6242.61 2026-06-28T22:00:05 76177 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 774.11 2026-06-28T22:00:05 76178 0006741510 2023-06-26T00:00:00 2023 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -38.05 2026-06-28T22:00:05 76179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1329.24 2026-06-28T22:00:05 76180 APV6661992 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 164923.41 2026-06-28T22:00:05 76181 0006677169 2023-04-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.87 2026-06-28T22:00:05 76182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 712.85 2026-06-28T22:00:05 76183 HCM6671856 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2775.61 2026-06-28T22:00:05 76184 APV6690155 2023-05-18T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 175316.58 2026-06-28T22:00:05 76185 APV6669989 2023-04-19T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 642.82 2026-06-28T22:00:05 76186 0006683124 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 669.27 2026-06-28T22:00:05 76187 0006684762 2023-05-12T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 76188 0006693846 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.92 2026-06-28T22:00:05 76189 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 76190 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.15 2026-06-28T22:00:05 76191 APV6668454 2023-04-17T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 45035.88 2026-06-28T22:00:05 76192 APV6663302 2023-04-06T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 42605.38 2026-06-28T22:00:05 76193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1871.24 2026-06-28T22:00:05 76194 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1228.35 2026-06-28T22:00:05 76195 0006666276 2023-04-13T00:00:00 2023 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13230.0 2026-06-28T22:00:05 76196 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 13943.6 2026-06-28T22:00:05 76197 HCM6663409 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.26 2026-06-28T22:00:05 76198 0006690608 2023-05-22T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -627.19 2026-06-28T22:00:05 76199 0006682974 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 597.7 2026-06-28T22:00:05 76200 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 431.16 2026-06-28T22:00:05 76201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 768.97 2026-06-28T22:00:05 76202 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 76203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 1526.73 2026-06-28T22:00:05 76204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 215.58 2026-06-28T22:00:05 76205 APV6694227 2023-05-25T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 4586.4 2026-06-28T22:00:05 76206 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.39 2026-06-28T22:00:05 76207 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 76208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 222.77 2026-06-28T22:00:05 76209 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 378.7 2026-06-28T22:00:05 76210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 111.39 2026-06-28T22:00:05 76211 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 76212 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-06-28T22:00:05 76213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 334.15 2026-06-28T22:00:05 76214 HCM6730734 2023-06-21T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60245.87 2026-06-28T22:00:05 76215 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 267.32 2026-06-28T22:00:05 76216 0006668859 2023-04-01T00:00:00 2023 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2736.67 2026-06-28T22:00:05 76217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 417.69 2026-06-28T22:00:05 76218 HCM6689919 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 189.67 2026-06-28T22:00:05 76219 HCM6681210 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.8 2026-06-28T22:00:05 76220 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 917.35 2026-06-28T22:00:05 76221 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 200207.85 2026-06-28T22:00:05 76222 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1594.34 2026-06-28T22:00:05 76223 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 76224 APV6666570 2023-04-13T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1840.0 2026-06-28T22:00:05 76225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 598.24 2026-06-28T22:00:05 76226 APV6738767 2023-06-21T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000201084 SOUTH CENTRAL CO 10.0 2026-06-28T22:00:05 76227 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 12534.52 2026-06-28T22:00:05 76228 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 79937.35 2026-06-28T22:00:05 76229 APV6716678 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 14471.25 2026-06-28T22:00:05 76230 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 197504.75 2026-06-28T22:00:05 76231 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1069.28 2026-06-28T22:00:05 76232 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-06-28T22:00:05 76233 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 431.16 2026-06-28T22:00:05 76234 APV6703306 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 326.8 2026-06-28T22:00:05 76235 0006684769 2023-05-12T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.73 2026-06-28T22:00:05 76236 APV6669989 2023-04-19T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 94.39 2026-06-28T22:00:05 76237 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 334.15 2026-06-28T22:00:05 76238 APV6673023 2023-04-22T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 58.65 2026-06-28T22:00:05 76239 0006680215 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100224.88 2026-06-28T22:00:05 76240 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 7138.08 2026-06-28T22:00:05 76241 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413968 KRISTINE K CLARK 750.0 2026-06-28T22:00:05 76242 0006674422 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -790.39 2026-06-28T22:00:05 76243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 694.36 2026-06-28T22:00:05 76244 APV6674089 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 0.0 2026-06-28T22:00:05 76245 APV6704870 2023-05-30T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 32904.44 2026-06-28T22:00:05 76246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1073.86 2026-06-28T22:00:05 76247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 215.58 2026-06-28T22:00:05 76248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 699.04 2026-06-28T22:00:05 76249 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 92.0 2026-06-28T22:00:05 76250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2328.26 2026-06-28T22:00:05 76251 APV6672101 2023-04-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 56300.0 2026-06-28T22:00:05 76252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 400.98 2026-06-28T22:00:05 76253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 405.55 2026-06-28T22:00:05 76254 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095982 KANKAKEE VALLEY SCHOOL CORP 203097.7 2026-06-28T22:00:05 76255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 891.07 2026-06-28T22:00:05 76256 APV6668363 2023-04-13T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 236.89 2026-06-28T22:00:05 76257 APV6683341 2023-05-10T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 92463.68 2026-06-28T22:00:05 76258 0006686827 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 25.79 2026-06-28T22:00:05 76259 0006741103 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.64 2026-06-28T22:00:05 76260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 155.94 2026-06-28T22:00:05 76261 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 490.08 2026-06-28T22:00:05 76262 0006740854 2023-06-25T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.57 2026-06-28T22:00:05 76263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 96.47 2026-06-28T22:00:05 76264 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 3050.89 2026-06-28T22:00:05 76265 0006707001 2023-06-08T00:00:00 2023 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.22 2026-06-28T22:00:05 76266 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 20743.27 2026-06-28T22:00:05 76267 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 76268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 431.16 2026-06-28T22:00:05 76269 APV6676642 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 159130.0 2026-06-28T22:00:05 76270 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-06-28T22:00:05 76271 0006705830 2023-05-31T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.42 2026-06-28T22:00:05 76272 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 417.69 2026-06-28T22:00:05 76273 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120763 BLACKFORD CTY SCHL TREASURER 131376.02 2026-06-28T22:00:05 76274 0006711681 2023-06-08T00:00:00 2023 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 76275 0006740118 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1013779.3 2026-06-28T22:00:05 76276 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 15000.0 2026-06-28T22:00:05 76277 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 155996.89 2026-06-28T22:00:05 76278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 601.47 2026-06-28T22:00:05 76279 APV6687217 2023-05-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.33 2026-06-28T22:00:05 76280 APV6672079 2023-04-21T00:00:00 2023 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 11597.25 2026-06-28T22:00:05 76281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 505.32 2026-06-28T22:00:05 76282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 389.84 2026-06-28T22:00:05 76283 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1162.97 2026-06-28T22:00:05 76284 0006741093 2023-06-26T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13648.84 2026-06-28T22:00:05 76285 APV6675664 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 3092.38 2026-06-28T22:00:05 76286 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 417.69 2026-06-28T22:00:05 76287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 311.87 2026-06-28T22:00:05 76288 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 76289 APV6665715 2023-04-11T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 36.53 2026-06-28T22:00:05 76290 0006683864 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8515.5 2026-06-28T22:00:05 76291 APV6692292 2023-05-23T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 29359.63 2026-06-28T22:00:05 76292 APV6689004 2023-05-18T00:00:00 2023 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000227988 BOB GRABER INC 31.9 2026-06-28T22:00:05 76293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 467.81 2026-06-28T22:00:05 76294 0006741102 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2847.16 2026-06-28T22:00:05 76295 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 349.52 2026-06-28T22:00:05 76296 EXV6734783 2023-06-15T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.99 2026-06-28T22:00:05 76297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 323.37 2026-06-28T22:00:05 76298 0006674641 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.31 2026-06-28T22:00:05 76299 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 404.21 2026-06-28T22:00:05 76300 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 76301 0006717228 2023-06-13T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.14 2026-06-28T22:00:05 76302 APV6693381 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 31434.51 2026-06-28T22:00:05 76303 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 155.94 2026-06-28T22:00:05 76304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 699.04 2026-06-28T22:00:05 76305 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 626.04 2026-06-28T22:00:05 76306 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 12637.26 2026-06-28T22:00:05 76307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 474.27 2026-06-28T22:00:05 76308 HCM6730719 2023-06-21T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10843.79 2026-06-28T22:00:05 76309 0006740855 2023-06-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.08 2026-06-28T22:00:05 76310 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 13140.02 2026-06-28T22:00:05 76311 0006690606 2023-05-22T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -704.41 2026-06-28T22:00:05 76312 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000351558 CIRCLE CITY PREPARATORY INC 15000.0 2026-06-28T22:00:05 76313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 356.43 2026-06-28T22:00:05 76314 EXV6676885 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.5 2026-06-28T22:00:05 76315 APV6663883 2023-04-10T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5624.97 2026-06-28T22:00:05 76316 APV6677617 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC -4176.9 2026-06-28T22:00:05 76317 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1680.43 2026-06-28T22:00:05 76318 0006667154 2023-04-14T00:00:00 2023 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -242.35 2026-06-28T22:00:05 76319 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 935.61 2026-06-28T22:00:05 76320 APV6682443 2023-05-09T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1736.62 2026-06-28T22:00:05 76321 0006741781 2023-06-27T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76322 0006674588 2023-04-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3692.99 2026-06-28T22:00:05 76323 APV6718527 2023-06-13T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 30.0 2026-06-28T22:00:05 76324 EXV6691492 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.71 2026-06-28T22:00:05 76325 APV6681613 2023-05-08T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 76326 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.32 2026-06-28T22:00:05 76327 HCM6663408 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 105.9 2026-06-28T22:00:05 76328 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-06-28T22:00:05 76329 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 258.69 2026-06-28T22:00:05 76330 0006682974 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.92 2026-06-28T22:00:05 76331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 646.02 2026-06-28T22:00:05 76332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.21 2026-06-28T22:00:05 76333 0006689781 2023-05-19T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76334 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 76335 0006678223 2023-05-01T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1571.4 2026-06-28T22:00:05 76336 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 15538.32 2026-06-28T22:00:05 76337 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 356.43 2026-06-28T22:00:05 76338 0006661667 2023-04-05T00:00:00 2023 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1588.16 2026-06-28T22:00:05 76339 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 913.34 2026-06-28T22:00:05 76340 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 142446.44 2026-06-28T22:00:05 76341 APV6675603 2023-04-27T00:00:00 2023 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 28.1 2026-06-28T22:00:05 76342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 417.69 2026-06-28T22:00:05 76343 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1207.24 2026-06-28T22:00:05 76344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 323.37 2026-06-28T22:00:05 76345 0006687857 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.81 2026-06-28T22:00:05 76346 0006690631 2023-05-22T00:00:00 2023 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 76347 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 76348 0006677124 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 76349 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 452.72 2026-06-28T22:00:05 76350 HCM6689888 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108592.45 2026-06-28T22:00:05 76351 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 76352 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1293.48 2026-06-28T22:00:05 76353 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 15653.17 2026-06-28T22:00:05 76354 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 77606.55 2026-06-28T22:00:05 76355 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 905.43 2026-06-28T22:00:05 76356 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1729.11 2026-06-28T22:00:05 76357 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1225.21 2026-06-28T22:00:05 76358 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 537.82 2026-06-28T22:00:05 76359 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 76360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 517.39 2026-06-28T22:00:05 76361 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1164.13 2026-06-28T22:00:05 76362 APV6682599 2023-05-09T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000227569 LEITNER AND ASSOCIATES INC 3456.0 2026-06-28T22:00:05 76363 APV6682538 2023-05-08T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 20408.36 2026-06-28T22:00:05 76364 0006666378 2023-04-13T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 968.18 2026-06-28T22:00:05 76365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 969.48 2026-06-28T22:00:05 76366 APV6718620 2023-06-13T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -2476.88 2026-06-28T22:00:05 76367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 183.25 2026-06-28T22:00:05 76368 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 417.69 2026-06-28T22:00:05 76369 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 905.44 2026-06-28T22:00:05 76370 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 42099.5 2026-06-28T22:00:05 76371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 378.7 2026-06-28T22:00:05 76372 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 883.88 2026-06-28T22:00:05 76373 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 517.39 2026-06-28T22:00:05 76374 APV6734329 2023-06-17T00:00:00 2023 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 6083.68 2026-06-28T22:00:05 76375 0006738558 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8032.41 2026-06-28T22:00:05 76376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 835.37 2026-06-28T22:00:05 76377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 222.77 2026-06-28T22:00:05 76378 HCM6671805 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 17.51 2026-06-28T22:00:05 76379 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 7673.4 2026-06-28T22:00:05 76380 HCM6681197 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.86 2026-06-28T22:00:05 76381 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 856.93 2026-06-28T22:00:05 76382 0006683933 2023-05-11T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 76383 APV6690118 2023-05-19T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 151.3 2026-06-28T22:00:05 76384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 846.51 2026-06-28T22:00:05 76385 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 109577.76 2026-06-28T22:00:05 76386 APV6671029 2023-04-19T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 87552.87 2026-06-28T22:00:05 76387 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 7922.28 2026-06-28T22:00:05 76388 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -3182.14 2026-06-28T22:00:05 76389 0006707093 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.28 2026-06-28T22:00:05 76390 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364139 DR HEATH NAGEL PC 14.0 2026-06-28T22:00:05 76391 APV6676641 2023-04-27T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 12689.29 2026-06-28T22:00:05 76392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 417.68 2026-06-28T22:00:05 76393 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 603.62 2026-06-28T22:00:05 76394 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2561.81 2026-06-28T22:00:05 76395 0006669781 2023-04-19T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76396 0006683124 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.1 2026-06-28T22:00:05 76397 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 76398 APV6662001 2023-04-05T00:00:00 2023 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 193234.67 2026-06-28T22:00:05 76399 0006686048 2023-05-15T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2302.08 2026-06-28T22:00:05 76400 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 76401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1180.51 2026-06-28T22:00:05 76402 APV6695324 2023-05-26T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 68.2 2026-06-28T22:00:05 76403 APV6682475 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000212393 MISSISSIPPI FLYWAY COUNCIL INC 21932.25 2026-06-28T22:00:05 76404 0006739246 2023-06-22T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76405 APV6670084 2023-04-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405138 AUDREY LAREE CYR 398.2 2026-06-28T22:00:05 76406 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121536 FRANKLIN COMM SCHOOL TREASURER 3081.4 2026-06-28T22:00:05 76407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 323.37 2026-06-28T22:00:05 76408 APV6718517 2023-06-13T00:00:00 2023 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 21954.25 2026-06-28T22:00:05 76409 0006713480 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 76410 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 1094.31 2026-06-28T22:00:05 76411 HCM6671750 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.76 2026-06-28T22:00:05 76412 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 533.53 2026-06-28T22:00:05 76413 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 6535.5 2026-06-28T22:00:05 76414 APV6673052 2023-04-24T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 590.0 2026-06-28T22:00:05 76415 APV6737469 2023-06-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1466.4 2026-06-28T22:00:05 76416 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 76417 0006679150 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.49 2026-06-28T22:00:05 76418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 222.77 2026-06-28T22:00:05 76419 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 222.77 2026-06-28T22:00:05 76420 EXV6713181 2023-06-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 76421 0006674538 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1133.45 2026-06-28T22:00:05 76422 HCM6708013 2023-06-07T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 115.52 2026-06-28T22:00:05 76423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1243.25 2026-06-28T22:00:05 76424 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 76425 EXV6676858 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 76426 0006723691 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.52 2026-06-28T22:00:05 76427 0006674661 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1444.38 2026-06-28T22:00:05 76429 0006707024 2023-06-08T00:00:00 2023 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9649.29 2026-06-28T22:00:05 76430 0006674422 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.6 2026-06-28T22:00:05 76431 APV6716787 2023-06-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 258743.4 2026-06-28T22:00:05 76432 0006677121 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 76433 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 524.26 2026-06-28T22:00:05 76434 0006686026 2023-05-15T00:00:00 2023 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.72 2026-06-28T22:00:05 76435 HCM6663393 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2962.49 2026-06-28T22:00:05 76436 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 76437 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 76438 0006686827 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.66 2026-06-28T22:00:05 76439 APV6691047 2023-05-22T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 158.4 2026-06-28T22:00:05 76440 0006663581 2023-04-10T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76441 HCM6730740 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.34 2026-06-28T22:00:05 76442 0006737341 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29932.02 2026-06-28T22:00:05 76443 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 677.88 2026-06-28T22:00:05 76444 APV6684157 2023-05-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC -4073.13 2026-06-28T22:00:05 76445 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1289.6 2026-06-28T22:00:05 76446 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1828.0 2026-06-28T22:00:05 76447 APV6739704 2023-06-22T00:00:00 2023 4 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 3617.83 2026-06-28T22:00:05 76448 APV6674811 2023-04-26T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 378.38 2026-06-28T22:00:05 76449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 445.53 2026-06-28T22:00:05 76450 0006663583 2023-04-10T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.41 2026-06-28T22:00:05 76451 EXV6713168 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.45 2026-06-28T22:00:05 76452 APV6709815 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 133382.14 2026-06-28T22:00:05 76453 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1469.61 2026-06-28T22:00:05 76454 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 757.41 2026-06-28T22:00:05 76455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.1 2026-06-28T22:00:05 76456 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 653.85 2026-06-28T22:00:05 76457 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 814.0 2026-06-28T22:00:05 76458 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 76459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 556.92 2026-06-28T22:00:05 76460 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 658.72 2026-06-28T22:00:05 76461 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 76462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 222.76 2026-06-28T22:00:05 76463 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 11512.0 2026-06-28T22:00:05 76464 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3121.3 2026-06-28T22:00:05 76465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 233.48 2026-06-28T22:00:05 76466 0006741101 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.32 2026-06-28T22:00:05 76467 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 178.21 2026-06-28T22:00:05 76468 APV6674945 2023-04-26T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 828.63 2026-06-28T22:00:05 76469 APV6711911 2023-06-08T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 662.2 2026-06-28T22:00:05 76470 0006677162 2023-04-30T00:00:00 2023 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 76471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 107.79 2026-06-28T22:00:05 76472 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2000.0 2026-06-28T22:00:05 76473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 323.37 2026-06-28T22:00:05 76474 0006713480 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 76475 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 19130.84 2026-06-28T22:00:05 76476 0006680150 2023-05-05T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 835.37 2026-06-28T22:00:05 76478 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 9550.78 2026-06-28T22:00:05 76479 APV6680440 2023-05-05T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 4340.0 2026-06-28T22:00:05 76480 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 8022.14 2026-06-28T22:00:05 76481 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 28.0 2026-06-28T22:00:05 76482 0006687857 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.04 2026-06-28T22:00:05 76483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 263.53 2026-06-28T22:00:05 76484 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -486.11 2026-06-28T22:00:05 76485 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 320.96 2026-06-28T22:00:05 76486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 445.53 2026-06-28T22:00:05 76487 APV6680678 2023-05-04T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 349182.51 2026-06-28T22:00:05 76488 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 445.53 2026-06-28T22:00:05 76489 APV6691098 2023-05-22T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 308.34 2026-06-28T22:00:05 76490 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 474.27 2026-06-28T22:00:05 76491 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 48.0 2026-06-28T22:00:05 76492 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 222.77 2026-06-28T22:00:05 76493 0006695720 2023-05-24T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.06 2026-06-28T22:00:05 76494 HCM6707964 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.4 2026-06-28T22:00:05 76495 EXV6712219 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 110.3 2026-06-28T22:00:05 76496 0006683124 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.17 2026-06-28T22:00:05 76497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 927.0 2026-06-28T22:00:05 76498 0006740880 2023-06-26T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.8 2026-06-28T22:00:05 76499 APV6671020 2023-04-20T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 13.72 2026-06-28T22:00:05 76500 0006739206 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76501 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 926.34 2026-06-28T22:00:05 76502 0006686827 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.71 2026-06-28T22:00:05 76503 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1477.39 2026-06-28T22:00:05 76504 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 431.16 2026-06-28T22:00:05 76505 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1112.49 2026-06-28T22:00:05 76506 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 11125.13 2026-06-28T22:00:05 76507 0006687857 2023-05-01T00:00:00 2023 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.52 2026-06-28T22:00:05 76508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 215.58 2026-06-28T22:00:05 76509 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 388.04 2026-06-28T22:00:05 76510 EXV6670382 2023-04-12T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 76511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 467.81 2026-06-28T22:00:05 76512 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 76513 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-06-28T22:00:05 76514 0006675404 2023-04-27T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.82 2026-06-28T22:00:05 76515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 412.12 2026-06-28T22:00:05 76516 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 130.08 2026-06-28T22:00:05 76517 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.15 2026-06-28T22:00:05 76518 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 76519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 242.81 2026-06-28T22:00:05 76520 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 683.82 2026-06-28T22:00:05 76521 0006686827 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 76522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 323.37 2026-06-28T22:00:05 76523 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 21.56 2026-06-28T22:00:05 76524 APV6667598 2023-04-14T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 9717.22 2026-06-28T22:00:05 76525 APV6695324 2023-05-26T00:00:00 2023 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 178985.7 2026-06-28T22:00:05 76526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 351.97 2026-06-28T22:00:05 76527 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 461.32 2026-06-28T22:00:05 76528 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 417.68 2026-06-28T22:00:05 76529 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 215.58 2026-06-28T22:00:05 76530 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 139.09 2026-06-28T22:00:05 76531 APV6730810 2023-06-16T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 59997.92 2026-06-28T22:00:05 76532 0006683124 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1541.67 2026-06-28T22:00:05 76533 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 97849.52 2026-06-28T22:00:05 76534 EXV6713148 2023-06-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-06-28T22:00:05 76535 EXV6680898 2023-05-02T00:00:00 2023 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.88 2026-06-28T22:00:05 76536 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 838.99 2026-06-28T22:00:05 76537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 323.37 2026-06-28T22:00:05 76538 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 76539 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 712.85 2026-06-28T22:00:05 76540 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1991.8 2026-06-28T22:00:05 76541 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 423.26 2026-06-28T22:00:05 76542 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 404.21 2026-06-28T22:00:05 76543 APV6716745 2023-06-12T00:00:00 2023 4 591014 NonRealEstRnt-Meeting Rooms 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000415922 FOX AND MAIN LLC 14301.2 2026-06-28T22:00:05 76544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 211.63 2026-06-28T22:00:05 76545 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 76546 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 315.18 2026-06-28T22:00:05 76547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2340.56 2026-06-28T22:00:05 76548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 623.75 2026-06-28T22:00:05 76549 APV6668356 2023-04-17T00:00:00 2023 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 375.34 2026-06-28T22:00:05 76550 HCM6708013 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1991.87 2026-06-28T22:00:05 76551 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 76552 HCM6730775 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 61.8 2026-06-28T22:00:05 76553 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 647.8 2026-06-28T22:00:05 76554 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1113.83 2026-06-28T22:00:05 76555 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 76556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 329.47 2026-06-28T22:00:05 76557 0006670722 2023-04-20T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7780.8 2026-06-28T22:00:05 76558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 819.2 2026-06-28T22:00:05 76559 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1358.15 2026-06-28T22:00:05 76560 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 76561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 445.53 2026-06-28T22:00:05 76562 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 846.51 2026-06-28T22:00:05 76563 0006690608 2023-05-22T00:00:00 2023 4 548015 MedVet-Patient Clothing 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -39.17 2026-06-28T22:00:05 76564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 378.71 2026-06-28T22:00:05 76565 0006661639 2023-04-05T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 329225.62 2026-06-28T22:00:05 76566 0006741628 2023-06-27T00:00:00 2023 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 405.56 2026-06-28T22:00:05 76568 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 76569 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 323.37 2026-06-28T22:00:05 76570 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 76571 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 47839.1 2026-06-28T22:00:05 76572 APV6707119 2023-06-02T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 1570.57 2026-06-28T22:00:05 76573 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 668.29 2026-06-28T22:00:05 76574 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 431.16 2026-06-28T22:00:05 76575 APV6711149 2023-06-07T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1620329.49 2026-06-28T22:00:05 76576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 349.52 2026-06-28T22:00:05 76577 EXV6688475 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.19 2026-06-28T22:00:05 76578 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 76579 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 267.32 2026-06-28T22:00:05 76580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 200.49 2026-06-28T22:00:05 76581 0006687857 2023-05-01T00:00:00 2023 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.88 2026-06-28T22:00:05 76582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.15 2026-06-28T22:00:05 76583 APV6668400 2023-04-17T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2724.68 2026-06-28T22:00:05 76584 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 76585 APV6687337 2023-05-16T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5503.68 2026-06-28T22:00:05 76586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 538.95 2026-06-28T22:00:05 76587 0006683080 2023-05-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 76588 APV6662844 2023-04-05T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 818739.49 2026-06-28T22:00:05 76589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 538.95 2026-06-28T22:00:05 76590 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 76591 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 160.0 2026-06-28T22:00:05 76592 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 46133.1 2026-06-28T22:00:05 76593 0006690610 2023-05-22T00:00:00 2023 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -25.58 2026-06-28T22:00:05 76594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 215.58 2026-06-28T22:00:05 76595 HCM6730710 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10740.5 2026-06-28T22:00:05 76596 0006685024 2023-05-15T00:00:00 2023 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 301493.85 2026-06-28T22:00:05 76597 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 76598 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 194.0 2026-06-28T22:00:05 76599 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 251.51 2026-06-28T22:00:05 76600 APV6693257 2023-05-23T00:00:00 2023 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 104.99 2026-06-28T22:00:05 76601 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 76602 APV6683276 2023-05-09T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 4.68 2026-06-28T22:00:05 76603 EXV6689420 2023-05-12T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.44 2026-06-28T22:00:05 76604 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1336.59 2026-06-28T22:00:05 76605 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 76606 0006734152 2023-06-19T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 591.89 2026-06-28T22:00:05 76608 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 111.38 2026-06-28T22:00:05 76609 APV6673982 2023-04-25T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 78143.05 2026-06-28T22:00:05 76610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 388.04 2026-06-28T22:00:05 76611 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 76612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 431.16 2026-06-28T22:00:05 76613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 222.77 2026-06-28T22:00:05 76614 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 3993.75 2026-06-28T22:00:05 76615 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 30628.31 2026-06-28T22:00:05 76616 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5310.02 2026-06-28T22:00:05 76617 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 50544.48 2026-06-28T22:00:05 76618 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 76619 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 839.16 2026-06-28T22:00:05 76620 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 133.66 2026-06-28T22:00:05 76621 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 323.37 2026-06-28T22:00:05 76622 0006673589 2023-04-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.65 2026-06-28T22:00:05 76623 EXV6663072 2023-04-04T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.1 2026-06-28T22:00:05 76624 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 172.47 2026-06-28T22:00:05 76625 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 76626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1832.43 2026-06-28T22:00:05 76627 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 15000.0 2026-06-28T22:00:05 76628 0006687857 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 76629 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 603.63 2026-06-28T22:00:05 76630 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 76631 APV6661993 2023-04-05T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 3.87 2026-06-28T22:00:05 76632 APV6662845 2023-04-06T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 199219.07 2026-06-28T22:00:05 76633 APV6682489 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 9017.64 2026-06-28T22:00:05 76634 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 8750.53 2026-06-28T22:00:05 76635 APV6664749 2023-04-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 93388.2 2026-06-28T22:00:05 76636 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 556.92 2026-06-28T22:00:05 76637 APV6668393 2023-04-06T00:00:00 2023 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-06-28T22:00:05 76638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 445.53 2026-06-28T22:00:05 76639 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 76640 HCM6681198 2023-05-10T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 722.23 2026-06-28T22:00:05 76641 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403849 LOGAN STONER 533.53 2026-06-28T22:00:05 76642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 289.6 2026-06-28T22:00:05 76643 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24956.63 2026-06-28T22:00:05 76644 0006729979 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 76645 APV6741905 2023-06-27T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1437.38 2026-06-28T22:00:05 76646 HCM6689820 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.79 2026-06-28T22:00:05 76647 0006710585 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.53 2026-06-28T22:00:05 76648 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4244.98 2026-06-28T22:00:05 76649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 648.89 2026-06-28T22:00:05 76650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 242.82 2026-06-28T22:00:05 76651 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.05 2026-06-28T22:00:05 76652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1247.49 2026-06-28T22:00:05 76653 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 481.17 2026-06-28T22:00:05 76654 0006691795 2023-05-23T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3321.39 2026-06-28T22:00:05 76655 APV6669172 2023-04-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 679.07 2026-06-28T22:00:05 76656 HCM6689881 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 76657 0006713520 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 76658 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 59872.33 2026-06-28T22:00:05 76659 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 657.52 2026-06-28T22:00:05 76660 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 344.93 2026-06-28T22:00:05 76661 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 76662 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 323.37 2026-06-28T22:00:05 76663 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 266.0 2026-06-28T22:00:05 76664 0006741110 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.42 2026-06-28T22:00:05 76665 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 76666 0006659487 2023-04-03T00:00:00 2023 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1040.0 2026-06-28T22:00:05 76667 EXV6670381 2023-04-11T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 124.35 2026-06-28T22:00:05 76668 0006738556 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76669 APV6703296 2023-05-30T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 271.83 2026-06-28T22:00:05 76670 HCM6689870 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 91043.98 2026-06-28T22:00:05 76671 APV6676440 2023-04-27T00:00:00 2023 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 4072.65 2026-06-28T22:00:05 76672 APV6673937 2023-04-25T00:00:00 2023 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10821.71 2026-06-28T22:00:05 76673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1158.38 2026-06-28T22:00:05 76674 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 172.47 2026-06-28T22:00:05 76675 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 323.37 2026-06-28T22:00:05 76676 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 76677 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 311.88 2026-06-28T22:00:05 76678 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1401.27 2026-06-28T22:00:05 76679 APV6718513 2023-06-13T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 57.0 2026-06-28T22:00:05 76680 APV6690217 2023-05-19T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 182921.65 2026-06-28T22:00:05 76681 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 15574.44 2026-06-28T22:00:05 76682 APV6679491 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000231107 ROBERT W ROLLER III 769.96 2026-06-28T22:00:05 76683 HCM6730775 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.01 2026-06-28T22:00:05 76684 APV6711859 2023-06-08T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.27 2026-06-28T22:00:05 76685 APV6687235 2023-05-16T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 500.0 2026-06-28T22:00:05 76686 APV6660912 2023-04-04T00:00:00 2023 4 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.75 2026-06-28T22:00:05 76687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1362.59 2026-06-28T22:00:05 76688 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 417.68 2026-06-28T22:00:05 76689 0006682952 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 76690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 267.32 2026-06-28T22:00:05 76691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 111.39 2026-06-28T22:00:05 76692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 445.53 2026-06-28T22:00:05 76693 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 50994.36 2026-06-28T22:00:05 76694 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 839.37 2026-06-28T22:00:05 76695 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 222.76 2026-06-28T22:00:05 76696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1047.0 2026-06-28T22:00:05 76697 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 490.08 2026-06-28T22:00:05 76698 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 560.51 2026-06-28T22:00:05 76699 0006740196 2023-06-23T00:00:00 2023 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 99631.8 2026-06-28T22:00:05 76700 0006678319 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 76701 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 353.81 2026-06-28T22:00:05 76702 0006669811 2023-04-19T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.08 2026-06-28T22:00:05 76703 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 258.27 2026-06-28T22:00:05 76704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 172.47 2026-06-28T22:00:05 76705 HCM6671800 2023-04-26T00:00:00 2023 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4300.09 2026-06-28T22:00:05 76706 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 812.65 2026-06-28T22:00:05 76707 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 76708 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 76709 APV6708375 2023-06-05T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 590.0 2026-06-28T22:00:05 76710 APV6734414 2023-06-19T00:00:00 2023 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3661.76 2026-06-28T22:00:05 76711 0006687857 2023-05-01T00:00:00 2023 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 76712 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-06-28T22:00:05 76713 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 17272.27 2026-06-28T22:00:05 76714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.21 2026-06-28T22:00:05 76715 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 24253.33 2026-06-28T22:00:05 76716 0006665359 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.1 2026-06-28T22:00:05 76717 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 3442.6 2026-06-28T22:00:05 76718 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 19111.37 2026-06-28T22:00:05 76719 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 76720 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1782.13 2026-06-28T22:00:05 76721 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1072.73 2026-06-28T22:00:05 76722 EXV6672396 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.4 2026-06-28T22:00:05 76723 APV6660142 2023-04-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 71.63 2026-06-28T22:00:05 76724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 646.02 2026-06-28T22:00:05 76725 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2713.68 2026-06-28T22:00:05 76726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 278.45 2026-06-28T22:00:05 76727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 668.3 2026-06-28T22:00:05 76728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1113.83 2026-06-28T22:00:05 76729 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY -28.55 2026-06-28T22:00:05 76730 APV6718517 2023-06-13T00:00:00 2023 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 19140.0 2026-06-28T22:00:05 76731 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 34057.0 2026-06-28T22:00:05 76732 0006668019 2023-04-17T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8741.31 2026-06-28T22:00:05 76733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 935.61 2026-06-28T22:00:05 76734 0006685003 2023-05-12T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.97 2026-06-28T22:00:05 76735 0006678254 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 400000.0 2026-06-28T22:00:05 76736 APV6690167 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 2156.25 2026-06-28T22:00:05 76737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 560.51 2026-06-28T22:00:05 76738 APV6665811 2023-04-12T00:00:00 2023 4 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 30156.64 2026-06-28T22:00:05 76739 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 485.63 2026-06-28T22:00:05 76740 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 790.58 2026-06-28T22:00:05 76741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 222.77 2026-06-28T22:00:05 76742 HCM6671750 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.58 2026-06-28T22:00:05 76743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 495.83 2026-06-28T22:00:05 76744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 404.22 2026-06-28T22:00:05 76745 HCM6689867 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54272.4 2026-06-28T22:00:05 76746 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 76747 APV6690094 2023-05-19T00:00:00 2023 4 538934 Const-RoadWaterMgt 110 Adjutant General Contractual Services Construction Other "" "" 0000056147 MSA CLEANING SERVICES 3750.0 2026-06-28T22:00:05 76748 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 452.71 2026-06-28T22:00:05 76749 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 936007.13 2026-06-28T22:00:05 76750 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 76751 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 944.75 2026-06-28T22:00:05 76752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 109.83 2026-06-28T22:00:05 76753 0006709711 2023-06-06T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 76754 0006663542 2023-04-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76755 ARD6681887 2023-05-08T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -347.82 2026-06-28T22:00:05 76756 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 388.04 2026-06-28T22:00:05 76757 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 236605.81 2026-06-28T22:00:05 76758 APV6676221 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9293.73 2026-06-28T22:00:05 76759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.83 2026-06-28T22:00:05 76760 0006741118 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 76761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 490.09 2026-06-28T22:00:05 76762 EXV6724347 2023-06-13T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.65 2026-06-28T22:00:05 76763 APV6721542 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 961.52 2026-06-28T22:00:05 76764 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 112.48 2026-06-28T22:00:05 76765 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 67997.36 2026-06-28T22:00:05 76766 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 76767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 417.69 2026-06-28T22:00:05 76768 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 172018.73 2026-06-28T22:00:05 76769 APV6683296 2023-05-04T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1094.01 2026-06-28T22:00:05 76770 APV6678594 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 19456.08 2026-06-28T22:00:05 76771 0006681363 2023-05-08T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.56 2026-06-28T22:00:05 76772 APV6710749 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000165781 ROBYN JEANNE MONTGOMERY -75.0 2026-06-28T22:00:05 76773 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 11.0 2026-06-28T22:00:05 76774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 862.03 2026-06-28T22:00:05 76775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.15 2026-06-28T22:00:05 76776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 417.69 2026-06-28T22:00:05 76777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1113.83 2026-06-28T22:00:05 76778 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 76779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 323.37 2026-06-28T22:00:05 76780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 215.58 2026-06-28T22:00:05 76781 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.38 2026-06-28T22:00:05 76782 APV6682516 2023-05-03T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000051936 ASSOCIATION OF CLEAN WATER ADMINISTRATOR 9281.19 2026-06-28T22:00:05 76783 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 516.31 2026-06-28T22:00:05 76784 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 656.71 2026-06-28T22:00:05 76785 APV6678517 2023-05-03T00:00:00 2023 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 213.35 2026-06-28T22:00:05 76786 APV6661159 2023-04-04T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 4.7 2026-06-28T22:00:05 76787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 107.79 2026-06-28T22:00:05 76788 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-06-28T22:00:05 76789 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 107.79 2026-06-28T22:00:05 76790 APV6695324 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 4174.56 2026-06-28T22:00:05 76791 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 732.97 2026-06-28T22:00:05 76792 APV6718517 2023-06-13T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 76793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 480.95 2026-06-28T22:00:05 76794 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 17240.73 2026-06-28T22:00:05 76795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 215.58 2026-06-28T22:00:05 76796 0006662382 2023-04-06T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -953.38 2026-06-28T22:00:05 76797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 445.53 2026-06-28T22:00:05 76798 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 154051.77 2026-06-28T22:00:05 76799 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 76800 APV6662001 2023-04-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-06-28T22:00:05 76801 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 233.63 2026-06-28T22:00:05 76802 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 311.87 2026-06-28T22:00:05 76803 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 299.9 2026-06-28T22:00:05 76804 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 76805 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 15561.6 2026-06-28T22:00:05 76806 APV6674848 2023-04-26T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 5773.73 2026-06-28T22:00:05 76807 APV6716637 2023-06-12T00:00:00 2023 4 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000008148 KOVA FERTILIZER INC 974.0 2026-06-28T22:00:05 76808 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1321.27 2026-06-28T22:00:05 76809 0006695674 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.22 2026-06-28T22:00:05 76810 HCM6707937 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 76811 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 76812 0006689728 2023-05-19T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 289.59 2026-06-28T22:00:05 76813 APV6739729 2023-06-22T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 295183.76 2026-06-28T22:00:05 76814 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 258.2 2026-06-28T22:00:05 76815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 121.26 2026-06-28T22:00:05 76816 APV6679528 2023-05-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 966.31 2026-06-28T22:00:05 76817 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 222.77 2026-06-28T22:00:05 76818 APV6703381 2023-05-30T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 54788.96 2026-06-28T22:00:05 76819 0006686827 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 76820 0006741616 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -21410.23 2026-06-28T22:00:05 76821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 301.81 2026-06-28T22:00:05 76822 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 440000.0 2026-06-28T22:00:05 76823 0006678319 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 76824 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 76825 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 76826 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 55000.0 2026-06-28T22:00:05 76827 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 223292.01 2026-06-28T22:00:05 76828 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 323.37 2026-06-28T22:00:05 76829 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 76830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 980.17 2026-06-28T22:00:05 76831 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 76832 0006679113 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 199.09 2026-06-28T22:00:05 76833 HCM6689859 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.72 2026-06-28T22:00:05 76834 APV6679651 2023-05-04T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1139833.89 2026-06-28T22:00:05 76835 APV6661157 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 76836 APV6660912 2023-04-04T00:00:00 2023 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 793.33 2026-06-28T22:00:05 76837 APV6708450 2023-06-05T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 690.0 2026-06-28T22:00:05 76838 APV6687302 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1732.5 2026-06-28T22:00:05 76839 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 311.87 2026-06-28T22:00:05 76840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 155.94 2026-06-28T22:00:05 76841 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 344834.69 2026-06-28T22:00:05 76842 0006686827 2023-05-01T00:00:00 2023 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.96 2026-06-28T22:00:05 76843 0006723667 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 76844 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 76845 0006741101 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.59 2026-06-28T22:00:05 76846 HCM6663458 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.04 2026-06-28T22:00:05 76847 HCM6707962 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 76848 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 76849 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 47579.36 2026-06-28T22:00:05 76850 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1420.36 2026-06-28T22:00:05 76851 APV6671023 2023-04-20T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 11034.25 2026-06-28T22:00:05 76852 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 3719.65 2026-06-28T22:00:05 76853 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 222.77 2026-06-28T22:00:05 76854 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 5927.2 2026-06-28T22:00:05 76855 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 7640.74 2026-06-28T22:00:05 76856 APV6666741 2023-04-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 1900.27 2026-06-28T22:00:05 76857 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 76858 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 757.4 2026-06-28T22:00:05 76859 0006706992 2023-06-08T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.08 2026-06-28T22:00:05 76860 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 111.38 2026-06-28T22:00:05 76861 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 76862 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 1240.14 2026-06-28T22:00:05 76863 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 11284.04 2026-06-28T22:00:05 76864 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 267.32 2026-06-28T22:00:05 76865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.52 2026-06-28T22:00:05 76866 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 381464.34 2026-06-28T22:00:05 76867 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 37205.79 2026-06-28T22:00:05 76868 APV6688820 2023-05-18T00:00:00 2023 4 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 876.43 2026-06-28T22:00:05 76869 0006693846 2023-05-25T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -5.72 2026-06-28T22:00:05 76870 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 1350.39 2026-06-28T22:00:05 76871 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 6247.5 2026-06-28T22:00:05 76872 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 76873 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-06-28T22:00:05 76874 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1514.38 2026-06-28T22:00:05 76875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 222.76 2026-06-28T22:00:05 76876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 447.33 2026-06-28T22:00:05 76877 APV6705979 2023-06-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 11790.86 2026-06-28T22:00:05 76878 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 242.82 2026-06-28T22:00:05 76879 0006674641 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4061.08 2026-06-28T22:00:05 76880 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 85491.71 2026-06-28T22:00:05 76881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 194.02 2026-06-28T22:00:05 76882 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2986.22 2026-06-28T22:00:05 76883 EXV6681984 2023-05-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 76884 APV6676538 2023-04-03T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000064124 TISCH ENVIRONMENTAL INC 196.96 2026-06-28T22:00:05 76885 0006679128 2023-05-08T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2172.52 2026-06-28T22:00:05 76886 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 417.68 2026-06-28T22:00:05 76887 0006694808 2023-05-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2691.4 2026-06-28T22:00:05 76888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1069.28 2026-06-28T22:00:05 76889 APV6661088 2023-04-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 510.37 2026-06-28T22:00:05 76890 0006713549 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1277.25 2026-06-28T22:00:05 76891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 948.55 2026-06-28T22:00:05 76892 APV6691145 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 4897.51 2026-06-28T22:00:05 76893 0006710683 2023-06-07T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76894 0006682198 2023-05-09T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 622.09 2026-06-28T22:00:05 76895 APV6684156 2023-05-10T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 76896 APV6690125 2023-05-19T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1350.22 2026-06-28T22:00:05 76897 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 76898 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 76899 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 490.09 2026-06-28T22:00:05 76900 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 445.53 2026-06-28T22:00:05 76901 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 189.32 2026-06-28T22:00:05 76902 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 5772.91 2026-06-28T22:00:05 76903 0006677171 2023-04-30T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2247.7 2026-06-28T22:00:05 76904 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 864.12 2026-06-28T22:00:05 76905 0006669699 2023-04-01T00:00:00 2023 4 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 102.29 2026-06-28T22:00:05 76906 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 76907 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 76908 HCM6671808 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.32 2026-06-28T22:00:05 76909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 222.77 2026-06-28T22:00:05 76910 APV6670923 2023-04-20T00:00:00 2023 4 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000084007 HARRELL-FISH INC 132229.0 2026-06-28T22:00:05 76911 APV6739671 2023-06-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9970.93 2026-06-28T22:00:05 76912 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 334.15 2026-06-28T22:00:05 76913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 334.15 2026-06-28T22:00:05 76914 0006712475 2023-06-09T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 3033.64 2026-06-28T22:00:05 76916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 366.49 2026-06-28T22:00:05 76917 APV6674820 2023-04-26T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098141 WHITLEY CO COUNCIL ON AGING -75.0 2026-06-28T22:00:05 76918 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121266 SHERIDAN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 76919 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 18461.17 2026-06-28T22:00:05 76920 0006669763 2023-04-19T00:00:00 2023 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 131.94 2026-06-28T22:00:05 76921 0006690608 2023-05-22T00:00:00 2023 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2843.83 2026-06-28T22:00:05 76922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 474.27 2026-06-28T22:00:05 76923 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2049.12 2026-06-28T22:00:05 76924 HCM6671805 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 412.0 2026-06-28T22:00:05 76925 0006741775 2023-06-27T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -2612.85 2026-06-28T22:00:05 76926 0006686833 2023-05-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3313.88 2026-06-28T22:00:05 76927 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 76928 HCM6689813 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3814.13 2026-06-28T22:00:05 76929 EXV6683648 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 310.82 2026-06-28T22:00:05 76930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 431.16 2026-06-28T22:00:05 76931 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 76932 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 76933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 263.54 2026-06-28T22:00:05 76934 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 891.07 2026-06-28T22:00:05 76935 0006690606 2023-05-22T00:00:00 2023 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.82 2026-06-28T22:00:05 76936 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 19753.75 2026-06-28T22:00:05 76937 APV6686342 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 100.13 2026-06-28T22:00:05 76938 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206601 ROLLING MEADOWS HEALTH CARE 14.0 2026-06-28T22:00:05 76939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397667 ROY BATTS 632.72 2026-06-28T22:00:05 76940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 490.08 2026-06-28T22:00:05 76941 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 20220.09 2026-06-28T22:00:05 76942 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 151.23 2026-06-28T22:00:05 76943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1581.64 2026-06-28T22:00:05 76944 0006683811 2023-05-11T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 64.68 2026-06-28T22:00:05 76946 0006687857 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 76947 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407970 CONNECTION CAFE INC 11400.6 2026-06-28T22:00:05 76948 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 5640.0 2026-06-28T22:00:05 76949 HCM6681188 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29722.65 2026-06-28T22:00:05 76950 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 166313.26 2026-06-28T22:00:05 76951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.38 2026-06-28T22:00:05 76952 0006688686 2023-05-18T00:00:00 2023 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.03 2026-06-28T22:00:05 76953 APV6688204 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 109055.13 2026-06-28T22:00:05 76954 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1050.74 2026-06-28T22:00:05 76955 0006693846 2023-05-25T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7966.48 2026-06-28T22:00:05 76956 HCM6681212 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.86 2026-06-28T22:00:05 76957 0006674640 2023-04-26T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -183.0 2026-06-28T22:00:05 76958 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 4025.83 2026-06-28T22:00:05 76959 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 30572.02 2026-06-28T22:00:05 76960 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 712.85 2026-06-28T22:00:05 76961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 178.22 2026-06-28T22:00:05 76962 APV6660215 2023-04-03T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105420 RWS SOUTH, INC 6275.0 2026-06-28T22:00:05 76963 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 26617.33 2026-06-28T22:00:05 76964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 323.37 2026-06-28T22:00:05 76965 HCM6671818 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 182.03 2026-06-28T22:00:05 76966 0006709692 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 423.22 2026-06-28T22:00:05 76967 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 222.76 2026-06-28T22:00:05 76968 0006752316 2023-06-23T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76969 0006690782 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.81 2026-06-28T22:00:05 76970 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 1081.38 2026-06-28T22:00:05 76971 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 76972 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3258.58 2026-06-28T22:00:05 76973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1422.83 2026-06-28T22:00:05 76974 0006720909 2023-06-14T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 76975 ARD6666005 2023-04-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -153627.47 2026-06-28T22:00:05 76976 0006678223 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 283.15 2026-06-28T22:00:05 76977 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -8780.86 2026-06-28T22:00:05 76978 0006679164 2023-05-08T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 752.17 2026-06-28T22:00:05 76979 0006742381 2023-06-28T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 76980 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 9524.56 2026-06-28T22:00:05 76981 EXV6674284 2023-04-24T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.6 2026-06-28T22:00:05 76982 APV6673082 2023-04-24T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 19008.0 2026-06-28T22:00:05 76983 0006691820 2023-05-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 83171.0 2026-06-28T22:00:05 76984 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1484.96 2026-06-28T22:00:05 76985 0006684781 2023-05-12T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -98.18 2026-06-28T22:00:05 76986 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 445.53 2026-06-28T22:00:05 76987 0006718290 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 76988 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 445.53 2026-06-28T22:00:05 76989 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 289.0 2026-06-28T22:00:05 76990 HCM6663383 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 464.87 2026-06-28T22:00:05 76991 0006673644 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7648.74 2026-06-28T22:00:05 76992 APV6737712 2023-06-20T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1535.07 2026-06-28T22:00:05 76993 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 222.76 2026-06-28T22:00:05 76994 APV6676501 2023-04-28T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 7087.2 2026-06-28T22:00:05 76995 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 514.59 2026-06-28T22:00:05 76996 APV6667703 2023-04-14T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 96439.68 2026-06-28T22:00:05 76997 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 445.53 2026-06-28T22:00:05 76998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1514.08 2026-06-28T22:00:05 76999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 720.26 2026-06-28T22:00:05 77000 0006675366 2023-04-27T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1491.51 2026-06-28T22:00:05 77001 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 77002 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 77003 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 77004 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 77005 APV6676221 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 16300.5 2026-06-28T22:00:05 77006 APV6693044 2023-05-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 5312.04 2026-06-28T22:00:05 77007 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 77008 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.29 2026-06-28T22:00:05 77009 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 77010 APV6740426 2023-06-23T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 77011 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 815.57 2026-06-28T22:00:05 77012 0006678223 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 728.72 2026-06-28T22:00:05 77013 APV6718626 2023-06-13T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 205000.0 2026-06-28T22:00:05 77014 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 334.15 2026-06-28T22:00:05 77015 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 961.05 2026-06-28T22:00:05 77016 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064527 MARTIN COUNTY 3686.49 2026-06-28T22:00:05 77017 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 445.53 2026-06-28T22:00:05 77018 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 111.39 2026-06-28T22:00:05 77019 0006739246 2023-06-22T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77020 APV6683307 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 2500.0 2026-06-28T22:00:05 77021 HCM6671796 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25286.51 2026-06-28T22:00:05 77022 APV6718549 2023-06-13T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 68.49 2026-06-28T22:00:05 77023 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 623.74 2026-06-28T22:00:05 77024 0006712455 2023-06-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 77025 APV6723934 2023-06-15T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063898 ADAMS COUNTY 32713.95 2026-06-28T22:00:05 77026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 473.83 2026-06-28T22:00:05 77027 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 311.87 2026-06-28T22:00:05 77028 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-06-28T22:00:05 77029 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 10864.61 2026-06-28T22:00:05 77030 HCM6730696 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3717.23 2026-06-28T22:00:05 77031 APV6664805 2023-04-10T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 8955.44 2026-06-28T22:00:05 77032 0006739475 2023-06-22T00:00:00 2023 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 613.5 2026-06-28T22:00:05 77033 APV6674950 2023-04-26T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 32067.39 2026-06-28T22:00:05 77034 0006736670 2023-06-20T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77035 0006730657 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77036 0006717724 2023-06-13T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3200088.24 2026-06-28T22:00:05 77037 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 66.83 2026-06-28T22:00:05 77038 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.5 2026-06-28T22:00:05 77039 APV6666615 2023-04-13T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-06-28T22:00:05 77040 APV6692292 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000117634 OMAN SYSTEMS, INC. 76000.0 2026-06-28T22:00:05 77041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 828.47 2026-06-28T22:00:05 77042 APV6682599 2023-05-09T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 29670.0 2026-06-28T22:00:05 77043 APV6677475 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000114161 DIVERSITY ROUND TABLE OF 15.8 2026-06-28T22:00:05 77044 0006741589 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.68 2026-06-28T22:00:05 77045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 417.69 2026-06-28T22:00:05 77046 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 15333.43 2026-06-28T22:00:05 77047 HCM6707948 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.05 2026-06-28T22:00:05 77048 APV6694235 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 67875.0 2026-06-28T22:00:05 77049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 417.69 2026-06-28T22:00:05 77050 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 490.08 2026-06-28T22:00:05 77051 HCM6681192 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.02 2026-06-28T22:00:05 77052 EXV6677979 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 77053 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 6744.58 2026-06-28T22:00:05 77054 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.1 2026-06-28T22:00:05 77055 0006679171 2023-05-08T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 77056 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 10280.15 2026-06-28T22:00:05 77057 0006692800 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -20855.51 2026-06-28T22:00:05 77058 0006741101 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 150.12 2026-06-28T22:00:05 77059 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 344.93 2026-06-28T22:00:05 77060 HCM6663427 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3237.72 2026-06-28T22:00:05 77061 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 77062 APV6664697 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 2207.56 2026-06-28T22:00:05 77063 0006676202 2023-04-28T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48812.8 2026-06-28T22:00:05 77064 HCM6671806 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 278.29 2026-06-28T22:00:05 77065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 797.64 2026-06-28T22:00:05 77066 EXV6677954 2023-04-21T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.25 2026-06-28T22:00:05 77067 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1089.11 2026-06-28T22:00:05 77068 HCM6730669 2023-06-21T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 507.21 2026-06-28T22:00:05 77069 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.86 2026-06-28T22:00:05 77070 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 77071 0006660854 2023-04-04T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -7.84 2026-06-28T22:00:05 77072 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 9503.6 2026-06-28T22:00:05 77073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 431.16 2026-06-28T22:00:05 77074 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 77075 0006683883 2023-05-11T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -217.97 2026-06-28T22:00:05 77076 APV6712764 2023-06-06T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 337.36 2026-06-28T22:00:05 77077 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 445.53 2026-06-28T22:00:05 77078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 421.78 2026-06-28T22:00:05 77079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1792.15 2026-06-28T22:00:05 77080 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 757.05 2026-06-28T22:00:05 77081 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 77082 HCM6730775 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 230.7 2026-06-28T22:00:05 77083 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1336.6 2026-06-28T22:00:05 77084 0006740880 2023-06-26T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.39 2026-06-28T22:00:05 77085 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 540.74 2026-06-28T22:00:05 77086 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 215.58 2026-06-28T22:00:05 77087 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 913.34 2026-06-28T22:00:05 77088 APV6690125 2023-05-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -4065.3 2026-06-28T22:00:05 77089 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1032.63 2026-06-28T22:00:05 77090 0006741639 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77091 APV6673217 2023-04-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 190968.77 2026-06-28T22:00:05 77092 0006708151 2023-05-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-06-28T22:00:05 77093 0006705827 2023-05-31T00:00:00 2023 4 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1787.4 2026-06-28T22:00:05 77094 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 77095 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 318124.39 2026-06-28T22:00:05 77096 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 10985.21 2026-06-28T22:00:05 77097 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 2943.39 2026-06-28T22:00:05 77098 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1055.02 2026-06-28T22:00:05 77099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 723.99 2026-06-28T22:00:05 77100 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 134.67 2026-06-28T22:00:05 77101 HCM6689919 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 113.65 2026-06-28T22:00:05 77102 APV6662599 2023-04-06T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 199094.65 2026-06-28T22:00:05 77103 APV6723971 2023-06-15T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 65.2 2026-06-28T22:00:05 77104 APV6671023 2023-04-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 77105 HCM6730775 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2835.36 2026-06-28T22:00:05 77106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1158.38 2026-06-28T22:00:05 77107 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 773.45 2026-06-28T22:00:05 77108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 55.69 2026-06-28T22:00:05 77109 0006690631 2023-05-22T00:00:00 2023 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.82 2026-06-28T22:00:05 77110 0006690658 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 77111 APV6666656 2023-04-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 4240.89 2026-06-28T22:00:05 77112 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1407.21 2026-06-28T22:00:05 77113 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 323.37 2026-06-28T22:00:05 77114 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 74294.48 2026-06-28T22:00:05 77115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.11 2026-06-28T22:00:05 77116 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 77117 APV6676448 2023-04-28T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 48.95 2026-06-28T22:00:05 77118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2572.08 2026-06-28T22:00:05 77119 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 15184.0 2026-06-28T22:00:05 77120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 970.11 2026-06-28T22:00:05 77121 0006664550 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 579.75 2026-06-28T22:00:05 77122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1571.14 2026-06-28T22:00:05 77123 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 22686.39 2026-06-28T22:00:05 77124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 334.15 2026-06-28T22:00:05 77125 EXV6708887 2023-05-24T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 77126 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 3352418.18 2026-06-28T22:00:05 77127 HCM6671826 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 173.04 2026-06-28T22:00:05 77128 0006675370 2023-04-27T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.9 2026-06-28T22:00:05 77129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 417.68 2026-06-28T22:00:05 77130 0006707093 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 77131 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3286.23 2026-06-28T22:00:05 77132 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 323.37 2026-06-28T22:00:05 77133 APV6683166 2023-05-10T00:00:00 2023 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 69.41 2026-06-28T22:00:05 77134 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 3647.42 2026-06-28T22:00:05 77135 APV6706207 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -29737.76 2026-06-28T22:00:05 77136 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.71 2026-06-28T22:00:05 77137 APV6716637 2023-06-12T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC -767.25 2026-06-28T22:00:05 77138 0006665359 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.79 2026-06-28T22:00:05 77139 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 77140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 474.27 2026-06-28T22:00:05 77141 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 516.31 2026-06-28T22:00:05 77142 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 289.6 2026-06-28T22:00:05 77143 HCM6730775 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 83.92 2026-06-28T22:00:05 77144 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 60.0 2026-06-28T22:00:05 77145 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 77146 0006678319 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.95 2026-06-28T22:00:05 77147 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 1067.05 2026-06-28T22:00:05 77148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 215.58 2026-06-28T22:00:05 77149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 417.69 2026-06-28T22:00:05 77150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 404.21 2026-06-28T22:00:05 77151 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 688.05 2026-06-28T22:00:05 77152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 404.21 2026-06-28T22:00:05 77153 HCM6689847 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9826.7 2026-06-28T22:00:05 77154 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 77155 EXV6672350 2023-04-03T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 77156 APV6694173 2023-05-25T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 183.82 2026-06-28T22:00:05 77157 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 32417.66 2026-06-28T22:00:05 77158 0006667292 2023-04-14T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 77159 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 924.47 2026-06-28T22:00:05 77160 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 15833.32 2026-06-28T22:00:05 77161 0006707011 2023-06-08T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.0 2026-06-28T22:00:05 77162 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2653.59 2026-06-28T22:00:05 77163 0006740080 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.71 2026-06-28T22:00:05 77164 0006669769 2023-04-19T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.74 2026-06-28T22:00:05 77165 HCM6730725 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4.09 2026-06-28T22:00:05 77166 0006739321 2023-06-22T00:00:00 2023 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 141.75 2026-06-28T22:00:05 77167 0006740105 2023-06-23T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -44644.93 2026-06-28T22:00:05 77168 0006723691 2023-06-15T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 77169 0006713405 2023-06-01T00:00:00 2023 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 61.78 2026-06-28T22:00:05 77170 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 77171 0006734152 2023-06-19T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77172 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 396.54 2026-06-28T22:00:05 77173 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 36.0 2026-06-28T22:00:05 77174 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1685.45 2026-06-28T22:00:05 77175 0006706781 2023-06-02T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.09 2026-06-28T22:00:05 77176 HCM6707964 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 413087.13 2026-06-28T22:00:05 77177 0006706991 2023-06-08T00:00:00 2023 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.51 2026-06-28T22:00:05 77178 0006680215 2023-05-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1186.07 2026-06-28T22:00:05 77179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 111.38 2026-06-28T22:00:05 77180 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 490.08 2026-06-28T22:00:05 77181 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 529.47 2026-06-28T22:00:05 77182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 879.48 2026-06-28T22:00:05 77183 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 31775.0 2026-06-28T22:00:05 77184 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 323.37 2026-06-28T22:00:05 77185 EXV6718907 2023-06-06T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 353.25 2026-06-28T22:00:05 77186 0006695669 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 557.91 2026-06-28T22:00:05 77187 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 1002.45 2026-06-28T22:00:05 77188 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 712.86 2026-06-28T22:00:05 77189 0006667292 2023-04-14T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 77190 0006734167 2023-06-19T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1518.82 2026-06-28T22:00:05 77192 EXV6712196 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.8 2026-06-28T22:00:05 77193 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 280.26 2026-06-28T22:00:05 77194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 640.45 2026-06-28T22:00:05 77195 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1598.88 2026-06-28T22:00:05 77196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 222.77 2026-06-28T22:00:05 77197 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 4507.2 2026-06-28T22:00:05 77198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 654.04 2026-06-28T22:00:05 77199 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-06-28T22:00:05 77200 0006729998 2023-06-16T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.76 2026-06-28T22:00:05 77201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1552.18 2026-06-28T22:00:05 77202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 405.57 2026-06-28T22:00:05 77203 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 37466.92 2026-06-28T22:00:05 77204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 819.21 2026-06-28T22:00:05 77205 APV6695226 2023-05-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 66.02 2026-06-28T22:00:05 77206 EXV6684500 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 77207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 222.77 2026-06-28T22:00:05 77208 HCM6708013 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 203.5 2026-06-28T22:00:05 77209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 980.17 2026-06-28T22:00:05 77210 HCM6671819 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 77211 HCM6707963 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 466.41 2026-06-28T22:00:05 77212 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 293263.83 2026-06-28T22:00:05 77213 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 81032.01 2026-06-28T22:00:05 77214 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 3093.22 2026-06-28T22:00:05 77215 HCM6730734 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.16 2026-06-28T22:00:05 77216 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18.16 2026-06-28T22:00:05 77217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 835.37 2026-06-28T22:00:05 77218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 449.7 2026-06-28T22:00:05 77219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1069.27 2026-06-28T22:00:05 77220 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 129.35 2026-06-28T22:00:05 77221 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 578132.35 2026-06-28T22:00:05 77222 0006716440 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -760.49 2026-06-28T22:00:05 77223 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1337.14 2026-06-28T22:00:05 77224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 405.57 2026-06-28T22:00:05 77225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 517.39 2026-06-28T22:00:05 77226 APV6679491 2023-05-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000416356 RONDELL KEITH SHELTON 194.75 2026-06-28T22:00:05 77227 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 3238.64 2026-06-28T22:00:05 77228 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 131838.56 2026-06-28T22:00:05 77229 0006739206 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77230 0006687857 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.63 2026-06-28T22:00:05 77231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 378.71 2026-06-28T22:00:05 77232 APV6690169 2023-05-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 57000.0 2026-06-28T22:00:05 77233 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 602.58 2026-06-28T22:00:05 77234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 623.75 2026-06-28T22:00:05 77235 APV6718666 2023-06-13T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 240.28 2026-06-28T22:00:05 77236 0006666381 2023-04-13T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24026.42 2026-06-28T22:00:05 77237 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 77238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 417.69 2026-06-28T22:00:05 77239 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 77240 HCM6689868 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3478.0 2026-06-28T22:00:05 77241 APV6683272 2023-05-09T00:00:00 2023 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-06-28T22:00:05 77242 APV6707354 2023-06-02T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 2713.6 2026-06-28T22:00:05 77243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 222.76 2026-06-28T22:00:05 77244 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 699.04 2026-06-28T22:00:05 77245 0006742475 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7570865.7 2026-06-28T22:00:05 77246 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 64.68 2026-06-28T22:00:05 77247 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 77248 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 6.26 2026-06-28T22:00:05 77249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 517.4 2026-06-28T22:00:05 77250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 711.42 2026-06-28T22:00:05 77251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1109.37 2026-06-28T22:00:05 77252 0006707048 2023-06-02T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -16970.55 2026-06-28T22:00:05 77253 0006661667 2023-04-05T00:00:00 2023 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 916.21 2026-06-28T22:00:05 77254 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 45639.32 2026-06-28T22:00:05 77255 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-06-28T22:00:05 77256 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415169 RACHEL ANN NYE 1375.73 2026-06-28T22:00:05 77257 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 267.32 2026-06-28T22:00:05 77258 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 52343.96 2026-06-28T22:00:05 77259 APV6730933 2023-06-16T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 522.0 2026-06-28T22:00:05 77260 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 77261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 418.23 2026-06-28T22:00:05 77262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1124.75 2026-06-28T22:00:05 77263 0006712460 2023-06-09T00:00:00 2023 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 77264 APV6686350 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 698059.43 2026-06-28T22:00:05 77265 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 77266 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 77267 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 89041.87 2026-06-28T22:00:05 77268 0006679171 2023-05-08T00:00:00 2023 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.49 2026-06-28T22:00:05 77269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1199.92 2026-06-28T22:00:05 77270 APV6707408 2023-06-02T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 77271 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 891.07 2026-06-28T22:00:05 77272 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 228502.92 2026-06-28T22:00:05 77273 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 445.53 2026-06-28T22:00:05 77274 EXV6692560 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.41 2026-06-28T22:00:05 77275 0006668884 2023-04-01T00:00:00 2023 4 599107 AdmOp - Art & Design 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 157.66 2026-06-28T22:00:05 77276 0006690606 2023-05-22T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -16.87 2026-06-28T22:00:05 77277 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 582.06 2026-06-28T22:00:05 77278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 349.52 2026-06-28T22:00:05 77279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 646.02 2026-06-28T22:00:05 77280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 389.84 2026-06-28T22:00:05 77281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 534.64 2026-06-28T22:00:05 77282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.21 2026-06-28T22:00:05 77283 0006669699 2023-04-01T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1733.9 2026-06-28T22:00:05 77284 0006741777 2023-06-27T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -618.22 2026-06-28T22:00:05 77285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 198.71 2026-06-28T22:00:05 77286 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 77287 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 757.41 2026-06-28T22:00:05 77288 0006662360 2023-04-06T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77289 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 267.32 2026-06-28T22:00:05 77290 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 4.82 2026-06-28T22:00:05 77291 HCM6730673 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.76 2026-06-28T22:00:05 77292 0006741775 2023-06-27T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -14175.59 2026-06-28T22:00:05 77293 0006723667 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 77294 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 71.46 2026-06-28T22:00:05 77295 HCM6663421 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 77296 APV6661987 2023-04-04T00:00:00 2023 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 206.66 2026-06-28T22:00:05 77297 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 32067.25 2026-06-28T22:00:05 77298 APV6684222 2023-05-11T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416321 KENNETH J HEMMELGARN 278.14 2026-06-28T22:00:05 77299 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416975 ANGELA HOLLEY 729.4 2026-06-28T22:00:05 77300 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18576.47 2026-06-28T22:00:05 77301 APV6683277 2023-05-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 356.25 2026-06-28T22:00:05 77302 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077442 LAFAYETTE SCHOOL CORP TREAS 49667.78 2026-06-28T22:00:05 77303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 107.79 2026-06-28T22:00:05 77304 0006661667 2023-04-05T00:00:00 2023 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192151.62 2026-06-28T22:00:05 77305 APV6688104 2023-05-16T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 447.08 2026-06-28T22:00:05 77306 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 977.05 2026-06-28T22:00:05 77307 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 2207.76 2026-06-28T22:00:05 77308 APV6682475 2023-05-09T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1028.74 2026-06-28T22:00:05 77309 HCM6671777 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 145177.08 2026-06-28T22:00:05 77310 0006738475 2023-06-21T00:00:00 2023 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2100.6 2026-06-28T22:00:05 77311 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 20970.47 2026-06-28T22:00:05 77312 0006676090 2023-04-28T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1615.46 2026-06-28T22:00:05 77313 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 77314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 556.92 2026-06-28T22:00:05 77315 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.04 2026-06-28T22:00:05 77316 0006707011 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 943.52 2026-06-28T22:00:05 77317 APV6661954 2023-04-05T00:00:00 2023 4 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-06-28T22:00:05 77318 0006693878 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.47 2026-06-28T22:00:05 77319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.15 2026-06-28T22:00:05 77320 0006679161 2023-05-08T00:00:00 2023 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37394.61 2026-06-28T22:00:05 77321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 334.15 2026-06-28T22:00:05 77322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 301.81 2026-06-28T22:00:05 77323 0006740980 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.15 2026-06-28T22:00:05 77324 0006740880 2023-06-26T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.02 2026-06-28T22:00:05 77325 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.04 2026-06-28T22:00:05 77326 EXV6716995 2023-06-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 77327 0006705917 2023-06-01T00:00:00 2023 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 77328 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-06-28T22:00:05 77329 APV6661088 2023-04-03T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 285.82 2026-06-28T22:00:05 77330 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 77331 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 350.0 2026-06-28T22:00:05 77332 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 77333 0006713464 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 77334 0006683948 2023-05-11T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 852.83 2026-06-28T22:00:05 77335 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.15 2026-06-28T22:00:05 77336 EXV6689399 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 756.37 2026-06-28T22:00:05 77337 APV6691294 2023-05-19T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 45521.52 2026-06-28T22:00:05 77338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.21 2026-06-28T22:00:05 77339 EXV6678865 2023-04-28T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 389.56 2026-06-28T22:00:05 77340 0006741589 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.23 2026-06-28T22:00:05 77341 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 77342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 464.91 2026-06-28T22:00:05 77343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 601.47 2026-06-28T22:00:05 77344 0006738444 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 77345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 571.4 2026-06-28T22:00:05 77346 0006657753 2023-04-08T00:00:00 2023 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.29 2026-06-28T22:00:05 77347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 790.58 2026-06-28T22:00:05 77348 0006709716 2023-06-06T00:00:00 2023 4 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42739.55 2026-06-28T22:00:05 77349 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 824.23 2026-06-28T22:00:05 77350 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1069.28 2026-06-28T22:00:05 77351 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 487.57 2026-06-28T22:00:05 77352 0006693878 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.05 2026-06-28T22:00:05 77353 APV6712779 2023-06-07T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 986.95 2026-06-28T22:00:05 77354 EXV6708920 2023-05-31T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 77355 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 77356 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 77357 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 533.53 2026-06-28T22:00:05 77358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 172.46 2026-06-28T22:00:05 77359 0006708116 2023-06-05T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 77360 APV6693257 2023-05-23T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 493.98 2026-06-28T22:00:05 77361 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 11470.7 2026-06-28T22:00:05 77362 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 77363 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 2073.51 2026-06-28T22:00:05 77364 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 464.92 2026-06-28T22:00:05 77365 APV6686322 2023-05-09T00:00:00 2023 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 26.18 2026-06-28T22:00:05 77366 0006695672 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.5 2026-06-28T22:00:05 77367 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 485.63 2026-06-28T22:00:05 77368 0006739357 2023-06-22T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -1200.0 2026-06-28T22:00:05 77369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 417.69 2026-06-28T22:00:05 77370 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 21.56 2026-06-28T22:00:05 77371 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 453977.6 2026-06-28T22:00:05 77372 HCM6671800 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.91 2026-06-28T22:00:05 77373 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 4951.58 2026-06-28T22:00:05 77374 0006693814 2023-05-25T00:00:00 2023 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 77375 0006666376 2023-04-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 118.03 2026-06-28T22:00:05 77376 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1247.49 2026-06-28T22:00:05 77377 APV6673121 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 264.8 2026-06-28T22:00:05 77378 0006703229 2023-05-30T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77379 APV6670975 2023-04-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 138535.13 2026-06-28T22:00:05 77380 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 19517.56 2026-06-28T22:00:05 77381 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 280.25 2026-06-28T22:00:05 77382 0006706835 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.4 2026-06-28T22:00:05 77383 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 267.32 2026-06-28T22:00:05 77384 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 235905.53 2026-06-28T22:00:05 77385 0006713488 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 77386 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 4034044.27 2026-06-28T22:00:05 77387 HCM6671806 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67660.73 2026-06-28T22:00:05 77388 0006706979 2023-06-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-06-28T22:00:05 77389 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 77390 APV6691021 2023-05-22T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 76.21 2026-06-28T22:00:05 77391 HCM6689919 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 116.99 2026-06-28T22:00:05 77392 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1513.59 2026-06-28T22:00:05 77393 APV6670028 2023-04-18T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 153.75 2026-06-28T22:00:05 77394 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 490.09 2026-06-28T22:00:05 77395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 757.4 2026-06-28T22:00:05 77396 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 1072.25 2026-06-28T22:00:05 77397 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 77398 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 66034.16 2026-06-28T22:00:05 77399 0006694907 2023-05-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77400 APV6711897 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -531468.59 2026-06-28T22:00:05 77401 HCM6707948 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.8 2026-06-28T22:00:05 77402 0006689765 2023-05-19T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.49 2026-06-28T22:00:05 77403 0006675417 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8616.0 2026-06-28T22:00:05 77404 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.32 2026-06-28T22:00:05 77405 HCM6730736 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12.72 2026-06-28T22:00:05 77406 APV6668341 2023-04-17T00:00:00 2023 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-06-28T22:00:05 77407 0006686960 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.8 2026-06-28T22:00:05 77408 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 133300.61 2026-06-28T22:00:05 77409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 155.94 2026-06-28T22:00:05 77410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.15 2026-06-28T22:00:05 77411 HCM6689821 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 750.02 2026-06-28T22:00:05 77412 APV6723938 2023-06-15T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 325.9 2026-06-28T22:00:05 77413 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 71305.36 2026-06-28T22:00:05 77414 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 404.22 2026-06-28T22:00:05 77415 APV6677703 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4580.23 2026-06-28T22:00:05 77416 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 271280.47 2026-06-28T22:00:05 77417 0006681287 2023-05-08T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77418 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 59677.66 2026-06-28T22:00:05 77419 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 77420 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 20923.85 2026-06-28T22:00:05 77421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 323.37 2026-06-28T22:00:05 77422 APV6693284 2023-05-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 9446.0 2026-06-28T22:00:05 77423 HCM6689821 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.96 2026-06-28T22:00:05 77424 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 8108.41 2026-06-28T22:00:05 77425 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 623.74 2026-06-28T22:00:05 77426 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 699.04 2026-06-28T22:00:05 77427 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 21318.49 2026-06-28T22:00:05 77428 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 164.0 2026-06-28T22:00:05 77429 EXV6686651 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.39 2026-06-28T22:00:05 77430 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 77431 0006741782 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 706.17 2026-06-28T22:00:05 77433 0006683861 2023-05-11T00:00:00 2023 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.63 2026-06-28T22:00:05 77434 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 77435 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 882.0 2026-06-28T22:00:05 77436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 323.37 2026-06-28T22:00:05 77437 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401838 DANITA BUNTON 533.52 2026-06-28T22:00:05 77438 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1529.61 2026-06-28T22:00:05 77439 HCM6707978 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10022.29 2026-06-28T22:00:05 77440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 668.3 2026-06-28T22:00:05 77441 0006741100 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.59 2026-06-28T22:00:05 77442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.66 2026-06-28T22:00:05 77443 0006730003 2023-06-16T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.75 2026-06-28T22:00:05 77444 APV6664893 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 131.63 2026-06-28T22:00:05 77445 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-06-28T22:00:05 77446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 473.82 2026-06-28T22:00:05 77447 EXV6708891 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.27 2026-06-28T22:00:05 77448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 267.32 2026-06-28T22:00:05 77449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 267.32 2026-06-28T22:00:05 77450 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 77451 EXV6672390 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.31 2026-06-28T22:00:05 77452 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 7944.12 2026-06-28T22:00:05 77453 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-06-28T22:00:05 77454 HCM6681210 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 77455 0006723709 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 77456 APV6691031 2023-05-22T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 270.85 2026-06-28T22:00:05 77457 EXV6718938 2023-06-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 212.94 2026-06-28T22:00:05 77458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1778.53 2026-06-28T22:00:05 77459 APV6693222 2023-05-24T00:00:00 2023 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 71721.59 2026-06-28T22:00:05 77460 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 963.64 2026-06-28T22:00:05 77461 0006669808 2023-04-19T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 77462 EXV6664240 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.58 2026-06-28T22:00:05 77463 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 77464 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 689.86 2026-06-28T22:00:05 77465 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301649 HARRISON COUNTY COMMUNITY FOUNDATION 2678.0 2026-06-28T22:00:05 77466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 601.46 2026-06-28T22:00:05 77467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 556.91 2026-06-28T22:00:05 77468 0006690782 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.87 2026-06-28T22:00:05 77469 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 77470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 111.38 2026-06-28T22:00:05 77471 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 98418.78 2026-06-28T22:00:05 77472 APV6707439 2023-06-02T00:00:00 2023 4 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 264.35 2026-06-28T22:00:05 77473 0006671626 2023-04-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1.04 2026-06-28T22:00:05 77474 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 77475 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 25218.97 2026-06-28T22:00:05 77476 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 623.74 2026-06-28T22:00:05 77477 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 77478 APV6669831 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4203.64 2026-06-28T22:00:05 77479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 349.52 2026-06-28T22:00:05 77480 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.75 2026-06-28T22:00:05 77481 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 77482 APV6682452 2023-05-09T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 77483 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 77484 0006669699 2023-04-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 99.6 2026-06-28T22:00:05 77485 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 172.46 2026-06-28T22:00:05 77486 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 20477.71 2026-06-28T22:00:05 77487 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 14591.85 2026-06-28T22:00:05 77488 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 6581.65 2026-06-28T22:00:05 77489 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 77490 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 576.2 2026-06-28T22:00:05 77491 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 77492 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 668.0 2026-06-28T22:00:05 77493 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 15936.26 2026-06-28T22:00:05 77494 APV6718549 2023-06-13T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 197.05 2026-06-28T22:00:05 77495 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1225.14 2026-06-28T22:00:05 77496 APV6689022 2023-05-18T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2310.0 2026-06-28T22:00:05 77497 APV6683270 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 1803.45 2026-06-28T22:00:05 77498 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 2089.36 2026-06-28T22:00:05 77499 HCM6730676 2023-06-21T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6202.29 2026-06-28T22:00:05 77500 0006693890 2023-05-25T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77501 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 404.22 2026-06-28T22:00:05 77502 0006739294 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 77503 APV6682599 2023-05-09T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 4072.4 2026-06-28T22:00:05 77504 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 388.04 2026-06-28T22:00:05 77505 APV6711721 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 10290.74 2026-06-28T22:00:05 77506 0006741096 2023-06-26T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7616.23 2026-06-28T22:00:05 77507 0006729949 2023-06-16T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.76 2026-06-28T22:00:05 77508 APV6692115 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 230.0 2026-06-28T22:00:05 77509 0006712460 2023-06-09T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 77510 0006741755 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 499.1 2026-06-28T22:00:05 77511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 948.55 2026-06-28T22:00:05 77512 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 22714.86 2026-06-28T22:00:05 77513 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 12500.0 2026-06-28T22:00:05 77514 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 77515 APV6662599 2023-04-06T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193522 MACY CLERK-TREASURER 45013.77 2026-06-28T22:00:05 77516 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 77517 APV6707408 2023-06-02T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-06-28T22:00:05 77518 HCM6730775 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 301.02 2026-06-28T22:00:05 77519 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-06-28T22:00:05 77520 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 78.8 2026-06-28T22:00:05 77521 0006676189 2023-04-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34375.61 2026-06-28T22:00:05 77522 0006734188 2023-06-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2187141.85 2026-06-28T22:00:05 77523 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 77524 0006736625 2023-06-20T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 77525 ARD6711283 2023-06-07T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 77526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 388.04 2026-06-28T22:00:05 77527 0006674554 2023-04-26T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4205908.69 2026-06-28T22:00:05 77528 APV6689941 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 177701.2 2026-06-28T22:00:05 77529 0006687857 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.1 2026-06-28T22:00:05 77530 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 579.19 2026-06-28T22:00:05 77531 0006741511 2023-06-26T00:00:00 2023 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -175.0 2026-06-28T22:00:05 77532 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 578.97 2026-06-28T22:00:05 77533 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 579.19 2026-06-28T22:00:05 77534 0006674641 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.36 2026-06-28T22:00:05 77535 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 638.0 2026-06-28T22:00:05 77536 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 71893.0 2026-06-28T22:00:05 77537 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1069.27 2026-06-28T22:00:05 77538 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 77539 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 828.47 2026-06-28T22:00:05 77540 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 5775.08 2026-06-28T22:00:05 77541 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 237.13 2026-06-28T22:00:05 77542 0006657746 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 93.72 2026-06-28T22:00:05 77543 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 77544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 980.17 2026-06-28T22:00:05 77545 0006687857 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 77546 0006739301 2023-06-21T00:00:00 2023 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.3 2026-06-28T22:00:05 77547 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 77548 0006688807 2023-05-18T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -199.42 2026-06-28T22:00:05 77549 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 505.98 2026-06-28T22:00:05 77550 EXV6718886 2023-06-02T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.0 2026-06-28T22:00:05 77551 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 77552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1848.96 2026-06-28T22:00:05 77553 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 423.26 2026-06-28T22:00:05 77554 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 308709.52 2026-06-28T22:00:05 77555 APV6706196 2023-06-01T00:00:00 2023 4 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 43.08 2026-06-28T22:00:05 77556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 2766.75 2026-06-28T22:00:05 77557 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 5587.47 2026-06-28T22:00:05 77558 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 903.98 2026-06-28T22:00:05 77559 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 44.0 2026-06-28T22:00:05 77560 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 77561 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 71278.46 2026-06-28T22:00:05 77562 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 313.21 2026-06-28T22:00:05 77563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 107.79 2026-06-28T22:00:05 77564 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 77565 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1292.05 2026-06-28T22:00:05 77566 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 77567 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 732.97 2026-06-28T22:00:05 77568 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 77569 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 4006.37 2026-06-28T22:00:05 77570 APV6712720 2023-06-09T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 8.76 2026-06-28T22:00:05 77571 0006711681 2023-06-08T00:00:00 2023 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 77572 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 4994.76 2026-06-28T22:00:05 77573 HCM6707911 2023-06-07T00:00:00 2023 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1873.27 2026-06-28T22:00:05 77574 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1247.49 2026-06-28T22:00:05 77575 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 229.11 2026-06-28T22:00:05 77576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 150.91 2026-06-28T22:00:05 77577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1273.72 2026-06-28T22:00:05 77578 0006687741 2023-05-17T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20881.86 2026-06-28T22:00:05 77579 0006678311 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 78819.0 2026-06-28T22:00:05 77580 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 10347.32 2026-06-28T22:00:05 77581 0006677263 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77582 0006709152 2023-06-06T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 646.74 2026-06-28T22:00:05 77584 0006741091 2023-06-26T00:00:00 2023 4 539134 ProgOp - HealthNutrition 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry 625000.0 2026-06-28T22:00:05 77585 0006707024 2023-06-08T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 802.82 2026-06-28T22:00:05 77586 0006688727 2023-05-18T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.16 2026-06-28T22:00:05 77587 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 0.0 2026-06-28T22:00:05 77588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 378.7 2026-06-28T22:00:05 77589 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8192.2 2026-06-28T22:00:05 77590 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 267.32 2026-06-28T22:00:05 77591 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 30156.39 2026-06-28T22:00:05 77592 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 129.34 2026-06-28T22:00:05 77593 APV6677653 2023-05-01T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 110.78 2026-06-28T22:00:05 77594 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 77595 HCM6689919 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10191.33 2026-06-28T22:00:05 77596 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 77597 HCM6681200 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10258.39 2026-06-28T22:00:05 77598 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 295.4 2026-06-28T22:00:05 77599 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 77600 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 404.21 2026-06-28T22:00:05 77601 APV6678183 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1896.43 2026-06-28T22:00:05 77602 ARD6662158 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -495.0 2026-06-28T22:00:05 77603 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 801.96 2026-06-28T22:00:05 77604 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 1922.93 2026-06-28T22:00:05 77605 EXV6675160 2023-04-24T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.4 2026-06-28T22:00:05 77606 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2428.15 2026-06-28T22:00:05 77607 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1488.08 2026-06-28T22:00:05 77608 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 464.69 2026-06-28T22:00:05 77609 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.21 2026-06-28T22:00:05 77610 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 1673.89 2026-06-28T22:00:05 77611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 184.9 2026-06-28T22:00:05 77612 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 172.47 2026-06-28T22:00:05 77613 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-06-28T22:00:05 77614 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 1500.0 2026-06-28T22:00:05 77615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 445.54 2026-06-28T22:00:05 77616 APV6718626 2023-06-13T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 77617 0006683883 2023-05-11T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -61.51 2026-06-28T22:00:05 77618 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 726.72 2026-06-28T22:00:05 77619 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 344.93 2026-06-28T22:00:05 77620 EXV6712182 2023-06-01T00:00:00 2023 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 77621 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 829.0 2026-06-28T22:00:05 77622 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1518.48 2026-06-28T22:00:05 77623 APV6670079 2023-04-19T00:00:00 2023 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 59332.54 2026-06-28T22:00:05 77624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.38 2026-06-28T22:00:05 77625 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1291.37 2026-06-28T22:00:05 77626 0006741778 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77627 APV6671020 2023-04-20T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 28527.0 2026-06-28T22:00:05 77628 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 311.87 2026-06-28T22:00:05 77629 0006685828 2023-05-13T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3340.32 2026-06-28T22:00:05 77630 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 1910.97 2026-06-28T22:00:05 77631 APV6666594 2023-04-13T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061777 FREDRICK AFFOLDER 42.0 2026-06-28T22:00:05 77632 0006675468 2023-04-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 334.14 2026-06-28T22:00:05 77634 0006741094 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1082.16 2026-06-28T22:00:05 77635 APV6683296 2023-05-04T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 924.72 2026-06-28T22:00:05 77636 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 50833.66 2026-06-28T22:00:05 77637 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 51327.61 2026-06-28T22:00:05 77638 APV6661106 2023-04-04T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 42408.0 2026-06-28T22:00:05 77639 HCM6681248 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 370.3 2026-06-28T22:00:05 77640 0006661667 2023-04-05T00:00:00 2023 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1608.35 2026-06-28T22:00:05 77641 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 77642 APV6662809 2023-04-06T00:00:00 2023 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 1870.63 2026-06-28T22:00:05 77643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 323.37 2026-06-28T22:00:05 77644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 405.56 2026-06-28T22:00:05 77645 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345191 ANN MCBRIDE 778.12 2026-06-28T22:00:05 77646 0006672628 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.88 2026-06-28T22:00:05 77647 0006663565 2023-04-01T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8095.91 2026-06-28T22:00:05 77648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 445.53 2026-06-28T22:00:05 77649 HCM6730775 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7411.57 2026-06-28T22:00:05 77650 0006739206 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 334.15 2026-06-28T22:00:05 77652 APV6673045 2023-04-24T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 6151.29 2026-06-28T22:00:05 77653 0006680135 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 356569.78 2026-06-28T22:00:05 77654 APV6673978 2023-04-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 43332.2 2026-06-28T22:00:05 77655 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 222.76 2026-06-28T22:00:05 77656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.31 2026-06-28T22:00:05 77657 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-06-28T22:00:05 77658 0006695662 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.02 2026-06-28T22:00:05 77659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 668.29 2026-06-28T22:00:05 77660 HCM6689883 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43131.88 2026-06-28T22:00:05 77661 0006740071 2023-06-23T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 79429.73 2026-06-28T22:00:05 77662 HCM6671819 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12.33 2026-06-28T22:00:05 77663 APV6709933 2023-06-06T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 19242.98 2026-06-28T22:00:05 77664 0006740880 2023-06-26T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1224.06 2026-06-28T22:00:05 77665 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 2715.67 2026-06-28T22:00:05 77666 APV6723971 2023-06-15T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 8275.1 2026-06-28T22:00:05 77667 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1647.58 2026-06-28T22:00:05 77668 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 215.58 2026-06-28T22:00:05 77669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 668.3 2026-06-28T22:00:05 77670 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 7791.84 2026-06-28T22:00:05 77671 EXV6691481 2023-05-10T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 90.1 2026-06-28T22:00:05 77672 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 11949.93 2026-06-28T22:00:05 77673 0006742371 2023-06-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 77674 APV6672048 2023-04-21T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 53282.04 2026-06-28T22:00:05 77675 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 77676 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 10968.97 2026-06-28T22:00:05 77677 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 77678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 668.3 2026-06-28T22:00:05 77679 0006688807 2023-05-18T00:00:00 2023 4 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -164787.16 2026-06-28T22:00:05 77680 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 9760.14 2026-06-28T22:00:05 77681 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 480.95 2026-06-28T22:00:05 77682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 926.49 2026-06-28T22:00:05 77683 APV6673937 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 29000.0 2026-06-28T22:00:05 77684 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 445.53 2026-06-28T22:00:05 77685 EXV6687597 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 80.74 2026-06-28T22:00:05 77686 APV6707335 2023-06-02T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000209994 PINE CREST INC 113.75 2026-06-28T22:00:05 77687 HCM6671856 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 222.32 2026-06-28T22:00:05 77688 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 81774.97 2026-06-28T22:00:05 77689 APV6709933 2023-06-06T00:00:00 2023 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 1200.0 2026-06-28T22:00:05 77690 0006686960 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 77691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 122.16 2026-06-28T22:00:05 77692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1113.83 2026-06-28T22:00:05 77693 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 32665.27 2026-06-28T22:00:05 77694 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 77695 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 42.0 2026-06-28T22:00:05 77696 0006706835 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1313.6 2026-06-28T22:00:05 77697 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-06-28T22:00:05 77698 APV6711900 2023-06-08T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 77699 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 3878.83 2026-06-28T22:00:05 77700 APV6683304 2023-05-10T00:00:00 2023 4 547046 SpOp-Audio Visual 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 51.29 2026-06-28T22:00:05 77701 0006670633 2023-04-20T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77702 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 68417.72 2026-06-28T22:00:05 77703 HCM6671805 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3128.44 2026-06-28T22:00:05 77704 HCM6671822 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 64408.12 2026-06-28T22:00:05 77705 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2150.41 2026-06-28T22:00:05 77706 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054567 SWITZERLAND COUNTY 6.0 2026-06-28T22:00:05 77707 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 13500.0 2026-06-28T22:00:05 77708 APV6683962 2023-05-11T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 3944.68 2026-06-28T22:00:05 77709 0006668097 2023-04-17T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 71984.11 2026-06-28T22:00:05 77710 APV6682533 2023-05-09T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10234.48 2026-06-28T22:00:05 77711 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2468.02 2026-06-28T22:00:05 77712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1207.25 2026-06-28T22:00:05 77713 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 15852.97 2026-06-28T22:00:05 77714 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-06-28T22:00:05 77715 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 341.5 2026-06-28T22:00:05 77716 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 301.81 2026-06-28T22:00:05 77717 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 6494.91 2026-06-28T22:00:05 77718 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 77719 APV6668365 2023-04-17T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 77720 EXV6674305 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.27 2026-06-28T22:00:05 77721 APV6664707 2023-04-11T00:00:00 2023 4 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000210617 FERN EXPOSITION SERVICES LLC 369.4 2026-06-28T22:00:05 77722 APV6676486 2023-04-28T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 16.38 2026-06-28T22:00:05 77723 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 106.28 2026-06-28T22:00:05 77724 APV6710985 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 12384.0 2026-06-28T22:00:05 77725 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-06-28T22:00:05 77726 0006712460 2023-06-09T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 77727 EXV6718939 2023-06-02T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 77728 0006686827 2023-05-01T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.72 2026-06-28T22:00:05 77729 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5357.23 2026-06-28T22:00:05 77730 0006666384 2023-04-13T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.41 2026-06-28T22:00:05 77731 0006739301 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 77732 APV6664807 2023-04-11T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6013.12 2026-06-28T22:00:05 77733 HCM6671818 2023-04-26T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2211.7 2026-06-28T22:00:05 77734 APV6686289 2023-05-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 39909.65 2026-06-28T22:00:05 77735 APV6679593 2023-05-04T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.41 2026-06-28T22:00:05 77736 APV6692212 2023-05-23T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 1076.6 2026-06-28T22:00:05 77737 APV6678517 2023-05-03T00:00:00 2023 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 190.25 2026-06-28T22:00:05 77738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3313.68 2026-06-28T22:00:05 77739 APV6705002 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 12600.0 2026-06-28T22:00:05 77740 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 323.37 2026-06-28T22:00:05 77741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.83 2026-06-28T22:00:05 77742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 243.39 2026-06-28T22:00:05 77743 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 14424.65 2026-06-28T22:00:05 77744 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 3.0 2026-06-28T22:00:05 77745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 267.32 2026-06-28T22:00:05 77746 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 267.32 2026-06-28T22:00:05 77747 HCM6707915 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108338.88 2026-06-28T22:00:05 77748 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 445.53 2026-06-28T22:00:05 77749 0006659795 2023-04-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -42539.75 2026-06-28T22:00:05 77750 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-06-28T22:00:05 77751 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 7133.67 2026-06-28T22:00:05 77752 APV6708512 2023-06-05T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 10481.25 2026-06-28T22:00:05 77753 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 77754 EXV6694571 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.91 2026-06-28T22:00:05 77755 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1837.92 2026-06-28T22:00:05 77756 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18.78 2026-06-28T22:00:05 77757 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 417.69 2026-06-28T22:00:05 77758 HCM6708013 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 36.88 2026-06-28T22:00:05 77759 APV6667486 2023-04-14T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2184.81 2026-06-28T22:00:05 77760 APV6737712 2023-06-20T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 406.29 2026-06-28T22:00:05 77761 0006668019 2023-04-17T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 294.65 2026-06-28T22:00:05 77762 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7325.64 2026-06-28T22:00:05 77763 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 42.0 2026-06-28T22:00:05 77764 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 469.96 2026-06-28T22:00:05 77765 0006668949 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.49 2026-06-28T22:00:05 77766 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 367.0 2026-06-28T22:00:05 77767 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 77768 0006676201 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -8828.82 2026-06-28T22:00:05 77769 APV6707507 2023-06-02T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2810640.01 2026-06-28T22:00:05 77770 0006707009 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.91 2026-06-28T22:00:05 77771 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 7112.15 2026-06-28T22:00:05 77772 APV6670960 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 206.29 2026-06-28T22:00:05 77773 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.83 2026-06-28T22:00:05 77774 0006703709 2023-06-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95254.8 2026-06-28T22:00:05 77775 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329053 GLOBAL LEADERSHIP ACADEMY INC 116093.44 2026-06-28T22:00:05 77776 0006706991 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 511.2 2026-06-28T22:00:05 77777 APV6687280 2023-05-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 516.31 2026-06-28T22:00:05 77778 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 105830.32 2026-06-28T22:00:05 77779 ACC00J0002 2023-04-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164307.12 2026-06-28T22:00:05 77780 ARD6691393 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-06-28T22:00:05 77781 0006690796 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 311.87 2026-06-28T22:00:05 77783 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 77784 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 222.77 2026-06-28T22:00:05 77785 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 356.42 2026-06-28T22:00:05 77786 0006742362 2023-06-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32359.0 2026-06-28T22:00:05 77787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 215.58 2026-06-28T22:00:05 77788 EXV6675862 2023-04-13T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 77789 APV6712720 2023-06-09T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP -100.98 2026-06-28T22:00:05 77790 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 33809.73 2026-06-28T22:00:05 77791 APV6682515 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 143.29 2026-06-28T22:00:05 77792 0006737341 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.16 2026-06-28T22:00:05 77793 APV6670029 2023-04-19T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.14 2026-06-28T22:00:05 77794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 579.19 2026-06-28T22:00:05 77795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 111.39 2026-06-28T22:00:05 77796 APV6703330 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 2950.0 2026-06-28T22:00:05 77797 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1137.0 2026-06-28T22:00:05 77798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 754.53 2026-06-28T22:00:05 77799 APV6684149 2023-05-01T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000328251 BEST DOSIMETRY SERVICES INC 102.0 2026-06-28T22:00:05 77800 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 318007.16 2026-06-28T22:00:05 77801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 733.83 2026-06-28T22:00:05 77802 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 13101.05 2026-06-28T22:00:05 77803 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 36039.45 2026-06-28T22:00:05 77804 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.37 2026-06-28T22:00:05 77805 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 970.11 2026-06-28T22:00:05 77806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 289.59 2026-06-28T22:00:05 77807 ARD6678776 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5550.0 2026-06-28T22:00:05 77808 APV6691104 2023-05-22T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2850.0 2026-06-28T22:00:05 77809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 400.98 2026-06-28T22:00:05 77810 0006687857 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 77811 APV6690094 2023-05-19T00:00:00 2023 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2116.98 2026-06-28T22:00:05 77812 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 30563.33 2026-06-28T22:00:05 77813 0006685999 2023-05-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1801.3 2026-06-28T22:00:05 77814 APV6718549 2023-06-13T00:00:00 2023 4 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 194.31 2026-06-28T22:00:05 77815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 465.44 2026-06-28T22:00:05 77816 0006695672 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 745.23 2026-06-28T22:00:05 77817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 278.46 2026-06-28T22:00:05 77818 APV6673995 2023-04-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-06-28T22:00:05 77819 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 155.94 2026-06-28T22:00:05 77820 APV6679547 2023-05-04T00:00:00 2023 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 73838.6 2026-06-28T22:00:05 77821 EXV6668634 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.88 2026-06-28T22:00:05 77822 0006706974 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 203.64 2026-06-28T22:00:05 77823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 311.87 2026-06-28T22:00:05 77824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 980.17 2026-06-28T22:00:05 77825 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 400.98 2026-06-28T22:00:05 77826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 43.11 2026-06-28T22:00:05 77827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 366.49 2026-06-28T22:00:05 77828 APV6693222 2023-05-24T00:00:00 2023 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 375.0 2026-06-28T22:00:05 77829 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.35 2026-06-28T22:00:05 77830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 764.59 2026-06-28T22:00:05 77831 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 137859.92 2026-06-28T22:00:05 77832 ARD6744533 2023-06-30T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -15716.0 2026-06-28T22:00:05 77833 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 677.88 2026-06-28T22:00:05 77834 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2697.7 2026-06-28T22:00:05 77835 0006686048 2023-05-15T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3451.01 2026-06-28T22:00:05 77836 0006673649 2023-04-25T00:00:00 2023 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 77837 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2652.48 2026-06-28T22:00:05 77838 0006690606 2023-05-22T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -838.02 2026-06-28T22:00:05 77839 APV6691206 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 3688.88 2026-06-28T22:00:05 77840 APV6662845 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 72.8 2026-06-28T22:00:05 77841 0006679161 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 169.08 2026-06-28T22:00:05 77842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 445.53 2026-06-28T22:00:05 77843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 668.29 2026-06-28T22:00:05 77844 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 367.56 2026-06-28T22:00:05 77845 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.22 2026-06-28T22:00:05 77846 EXV6664248 2023-04-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 120.45 2026-06-28T22:00:05 77847 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 1678.3 2026-06-28T22:00:05 77848 HCM6689868 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53335.04 2026-06-28T22:00:05 77849 0006668070 2023-04-17T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77850 0006695673 2023-05-29T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.46 2026-06-28T22:00:05 77851 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 35000.0 2026-06-28T22:00:05 77852 APV6674910 2023-04-25T00:00:00 2023 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 454.0 2026-06-28T22:00:05 77853 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 77854 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2071.05 2026-06-28T22:00:05 77855 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 456072.99 2026-06-28T22:00:05 77856 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1277.74 2026-06-28T22:00:05 77857 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1336.59 2026-06-28T22:00:05 77858 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 928.04 2026-06-28T22:00:05 77859 EXV6705373 2023-05-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.63 2026-06-28T22:00:05 77860 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 71449.68 2026-06-28T22:00:05 77861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 538.95 2026-06-28T22:00:05 77862 0006664539 2023-04-11T00:00:00 2023 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -6532.92 2026-06-28T22:00:05 77863 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 405.56 2026-06-28T22:00:05 77864 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 366.49 2026-06-28T22:00:05 77865 0006671626 2023-04-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2067.41 2026-06-28T22:00:05 77866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 970.11 2026-06-28T22:00:05 77867 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 668.07 2026-06-28T22:00:05 77868 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 323.37 2026-06-28T22:00:05 77869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 623.75 2026-06-28T22:00:05 77870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 689.86 2026-06-28T22:00:05 77871 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1263.31 2026-06-28T22:00:05 77872 0006741511 2023-06-26T00:00:00 2023 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 77873 0006669809 2023-04-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 891.07 2026-06-28T22:00:05 77875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.0 2026-06-28T22:00:05 77876 APV6661155 2023-04-04T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 288551.07 2026-06-28T22:00:05 77877 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 323.37 2026-06-28T22:00:05 77878 0006680215 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 9.89 2026-06-28T22:00:05 77879 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 445.53 2026-06-28T22:00:05 77880 0006681367 2023-05-08T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.44 2026-06-28T22:00:05 77881 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 291.03 2026-06-28T22:00:05 77882 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 77883 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 77884 0006730008 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.61 2026-06-28T22:00:05 77885 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 20.0 2026-06-28T22:00:05 77886 APV6690217 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 3781.36 2026-06-28T22:00:05 77887 APV6718549 2023-06-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000087019 JP MORGAN CHASE BANK 150.52 2026-06-28T22:00:05 77888 0006692899 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77889 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111697.92 2026-06-28T22:00:05 77890 APV6739695 2023-06-21T00:00:00 2023 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 171.0 2026-06-28T22:00:05 77891 APV6703329 2023-05-30T00:00:00 2023 4 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2153.4 2026-06-28T22:00:05 77892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 640.45 2026-06-28T22:00:05 77893 0006658702 2023-04-08T00:00:00 2023 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 971.77 2026-06-28T22:00:05 77894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 400.98 2026-06-28T22:00:05 77895 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 118.58 2026-06-28T22:00:05 77896 0006729936 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.68 2026-06-28T22:00:05 77897 0006688722 2023-05-18T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 839.37 2026-06-28T22:00:05 77898 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077741 JACKSON COLLEGE 4582.5 2026-06-28T22:00:05 77899 EXV6689453 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.16 2026-06-28T22:00:05 77900 EXV6692565 2023-05-11T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 92.91 2026-06-28T22:00:05 77901 HCM6671816 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 624.85 2026-06-28T22:00:05 77902 APV6688151 2023-05-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 2114.5 2026-06-28T22:00:05 77903 0006677251 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.15 2026-06-28T22:00:05 77904 APV6679651 2023-05-04T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 621283.2 2026-06-28T22:00:05 77905 APV6711036 2023-06-07T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 10177.5 2026-06-28T22:00:05 77906 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 222.76 2026-06-28T22:00:05 77907 APV6685281 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 48.86 2026-06-28T22:00:05 77908 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 77909 0006741511 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -518.3 2026-06-28T22:00:05 77910 0006678223 2023-05-01T00:00:00 2023 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.45 2026-06-28T22:00:05 77911 APV6716781 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 9506.0 2026-06-28T22:00:05 77912 HCM6663418 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21676.1 2026-06-28T22:00:05 77913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 445.53 2026-06-28T22:00:05 77914 APV6709933 2023-06-06T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 436.26 2026-06-28T22:00:05 77915 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 1067.05 2026-06-28T22:00:05 77916 APV6677617 2023-05-01T00:00:00 2023 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 665.48 2026-06-28T22:00:05 77917 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.02 2026-06-28T22:00:05 77918 HCM6730727 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1421.57 2026-06-28T22:00:05 77919 HCM6730671 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 580.0 2026-06-28T22:00:05 77920 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 522.16 2026-06-28T22:00:05 77921 HCM6689844 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 77922 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 1528.96 2026-06-28T22:00:05 77923 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 568.05 2026-06-28T22:00:05 77924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2468.69 2026-06-28T22:00:05 77925 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 77926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 1014.95 2026-06-28T22:00:05 77927 0006665359 2023-04-12T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2738.36 2026-06-28T22:00:05 77928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 495.83 2026-06-28T22:00:05 77929 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 28.0 2026-06-28T22:00:05 77930 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 542.21 2026-06-28T22:00:05 77931 APV6662796 2023-04-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 18783.57 2026-06-28T22:00:05 77932 0006708062 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 891.07 2026-06-28T22:00:05 77934 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2032.92 2026-06-28T22:00:05 77935 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.15 2026-06-28T22:00:05 77936 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376681 LUCILLE MARKHAM 1943.92 2026-06-28T22:00:05 77937 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 267.32 2026-06-28T22:00:05 77938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 2084.42 2026-06-28T22:00:05 77939 APV6718549 2023-06-13T00:00:00 2023 4 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 115.4 2026-06-28T22:00:05 77940 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1102.91 2026-06-28T22:00:05 77941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 750.94 2026-06-28T22:00:05 77942 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 700.0 2026-06-28T22:00:05 77943 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 23379.9 2026-06-28T22:00:05 77944 APV6712916 2023-06-08T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417411 J. KEITH COX 5680.0 2026-06-28T22:00:05 77945 APV6674942 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 1612.5 2026-06-28T22:00:05 77946 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 334.15 2026-06-28T22:00:05 77947 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.2 2026-06-28T22:00:05 77948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 1098.68 2026-06-28T22:00:05 77949 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 389.84 2026-06-28T22:00:05 77950 APV6680512 2023-05-05T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 751.24 2026-06-28T22:00:05 77951 EXV6724341 2023-06-07T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 77952 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 77953 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1314.32 2026-06-28T22:00:05 77954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 178.21 2026-06-28T22:00:05 77955 APV6693257 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.5 2026-06-28T22:00:05 77956 HCM6663402 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 608.03 2026-06-28T22:00:05 77957 0006669763 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 197.71 2026-06-28T22:00:05 77958 APV6723971 2023-06-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 533.52 2026-06-28T22:00:05 77959 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 356.42 2026-06-28T22:00:05 77960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.04 2026-06-28T22:00:05 77961 HCM6681211 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 77962 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 157.0 2026-06-28T22:00:05 77963 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 6.0 2026-06-28T22:00:05 77964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 107.79 2026-06-28T22:00:05 77965 HCM6671822 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.8 2026-06-28T22:00:05 77966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 490.08 2026-06-28T22:00:05 77967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 517.39 2026-06-28T22:00:05 77968 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 119.21 2026-06-28T22:00:05 77969 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1271.92 2026-06-28T22:00:05 77970 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 19890.14 2026-06-28T22:00:05 77971 EXV6686646 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.58 2026-06-28T22:00:05 77972 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 98.0 2026-06-28T22:00:05 77973 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 77974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 535.71 2026-06-28T22:00:05 77975 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 482.51 2026-06-28T22:00:05 77976 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 77977 EXV6734773 2023-06-15T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 77978 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 754.53 2026-06-28T22:00:05 77979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 3953.75 2026-06-28T22:00:05 77980 0006741510 2023-06-26T00:00:00 2023 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -100.01 2026-06-28T22:00:05 77981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2491.46 2026-06-28T22:00:05 77982 0006667292 2023-04-14T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 77983 EXV6670382 2023-04-12T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 77984 0006690750 2023-05-22T00:00:00 2023 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.04 2026-06-28T22:00:05 77985 0006659859 2023-04-03T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -541.23 2026-06-28T22:00:05 77986 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2249.49 2026-06-28T22:00:05 77987 APV6716720 2023-06-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1683.67 2026-06-28T22:00:05 77988 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 730.81 2026-06-28T22:00:05 77989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 334.15 2026-06-28T22:00:05 77990 APV6716788 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1930.69 2026-06-28T22:00:05 77991 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4980.08 2026-06-28T22:00:05 77992 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 20784.2 2026-06-28T22:00:05 77993 0006687857 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 77994 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 417.68 2026-06-28T22:00:05 77995 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 90070.09 2026-06-28T22:00:05 77996 APV6677475 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000114161 DIVERSITY ROUND TABLE OF 10.54 2026-06-28T22:00:05 77997 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 505044.83 2026-06-28T22:00:05 77998 0006741050 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.86 2026-06-28T22:00:05 77999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 639.85 2026-06-28T22:00:05 78000 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 267.0 2026-06-28T22:00:05 78001 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 89.11 2026-06-28T22:00:05 78002 APV6676641 2023-04-27T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2539.76 2026-06-28T22:00:05 78003 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 33.0 2026-06-28T22:00:05 78004 EXV6694584 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 327.92 2026-06-28T22:00:05 78005 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.39 2026-06-28T22:00:05 78006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 445.53 2026-06-28T22:00:05 78007 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 78008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 417.69 2026-06-28T22:00:05 78009 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 66.83 2026-06-28T22:00:05 78010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 689.86 2026-06-28T22:00:05 78011 0006716470 2023-06-12T00:00:00 2023 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.67 2026-06-28T22:00:05 78012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 930.27 2026-06-28T22:00:05 78013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 323.37 2026-06-28T22:00:05 78014 0006739266 2023-06-22T00:00:00 2023 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1113.83 2026-06-28T22:00:05 78016 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 42.0 2026-06-28T22:00:05 78017 APV6690094 2023-05-19T00:00:00 2023 4 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000002849 EASTERN ENGINEERING SUPPLY 331.0 2026-06-28T22:00:05 78018 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 78019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 732.97 2026-06-28T22:00:05 78020 APV6703306 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 78021 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1401.27 2026-06-28T22:00:05 78022 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336703 DEBRA RIGNEY 578.96 2026-06-28T22:00:05 78023 APV6712765 2023-06-07T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-06-28T22:00:05 78024 0006695667 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 78025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 480.95 2026-06-28T22:00:05 78026 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 89917.67 2026-06-28T22:00:05 78027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 474.27 2026-06-28T22:00:05 78028 HCM6707938 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 78029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 200.49 2026-06-28T22:00:05 78030 0006668023 2023-04-17T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 39598.23 2026-06-28T22:00:05 78031 APV6666656 2023-04-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 850.24 2026-06-28T22:00:05 78032 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 1448.61 2026-06-28T22:00:05 78033 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 445.53 2026-06-28T22:00:05 78034 APV6711726 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000165781 ROBYN JEANNE MONTGOMERY 75.0 2026-06-28T22:00:05 78035 APV6668400 2023-04-17T00:00:00 2023 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10580.0 2026-06-28T22:00:05 78036 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3848.32 2026-06-28T22:00:05 78037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 776.09 2026-06-28T22:00:05 78038 0006661667 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6999.83 2026-06-28T22:00:05 78039 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 279228.93 2026-06-28T22:00:05 78040 APV6678416 2023-05-03T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1198.89 2026-06-28T22:00:05 78041 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 78042 0006739279 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.46 2026-06-28T22:00:05 78043 HCM6689863 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 820.48 2026-06-28T22:00:05 78044 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 78045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 930.27 2026-06-28T22:00:05 78046 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 20227.29 2026-06-28T22:00:05 78047 APV6662796 2023-04-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 51708.36 2026-06-28T22:00:05 78048 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 8481.31 2026-06-28T22:00:05 78049 0006739233 2023-06-22T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78050 0006677206 2023-04-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78051 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.38 2026-06-28T22:00:05 78052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 289.6 2026-06-28T22:00:05 78053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.49 2026-06-28T22:00:05 78054 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 562.37 2026-06-28T22:00:05 78055 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78056 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 431.16 2026-06-28T22:00:05 78057 APV6721482 2023-06-14T00:00:00 2023 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 20.0 2026-06-28T22:00:05 78058 APV6690094 2023-05-19T00:00:00 2023 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 9821.7 2026-06-28T22:00:05 78059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 593.0 2026-06-28T22:00:05 78060 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 37440.13 2026-06-28T22:00:05 78061 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1590.98 2026-06-28T22:00:05 78062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 417.68 2026-06-28T22:00:05 78063 APV6704755 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 78.38 2026-06-28T22:00:05 78064 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 267.32 2026-06-28T22:00:05 78065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 445.53 2026-06-28T22:00:05 78066 APV6681546 2023-05-08T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 770.92 2026-06-28T22:00:05 78067 0006727647 2023-06-16T00:00:00 2023 4 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78068 0006663467 2023-04-10T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34701.79 2026-06-28T22:00:05 78069 0006705808 2023-05-31T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 70.07 2026-06-28T22:00:05 78070 EXV6668677 2023-04-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 78071 HCM6681197 2023-05-10T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 78072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1832.43 2026-06-28T22:00:05 78073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 404.21 2026-06-28T22:00:05 78074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.15 2026-06-28T22:00:05 78075 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 215.58 2026-06-28T22:00:05 78076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 200.49 2026-06-28T22:00:05 78077 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 15000.0 2026-06-28T22:00:05 78078 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 133.66 2026-06-28T22:00:05 78079 0006659838 2023-04-03T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 17340.0 2026-06-28T22:00:05 78080 0006695673 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 239.18 2026-06-28T22:00:05 78081 APV6674901 2023-04-26T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 28668.75 2026-06-28T22:00:05 78082 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 538.95 2026-06-28T22:00:05 78083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 222.76 2026-06-28T22:00:05 78084 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 25896.49 2026-06-28T22:00:05 78085 0006663565 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 78086 0006662348 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.92 2026-06-28T22:00:05 78087 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413787 RHIANNON RYDER 250.0 2026-06-28T22:00:05 78088 APV6690162 2023-05-19T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 683.82 2026-06-28T22:00:05 78089 HCM6671757 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27983.24 2026-06-28T22:00:05 78090 0006706804 2023-06-02T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2472.01 2026-06-28T22:00:05 78091 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 4070.77 2026-06-28T22:00:05 78092 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 78093 HCM6663409 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3900.66 2026-06-28T22:00:05 78094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 400.98 2026-06-28T22:00:05 78095 APV6681681 2023-05-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8524.25 2026-06-28T22:00:05 78096 0006657683 2023-04-08T00:00:00 2023 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.55 2026-06-28T22:00:05 78097 APV6677467 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 1073.44 2026-06-28T22:00:05 78098 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 39972.41 2026-06-28T22:00:05 78099 HCM6663383 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 78100 0006663565 2023-04-01T00:00:00 2023 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3163.89 2026-06-28T22:00:05 78101 ARD6665021 2023-04-11T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -53936.55 2026-06-28T22:00:05 78102 APV6690094 2023-05-19T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 628.1 2026-06-28T22:00:05 78103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.49 2026-06-28T22:00:05 78104 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 222.77 2026-06-28T22:00:05 78105 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 579.19 2026-06-28T22:00:05 78106 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 140.13 2026-06-28T22:00:05 78107 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411929 WANETTA L NEWSOME 988.44 2026-06-28T22:00:05 78108 HCM6681210 2023-05-10T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 78109 EXV6686620 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 63.25 2026-06-28T22:00:05 78110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 445.53 2026-06-28T22:00:05 78111 EXV6705487 2023-05-30T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 78112 APV6686351 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 636127.65 2026-06-28T22:00:05 78113 APV6680492 2023-05-04T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 544.3 2026-06-28T22:00:05 78114 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 78115 APV6682470 2023-05-03T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 20.09 2026-06-28T22:00:05 78116 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 344.93 2026-06-28T22:00:05 78117 APV6661056 2023-04-04T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 5741.66 2026-06-28T22:00:05 78118 HCM6681214 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 219.72 2026-06-28T22:00:05 78119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 299.85 2026-06-28T22:00:05 78120 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 78121 APV6683253 2023-05-10T00:00:00 2023 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 673.4 2026-06-28T22:00:05 78122 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 215.58 2026-06-28T22:00:05 78123 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 78124 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 75754.05 2026-06-28T22:00:05 78125 HCM6730696 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 142253.49 2026-06-28T22:00:05 78126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 857.65 2026-06-28T22:00:05 78127 APV6704755 2023-05-31T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 733.39 2026-06-28T22:00:05 78128 APV6675568 2023-04-27T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 361.56 2026-06-28T22:00:05 78129 0006665359 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.07 2026-06-28T22:00:05 78130 APV6661147 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 970.11 2026-06-28T22:00:05 78131 APV6723977 2023-06-15T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11555.04 2026-06-28T22:00:05 78132 APV6664697 2023-04-11T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 78133 0006659874 2023-04-03T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 78134 APV6712916 2023-06-08T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 133709.31 2026-06-28T22:00:05 78135 0006677162 2023-04-30T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 72.13 2026-06-28T22:00:05 78136 HCM6707975 2023-06-07T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7157.44 2026-06-28T22:00:05 78137 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 417.69 2026-06-28T22:00:05 78138 APV6673024 2023-04-24T00:00:00 2023 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 290.01 2026-06-28T22:00:05 78139 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 801.96 2026-06-28T22:00:05 78140 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 36440.24 2026-06-28T22:00:05 78141 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 846.51 2026-06-28T22:00:05 78142 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 649.81 2026-06-28T22:00:05 78143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 778.35 2026-06-28T22:00:05 78144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 445.53 2026-06-28T22:00:05 78145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 400.98 2026-06-28T22:00:05 78146 APV6687235 2023-05-16T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 4530.37 2026-06-28T22:00:05 78147 0006672653 2023-04-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78148 APV6687235 2023-05-16T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 5719.0 2026-06-28T22:00:05 78149 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415952 EMBRACING CHANGE COUNSELING 14.0 2026-06-28T22:00:05 78150 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 78151 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 69298.44 2026-06-28T22:00:05 78152 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 753.02 2026-06-28T22:00:05 78153 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 78154 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 78155 APV6723977 2023-06-15T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 39508.0 2026-06-28T22:00:05 78156 APV6672038 2023-04-20T00:00:00 2023 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 725.21 2026-06-28T22:00:05 78157 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 323.37 2026-06-28T22:00:05 78158 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 110362.33 2026-06-28T22:00:05 78159 APV6730922 2023-06-16T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 18.08 2026-06-28T22:00:05 78160 0006688807 2023-05-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -3542.66 2026-06-28T22:00:05 78161 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 78162 APV6672785 2023-04-24T00:00:00 2023 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4469.8 2026-06-28T22:00:05 78163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 888.84 2026-06-28T22:00:05 78164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1628.2 2026-06-28T22:00:05 78165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 378.7 2026-06-28T22:00:05 78166 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.39 2026-06-28T22:00:05 78167 APV6679651 2023-05-04T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 268963.0 2026-06-28T22:00:05 78168 0006741705 2023-06-27T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.32 2026-06-28T22:00:05 78169 APV6674010 2023-04-25T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 1260.0 2026-06-28T22:00:05 78170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 445.54 2026-06-28T22:00:05 78171 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 779.68 2026-06-28T22:00:05 78172 0006685934 2023-05-15T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4482.55 2026-06-28T22:00:05 78173 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 78174 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 24193.64 2026-06-28T22:00:05 78175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 914.28 2026-06-28T22:00:05 78176 APV6682443 2023-05-09T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 67.5 2026-06-28T22:00:05 78177 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 445.53 2026-06-28T22:00:05 78178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.32 2026-06-28T22:00:05 78179 APV6684222 2023-05-11T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 249431.8 2026-06-28T22:00:05 78180 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 159.0 2026-06-28T22:00:05 78181 APV6691015 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080576 BARNES, JENNIFER E 221.0 2026-06-28T22:00:05 78182 APV6690162 2023-05-19T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1324.99 2026-06-28T22:00:05 78183 APV6708374 2023-06-02T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 25.77 2026-06-28T22:00:05 78184 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 400.98 2026-06-28T22:00:05 78185 0006730656 2023-06-16T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78186 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 110768.74 2026-06-28T22:00:05 78187 0006673700 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 78188 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 258.69 2026-06-28T22:00:05 78189 APV6707334 2023-06-01T00:00:00 2023 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 7802.58 2026-06-28T22:00:05 78190 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.38 2026-06-28T22:00:05 78191 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 445.53 2026-06-28T22:00:05 78192 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 445.54 2026-06-28T22:00:05 78193 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 933.3 2026-06-28T22:00:05 78194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 311.87 2026-06-28T22:00:05 78195 APV6677625 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 9216.66 2026-06-28T22:00:05 78196 0006674661 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78197 APV6687280 2023-05-16T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 78198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 482.51 2026-06-28T22:00:05 78199 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 36.0 2026-06-28T22:00:05 78200 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 334.15 2026-06-28T22:00:05 78201 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 898.26 2026-06-28T22:00:05 78202 APV6718665 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 93922.95 2026-06-28T22:00:05 78203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 668.29 2026-06-28T22:00:05 78204 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 400.98 2026-06-28T22:00:05 78205 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 66.83 2026-06-28T22:00:05 78206 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 10020.84 2026-06-28T22:00:05 78207 0006670717 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -2442.4 2026-06-28T22:00:05 78208 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 10384.6 2026-06-28T22:00:05 78209 0006740189 2023-06-23T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78210 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.15 2026-06-28T22:00:05 78211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 445.53 2026-06-28T22:00:05 78212 APV6703306 2023-05-30T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 92.25 2026-06-28T22:00:05 78213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 222.76 2026-06-28T22:00:05 78214 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1662.5 2026-06-28T22:00:05 78215 0006741093 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48862.69 2026-06-28T22:00:05 78216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.38 2026-06-28T22:00:05 78217 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 125.0 2026-06-28T22:00:05 78218 0006681325 2023-05-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46438.49 2026-06-28T22:00:05 78219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1837.82 2026-06-28T22:00:05 78220 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 78221 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 10168.3 2026-06-28T22:00:05 78222 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 78223 0006658648 2023-04-08T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.18 2026-06-28T22:00:05 78224 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 835.37 2026-06-28T22:00:05 78225 0006680215 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 552.61 2026-06-28T22:00:05 78226 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 16328.5 2026-06-28T22:00:05 78227 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 431.16 2026-06-28T22:00:05 78228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 757.41 2026-06-28T22:00:05 78229 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 2279.15 2026-06-28T22:00:05 78230 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7204.47 2026-06-28T22:00:05 78231 APV6668159 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 934.0 2026-06-28T22:00:05 78232 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 835.37 2026-06-28T22:00:05 78233 APV6683351 2023-05-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 78234 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.54 2026-06-28T22:00:05 78235 APV6662785 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 48.09 2026-06-28T22:00:05 78236 0006723691 2023-06-15T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -292.01 2026-06-28T22:00:05 78237 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 668.3 2026-06-28T22:00:05 78238 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 46691.47 2026-06-28T22:00:05 78239 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 5964.91 2026-06-28T22:00:05 78240 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 78241 APV6672100 2023-04-21T00:00:00 2023 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 78242 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 366.49 2026-06-28T22:00:05 78243 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 2417.0 2026-06-28T22:00:05 78244 EXV6705495 2023-05-30T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 138.97 2026-06-28T22:00:05 78245 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 78246 HCM6663408 2023-04-12T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16695.54 2026-06-28T22:00:05 78247 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 38492.44 2026-06-28T22:00:05 78248 EXV6692573 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 429.31 2026-06-28T22:00:05 78249 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121603 WAWASEE COMM SCHL CORP TREAS 3988.9 2026-06-28T22:00:05 78250 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 738.69 2026-06-28T22:00:05 78251 0006685828 2023-05-13T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22447.67 2026-06-28T22:00:05 78252 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 14200.0 2026-06-28T22:00:05 78253 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 24547.66 2026-06-28T22:00:05 78254 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 78255 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 78256 0006688807 2023-05-18T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -571.15 2026-06-28T22:00:05 78257 APV6661940 2023-04-04T00:00:00 2023 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 13.5 2026-06-28T22:00:05 78258 HCM6681144 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 78259 APV6661056 2023-04-04T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000001294 BREHOB CORPORATION 1259.96 2026-06-28T22:00:05 78260 0006662331 2023-04-06T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20.49 2026-06-28T22:00:05 78261 0006687857 2023-05-01T00:00:00 2023 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 78262 APV6703306 2023-05-30T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 82.74 2026-06-28T22:00:05 78263 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 6200.44 2026-06-28T22:00:05 78264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 956.53 2026-06-28T22:00:05 78265 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 417.69 2026-06-28T22:00:05 78266 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 222.77 2026-06-28T22:00:05 78267 0006669699 2023-04-01T00:00:00 2023 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21230.23 2026-06-28T22:00:05 78268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 431.16 2026-06-28T22:00:05 78269 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 125311.3 2026-06-28T22:00:05 78270 HCM6689868 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.03 2026-06-28T22:00:05 78271 APV6712916 2023-06-08T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 301127.19 2026-06-28T22:00:05 78272 APV6683253 2023-05-10T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-06-28T22:00:05 78273 APV6734459 2023-06-19T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 260.0 2026-06-28T22:00:05 78274 APV6672029 2023-04-21T00:00:00 2023 4 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000087019 JP MORGAN CHASE BANK 468.0 2026-06-28T22:00:05 78275 0006738431 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.25 2026-06-28T22:00:05 78276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1097.57 2026-06-28T22:00:05 78277 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 34094.77 2026-06-28T22:00:05 78278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 431.16 2026-06-28T22:00:05 78279 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 757.41 2026-06-28T22:00:05 78280 APV6669984 2023-04-19T00:00:00 2023 4 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 371.13 2026-06-28T22:00:05 78281 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 42698.54 2026-06-28T22:00:05 78282 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394994 RONALD E POTTER 668.3 2026-06-28T22:00:05 78283 APV6692102 2023-05-23T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 392.58 2026-06-28T22:00:05 78284 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 178.13 2026-06-28T22:00:05 78285 0006661667 2023-04-05T00:00:00 2023 4 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23208.24 2026-06-28T22:00:05 78286 APV6666664 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC -158541.24 2026-06-28T22:00:05 78287 0006663565 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 104.99 2026-06-28T22:00:05 78288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 324.79 2026-06-28T22:00:05 78289 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 30699.38 2026-06-28T22:00:05 78290 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 78291 APV6703381 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 133833.36 2026-06-28T22:00:05 78292 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 78293 0006679128 2023-05-08T00:00:00 2023 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 267.47 2026-06-28T22:00:05 78294 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1136.11 2026-06-28T22:00:05 78295 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 908.4 2026-06-28T22:00:05 78296 APV6663936 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 14715.0 2026-06-28T22:00:05 78297 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 85047.0 2026-06-28T22:00:05 78298 HCM6707938 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 78299 0006686827 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 753.98 2026-06-28T22:00:05 78300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 388.05 2026-06-28T22:00:05 78301 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 106549.24 2026-06-28T22:00:05 78302 HCM6730671 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.03 2026-06-28T22:00:05 78303 APV6707119 2023-06-02T00:00:00 2023 4 547046 SpOp-Audio Visual 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000362202 INDY NE LODGING ASSOCIATES LLC 0.0 2026-06-28T22:00:05 78304 APV6688820 2023-05-18T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 8719.0 2026-06-28T22:00:05 78305 0006741778 2023-06-27T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78306 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 668.3 2026-06-28T22:00:05 78307 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 167.08 2026-06-28T22:00:05 78308 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1336.6 2026-06-28T22:00:05 78309 0006669809 2023-04-19T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78310 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78311 0006686827 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9054.13 2026-06-28T22:00:05 78312 APV6669132 2023-04-18T00:00:00 2023 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 5200.0 2026-06-28T22:00:05 78313 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 916.92 2026-06-28T22:00:05 78314 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1534.41 2026-06-28T22:00:05 78315 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 78887.77 2026-06-28T22:00:05 78316 0006677170 2023-04-30T00:00:00 2023 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 105791.65 2026-06-28T22:00:05 78317 0006741095 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.95 2026-06-28T22:00:05 78318 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 78319 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 78320 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-06-28T22:00:05 78321 APV6694216 2023-05-25T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 69.05 2026-06-28T22:00:05 78322 APV6694208 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053322 CITY OF BLOOMINGTON 4400.0 2026-06-28T22:00:05 78323 APV6711148 2023-06-06T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417334 KEVIN WISE 48616.0 2026-06-28T22:00:05 78324 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 823.25 2026-06-28T22:00:05 78325 APV6687264 2023-05-16T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 438.75 2026-06-28T22:00:05 78326 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 236.13 2026-06-28T22:00:05 78327 0006711681 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.42 2026-06-28T22:00:05 78328 0006667292 2023-04-14T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 78329 APV6683253 2023-05-10T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-06-28T22:00:05 78330 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296306 BRITTNEY WILSON 241.41 2026-06-28T22:00:05 78331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2098.01 2026-06-28T22:00:05 78332 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 417.69 2026-06-28T22:00:05 78333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 289.6 2026-06-28T22:00:05 78334 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2472.7 2026-06-28T22:00:05 78335 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 78336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 222.77 2026-06-28T22:00:05 78337 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 222.76 2026-06-28T22:00:05 78338 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 301.81 2026-06-28T22:00:05 78339 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 78340 APV6687260 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 74.28 2026-06-28T22:00:05 78341 0006668949 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 78342 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1293.48 2026-06-28T22:00:05 78343 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 78344 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 1240.14 2026-06-28T22:00:05 78345 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-06-28T22:00:05 78346 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 78347 APV6695156 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 2419.28 2026-06-28T22:00:05 78348 APV6703337 2023-05-30T00:00:00 2023 4 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 26.18 2026-06-28T22:00:05 78349 APV6683413 2023-05-09T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 193458.8 2026-06-28T22:00:05 78350 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 754.53 2026-06-28T22:00:05 78351 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 108.0 2026-06-28T22:00:05 78352 HCM6663425 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11425.79 2026-06-28T22:00:05 78353 EXV6717004 2023-06-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.0 2026-06-28T22:00:05 78354 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 540.75 2026-06-28T22:00:05 78355 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 78356 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 2620.56 2026-06-28T22:00:05 78357 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 4850.37 2026-06-28T22:00:05 78358 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-06-28T22:00:05 78359 0006688731 2023-05-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -78.0 2026-06-28T22:00:05 78360 0006687857 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 78361 EXV6685582 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 78362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 107.79 2026-06-28T22:00:05 78363 EXV6705525 2023-05-25T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 78364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.15 2026-06-28T22:00:05 78365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 891.06 2026-06-28T22:00:05 78366 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 83.0 2026-06-28T22:00:05 78367 APV6716726 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -70123.92 2026-06-28T22:00:05 78368 HCM6681183 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.36 2026-06-28T22:00:05 78369 0006674646 2023-04-26T00:00:00 2023 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 78370 APV6675664 2023-04-27T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 234574.21 2026-06-28T22:00:05 78371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 485.63 2026-06-28T22:00:05 78372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 3386.04 2026-06-28T22:00:05 78373 APV6690094 2023-05-19T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 718.28 2026-06-28T22:00:05 78374 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 366.48 2026-06-28T22:00:05 78375 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 334.15 2026-06-28T22:00:05 78376 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 78377 0006713525 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3168.69 2026-06-28T22:00:05 78378 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 263.42 2026-06-28T22:00:05 78379 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 78380 HCM6730734 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3624.72 2026-06-28T22:00:05 78381 0006712453 2023-06-09T00:00:00 2023 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -99.44 2026-06-28T22:00:05 78382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.05 2026-06-28T22:00:05 78383 0006741628 2023-06-27T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78384 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 646.74 2026-06-28T22:00:05 78385 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 388.05 2026-06-28T22:00:05 78386 0006677131 2023-04-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 78387 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 801.96 2026-06-28T22:00:05 78388 APV6679494 2023-05-04T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 275.73 2026-06-28T22:00:05 78389 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 78390 0006673699 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.09 2026-06-28T22:00:05 78391 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1438.35 2026-06-28T22:00:05 78392 APV6734491 2023-06-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 27766.06 2026-06-28T22:00:05 78393 HCM6681169 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9149.36 2026-06-28T22:00:05 78394 APV6675627 2023-04-27T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 78395 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 78396 APV6662714 2023-04-06T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000091495 ALLSTAR PAVING INC 14080.0 2026-06-28T22:00:05 78397 HCM6707907 2023-06-07T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 625.41 2026-06-28T22:00:05 78398 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 150.0 2026-06-28T22:00:05 78399 APV6680492 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 91.44 2026-06-28T22:00:05 78400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 200.49 2026-06-28T22:00:05 78401 0006682974 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 78402 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 150.91 2026-06-28T22:00:05 78403 0006689671 2023-05-19T00:00:00 2023 4 599018 AdmOp-Subsistence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 133.7 2026-06-28T22:00:05 78404 APV6669988 2023-04-18T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.31 2026-06-28T22:00:05 78405 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 431.16 2026-06-28T22:00:05 78406 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-06-28T22:00:05 78407 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 400.98 2026-06-28T22:00:05 78408 0006688693 2023-05-18T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.42 2026-06-28T22:00:05 78409 APV6693392 2023-05-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 135360.16 2026-06-28T22:00:05 78410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 529.08 2026-06-28T22:00:05 78411 APV6687285 2023-05-16T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 108.5 2026-06-28T22:00:05 78412 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111295 UGENT, WARREN D. 14.0 2026-06-28T22:00:05 78413 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 150.9 2026-06-28T22:00:05 78414 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 78415 HCM6689919 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79132.68 2026-06-28T22:00:05 78416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2608.51 2026-06-28T22:00:05 78417 0006663569 2023-04-10T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78418 APV6683253 2023-05-10T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 3500.0 2026-06-28T22:00:05 78419 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 321163.25 2026-06-28T22:00:05 78420 EXV6665109 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.22 2026-06-28T22:00:05 78421 0006666378 2023-04-13T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.44 2026-06-28T22:00:05 78422 0006734054 2023-06-19T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.86 2026-06-28T22:00:05 78423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 207.84 2026-06-28T22:00:05 78424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 924.48 2026-06-28T22:00:05 78425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 222.77 2026-06-28T22:00:05 78426 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 357.86 2026-06-28T22:00:05 78427 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 1249.62 2026-06-28T22:00:05 78428 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 23373.0 2026-06-28T22:00:05 78429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1137.4 2026-06-28T22:00:05 78430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 363.68 2026-06-28T22:00:05 78431 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 106252.47 2026-06-28T22:00:05 78432 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 40.38 2026-06-28T22:00:05 78433 EXV6724336 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.63 2026-06-28T22:00:05 78434 APV6687280 2023-05-16T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1841.67 2026-06-28T22:00:05 78435 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 78436 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.15 2026-06-28T22:00:05 78437 0006680237 2023-05-05T00:00:00 2023 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 78438 APV6676485 2023-04-27T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 78439 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 78440 0006713517 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1678.83 2026-06-28T22:00:05 78441 APV6737775 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 22805.27 2026-06-28T22:00:05 78442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 267.32 2026-06-28T22:00:05 78443 APV6708422 2023-06-02T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 405.18 2026-06-28T22:00:05 78444 0006657752 2023-04-08T00:00:00 2023 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3533.08 2026-06-28T22:00:05 78445 APV6680569 2023-05-05T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 6271.26 2026-06-28T22:00:05 78446 ACC00L0001 2023-06-30T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1468960.03 2026-06-28T22:00:05 78447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 344.93 2026-06-28T22:00:05 78448 0006742210 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 78449 0006690729 2023-05-22T00:00:00 2023 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 78450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 540.75 2026-06-28T22:00:05 78451 HCM6671816 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 217.39 2026-06-28T22:00:05 78452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 417.69 2026-06-28T22:00:05 78453 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 423.26 2026-06-28T22:00:05 78454 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120994 MUNCIE COMM SCHL TREASURER 13792.99 2026-06-28T22:00:05 78455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 891.07 2026-06-28T22:00:05 78456 APV6693392 2023-05-24T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 114743.73 2026-06-28T22:00:05 78457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 534.64 2026-06-28T22:00:05 78458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 323.37 2026-06-28T22:00:05 78459 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 216.27 2026-06-28T22:00:05 78460 0006668859 2023-04-01T00:00:00 2023 4 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 259.42 2026-06-28T22:00:05 78461 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 344.92 2026-06-28T22:00:05 78462 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 389.84 2026-06-28T22:00:05 78463 APV6679593 2023-05-04T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 78464 HCM6681197 2023-05-10T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10054.62 2026-06-28T22:00:05 78465 APV6684101 2023-05-11T00:00:00 2023 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 243.1 2026-06-28T22:00:05 78466 0006741050 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2540.54 2026-06-28T22:00:05 78467 APV6687943 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 3728.2 2026-06-28T22:00:05 78468 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 78469 0006669763 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2381.26 2026-06-28T22:00:05 78470 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 78471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 107.79 2026-06-28T22:00:05 78472 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 78473 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 78474 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 712.85 2026-06-28T22:00:05 78475 HCM6671825 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.2 2026-06-28T22:00:05 78476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 338.25 2026-06-28T22:00:05 78477 0006679294 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 323.37 2026-06-28T22:00:05 78479 APV6680546 2023-05-05T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4080.78 2026-06-28T22:00:05 78480 0006677206 2023-04-30T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78481 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 757.4 2026-06-28T22:00:05 78482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 514.59 2026-06-28T22:00:05 78483 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 6861.99 2026-06-28T22:00:05 78484 0006674538 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.85 2026-06-28T22:00:05 78485 EXV6689429 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.99 2026-06-28T22:00:05 78486 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 945.53 2026-06-28T22:00:05 78487 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 78488 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 110.8 2026-06-28T22:00:05 78489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 64.67 2026-06-28T22:00:05 78490 APV6664577 2023-04-11T00:00:00 2023 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 78491 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2278.89 2026-06-28T22:00:05 78492 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1026.85 2026-06-28T22:00:05 78493 0006724583 2023-06-16T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4168.75 2026-06-28T22:00:05 78494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 445.53 2026-06-28T22:00:05 78495 0006657752 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17101.11 2026-06-28T22:00:05 78496 APV6711954 2023-06-08T00:00:00 2023 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000409899 ERIC F SAMPLES 31956.75 2026-06-28T22:00:05 78497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 505.32 2026-06-28T22:00:05 78498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 269.48 2026-06-28T22:00:05 78499 0006660873 2023-04-04T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.63 2026-06-28T22:00:05 78500 0006669776 2023-04-19T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.48 2026-06-28T22:00:05 78501 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 78502 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1271.92 2026-06-28T22:00:05 78503 0006739301 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2008.24 2026-06-28T22:00:05 78505 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1425.7 2026-06-28T22:00:05 78506 0006664533 2023-04-11T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78507 0006661667 2023-04-05T00:00:00 2023 4 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 78508 HCM6671820 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3294.76 2026-06-28T22:00:05 78509 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1239.82 2026-06-28T22:00:05 78510 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 988.43 2026-06-28T22:00:05 78511 0006679231 2023-05-08T00:00:00 2023 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 850.0 2026-06-28T22:00:05 78512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 801.95 2026-06-28T22:00:05 78513 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6888.6 2026-06-28T22:00:05 78514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 334.15 2026-06-28T22:00:05 78515 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 78516 APV6710735 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 82357.37 2026-06-28T22:00:05 78517 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2323.42 2026-06-28T22:00:05 78518 APV6668454 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 9728.0 2026-06-28T22:00:05 78519 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 78520 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.14 2026-06-28T22:00:05 78521 APV6679576 2023-05-04T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 190289.07 2026-06-28T22:00:05 78522 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 78523 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1121.02 2026-06-28T22:00:05 78524 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-06-28T22:00:05 78525 0006729936 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -40.5 2026-06-28T22:00:05 78526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 222.76 2026-06-28T22:00:05 78527 APV6681605 2023-05-08T00:00:00 2023 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 41.19 2026-06-28T22:00:05 78528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 626.05 2026-06-28T22:00:05 78529 APH6703546 2023-05-31T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 87579.99 2026-06-28T22:00:05 78530 0006686827 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.83 2026-06-28T22:00:05 78531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 712.85 2026-06-28T22:00:05 78532 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 750.95 2026-06-28T22:00:05 78533 0006739279 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.85 2026-06-28T22:00:05 78534 0006683926 2023-05-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78535 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 78536 0006727647 2023-06-16T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78537 0006685999 2023-05-15T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.11 2026-06-28T22:00:05 78538 0006669696 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4037.72 2026-06-28T22:00:05 78539 0006741628 2023-06-27T00:00:00 2023 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78540 APV6680493 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 24774.84 2026-06-28T22:00:05 78541 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9444.01 2026-06-28T22:00:05 78542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 512.36 2026-06-28T22:00:05 78543 APV6711900 2023-06-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2609.64 2026-06-28T22:00:05 78544 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1457.55 2026-06-28T22:00:05 78545 HCM6671808 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.21 2026-06-28T22:00:05 78546 0006668884 2023-04-01T00:00:00 2023 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1741.45 2026-06-28T22:00:05 78547 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 512.0 2026-06-28T22:00:05 78548 APV6661056 2023-04-04T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 2500.0 2026-06-28T22:00:05 78549 EXV6671362 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.58 2026-06-28T22:00:05 78550 HCM6730698 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18325.08 2026-06-28T22:00:05 78551 APV6671012 2023-04-20T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9772.31 2026-06-28T22:00:05 78552 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 629.98 2026-06-28T22:00:05 78553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 244.25 2026-06-28T22:00:05 78554 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 78555 HCM6689919 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 994.35 2026-06-28T22:00:05 78556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1486.06 2026-06-28T22:00:05 78557 APV6678553 2023-05-03T00:00:00 2023 4 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5291.39 2026-06-28T22:00:05 78558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 579.19 2026-06-28T22:00:05 78559 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 361.18 2026-06-28T22:00:05 78560 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 534.64 2026-06-28T22:00:05 78561 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 150.91 2026-06-28T22:00:05 78562 APV6693319 2023-05-24T00:00:00 2023 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 11937.5 2026-06-28T22:00:05 78563 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.25 2026-06-28T22:00:05 78564 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 256.0 2026-06-28T22:00:05 78565 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320803 INDIANA VEIN SPECIALISTS LLC 14.0 2026-06-28T22:00:05 78566 HCM6689919 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 237.39 2026-06-28T22:00:05 78567 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 490.08 2026-06-28T22:00:05 78568 ARD6668565 2023-04-17T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -6290.56 2026-06-28T22:00:05 78569 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194290 NORWELL COMMUNITY SCHOOLS 91218.57 2026-06-28T22:00:05 78570 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 11772.98 2026-06-28T22:00:05 78571 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 417.69 2026-06-28T22:00:05 78572 0006686914 2023-05-16T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 78573 APV6690808 2023-05-22T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3079.23 2026-06-28T22:00:05 78574 HCM6681198 2023-05-10T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15606.46 2026-06-28T22:00:05 78575 APV6712917 2023-06-09T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 6290.32 2026-06-28T22:00:05 78576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 89.11 2026-06-28T22:00:05 78577 0006673589 2023-04-25T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3997.51 2026-06-28T22:00:05 78578 APV6707501 2023-06-02T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 1765.94 2026-06-28T22:00:05 78579 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.52 2026-06-28T22:00:05 78580 0006686960 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 78581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 801.96 2026-06-28T22:00:05 78582 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1365.78 2026-06-28T22:00:05 78583 EXV6694608 2023-05-23T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 71.75 2026-06-28T22:00:05 78584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 155.94 2026-06-28T22:00:05 78585 APV6672039 2023-04-21T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 91.14 2026-06-28T22:00:05 78586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 329.47 2026-06-28T22:00:05 78587 APV6711830 2023-06-08T00:00:00 2023 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 257.04 2026-06-28T22:00:05 78588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 356.42 2026-06-28T22:00:05 78589 APV6692212 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 157436.8 2026-06-28T22:00:05 78590 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 258.7 2026-06-28T22:00:05 78591 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 988.41 2026-06-28T22:00:05 78592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 445.53 2026-06-28T22:00:05 78593 0006660628 2023-04-04T00:00:00 2023 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1329.39 2026-06-28T22:00:05 78594 APV6686331 2023-05-15T00:00:00 2023 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 504.64 2026-06-28T22:00:05 78595 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 78596 EXV6691471 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.46 2026-06-28T22:00:05 78597 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 29218.22 2026-06-28T22:00:05 78598 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 178.21 2026-06-28T22:00:05 78599 APV6669172 2023-04-18T00:00:00 2023 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.4 2026-06-28T22:00:05 78600 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1225.21 2026-06-28T22:00:05 78601 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 445.54 2026-06-28T22:00:05 78602 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 111.38 2026-06-28T22:00:05 78603 APV6738583 2023-06-21T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 78604 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 78605 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 78606 HCM6689869 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 661.57 2026-06-28T22:00:05 78607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1025.62 2026-06-28T22:00:05 78608 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 107.79 2026-06-28T22:00:05 78609 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 66.83 2026-06-28T22:00:05 78610 0006675501 2023-04-27T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.34 2026-06-28T22:00:05 78611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1085.99 2026-06-28T22:00:05 78612 APV6737946 2023-06-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000117506 NATIONAL ASSEMBLY STATE ARTS 8580.0 2026-06-28T22:00:05 78613 0006688762 2023-05-18T00:00:00 2023 4 659105 Communication Service Analyst 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 562.96 2026-06-28T22:00:05 78614 EXV6734777 2023-06-15T00:00:00 2023 4 595110 InState Travel - Mileage 512 Governor's Workforce Cabinet Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.5 2026-06-28T22:00:05 78615 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 658.87 2026-06-28T22:00:05 78616 APV6664047 2023-04-10T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 1300.0 2026-06-28T22:00:05 78617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 222.76 2026-06-28T22:00:05 78618 APV6704755 2023-05-31T00:00:00 2023 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 131.81 2026-06-28T22:00:05 78619 APV6694342 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 12426.28 2026-06-28T22:00:05 78620 0006674516 2023-04-26T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1283.61 2026-06-28T22:00:05 78621 0006680215 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 10266.97 2026-06-28T22:00:05 78622 APV6660092 2023-04-03T00:00:00 2023 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 178.49 2026-06-28T22:00:05 78623 HCM6671856 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 36.66 2026-06-28T22:00:05 78624 0006669809 2023-04-19T00:00:00 2023 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78625 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 134230.16 2026-06-28T22:00:05 78626 APV6670029 2023-04-19T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 52.19 2026-06-28T22:00:05 78627 APV6672973 2023-04-24T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 28.08 2026-06-28T22:00:05 78628 0006686827 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1829.15 2026-06-28T22:00:05 78629 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 517.39 2026-06-28T22:00:05 78630 0006657752 2023-04-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.65 2026-06-28T22:00:05 78631 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 669337.81 2026-06-28T22:00:05 78632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 735.13 2026-06-28T22:00:05 78633 EXV6724365 2023-06-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 78634 APV6667546 2023-04-14T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 20.0 2026-06-28T22:00:05 78635 APV6677703 2023-05-01T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 92167.43 2026-06-28T22:00:05 78636 0006686880 2023-05-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1044209.52 2026-06-28T22:00:05 78637 0006687897 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78638 APV6672089 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 78639 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 136.76 2026-06-28T22:00:05 78640 HCM6730734 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23408.88 2026-06-28T22:00:05 78641 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 78642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 601.47 2026-06-28T22:00:05 78643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 255.04 2026-06-28T22:00:05 78644 0006677169 2023-04-30T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 6618.1 2026-06-28T22:00:05 78645 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-06-28T22:00:05 78646 EXV6721874 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.89 2026-06-28T22:00:05 78647 0006709161 2023-06-06T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2904.0 2026-06-28T22:00:05 78648 EXV6708909 2023-05-30T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.0 2026-06-28T22:00:05 78649 0006713429 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 78650 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1559.36 2026-06-28T22:00:05 78651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 356.43 2026-06-28T22:00:05 78652 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 540.75 2026-06-28T22:00:05 78653 APV6673104 2023-04-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 1616.85 2026-06-28T22:00:05 78654 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 78655 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 4359.49 2026-06-28T22:00:05 78656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 111.38 2026-06-28T22:00:05 78657 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5807.36 2026-06-28T22:00:05 78658 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1401.27 2026-06-28T22:00:05 78659 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 445.53 2026-06-28T22:00:05 78660 0006729949 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 78661 APV6716636 2023-06-08T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 41.62 2026-06-28T22:00:05 78662 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 533.52 2026-06-28T22:00:05 78663 APV6738759 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000414859 BRITTANI M EVANS 882.8 2026-06-28T22:00:05 78664 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2379.35 2026-06-28T22:00:05 78665 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 4619.53 2026-06-28T22:00:05 78666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.07 2026-06-28T22:00:05 78667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 556.92 2026-06-28T22:00:05 78668 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 126051.38 2026-06-28T22:00:05 78669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 79.05 2026-06-28T22:00:05 78670 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 223.74 2026-06-28T22:00:05 78671 EXV6684520 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 78672 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 870.51 2026-06-28T22:00:05 78673 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 26786.39 2026-06-28T22:00:05 78674 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064208 FOUNTAIN COUNTY 6.0 2026-06-28T22:00:05 78675 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 78676 APV6674811 2023-04-26T00:00:00 2023 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 7833.91 2026-06-28T22:00:05 78677 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 155.94 2026-06-28T22:00:05 78678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 289.6 2026-06-28T22:00:05 78679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 464.91 2026-06-28T22:00:05 78680 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 280.25 2026-06-28T22:00:05 78681 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 222.77 2026-06-28T22:00:05 78682 0006690610 2023-05-22T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -211.59 2026-06-28T22:00:05 78683 HCM6663407 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 461.44 2026-06-28T22:00:05 78684 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1242.0 2026-06-28T22:00:05 78685 0006740129 2023-06-23T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78686 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2058.79 2026-06-28T22:00:05 78687 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 37702.81 2026-06-28T22:00:05 78688 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.58 2026-06-28T22:00:05 78689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 265.17 2026-06-28T22:00:05 78690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 445.53 2026-06-28T22:00:05 78691 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 533.52 2026-06-28T22:00:05 78692 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2438.4 2026-06-28T22:00:05 78693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 538.95 2026-06-28T22:00:05 78694 EXV6674314 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.96 2026-06-28T22:00:05 78695 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 78696 APV6687337 2023-05-16T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3235.44 2026-06-28T22:00:05 78697 0006741782 2023-06-27T00:00:00 2023 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78698 0006723713 2023-06-15T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -43.07 2026-06-28T22:00:05 78699 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 289.59 2026-06-28T22:00:05 78700 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 215.58 2026-06-28T22:00:05 78701 HCM6671822 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2382.9 2026-06-28T22:00:05 78702 APV6708367 2023-06-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000352185 WADE HEINY 1225.14 2026-06-28T22:00:05 78703 APV6684168 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -8578.12 2026-06-28T22:00:05 78704 APV6670736 2023-04-20T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 17230.53 2026-06-28T22:00:05 78705 HCM6730710 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.8 2026-06-28T22:00:05 78706 0006679106 2023-05-08T00:00:00 2023 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3177.19 2026-06-28T22:00:05 78707 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4811.55 2026-06-28T22:00:05 78708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 445.53 2026-06-28T22:00:05 78709 APV6708500 2023-06-05T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6985.35 2026-06-28T22:00:05 78710 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 311.88 2026-06-28T22:00:05 78711 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 846.51 2026-06-28T22:00:05 78712 0006676206 2023-04-28T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.87 2026-06-28T22:00:05 78713 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 3225263.93 2026-06-28T22:00:05 78714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 66.83 2026-06-28T22:00:05 78715 APV6676501 2023-04-28T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 596.11 2026-06-28T22:00:05 78716 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 522.16 2026-06-28T22:00:05 78717 HCM6663402 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 91224.54 2026-06-28T22:00:05 78718 APV6665715 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 29.97 2026-06-28T22:00:05 78719 0006706979 2023-06-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.71 2026-06-28T22:00:05 78720 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 78721 0006668019 2023-04-17T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1026.0 2026-06-28T22:00:05 78722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 556.92 2026-06-28T22:00:05 78723 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415251 CHRISTINE WATERS 250.0 2026-06-28T22:00:05 78724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1587.88 2026-06-28T22:00:05 78725 HCM6730734 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.48 2026-06-28T22:00:05 78726 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 431.16 2026-06-28T22:00:05 78727 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 356.42 2026-06-28T22:00:05 78728 0006694866 2023-05-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20993.0 2026-06-28T22:00:05 78729 APV6694208 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 510.93 2026-06-28T22:00:05 78730 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 378.7 2026-06-28T22:00:05 78731 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 31281.11 2026-06-28T22:00:05 78732 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 88.29 2026-06-28T22:00:05 78733 APV6684106 2023-05-11T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 33.21 2026-06-28T22:00:05 78734 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 200.0 2026-06-28T22:00:05 78735 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 323.37 2026-06-28T22:00:05 78736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 417.68 2026-06-28T22:00:05 78737 EXV6668675 2023-04-14T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 78738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 754.53 2026-06-28T22:00:05 78739 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 25452.11 2026-06-28T22:00:05 78740 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 211.62 2026-06-28T22:00:05 78741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 311.87 2026-06-28T22:00:05 78742 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 301.81 2026-06-28T22:00:05 78743 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 78744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1131.21 2026-06-28T22:00:05 78745 0006662385 2023-04-06T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -5274.64 2026-06-28T22:00:05 78746 0006740900 2023-06-26T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 42202.65 2026-06-28T22:00:05 78747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 579.19 2026-06-28T22:00:05 78748 0006685939 2023-05-15T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 950334.62 2026-06-28T22:00:05 78749 HCM6663424 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3247.66 2026-06-28T22:00:05 78750 0006668074 2023-04-17T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78751 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 78752 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 78753 HCM6689869 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 692.82 2026-06-28T22:00:05 78754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 452.72 2026-06-28T22:00:05 78755 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 222.77 2026-06-28T22:00:05 78756 APV6669179 2023-04-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 40417.67 2026-06-28T22:00:05 78757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 517.39 2026-06-28T22:00:05 78758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 445.53 2026-06-28T22:00:05 78759 APV6693222 2023-05-24T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 400.44 2026-06-28T22:00:05 78760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 646.74 2026-06-28T22:00:05 78761 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 78762 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.15 2026-06-28T22:00:05 78763 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 445.53 2026-06-28T22:00:05 78764 APV6718549 2023-06-13T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 415.68 2026-06-28T22:00:05 78765 APV6706268 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 76047.91 2026-06-28T22:00:05 78766 0006712503 2023-06-09T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78767 APV6730922 2023-06-16T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17510.77 2026-06-28T22:00:05 78768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 344.93 2026-06-28T22:00:05 78769 APV6690108 2023-05-18T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 66.38 2026-06-28T22:00:05 78770 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1780.01 2026-06-28T22:00:05 78771 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 78772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1577.63 2026-06-28T22:00:05 78773 EXV6676886 2023-04-26T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 78774 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 78775 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 417.69 2026-06-28T22:00:05 78776 0006670675 2023-04-20T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 91.59 2026-06-28T22:00:05 78777 0006687857 2023-05-01T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.06 2026-06-28T22:00:05 78778 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 222.77 2026-06-28T22:00:05 78779 APV6712849 2023-06-09T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 1298.02 2026-06-28T22:00:05 78780 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 222.77 2026-06-28T22:00:05 78781 0006686827 2023-05-01T00:00:00 2023 4 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 78782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 459.64 2026-06-28T22:00:05 78783 0006741510 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4347.51 2026-06-28T22:00:05 78784 APV6676501 2023-04-28T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402598 CATHOLIC CHARITIES TELL CITY INC 2625.9 2026-06-28T22:00:05 78785 ARD6708747 2023-06-05T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1877.62 2026-06-28T22:00:05 78786 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 862.32 2026-06-28T22:00:05 78787 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 533.52 2026-06-28T22:00:05 78788 APV6678640 2023-05-03T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 174.74 2026-06-28T22:00:05 78789 0006713523 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.69 2026-06-28T22:00:05 78790 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 969.7 2026-06-28T22:00:05 78791 HCM6681248 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 636.91 2026-06-28T22:00:05 78792 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 445.53 2026-06-28T22:00:05 78793 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 78794 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 469.97 2026-06-28T22:00:05 78795 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 88.11 2026-06-28T22:00:05 78796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 423.26 2026-06-28T22:00:05 78797 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 8641.38 2026-06-28T22:00:05 78798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 556.92 2026-06-28T22:00:05 78799 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3392.31 2026-06-28T22:00:05 78800 APV6673024 2023-04-24T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 220.75 2026-06-28T22:00:05 78801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 405.56 2026-06-28T22:00:05 78802 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 436.55 2026-06-28T22:00:05 78803 APV6672076 2023-04-21T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10274.08 2026-06-28T22:00:05 78804 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 215.58 2026-06-28T22:00:05 78805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 417.69 2026-06-28T22:00:05 78806 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 474.27 2026-06-28T22:00:05 78807 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 347.33 2026-06-28T22:00:05 78808 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 992.53 2026-06-28T22:00:05 78809 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 97.0 2026-06-28T22:00:05 78810 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 78811 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 78812 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 78813 ARD6740848 2023-06-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -36998.87 2026-06-28T22:00:05 78814 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 17487.5 2026-06-28T22:00:05 78815 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 183.78 2026-06-28T22:00:05 78816 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 419130.65 2026-06-28T22:00:05 78817 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 538.95 2026-06-28T22:00:05 78818 APV6667703 2023-04-14T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 2050.0 2026-06-28T22:00:05 78819 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 334.15 2026-06-28T22:00:05 78820 0006706991 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 191.4 2026-06-28T22:00:05 78821 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 78822 0006695666 2023-05-29T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1116.51 2026-06-28T22:00:05 78823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 445.53 2026-06-28T22:00:05 78824 EXV6689402 2023-05-12T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 78825 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 431.16 2026-06-28T22:00:05 78826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 913.34 2026-06-28T22:00:05 78827 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 289.59 2026-06-28T22:00:05 78828 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 15000.0 2026-06-28T22:00:05 78829 EXV6718889 2023-06-07T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-06-28T22:00:05 78830 0006741085 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 78831 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1637.55 2026-06-28T22:00:05 78832 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 348.63 2026-06-28T22:00:05 78833 0006680215 2023-05-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.14 2026-06-28T22:00:05 78834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 366.48 2026-06-28T22:00:05 78835 APV6688820 2023-05-18T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 78836 0006738391 2023-06-21T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.42 2026-06-28T22:00:05 78837 APV6707294 2023-06-02T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 367.12 2026-06-28T22:00:05 78838 0006679126 2023-05-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 140.0 2026-06-28T22:00:05 78839 APV6682471 2023-05-04T00:00:00 2023 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 24.13 2026-06-28T22:00:05 78840 APV6669089 2023-04-18T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3263.41 2026-06-28T22:00:05 78841 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 78842 0006675501 2023-04-27T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78843 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 267.32 2026-06-28T22:00:05 78844 0006741705 2023-06-27T00:00:00 2023 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.13 2026-06-28T22:00:05 78845 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 601.91 2026-06-28T22:00:05 78846 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 735.13 2026-06-28T22:00:05 78847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 891.06 2026-06-28T22:00:05 78848 0006687857 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 207.3 2026-06-28T22:00:05 78849 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1636.25 2026-06-28T22:00:05 78850 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 4725.52 2026-06-28T22:00:05 78851 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 26619.47 2026-06-28T22:00:05 78852 0006703229 2023-05-30T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1247.49 2026-06-28T22:00:05 78854 APV6660092 2023-04-03T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 94.0 2026-06-28T22:00:05 78855 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 170372.81 2026-06-28T22:00:05 78856 0006693878 2023-05-25T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.84 2026-06-28T22:00:05 78857 HCM6681190 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 78858 APV6674950 2023-04-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 362576.13 2026-06-28T22:00:05 78859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 334.15 2026-06-28T22:00:05 78860 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 72933.31 2026-06-28T22:00:05 78861 APV6734330 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 10251.14 2026-06-28T22:00:05 78862 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 704.39 2026-06-28T22:00:05 78863 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 78864 0006708155 2023-06-05T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78865 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 356.42 2026-06-28T22:00:05 78866 APV6674088 2023-04-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 30707.6 2026-06-28T22:00:05 78867 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 323.37 2026-06-28T22:00:05 78868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 222.76 2026-06-28T22:00:05 78869 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 29662.15 2026-06-28T22:00:05 78870 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 87970.32 2026-06-28T22:00:05 78871 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 66.83 2026-06-28T22:00:05 78872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1041.65 2026-06-28T22:00:05 78873 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1662.77 2026-06-28T22:00:05 78874 HCM6671818 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1137.14 2026-06-28T22:00:05 78875 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2201.93 2026-06-28T22:00:05 78876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.15 2026-06-28T22:00:05 78877 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 78878 0006707097 2023-06-08T00:00:00 2023 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1093.6 2026-06-28T22:00:05 78879 0006690608 2023-05-22T00:00:00 2023 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -313.27 2026-06-28T22:00:05 78880 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 445.54 2026-06-28T22:00:05 78881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 490.09 2026-06-28T22:00:05 78882 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 78883 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 22806.68 2026-06-28T22:00:05 78884 APV6709818 2023-06-06T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 172.16 2026-06-28T22:00:05 78885 0006669769 2023-04-19T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -85.44 2026-06-28T22:00:05 78886 HCM6671808 2023-04-26T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15018.11 2026-06-28T22:00:05 78887 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 620.0 2026-06-28T22:00:05 78888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 464.92 2026-06-28T22:00:05 78889 APV6663279 2023-04-06T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4838.75 2026-06-28T22:00:05 78890 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 106773.64 2026-06-28T22:00:05 78891 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 207.84 2026-06-28T22:00:05 78892 0006672749 2023-04-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.05 2026-06-28T22:00:05 78893 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 12132.19 2026-06-28T22:00:05 78894 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121854 SOUTH MADISON COMM SCHL TREAS 8675.0 2026-06-28T22:00:05 78895 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2531.29 2026-06-28T22:00:05 78896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 289.6 2026-06-28T22:00:05 78897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.15 2026-06-28T22:00:05 78898 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 699.04 2026-06-28T22:00:05 78899 HCM6663408 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 73.63 2026-06-28T22:00:05 78900 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 624665.45 2026-06-28T22:00:05 78901 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1225.21 2026-06-28T22:00:05 78902 APV6694342 2023-05-25T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2924.0 2026-06-28T22:00:05 78903 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-06-28T22:00:05 78904 APV6668341 2023-04-17T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 0.0 2026-06-28T22:00:05 78905 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 808.43 2026-06-28T22:00:05 78906 APV6712852 2023-06-09T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 183.68 2026-06-28T22:00:05 78907 APV6741230 2023-06-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 1147.64 2026-06-28T22:00:05 78908 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 78909 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 54725.11 2026-06-28T22:00:05 78910 0006740985 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78911 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 646.02 2026-06-28T22:00:05 78912 0006690606 2023-05-22T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6.31 2026-06-28T22:00:05 78913 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 31040.25 2026-06-28T22:00:05 78914 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 778.12 2026-06-28T22:00:05 78915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 400.98 2026-06-28T22:00:05 78916 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 41441.09 2026-06-28T22:00:05 78917 APV6721526 2023-06-14T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 33.45 2026-06-28T22:00:05 78918 0006716470 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 990.75 2026-06-28T22:00:05 78919 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 323.37 2026-06-28T22:00:05 78920 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 78921 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 78922 APV6670029 2023-04-19T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 524.93 2026-06-28T22:00:05 78923 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 656.01 2026-06-28T22:00:05 78924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 575.42 2026-06-28T22:00:05 78925 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8738.05 2026-06-28T22:00:05 78926 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.32 2026-06-28T22:00:05 78927 EXV6679864 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 78928 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 172.46 2026-06-28T22:00:05 78929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1864.77 2026-06-28T22:00:05 78930 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 449.92 2026-06-28T22:00:05 78931 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 78932 APV6660111 2023-04-03T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 78933 0006710649 2023-06-07T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56295.73 2026-06-28T22:00:05 78934 HCM6708013 2023-06-07T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3809.45 2026-06-28T22:00:05 78935 0006678380 2023-05-08T00:00:00 2023 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1869.9 2026-06-28T22:00:05 78936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 222.76 2026-06-28T22:00:05 78937 APV6675589 2023-04-27T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000081208 CONSTRUCTION SAFETY PRODUCTS, INC. -2787.06 2026-06-28T22:00:05 78938 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 78939 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 510.06 2026-06-28T22:00:05 78940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 497.99 2026-06-28T22:00:05 78941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 222.77 2026-06-28T22:00:05 78942 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 323.37 2026-06-28T22:00:05 78943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1250.37 2026-06-28T22:00:05 78944 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 998.56 2026-06-28T22:00:05 78945 HCM6671805 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 210.94 2026-06-28T22:00:05 78946 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 105980.29 2026-06-28T22:00:05 78947 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 78948 APV6677476 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.24 2026-06-28T22:00:05 78949 0006703781 2023-05-31T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.76 2026-06-28T22:00:05 78950 0006687857 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 78951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 334.15 2026-06-28T22:00:05 78952 APV6674820 2023-04-26T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3200.0 2026-06-28T22:00:05 78953 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 78954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 835.37 2026-06-28T22:00:05 78955 0006719117 2023-06-14T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78956 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 445.53 2026-06-28T22:00:05 78957 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 323.37 2026-06-28T22:00:05 78958 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 445.53 2026-06-28T22:00:05 78959 0006741775 2023-06-27T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -520.7 2026-06-28T22:00:05 78960 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 78961 HCM6671781 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1150.33 2026-06-28T22:00:05 78962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 601.47 2026-06-28T22:00:05 78963 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 522.16 2026-06-28T22:00:05 78964 HCM6681248 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.44 2026-06-28T22:00:05 78965 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 592.33 2026-06-28T22:00:05 78966 APV6669983 2023-04-18T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 196.8 2026-06-28T22:00:05 78967 APV6703336 2023-05-30T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 78968 APV6721510 2023-06-14T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 435.29 2026-06-28T22:00:05 78969 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1885.13 2026-06-28T22:00:05 78970 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 44436.62 2026-06-28T22:00:05 78971 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120965 DEKALB CTY EASTERN SCH TREAS 1432.77 2026-06-28T22:00:05 78972 HCM6689919 2023-05-24T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 78973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 323.37 2026-06-28T22:00:05 78974 APV6661088 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 494.37 2026-06-28T22:00:05 78975 0006690782 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1890.44 2026-06-28T22:00:05 78976 APV6711900 2023-06-08T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2849.25 2026-06-28T22:00:05 78977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 280.25 2026-06-28T22:00:05 78978 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 443.08 2026-06-28T22:00:05 78979 EXV6677976 2023-04-18T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 78980 0006686827 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.29 2026-06-28T22:00:05 78981 HCM6663383 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.4 2026-06-28T22:00:05 78982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 222.77 2026-06-28T22:00:05 78983 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 9120.3 2026-06-28T22:00:05 78984 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-06-28T22:00:05 78985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1616.85 2026-06-28T22:00:05 78986 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 683.82 2026-06-28T22:00:05 78987 0006661667 2023-04-05T00:00:00 2023 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 550.18 2026-06-28T22:00:05 78988 0006734100 2023-06-19T00:00:00 2023 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78989 0006657752 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2453.94 2026-06-28T22:00:05 78990 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 2366.0 2026-06-28T22:00:05 78991 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 5268.81 2026-06-28T22:00:05 78992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1293.48 2026-06-28T22:00:05 78993 0006741775 2023-06-27T00:00:00 2023 4 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -62.0 2026-06-28T22:00:05 78994 0006686960 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 78995 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 10000.0 2026-06-28T22:00:05 78996 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061560 SOUTHWEST DUBOIS CO SCH CORP 6442.36 2026-06-28T22:00:05 78997 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 933.67 2026-06-28T22:00:05 78998 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 78999 0006721282 2023-06-14T00:00:00 2023 4 546016 Off-Printing & Binding 730 Library Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 79000 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 445.53 2026-06-28T22:00:05 79001 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 152.36 2026-06-28T22:00:05 79002 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 4400.0 2026-06-28T22:00:05 79003 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 82.0 2026-06-28T22:00:05 79004 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 107.79 2026-06-28T22:00:05 79005 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 222.77 2026-06-28T22:00:05 79006 EXV6712249 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 79007 APV6685285 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 19317.71 2026-06-28T22:00:05 79008 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 712.85 2026-06-28T22:00:05 79009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 556.92 2026-06-28T22:00:05 79010 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 404.22 2026-06-28T22:00:05 79011 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 79012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 222.77 2026-06-28T22:00:05 79013 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 300.74 2026-06-28T22:00:05 79014 HCM6671754 2023-04-26T00:00:00 2023 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1732.21 2026-06-28T22:00:05 79015 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1498.54 2026-06-28T22:00:05 79016 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 3092748.19 2026-06-28T22:00:05 79017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 215.58 2026-06-28T22:00:05 79018 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1994.1 2026-06-28T22:00:05 79019 HCM6671806 2023-04-26T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15762.1 2026-06-28T22:00:05 79020 0006693965 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2638.31 2026-06-28T22:00:05 79021 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407749 KATELYN M KAEHR 706.05 2026-06-28T22:00:05 79022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 334.15 2026-06-28T22:00:05 79023 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2717.02 2026-06-28T22:00:05 79024 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 485.63 2026-06-28T22:00:05 79025 EXV6692561 2023-05-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 79026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 194.02 2026-06-28T22:00:05 79027 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 517.39 2026-06-28T22:00:05 79028 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 79029 APV6676642 2023-04-28T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5900.0 2026-06-28T22:00:05 79030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 366.48 2026-06-28T22:00:05 79031 0006695669 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.37 2026-06-28T22:00:05 79032 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 334.15 2026-06-28T22:00:05 79033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 301.81 2026-06-28T22:00:05 79034 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 400.98 2026-06-28T22:00:05 79035 APV6660215 2023-04-03T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 72314.14 2026-06-28T22:00:05 79036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 1064.53 2026-06-28T22:00:05 79037 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 258.27 2026-06-28T22:00:05 79038 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 405.55 2026-06-28T22:00:05 79039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 522.17 2026-06-28T22:00:05 79040 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 79041 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 4086.18 2026-06-28T22:00:05 79042 HCM6689886 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1407.43 2026-06-28T22:00:05 79043 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5751.38 2026-06-28T22:00:05 79044 0006709696 2023-06-06T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25398.0 2026-06-28T22:00:05 79045 0006687857 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.32 2026-06-28T22:00:05 79046 HCM6730719 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.31 2026-06-28T22:00:05 79047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 538.95 2026-06-28T22:00:05 79048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 445.53 2026-06-28T22:00:05 79049 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1098.81 2026-06-28T22:00:05 79050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 431.16 2026-06-28T22:00:05 79051 HCM6730669 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5599.56 2026-06-28T22:00:05 79052 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 111.38 2026-06-28T22:00:05 79053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 215.58 2026-06-28T22:00:05 79054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.32 2026-06-28T22:00:05 79055 0006679150 2023-05-08T00:00:00 2023 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1981.03 2026-06-28T22:00:05 79056 HCM6681214 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3248.11 2026-06-28T22:00:05 79057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 464.69 2026-06-28T22:00:05 79058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 540.74 2026-06-28T22:00:05 79059 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 32.5 2026-06-28T22:00:05 79060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 349.52 2026-06-28T22:00:05 79061 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.28 2026-06-28T22:00:05 79062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 514.59 2026-06-28T22:00:05 79063 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 305.47 2026-06-28T22:00:05 79064 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 485.05 2026-06-28T22:00:05 79065 0006686827 2023-05-01T00:00:00 2023 4 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.55 2026-06-28T22:00:05 79066 0006736666 2023-06-20T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2769809.33 2026-06-28T22:00:05 79067 HCM6681196 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 647.59 2026-06-28T22:00:05 79068 0006741628 2023-06-27T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 79069 APV6665733 2023-04-12T00:00:00 2023 4 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 31143.85 2026-06-28T22:00:05 79070 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1336.59 2026-06-28T22:00:05 79071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 258.7 2026-06-28T22:00:05 79072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 431.16 2026-06-28T22:00:05 79073 HCM6730745 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 140.29 2026-06-28T22:00:05 79074 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 79075 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 3267.64 2026-06-28T22:00:05 79076 APV6669172 2023-04-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 296.32 2026-06-28T22:00:05 79077 0006740859 2023-06-25T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 706.96 2026-06-28T22:00:05 79078 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 355.9 2026-06-28T22:00:05 79079 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 47350.12 2026-06-28T22:00:05 79080 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 876.55 2026-06-28T22:00:05 79081 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 473.82 2026-06-28T22:00:05 79082 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 473.82 2026-06-28T22:00:05 79083 APV6678583 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 22.05 2026-06-28T22:00:05 79084 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 3513.51 2026-06-28T22:00:05 79085 HCM6689847 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 79086 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 79087 0006690670 2023-05-22T00:00:00 2023 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 79088 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 273.82 2026-06-28T22:00:05 79089 APV6710735 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 32115.35 2026-06-28T22:00:05 79090 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 79091 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399128 YOU YES YOU PROJECT CORP 2544.6 2026-06-28T22:00:05 79092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 222.77 2026-06-28T22:00:05 79093 HCM6663386 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 79094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 222.77 2026-06-28T22:00:05 79095 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 20201.94 2026-06-28T22:00:05 79096 0006665430 2023-04-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12915.0 2026-06-28T22:00:05 79097 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 17537.0 2026-06-28T22:00:05 79098 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1236.09 2026-06-28T22:00:05 79099 HCM6730745 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 95.17 2026-06-28T22:00:05 79100 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 79101 0006717720 2023-06-13T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -8919.92 2026-06-28T22:00:05 79102 APV6680493 2023-05-05T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.61 2026-06-28T22:00:05 79103 0006719117 2023-06-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79104 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 7460.31 2026-06-28T22:00:05 79105 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 334.15 2026-06-28T22:00:05 79106 APV6693276 2023-05-24T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7.45 2026-06-28T22:00:05 79107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 618.17 2026-06-28T22:00:05 79108 0006683948 2023-05-11T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 79109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 593.89 2026-06-28T22:00:05 79110 APV6723960 2023-06-09T00:00:00 2023 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 54.71 2026-06-28T22:00:05 79111 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 79112 0006741781 2023-06-27T00:00:00 2023 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 712.85 2026-06-28T22:00:05 79114 0006741640 2023-06-27T00:00:00 2023 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.31 2026-06-28T22:00:05 79115 APV6672076 2023-04-21T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 22880.0 2026-06-28T22:00:05 79116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 278.46 2026-06-28T22:00:05 79117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 474.94 2026-06-28T22:00:05 79118 0006685999 2023-05-15T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6723.57 2026-06-28T22:00:05 79119 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 79120 APV6664707 2023-04-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 390.0 2026-06-28T22:00:05 79121 0006706809 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.28 2026-06-28T22:00:05 79122 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 638.89 2026-06-28T22:00:05 79123 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 445.53 2026-06-28T22:00:05 79124 0006687857 2023-05-01T00:00:00 2023 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 79125 0006686914 2023-05-16T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.04 2026-06-28T22:00:05 79126 0006669696 2023-04-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 152860.06 2026-06-28T22:00:05 79127 APV6664783 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 116089.23 2026-06-28T22:00:05 79128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 445.53 2026-06-28T22:00:05 79129 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-06-28T22:00:05 79130 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.14 2026-06-28T22:00:05 79131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 668.3 2026-06-28T22:00:05 79132 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 445.54 2026-06-28T22:00:05 79133 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 11718.05 2026-06-28T22:00:05 79134 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1603.92 2026-06-28T22:00:05 79135 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 5798.97 2026-06-28T22:00:05 79136 APV6687217 2023-05-16T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-06-28T22:00:05 79137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 423.26 2026-06-28T22:00:05 79138 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 490.09 2026-06-28T22:00:05 79139 APV6718512 2023-06-12T00:00:00 2023 4 555553 Computer software 100 State Police Capital Costs Computer Hardware & Software Other "" "" 0000307327 CRASH DATA GROUP INC 29640.0 2026-06-28T22:00:05 79140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 839.04 2026-06-28T22:00:05 79141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 107.79 2026-06-28T22:00:05 79142 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 79143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1514.07 2026-06-28T22:00:05 79144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 334.15 2026-06-28T22:00:05 79145 APV6693392 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 28622.0 2026-06-28T22:00:05 79146 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.38 2026-06-28T22:00:05 79147 0006740854 2023-06-25T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 79148 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 79149 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 79150 0006713454 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 79151 0006713432 2023-06-12T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 79152 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10000.0 2026-06-28T22:00:05 79153 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 79154 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 14138.32 2026-06-28T22:00:05 79155 APV6668453 2023-04-14T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2480.0 2026-06-28T22:00:05 79156 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 280.25 2026-06-28T22:00:05 79157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2071.05 2026-06-28T22:00:05 79158 APV6707335 2023-06-02T00:00:00 2023 4 595194 InState Travel -LuggageFee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416284 ALEX TULKOP 30.0 2026-06-28T22:00:05 79159 APV6708367 2023-06-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000352185 WADE HEINY 338.0 2026-06-28T22:00:05 79160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1201.37 2026-06-28T22:00:05 79161 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 366.49 2026-06-28T22:00:05 79162 APV6706205 2023-06-01T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 394.51 2026-06-28T22:00:05 79163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 776.09 2026-06-28T22:00:05 79164 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 795.7 2026-06-28T22:00:05 79165 HCM6681211 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.48 2026-06-28T22:00:05 79166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 514.59 2026-06-28T22:00:05 79167 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 79168 HCM6663407 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10113.58 2026-06-28T22:00:05 79169 HCM6681192 2023-05-10T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24160.8 2026-06-28T22:00:05 79170 0006686833 2023-05-16T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 79171 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.03 2026-06-28T22:00:05 79172 HCM6681197 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.17 2026-06-28T22:00:05 79173 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 79174 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2249.93 2026-06-28T22:00:05 79175 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 735.13 2026-06-28T22:00:05 79176 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.15 2026-06-28T22:00:05 79177 0006677124 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 79178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 2312.98 2026-06-28T22:00:05 79179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 2080.65 2026-06-28T22:00:05 79180 HCM6681248 2023-05-10T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 639.66 2026-06-28T22:00:05 79181 APV6660215 2023-04-03T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 370374.39 2026-06-28T22:00:05 79182 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 124442.17 2026-06-28T22:00:05 79183 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 824.23 2026-06-28T22:00:05 79184 APV6683253 2023-05-10T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 8592.15 2026-06-28T22:00:05 79185 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 318.84 2026-06-28T22:00:05 79186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 215.58 2026-06-28T22:00:05 79187 0006681287 2023-05-08T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79188 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-06-28T22:00:05 79189 APV6674854 2023-04-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 77250.0 2026-06-28T22:00:05 79190 0006740146 2023-06-23T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79191 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 3394.0 2026-06-28T22:00:05 79192 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 79193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1581.64 2026-06-28T22:00:05 79194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 712.85 2026-06-28T22:00:05 79195 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 29479.47 2026-06-28T22:00:05 79196 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 582.07 2026-06-28T22:00:05 79197 APV6737838 2023-06-20T00:00:00 2023 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2469.79 2026-06-28T22:00:05 79198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2458.67 2026-06-28T22:00:05 79199 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000387291 UPSTREAM PREVENTION INC 9232.28 2026-06-28T22:00:05 79200 0006685937 2023-05-15T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 79201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 908.24 2026-06-28T22:00:05 79202 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 63074.93 2026-06-28T22:00:05 79203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 464.92 2026-06-28T22:00:05 79204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 779.97 2026-06-28T22:00:05 79205 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 267.32 2026-06-28T22:00:05 79206 0006666384 2023-04-13T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.42 2026-06-28T22:00:05 79207 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 935.62 2026-06-28T22:00:05 79208 0006663569 2023-04-10T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79209 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 20785.59 2026-06-28T22:00:05 79210 0006741085 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.76 2026-06-28T22:00:05 79211 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 4021.0 2026-06-28T22:00:05 79212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 926.99 2026-06-28T22:00:05 79213 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 258.7 2026-06-28T22:00:05 79214 APV6730866 2023-06-16T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 11025.0 2026-06-28T22:00:05 79215 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 79216 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 474.28 2026-06-28T22:00:05 79217 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 328.64 2026-06-28T22:00:05 79218 APV6673217 2023-04-24T00:00:00 2023 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000415629 ELAINE MARIE BASHAM 480.0 2026-06-28T22:00:05 79219 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 404.43 2026-06-28T22:00:05 79220 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 155.94 2026-06-28T22:00:05 79221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2536.42 2026-06-28T22:00:05 79222 0006667265 2023-04-14T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 240.41 2026-06-28T22:00:05 79223 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 49185.66 2026-06-28T22:00:05 79224 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 356.42 2026-06-28T22:00:05 79225 EXV6665094 2023-04-07T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 79226 0006687778 2023-05-17T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.47 2026-06-28T22:00:05 79227 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 178089.83 2026-06-28T22:00:05 79228 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 79229 APV6662837 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 4500.0 2026-06-28T22:00:05 79230 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-06-28T22:00:05 79231 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 2828.0 2026-06-28T22:00:05 79232 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 79233 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 7763.34 2026-06-28T22:00:05 79234 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 79235 0006721155 2023-06-14T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115.85 2026-06-28T22:00:05 79236 APV6662845 2023-04-06T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 686905.82 2026-06-28T22:00:05 79237 APV6704699 2023-05-31T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 6031.3 2026-06-28T22:00:05 79238 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 79239 APV6730802 2023-06-16T00:00:00 2023 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 100.44 2026-06-28T22:00:05 79240 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 222.76 2026-06-28T22:00:05 79241 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 27942.14 2026-06-28T22:00:05 79242 EXV6713195 2023-06-09T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.4 2026-06-28T22:00:05 79243 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 79244 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 556.91 2026-06-28T22:00:05 79245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 463.93 2026-06-28T22:00:05 79246 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 15002.06 2026-06-28T22:00:05 79247 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 7442.85 2026-06-28T22:00:05 79248 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 1360.0 2026-06-28T22:00:05 79249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 323.37 2026-06-28T22:00:05 79250 EXV6718878 2023-06-06T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 79251 APV6738574 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1212.48 2026-06-28T22:00:05 79252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 420.38 2026-06-28T22:00:05 79253 APV6691021 2023-05-22T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 179.99 2026-06-28T22:00:05 79254 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 417.69 2026-06-28T22:00:05 79255 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 216803.0 2026-06-28T22:00:05 79256 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7330.48 2026-06-28T22:00:05 79257 HCM6730725 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4733.7 2026-06-28T22:00:05 79258 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.11 2026-06-28T22:00:05 79259 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 258.69 2026-06-28T22:00:05 79260 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 79261 APV6680585 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3.0 2026-06-28T22:00:05 79262 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 79263 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 2127.86 2026-06-28T22:00:05 79264 0006729979 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 79265 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 10233.55 2026-06-28T22:00:05 79266 0006705808 2023-05-31T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 79267 APV6666643 2023-04-13T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 79268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 215.58 2026-06-28T22:00:05 79269 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 91651.65 2026-06-28T22:00:05 79270 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 79271 0006683811 2023-05-11T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79272 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 533.52 2026-06-28T22:00:05 79273 0006658642 2023-04-08T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 79274 APV6675595 2023-04-24T00:00:00 2023 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 72.68 2026-06-28T22:00:05 79275 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 779.68 2026-06-28T22:00:05 79276 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-06-28T22:00:05 79277 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 668.3 2026-06-28T22:00:05 79278 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.15 2026-06-28T22:00:05 79279 APV6708422 2023-06-02T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 27.4 2026-06-28T22:00:05 79280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 480.96 2026-06-28T22:00:05 79281 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413695 DONALD G TOWNE 215.58 2026-06-28T22:00:05 79282 APV6671020 2023-04-20T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 10.45 2026-06-28T22:00:05 79283 0006679077 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.9 2026-06-28T22:00:05 79284 0006712460 2023-06-09T00:00:00 2023 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 79285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 584.0 2026-06-28T22:00:05 79286 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 79287 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 171948.9 2026-06-28T22:00:05 79288 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 79289 0006674652 2023-04-26T00:00:00 2023 4 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 79290 0006690658 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.66 2026-06-28T22:00:05 79291 APV6683351 2023-05-10T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395279 TINA SURFUS 130.1 2026-06-28T22:00:05 79292 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 538.95 2026-06-28T22:00:05 79293 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 944.59 2026-06-28T22:00:05 79294 APV6663956 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 2815.22 2026-06-28T22:00:05 79295 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 15406.14 2026-06-28T22:00:05 79296 APV6694342 2023-05-25T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 186995.79 2026-06-28T22:00:05 79297 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.32 2026-06-28T22:00:05 79298 0006686827 2023-05-01T00:00:00 2023 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.7 2026-06-28T22:00:05 79299 APV6738868 2023-06-21T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 165407.41 2026-06-28T22:00:05 79300 APV6704755 2023-05-31T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 487.39 2026-06-28T22:00:05 79301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 323.37 2026-06-28T22:00:05 79302 0006691758 2023-05-23T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 92.34 2026-06-28T22:00:05 79303 APV6686289 2023-05-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15897.5 2026-06-28T22:00:05 79304 APV6687931 2023-05-17T00:00:00 2023 4 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060215 PC SPECIALISTS INC 1322.69 2026-06-28T22:00:05 79305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.3 2026-06-28T22:00:05 79306 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1271.92 2026-06-28T22:00:05 79307 APV6718549 2023-06-13T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 132.18 2026-06-28T22:00:05 79308 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 388.04 2026-06-28T22:00:05 79309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 258.7 2026-06-28T22:00:05 79310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1121.01 2026-06-28T22:00:05 79311 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 111.38 2026-06-28T22:00:05 79312 APV6681621 2023-05-08T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 79313 APV6662760 2023-04-06T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 326.06 2026-06-28T22:00:05 79314 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 79315 APV6676466 2023-04-28T00:00:00 2023 4 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 483.26 2026-06-28T22:00:05 79316 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 624831.91 2026-06-28T22:00:05 79317 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 79318 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 79319 HCM6681173 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 79320 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.92 2026-06-28T22:00:05 79321 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.38 2026-06-28T22:00:05 79322 HCM6689881 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.53 2026-06-28T22:00:05 79323 APV6673724 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 5100.45 2026-06-28T22:00:05 79324 0006727647 2023-06-16T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 323.37 2026-06-28T22:00:05 79326 APV6671120 2023-04-20T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 98740.6 2026-06-28T22:00:05 79327 APV6671035 2023-04-19T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 2279.0 2026-06-28T22:00:05 79328 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-06-28T22:00:05 79329 APV6721611 2023-06-14T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 37421.0 2026-06-28T22:00:05 79330 APV6681546 2023-05-08T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT -9.34 2026-06-28T22:00:05 79331 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 579.19 2026-06-28T22:00:05 79332 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 222.77 2026-06-28T22:00:05 79333 0006690631 2023-05-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30211.9 2026-06-28T22:00:05 79334 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 10000.0 2026-06-28T22:00:05 79335 APV6670960 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 28.5 2026-06-28T22:00:05 79336 APV6694342 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 10408.36 2026-06-28T22:00:05 79337 APV6723741 2023-06-15T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000408849 KENNETH LEROY JASPER 45.0 2026-06-28T22:00:05 79338 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 222.77 2026-06-28T22:00:05 79339 0006739467 2023-06-22T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1371.61 2026-06-28T22:00:05 79340 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 510.06 2026-06-28T22:00:05 79341 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 400.98 2026-06-28T22:00:05 79342 0006712460 2023-06-09T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 79343 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 137049.21 2026-06-28T22:00:05 79344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1927.59 2026-06-28T22:00:05 79345 0006676137 2023-04-28T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7403.25 2026-06-28T22:00:05 79346 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 300.73 2026-06-28T22:00:05 79347 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 34009.76 2026-06-28T22:00:05 79348 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1486.96 2026-06-28T22:00:05 79349 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 79350 HCM6681214 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36355.1 2026-06-28T22:00:05 79351 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 445.53 2026-06-28T22:00:05 79352 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 1058.31 2026-06-28T22:00:05 79353 EXV6685632 2023-05-05T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.93 2026-06-28T22:00:05 79354 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 467.81 2026-06-28T22:00:05 79355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 646.02 2026-06-28T22:00:05 79356 HCM6730669 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.95 2026-06-28T22:00:05 79357 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.68 2026-06-28T22:00:05 79358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 366.49 2026-06-28T22:00:05 79359 APV6687235 2023-05-16T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4188.6 2026-06-28T22:00:05 79360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 449.7 2026-06-28T22:00:05 79361 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 79362 0006739321 2023-06-22T00:00:00 2023 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.71 2026-06-28T22:00:05 79363 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 485.63 2026-06-28T22:00:05 79364 HCM6681212 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.17 2026-06-28T22:00:05 79365 APV6661941 2023-04-05T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000354975 SHARON JACKSON 373.88 2026-06-28T22:00:05 79366 EXV6675862 2023-04-13T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 79367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1522.21 2026-06-28T22:00:05 79368 HCM6671856 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 74.04 2026-06-28T22:00:05 79369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.32 2026-06-28T22:00:05 79370 APV6684119 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063528 MIAMI COUNTY 20960.5 2026-06-28T22:00:05 79371 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 79372 APV6683414 2023-05-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 33706.53 2026-06-28T22:00:05 79373 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 79374 EXV6724343 2023-06-09T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.0 2026-06-28T22:00:05 79375 0006686827 2023-05-01T00:00:00 2023 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 79376 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 4200.0 2026-06-28T22:00:05 79377 0006705803 2023-06-01T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 339829.77 2026-06-28T22:00:05 79378 0006683844 2023-05-11T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1352011.36 2026-06-28T22:00:05 79379 0006690658 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.26 2026-06-28T22:00:05 79380 HCM6663402 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.92 2026-06-28T22:00:05 79381 APV6683253 2023-05-10T00:00:00 2023 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 346.02 2026-06-28T22:00:05 79382 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 129.35 2026-06-28T22:00:05 79383 0006661667 2023-04-05T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49371.73 2026-06-28T22:00:05 79384 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 485.63 2026-06-28T22:00:05 79385 0006674538 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 79386 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.92 2026-06-28T22:00:05 79387 APV6674848 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20943.87 2026-06-28T22:00:05 79388 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 79389 0006657730 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 317.4 2026-06-28T22:00:05 79390 APV6690094 2023-05-19T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 18.78 2026-06-28T22:00:05 79391 0006732810 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 79392 APV6682443 2023-05-09T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 485141.05 2026-06-28T22:00:05 79393 APV6660092 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000083999 MT ETNA VFD 3950.0 2026-06-28T22:00:05 79394 APV6712567 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 3792.57 2026-06-28T22:00:05 79395 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 79396 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 329.47 2026-06-28T22:00:05 79397 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 246418.32 2026-06-28T22:00:05 79398 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 79399 APV6709933 2023-06-06T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1433.71 2026-06-28T22:00:05 79400 0006707017 2023-06-08T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2099.68 2026-06-28T22:00:05 79401 0006686960 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.56 2026-06-28T22:00:05 79402 0006738397 2023-06-21T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 372.09 2026-06-28T22:00:05 79403 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 505.23 2026-06-28T22:00:05 79404 ARD6664163 2023-04-10T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 79405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1447.98 2026-06-28T22:00:05 79406 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000112811 STALEY CREDIT UNION 33.0 2026-06-28T22:00:05 79407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 2119.36 2026-06-28T22:00:05 79408 0006710585 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.07 2026-06-28T22:00:05 79409 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 79410 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 1413.23 2026-06-28T22:00:05 79411 APV6669089 2023-04-18T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1183.16 2026-06-28T22:00:05 79412 EXV6670383 2023-04-13T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 155.07 2026-06-28T22:00:05 79413 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 417.68 2026-06-28T22:00:05 79414 APV6661159 2023-04-04T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 432.3 2026-06-28T22:00:05 79415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 222.77 2026-06-28T22:00:05 79416 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 356.43 2026-06-28T22:00:05 79417 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 464.69 2026-06-28T22:00:05 79418 APV6670923 2023-04-20T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 236494.03 2026-06-28T22:00:05 79419 APV6679333 2023-05-04T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 9325.14 2026-06-28T22:00:05 79420 HCM6663408 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 631.3 2026-06-28T22:00:05 79421 APV6737469 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 23163.13 2026-06-28T22:00:05 79422 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 474.28 2026-06-28T22:00:05 79423 0006659845 2023-04-03T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.54 2026-06-28T22:00:05 79424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 512.36 2026-06-28T22:00:05 79425 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1457.55 2026-06-28T22:00:05 79426 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 129.34 2026-06-28T22:00:05 79427 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.39 2026-06-28T22:00:05 79428 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 739.51 2026-06-28T22:00:05 79429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 546.14 2026-06-28T22:00:05 79430 EXV6670382 2023-04-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 79431 0006741778 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 222.77 2026-06-28T22:00:05 79433 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193803 RANDOLPH SOUTHERN SCHL TREAS 56958.33 2026-06-28T22:00:05 79434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1401.27 2026-06-28T22:00:05 79435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 178.21 2026-06-28T22:00:05 79436 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 79437 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 522.16 2026-06-28T22:00:05 79438 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1212.96 2026-06-28T22:00:05 79439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 459.64 2026-06-28T22:00:05 79440 EXV6675153 2023-04-21T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-06-28T22:00:05 79441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 258.7 2026-06-28T22:00:05 79442 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 222.77 2026-06-28T22:00:05 79443 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 79444 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 16153.44 2026-06-28T22:00:05 79445 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 251109.53 2026-06-28T22:00:05 79446 0006667292 2023-04-14T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 79447 APV6688097 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 394.29 2026-06-28T22:00:05 79448 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398734 GRETCHEN TODD 706.61 2026-06-28T22:00:05 79449 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 378.7 2026-06-28T22:00:05 79450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 556.92 2026-06-28T22:00:05 79451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 440.86 2026-06-28T22:00:05 79452 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 640.45 2026-06-28T22:00:05 79453 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1772.33 2026-06-28T22:00:05 79454 0006695674 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 79455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 1012.69 2026-06-28T22:00:05 79456 APV6723959 2023-06-08T00:00:00 2023 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 67.01 2026-06-28T22:00:05 79457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 398.83 2026-06-28T22:00:05 79458 APV6682489 2023-05-09T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2273.48 2026-06-28T22:00:05 79459 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 445.53 2026-06-28T22:00:05 79460 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 449.7 2026-06-28T22:00:05 79461 0006686026 2023-05-15T00:00:00 2023 4 652109 Voice or Data Equip Inv 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 770.0 2026-06-28T22:00:05 79462 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 431.16 2026-06-28T22:00:05 79463 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 638.23 2026-06-28T22:00:05 79464 0006677123 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 79465 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.36 2026-06-28T22:00:05 79466 0006711681 2023-06-08T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 579.41 2026-06-28T22:00:05 79467 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 27960.76 2026-06-28T22:00:05 79468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 167.08 2026-06-28T22:00:05 79469 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 400288.06 2026-06-28T22:00:05 79470 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 79471 0006741777 2023-06-27T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -613.94 2026-06-28T22:00:05 79472 APV6692102 2023-05-23T00:00:00 2023 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 856.0 2026-06-28T22:00:05 79473 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 4678.57 2026-06-28T22:00:05 79474 APV6712852 2023-06-09T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 58.16 2026-06-28T22:00:05 79475 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 323.37 2026-06-28T22:00:05 79476 APV6662068 2023-04-05T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 309813.24 2026-06-28T22:00:05 79477 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 646.74 2026-06-28T22:00:05 79478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 819.21 2026-06-28T22:00:05 79479 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 25.45 2026-06-28T22:00:05 79480 APV6663939 2023-04-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 57.94 2026-06-28T22:00:05 79481 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 538.95 2026-06-28T22:00:05 79482 APV6683157 2023-05-10T00:00:00 2023 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 14856.02 2026-06-28T22:00:05 79483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 222.76 2026-06-28T22:00:05 79484 0006657617 2023-04-01T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" General Ledger Entry 103.99 2026-06-28T22:00:05 79485 0006707009 2023-06-08T00:00:00 2023 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.14 2026-06-28T22:00:05 79486 APV6673919 2023-04-25T00:00:00 2023 4 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000251414 RONSON EQUIPMENT CO LLC 55106.25 2026-06-28T22:00:05 79487 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.83 2026-06-28T22:00:05 79488 APV6716776 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 9410.21 2026-06-28T22:00:05 79489 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 417.69 2026-06-28T22:00:05 79490 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 111.39 2026-06-28T22:00:05 79491 APV6718566 2023-06-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 16452.8 2026-06-28T22:00:05 79492 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 534.64 2026-06-28T22:00:05 79493 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000324597 MARY STURM 743.85 2026-06-28T22:00:05 79494 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 757.05 2026-06-28T22:00:05 79495 APV6688104 2023-05-16T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 221.97 2026-06-28T22:00:05 79496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 222.77 2026-06-28T22:00:05 79497 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 79498 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 452.71 2026-06-28T22:00:05 79499 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 668.29 2026-06-28T22:00:05 79500 0006739324 2023-06-22T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5076.76 2026-06-28T22:00:05 79501 APV6708602 2023-06-05T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 15015.35 2026-06-28T22:00:05 79502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 690.57 2026-06-28T22:00:05 79503 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 7500.0 2026-06-28T22:00:05 79504 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 79505 0006672718 2023-04-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79506 APV6673104 2023-04-24T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1872.68 2026-06-28T22:00:05 79507 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 79508 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 62.1 2026-06-28T22:00:05 79509 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 17943.98 2026-06-28T22:00:05 79510 0006709678 2023-06-07T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 90773673.91 2026-06-28T22:00:05 79511 0006741056 2023-06-26T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 879.95 2026-06-28T22:00:05 79512 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 846.51 2026-06-28T22:00:05 79513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 480.95 2026-06-28T22:00:05 79514 HCM6730726 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7104.43 2026-06-28T22:00:05 79515 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 485.63 2026-06-28T22:00:05 79516 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 79517 0006706991 2023-06-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 333.64 2026-06-28T22:00:05 79518 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 172.46 2026-06-28T22:00:05 79519 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 8260.0 2026-06-28T22:00:05 79520 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 79521 0006687857 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.06 2026-06-28T22:00:05 79522 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 818.77 2026-06-28T22:00:05 79523 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 6907.54 2026-06-28T22:00:05 79524 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 234.98 2026-06-28T22:00:05 79525 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 648.9 2026-06-28T22:00:05 79526 HCM6707957 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.05 2026-06-28T22:00:05 79527 APV6669089 2023-04-18T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 178.45 2026-06-28T22:00:05 79528 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 405.56 2026-06-28T22:00:05 79529 HCM6671822 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4625.92 2026-06-28T22:00:05 79530 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 172.46 2026-06-28T22:00:05 79531 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 445.54 2026-06-28T22:00:05 79532 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 490.09 2026-06-28T22:00:05 79533 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 514.59 2026-06-28T22:00:05 79534 APV6661986 2023-04-03T00:00:00 2023 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-06-28T22:00:05 79535 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 79536 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 3471.35 2026-06-28T22:00:05 79537 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 356.43 2026-06-28T22:00:05 79538 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 911.78 2026-06-28T22:00:05 79539 APV6674950 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 73827.0 2026-06-28T22:00:05 79540 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 891.07 2026-06-28T22:00:05 79541 0006669699 2023-04-01T00:00:00 2023 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2019.94 2026-06-28T22:00:05 79542 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1484.96 2026-06-28T22:00:05 79543 HCM6663418 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4939.3 2026-06-28T22:00:05 79544 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 349.52 2026-06-28T22:00:05 79545 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 388.04 2026-06-28T22:00:05 79546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 846.51 2026-06-28T22:00:05 79547 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 6209.03 2026-06-28T22:00:05 79548 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 819.2 2026-06-28T22:00:05 79549 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 93.38 2026-06-28T22:00:05 79550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 862.32 2026-06-28T22:00:05 79551 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 405.56 2026-06-28T22:00:05 79552 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 267.32 2026-06-28T22:00:05 79553 INV6679881 2023-05-04T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 348.4 2026-06-28T22:00:05 79554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 423.25 2026-06-28T22:00:05 79555 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 79556 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 706.17 2026-06-28T22:00:05 79557 0006680244 2023-05-05T00:00:00 2023 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.05 2026-06-28T22:00:05 79558 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 222.77 2026-06-28T22:00:05 79559 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 8675.64 2026-06-28T22:00:05 79560 0006739299 2023-06-22T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.21 2026-06-28T22:00:05 79561 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 824.0 2026-06-28T22:00:05 79562 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 862.32 2026-06-28T22:00:05 79563 APV6693222 2023-05-24T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000091495 ALLSTAR PAVING INC 14080.0 2026-06-28T22:00:05 79564 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 23609.33 2026-06-28T22:00:05 79565 0006741589 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 79566 EXV6690391 2023-05-18T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 79567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 578.97 2026-06-28T22:00:05 79568 0006713560 2023-06-12T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3559.32 2026-06-28T22:00:05 79569 0006690737 2023-05-22T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.47 2026-06-28T22:00:05 79570 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 222.77 2026-06-28T22:00:05 79571 HCM6671825 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54529.5 2026-06-28T22:00:05 79572 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 245.04 2026-06-28T22:00:05 79573 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 6900.0 2026-06-28T22:00:05 79574 0006709146 2023-06-06T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.32 2026-06-28T22:00:05 79575 APV6663635 2023-04-10T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 156.48 2026-06-28T22:00:05 79576 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 344.93 2026-06-28T22:00:05 79577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 510.06 2026-06-28T22:00:05 79578 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 79579 0006659814 2023-04-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20645.49 2026-06-28T22:00:05 79580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2071.73 2026-06-28T22:00:05 79581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 646.74 2026-06-28T22:00:05 79582 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 111.38 2026-06-28T22:00:05 79583 0006706974 2023-06-08T00:00:00 2023 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.08 2026-06-28T22:00:05 79584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 417.68 2026-06-28T22:00:05 79585 0006679172 2023-05-04T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.62 2026-06-28T22:00:05 79586 0006707012 2023-06-02T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -3888.0 2026-06-28T22:00:05 79587 HCM6681192 2023-05-10T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 985.52 2026-06-28T22:00:05 79588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 594.79 2026-06-28T22:00:05 79589 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 79590 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-06-28T22:00:05 79591 0006670609 2023-04-20T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 400.7 2026-06-28T22:00:05 79592 HCM6681210 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.7 2026-06-28T22:00:05 79593 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 8958.12 2026-06-28T22:00:05 79594 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 79595 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.69 2026-06-28T22:00:05 79596 APV6711911 2023-06-08T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 79597 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 20637.98 2026-06-28T22:00:05 79598 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 9405.09 2026-06-28T22:00:05 79599 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 334.15 2026-06-28T22:00:05 79600 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 480.95 2026-06-28T22:00:05 79601 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 79602 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 215.58 2026-06-28T22:00:05 79603 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 174405.61 2026-06-28T22:00:05 79604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 779.69 2026-06-28T22:00:05 79605 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 79606 EXV6718907 2023-06-06T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.9 2026-06-28T22:00:05 79607 0006663581 2023-04-10T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79608 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 79609 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 79610 HCM6663418 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 362.01 2026-06-28T22:00:05 79611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 77.97 2026-06-28T22:00:05 79612 HCM6671800 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 190.4 2026-06-28T22:00:05 79613 HCM6671798 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 79614 0006670713 2023-04-20T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 79615 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 601.47 2026-06-28T22:00:05 79616 APV6718665 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 4800.0 2026-06-28T22:00:05 79617 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 53881.13 2026-06-28T22:00:05 79618 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 674.12 2026-06-28T22:00:05 79619 0006705808 2023-05-31T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 79620 APV6676556 2023-04-28T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 673.62 2026-06-28T22:00:05 79621 0006739233 2023-06-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -5.36 2026-06-28T22:00:05 79622 APV6704755 2023-05-31T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 10.0 2026-06-28T22:00:05 79623 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1222.55 2026-06-28T22:00:05 79624 0006668884 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.46 2026-06-28T22:00:05 79625 0006668896 2023-04-18T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 392557.09 2026-06-28T22:00:05 79626 APV6669135 2023-04-18T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 375.0 2026-06-28T22:00:05 79627 APV6723975 2023-06-14T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 207.6 2026-06-28T22:00:05 79628 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 65136.37 2026-06-28T22:00:05 79629 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 811.13 2026-06-28T22:00:05 79630 APV6693222 2023-05-24T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1530.0 2026-06-28T22:00:05 79631 0006664438 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2097.58 2026-06-28T22:00:05 79632 HCM6707964 2023-06-07T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92663.94 2026-06-28T22:00:05 79633 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 79634 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 79635 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 285.0 2026-06-28T22:00:05 79636 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 52295.09 2026-06-28T22:00:05 79637 0006707022 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1827.13 2026-06-28T22:00:05 79638 APV6707348 2023-06-02T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057423 LAGRANGE COUNTY 12233.0 2026-06-28T22:00:05 79639 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 11375.31 2026-06-28T22:00:05 79640 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 79641 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71926.18 2026-06-28T22:00:05 79642 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 323.37 2026-06-28T22:00:05 79643 0006690609 2023-05-22T00:00:00 2023 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -38.74 2026-06-28T22:00:05 79644 HCM6681142 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.87 2026-06-28T22:00:05 79645 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 12345.0 2026-06-28T22:00:05 79646 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 421.0 2026-06-28T22:00:05 79647 APV6677467 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 29523.37 2026-06-28T22:00:05 79648 APV6687186 2023-05-16T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1590.0 2026-06-28T22:00:05 79649 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 378.27 2026-06-28T22:00:05 79650 0006741095 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.35 2026-06-28T22:00:05 79651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1002.45 2026-06-28T22:00:05 79652 0006689654 2023-05-19T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12685.42 2026-06-28T22:00:05 79653 APV6694342 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 108147.15 2026-06-28T22:00:05 79654 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 79655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 919.26 2026-06-28T22:00:05 79656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 485.63 2026-06-28T22:00:05 79657 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 654.75 2026-06-28T22:00:05 79658 APV6665733 2023-04-12T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 9267.1 2026-06-28T22:00:05 79659 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-06-28T22:00:05 79660 APV6687337 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 6521.6 2026-06-28T22:00:05 79661 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 715.15 2026-06-28T22:00:05 79662 0006709150 2023-06-06T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 417.69 2026-06-28T22:00:05 79664 APV6663824 2023-04-10T00:00:00 2023 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 191.39 2026-06-28T22:00:05 79665 APV6664777 2023-04-06T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 634.99 2026-06-28T22:00:05 79666 HCM6689886 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.68 2026-06-28T22:00:05 79667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 540.75 2026-06-28T22:00:05 79668 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 536.36 2026-06-28T22:00:05 79669 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 158.02 2026-06-28T22:00:05 79670 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000219950 PORTER HOSPITAL LLC 154.71 2026-06-28T22:00:05 79671 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 445.53 2026-06-28T22:00:05 79672 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1013.59 2026-06-28T22:00:05 79673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 334.15 2026-06-28T22:00:05 79674 APV6709960 2023-06-06T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.88 2026-06-28T22:00:05 79675 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 79676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 280.25 2026-06-28T22:00:05 79677 HCM6663352 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 826.6 2026-06-28T22:00:05 79678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 200.49 2026-06-28T22:00:05 79679 HCM6671798 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 79680 0006738556 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79681 0006713563 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 79682 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 465.44 2026-06-28T22:00:05 79683 0006679164 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 766.54 2026-06-28T22:00:05 79684 APV6668329 2023-04-17T00:00:00 2023 4 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-06-28T22:00:05 79685 EXV6684516 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 546.3 2026-06-28T22:00:05 79686 0006688807 2023-05-18T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -42043.0 2026-06-28T22:00:05 79687 APV6690162 2023-05-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 5121.34 2026-06-28T22:00:05 79688 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-06-28T22:00:05 79689 EXV6668653 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 79690 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 656.64 2026-06-28T22:00:05 79691 ACC00J0002 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19075.79 2026-06-28T22:00:05 79692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1066.59 2026-06-28T22:00:05 79693 APV6685242 2023-05-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000411937 HOLOGIC SALES AND SERVICE LLC 8.23 2026-06-28T22:00:05 79694 APV6679494 2023-05-04T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 424.8 2026-06-28T22:00:05 79695 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 222.77 2026-06-28T22:00:05 79696 HCM6681199 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.88 2026-06-28T22:00:05 79697 0006669696 2023-04-01T00:00:00 2023 4 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.46 2026-06-28T22:00:05 79698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 668.3 2026-06-28T22:00:05 79699 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 79700 0006676206 2023-04-28T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2247.22 2026-06-28T22:00:05 79701 APV6669132 2023-04-18T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.02 2026-06-28T22:00:05 79702 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 79703 0006687857 2023-05-01T00:00:00 2023 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 79704 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 222.76 2026-06-28T22:00:05 79705 ARD6731035 2023-06-16T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -2038.0 2026-06-28T22:00:05 79706 0006706754 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 79707 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 945.54 2026-06-28T22:00:05 79708 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.0 2026-06-28T22:00:05 79709 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 79710 APV6738574 2023-06-21T00:00:00 2023 4 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 123.0 2026-06-28T22:00:05 79711 APV6716725 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12613.63 2026-06-28T22:00:05 79712 EXV6710340 2023-06-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 79713 0006739264 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 79714 APV6673885 2023-04-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 123.46 2026-06-28T22:00:05 79715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.15 2026-06-28T22:00:05 79716 0006738452 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79717 0006703696 2023-05-31T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79718 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 56634.8 2026-06-28T22:00:05 79719 0006686827 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3717.72 2026-06-28T22:00:05 79720 0006713432 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 79721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 215.58 2026-06-28T22:00:05 79722 HCM6663418 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40133.14 2026-06-28T22:00:05 79723 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 26911.71 2026-06-28T22:00:05 79724 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1336.6 2026-06-28T22:00:05 79725 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 8163.29 2026-06-28T22:00:05 79726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 801.96 2026-06-28T22:00:05 79727 0006741779 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79728 0006741628 2023-06-27T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 79729 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 11.0 2026-06-28T22:00:05 79730 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 5921.82 2026-06-28T22:00:05 79731 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 267.32 2026-06-28T22:00:05 79732 HCM6671804 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7455.44 2026-06-28T22:00:05 79733 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 79734 0006713429 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 79735 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 0.0 2026-06-28T22:00:05 79736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1425.7 2026-06-28T22:00:05 79737 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1500.44 2026-06-28T22:00:05 79738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 879.14 2026-06-28T22:00:05 79739 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 21532.15 2026-06-28T22:00:05 79740 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 79741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 456.67 2026-06-28T22:00:05 79742 APV6707424 2023-06-02T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 17993.75 2026-06-28T22:00:05 79743 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 117.92 2026-06-28T22:00:05 79744 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 79745 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 378.71 2026-06-28T22:00:05 79746 APV6706172 2023-06-01T00:00:00 2023 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 141.91 2026-06-28T22:00:05 79747 APV6670746 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 79748 APV6687217 2023-05-16T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 42085.65 2026-06-28T22:00:05 79749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 405.57 2026-06-28T22:00:05 79750 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1704.74 2026-06-28T22:00:05 79751 APV6691932 2023-05-23T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-06-28T22:00:05 79752 HCM6689885 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 259703.78 2026-06-28T22:00:05 79753 APV6689003 2023-05-17T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057463 CITY OF PLYMOUTH 188151.26 2026-06-28T22:00:05 79754 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 63218.96 2026-06-28T22:00:05 79755 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1556.02 2026-06-28T22:00:05 79756 0006687922 2023-05-17T00:00:00 2023 4 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 523.0 2026-06-28T22:00:05 79757 0006674655 2023-04-26T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 262.29 2026-06-28T22:00:05 79758 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 267.32 2026-06-28T22:00:05 79759 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4980.08 2026-06-28T22:00:05 79760 APV6664751 2023-04-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 103246.0 2026-06-28T22:00:05 79761 0006693809 2023-05-25T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79762 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1514.81 2026-06-28T22:00:05 79763 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 681969.98 2026-06-28T22:00:05 79764 0006709754 2023-06-06T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 79765 EXV6721887 2023-06-08T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 79766 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 601.47 2026-06-28T22:00:05 79767 APV6665853 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 2614.78 2026-06-28T22:00:05 79768 EXV6705420 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.59 2026-06-28T22:00:05 79769 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 579783.42 2026-06-28T22:00:05 79770 HCM6689870 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3869.52 2026-06-28T22:00:05 79771 0006706979 2023-06-08T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 79772 0006687830 2023-05-17T00:00:00 2023 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79773 APV6689003 2023-05-17T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 209.25 2026-06-28T22:00:05 79774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 66.83 2026-06-28T22:00:05 79775 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 3206.54 2026-06-28T22:00:05 79776 HCM6689883 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8698.13 2026-06-28T22:00:05 79777 0006669699 2023-04-01T00:00:00 2023 4 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 534335.84 2026-06-28T22:00:05 79778 0006674606 2023-04-26T00:00:00 2023 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.93 2026-06-28T22:00:05 79779 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 404.21 2026-06-28T22:00:05 79780 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 846.51 2026-06-28T22:00:05 79781 APV6684120 2023-05-11T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 858.66 2026-06-28T22:00:05 79782 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 417.68 2026-06-28T22:00:05 79783 0006678223 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 93.66 2026-06-28T22:00:05 79784 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 16990.99 2026-06-28T22:00:05 79785 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 79786 HCM6707908 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 79787 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 79788 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-06-28T22:00:05 79789 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 79790 HCM6671751 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 193.96 2026-06-28T22:00:05 79791 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 90103.61 2026-06-28T22:00:05 79792 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 362809.56 2026-06-28T22:00:05 79793 EXV6734733 2023-06-16T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 79794 APV6674673 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 3173.82 2026-06-28T22:00:05 79795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 504.89 2026-06-28T22:00:05 79796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 178.21 2026-06-28T22:00:05 79797 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 980.17 2026-06-28T22:00:05 79798 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 21311.63 2026-06-28T22:00:05 79799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 735.13 2026-06-28T22:00:05 79800 APV6704827 2023-05-30T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 360.0 2026-06-28T22:00:05 79801 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 815.1 2026-06-28T22:00:05 79802 EXV6689402 2023-05-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 79803 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-06-28T22:00:05 79804 APV6673024 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 1.01 2026-06-28T22:00:05 79805 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 107.79 2026-06-28T22:00:05 79806 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1567.38 2026-06-28T22:00:05 79807 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 517.39 2026-06-28T22:00:05 79808 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 905.43 2026-06-28T22:00:05 79809 0006707019 2023-06-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 491.53 2026-06-28T22:00:05 79810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 423.26 2026-06-28T22:00:05 79811 0006712492 2023-06-09T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.64 2026-06-28T22:00:05 79812 0006668884 2023-04-01T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9715.9 2026-06-28T22:00:05 79813 0006658645 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1625.48 2026-06-28T22:00:05 79814 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 79815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 431.16 2026-06-28T22:00:05 79816 0006665348 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79817 0006680215 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1133.25 2026-06-28T22:00:05 79818 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 323.37 2026-06-28T22:00:05 79819 HCM6663428 2023-04-12T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.62 2026-06-28T22:00:05 79820 APV6668453 2023-04-14T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 372566.55 2026-06-28T22:00:05 79821 APV6707294 2023-06-02T00:00:00 2023 4 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287931 RED RIVER SPECIALTIES INC 14728.0 2026-06-28T22:00:05 79822 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 79823 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.22 2026-06-28T22:00:05 79824 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 14713.68 2026-06-28T22:00:05 79825 0006741511 2023-06-26T00:00:00 2023 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -51.85 2026-06-28T22:00:05 79826 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.21 2026-06-28T22:00:05 79827 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 370.46 2026-06-28T22:00:05 79828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.15 2026-06-28T22:00:05 79829 0006675464 2023-04-27T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 117.88 2026-06-28T22:00:05 79830 0006674636 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6729.19 2026-06-28T22:00:05 79831 0006673701 2023-04-25T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -662.5 2026-06-28T22:00:05 79832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 327.86 2026-06-28T22:00:05 79833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 64.67 2026-06-28T22:00:05 79834 0006683825 2023-05-11T00:00:00 2023 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 79835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 334.15 2026-06-28T22:00:05 79836 EXV6694556 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.17 2026-06-28T22:00:05 79837 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 1500.0 2026-06-28T22:00:05 79838 APV6709974 2023-06-06T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 50000.0 2026-06-28T22:00:05 79839 APV6695682 2023-05-26T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000407002 CHEFSFRIDGE CO. 6186.13 2026-06-28T22:00:05 79840 HCM6730719 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.9 2026-06-28T22:00:05 79841 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 26271.57 2026-06-28T22:00:05 79842 APV6692212 2023-05-23T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 4896.87 2026-06-28T22:00:05 79843 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 560.51 2026-06-28T22:00:05 79844 0006727647 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79845 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.29 2026-06-28T22:00:05 79846 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 417.69 2026-06-28T22:00:05 79847 0006666378 2023-04-13T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 79848 0006672623 2023-04-23T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -62.92 2026-06-28T22:00:05 79849 0006741616 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.1 2026-06-28T22:00:05 79850 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 970.11 2026-06-28T22:00:05 79851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1247.49 2026-06-28T22:00:05 79852 0006658641 2023-04-08T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.67 2026-06-28T22:00:05 79853 APV6718513 2023-06-13T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000012987 SHI INTERNATIONAL CORP 14146.2 2026-06-28T22:00:05 79854 HCM6730736 2023-06-21T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 140551.72 2026-06-28T22:00:05 79855 0006667292 2023-04-14T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 79856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1336.59 2026-06-28T22:00:05 79857 APV6679542 2023-05-04T00:00:00 2023 4 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000414545 TAYLOR VAN HORN 20000.0 2026-06-28T22:00:05 79858 APV6686285 2023-05-10T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079825 DEPAUW UNIV 709450.0 2026-06-28T22:00:05 79859 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.27 2026-06-28T22:00:05 79860 EXV6710352 2023-05-25T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 79861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1271.92 2026-06-28T22:00:05 79862 APV6668339 2023-04-14T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 78.49 2026-06-28T22:00:05 79863 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.83 2026-06-28T22:00:05 79864 HCM6689919 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 79865 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 2984.0 2026-06-28T22:00:05 79866 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 222.77 2026-06-28T22:00:05 79867 APV6681690 2023-05-08T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064877 VERMILLION COUNTY 3.0 2026-06-28T22:00:05 79868 APV6666591 2023-04-10T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 22.54 2026-06-28T22:00:05 79869 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 445.53 2026-06-28T22:00:05 79870 HCM6663407 2023-04-12T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10372.71 2026-06-28T22:00:05 79871 0006670604 2023-04-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 100.0 2026-06-28T22:00:05 79872 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 79873 APV6707507 2023-06-02T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 608386.31 2026-06-28T22:00:05 79874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1174.91 2026-06-28T22:00:05 79875 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 579.19 2026-06-28T22:00:05 79876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2529.95 2026-06-28T22:00:05 79877 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 79878 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 528.44 2026-06-28T22:00:05 79879 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 65536.01 2026-06-28T22:00:05 79880 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 79881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 485.63 2026-06-28T22:00:05 79882 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 846.52 2026-06-28T22:00:05 79883 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000404973 LIBERTY GROVE SCHOOLS INC 380456.07 2026-06-28T22:00:05 79884 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 35670.04 2026-06-28T22:00:05 79885 0006669769 2023-04-19T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -151.5 2026-06-28T22:00:05 79886 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3536.91 2026-06-28T22:00:05 79887 HCM6689854 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.75 2026-06-28T22:00:05 79888 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 79889 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 977.05 2026-06-28T22:00:05 79890 0006686827 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79891 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055759 CITY OF HOBART 1237.55 2026-06-28T22:00:05 79892 APV6680492 2023-05-04T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 114.2 2026-06-28T22:00:05 79893 APV6707408 2023-06-02T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 79894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 278.46 2026-06-28T22:00:05 79895 APV6676485 2023-04-27T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-06-28T22:00:05 79896 APV6664047 2023-04-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22904.61 2026-06-28T22:00:05 79897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 556.91 2026-06-28T22:00:05 79898 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 15985.66 2026-06-28T22:00:05 79899 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 465.43 2026-06-28T22:00:05 79900 APV6683414 2023-05-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 434846.48 2026-06-28T22:00:05 79901 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 117782.87 2026-06-28T22:00:05 79902 APV6674077 2023-04-25T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 33.95 2026-06-28T22:00:05 79903 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.21 2026-06-28T22:00:05 79904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 668.29 2026-06-28T22:00:05 79905 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1283.06 2026-06-28T22:00:05 79906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 512.0 2026-06-28T22:00:05 79907 0006669776 2023-04-19T00:00:00 2023 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 356.13 2026-06-28T22:00:05 79908 0006741112 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 79909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 267.32 2026-06-28T22:00:05 79910 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 3630.23 2026-06-28T22:00:05 79911 HCM6689820 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 130.94 2026-06-28T22:00:05 79912 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.77 2026-06-28T22:00:05 79913 APV6695155 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 982.31 2026-06-28T22:00:05 79914 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 935.19 2026-06-28T22:00:05 79915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 469.96 2026-06-28T22:00:05 79916 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 245.04 2026-06-28T22:00:05 79917 0006741777 2023-06-27T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -76.15 2026-06-28T22:00:05 79918 APV6707294 2023-06-02T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 153.68 2026-06-28T22:00:05 79919 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 334.15 2026-06-28T22:00:05 79920 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 405.57 2026-06-28T22:00:05 79921 0006664550 2023-04-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-06-28T22:00:05 79922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1027.03 2026-06-28T22:00:05 79923 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 266.87 2026-06-28T22:00:05 79924 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 107.79 2026-06-28T22:00:05 79925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 757.41 2026-06-28T22:00:05 79926 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 158.45 2026-06-28T22:00:05 79927 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 79928 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 79929 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1498.55 2026-06-28T22:00:05 79930 APV6663306 2023-04-06T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 41299.62 2026-06-28T22:00:05 79931 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1659.97 2026-06-28T22:00:05 79932 0006739436 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79933 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 366.49 2026-06-28T22:00:05 79934 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 495.83 2026-06-28T22:00:05 79935 HCM6681149 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1117.88 2026-06-28T22:00:05 79936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 334.15 2026-06-28T22:00:05 79937 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 538.95 2026-06-28T22:00:05 79938 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.48 2026-06-28T22:00:05 79939 0006734164 2023-06-19T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -47.81 2026-06-28T22:00:05 79940 0006723656 2023-06-15T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 79941 EXV6706475 2023-05-30T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 79942 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 548.0 2026-06-28T22:00:05 79943 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 445.53 2026-06-28T22:00:05 79944 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 41.08 2026-06-28T22:00:05 79945 HCM6663407 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 79946 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 39776.28 2026-06-28T22:00:05 79947 EXV6689401 2023-05-11T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 79948 APV6704755 2023-05-31T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 42.93 2026-06-28T22:00:05 79949 0006688718 2023-05-18T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.62 2026-06-28T22:00:05 79950 HCM6730775 2023-06-21T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16944.53 2026-06-28T22:00:05 79951 EXV6705436 2023-05-11T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.03 2026-06-28T22:00:05 79952 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1690.79 2026-06-28T22:00:05 79953 APV6673024 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052538 MONTGOMERY COUNTY 370.74 2026-06-28T22:00:05 79954 0006690608 2023-05-22T00:00:00 2023 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -79.81 2026-06-28T22:00:05 79955 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 720.28 2026-06-28T22:00:05 79956 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399128 YOU YES YOU PROJECT CORP 1526.36 2026-06-28T22:00:05 79957 APV6670982 2023-04-20T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 19250.0 2026-06-28T22:00:05 79958 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 200.49 2026-06-28T22:00:05 79959 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 3654.19 2026-06-28T22:00:05 79960 ARD6716905 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 79961 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1358.15 2026-06-28T22:00:05 79962 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 668.29 2026-06-28T22:00:05 79963 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 7672.9 2026-06-28T22:00:05 79964 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 560.51 2026-06-28T22:00:05 79965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 377.26 2026-06-28T22:00:05 79966 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 417.68 2026-06-28T22:00:05 79967 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 222.77 2026-06-28T22:00:05 79968 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 44.0 2026-06-28T22:00:05 79969 HCM6671805 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.21 2026-06-28T22:00:05 79970 0006741511 2023-06-26T00:00:00 2023 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -109.17 2026-06-28T22:00:05 79971 HCM6730724 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 79972 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 451528.12 2026-06-28T22:00:05 79973 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 824.23 2026-06-28T22:00:05 79974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.15 2026-06-28T22:00:05 79975 APV6693392 2023-05-24T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 4363.6 2026-06-28T22:00:05 79976 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 79977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 215.58 2026-06-28T22:00:05 79978 APH6695513 2023-05-30T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 493.2 2026-06-28T22:00:05 79979 0006703698 2023-05-31T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1780409.46 2026-06-28T22:00:05 79980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 388.05 2026-06-28T22:00:05 79981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 107.79 2026-06-28T22:00:05 79982 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 445.53 2026-06-28T22:00:05 79983 APV6739729 2023-06-22T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 16134.11 2026-06-28T22:00:05 79984 0006707013 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.53 2026-06-28T22:00:05 79985 0006707013 2023-06-08T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 304.32 2026-06-28T22:00:05 79986 0006737341 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 828.98 2026-06-28T22:00:05 79987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 334.15 2026-06-28T22:00:05 79988 0006686827 2023-05-01T00:00:00 2023 4 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 334.15 2026-06-28T22:00:05 79990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 823.25 2026-06-28T22:00:05 79991 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121157 CASTON SCHL CORP TREASURER 11125.08 2026-06-28T22:00:05 79992 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 623.75 2026-06-28T22:00:05 79993 0006741777 2023-06-27T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -175.78 2026-06-28T22:00:05 79994 0006719117 2023-06-14T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79995 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 303.0 2026-06-28T22:00:05 79996 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1112.49 2026-06-28T22:00:05 79997 0006671661 2023-04-21T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79998 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 3.0 2026-06-28T22:00:05 79999 0006741778 2023-06-27T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80000 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 991.67 2026-06-28T22:00:05 80001 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 281.8 2026-06-28T22:00:05 80002 EXV6731113 2023-06-13T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 80003 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 80004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 891.07 2026-06-28T22:00:05 80005 EXV6689423 2023-05-16T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.22 2026-06-28T22:00:05 80006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 1556.25 2026-06-28T22:00:05 80007 0006710683 2023-06-07T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80008 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 20.0 2026-06-28T22:00:05 80009 APV6664734 2023-04-10T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000051009 OWEN COUNTY 8113.57 2026-06-28T22:00:05 80010 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 560.3 2026-06-28T22:00:05 80011 0006735020 2023-06-20T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.88 2026-06-28T22:00:05 80012 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 522.17 2026-06-28T22:00:05 80013 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 431.16 2026-06-28T22:00:05 80014 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 464.69 2026-06-28T22:00:05 80015 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 517.39 2026-06-28T22:00:05 80016 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 409.6 2026-06-28T22:00:05 80017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 258.7 2026-06-28T22:00:05 80018 0006671635 2023-04-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80019 0006692909 2023-05-24T00:00:00 2023 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 431.16 2026-06-28T22:00:05 80021 APV6662796 2023-04-06T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1462.02 2026-06-28T22:00:05 80022 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 80023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 323.37 2026-06-28T22:00:05 80024 APV6711830 2023-06-08T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 34.74 2026-06-28T22:00:05 80025 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 16837.15 2026-06-28T22:00:05 80026 0006741775 2023-06-27T00:00:00 2023 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -10680.23 2026-06-28T22:00:05 80027 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 80028 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 400.98 2026-06-28T22:00:05 80029 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 928.51 2026-06-28T22:00:05 80030 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 3672.5 2026-06-28T22:00:05 80031 APV6730866 2023-06-16T00:00:00 2023 4 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 2576.17 2026-06-28T22:00:05 80032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 646.74 2026-06-28T22:00:05 80033 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1658.22 2026-06-28T22:00:05 80034 APV6661940 2023-04-04T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 174.75 2026-06-28T22:00:05 80035 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-06-28T22:00:05 80036 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1191.79 2026-06-28T22:00:05 80037 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 80038 APV6692200 2023-05-23T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 63191.52 2026-06-28T22:00:05 80039 0006713549 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 80040 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094779 FIRST BANK OF BERNE 99.0 2026-06-28T22:00:05 80041 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 80042 APV6692102 2023-05-23T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000072671 SEYMOUR TIRE and SERVICE CENTER 823.15 2026-06-28T22:00:05 80043 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 32017.29 2026-06-28T22:00:05 80044 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 431.16 2026-06-28T22:00:05 80045 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1381.15 2026-06-28T22:00:05 80046 0006690606 2023-05-22T00:00:00 2023 4 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.36 2026-06-28T22:00:05 80047 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 807.35 2026-06-28T22:00:05 80048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 356.43 2026-06-28T22:00:05 80049 0006671609 2023-04-21T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1337.37 2026-06-28T22:00:05 80050 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 80051 APV6660906 2023-04-04T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058238 WOLCOTT, TOWN OF 29160.0 2026-06-28T22:00:05 80052 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 1548.73 2026-06-28T22:00:05 80053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 790.57 2026-06-28T22:00:05 80054 0006677264 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 80055 0006682138 2023-05-09T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 881.61 2026-06-28T22:00:05 80056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 948.76 2026-06-28T22:00:05 80057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 835.37 2026-06-28T22:00:05 80058 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 85.35 2026-06-28T22:00:05 80059 0006672623 2023-04-23T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.38 2026-06-28T22:00:05 80060 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 473.83 2026-06-28T22:00:05 80061 EXV6731113 2023-06-13T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 80062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1603.91 2026-06-28T22:00:05 80063 HCM6681210 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11453.65 2026-06-28T22:00:05 80064 APV6738784 2023-06-21T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.15 2026-06-28T22:00:05 80065 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 356.43 2026-06-28T22:00:05 80066 0006686827 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5367.13 2026-06-28T22:00:05 80067 0006669696 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 212244.69 2026-06-28T22:00:05 80068 0006742210 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -201.39 2026-06-28T22:00:05 80069 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 280.26 2026-06-28T22:00:05 80070 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 80071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 303.75 2026-06-28T22:00:05 80072 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 344.92 2026-06-28T22:00:05 80073 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 534.63 2026-06-28T22:00:05 80074 HCM6671807 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56656.1 2026-06-28T22:00:05 80075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 74.63 2026-06-28T22:00:05 80076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 668.3 2026-06-28T22:00:05 80077 APV6718665 2023-06-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 214398.0 2026-06-28T22:00:05 80078 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80079 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 790.32 2026-06-28T22:00:05 80080 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 3207.43 2026-06-28T22:00:05 80081 0006743057 2023-06-29T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.37 2026-06-28T22:00:05 80082 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1922.03 2026-06-28T22:00:05 80083 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 289.6 2026-06-28T22:00:05 80084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 917.35 2026-06-28T22:00:05 80085 0006695662 2023-05-01T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -307.17 2026-06-28T22:00:05 80086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 690.57 2026-06-28T22:00:05 80087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 111.39 2026-06-28T22:00:05 80088 APV6675664 2023-04-27T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 46807.36 2026-06-28T22:00:05 80089 0006658645 2023-04-08T00:00:00 2023 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25098.43 2026-06-28T22:00:05 80090 0006737341 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6358.69 2026-06-28T22:00:05 80091 HCM6707963 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 73.62 2026-06-28T22:00:05 80092 0006689728 2023-05-19T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 3172.25 2026-06-28T22:00:05 80093 HCM6663354 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.1 2026-06-28T22:00:05 80094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 409.6 2026-06-28T22:00:05 80095 0006707011 2023-06-08T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1674.6 2026-06-28T22:00:05 80096 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 222.77 2026-06-28T22:00:05 80097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 709.73 2026-06-28T22:00:05 80098 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 646.74 2026-06-28T22:00:05 80099 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 540.75 2026-06-28T22:00:05 80100 0006706979 2023-06-08T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 56.03 2026-06-28T22:00:05 80101 0006669763 2023-04-19T00:00:00 2023 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -2.05 2026-06-28T22:00:05 80102 0006677179 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 80103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1358.87 2026-06-28T22:00:05 80104 APV6738854 2023-06-21T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 389.0 2026-06-28T22:00:05 80105 EXV6734773 2023-06-15T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 80106 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 779.68 2026-06-28T22:00:05 80107 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 80108 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 80109 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1113.83 2026-06-28T22:00:05 80110 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 323.37 2026-06-28T22:00:05 80111 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 80112 APV6710003 2023-06-01T00:00:00 2023 4 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000366353 LandE INSTRUMENTS INC 125.06 2026-06-28T22:00:05 80113 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 431.16 2026-06-28T22:00:05 80114 0006657715 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.9 2026-06-28T22:00:05 80115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 300.73 2026-06-28T22:00:05 80116 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 80117 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 10821.98 2026-06-28T22:00:05 80118 0006679172 2023-05-04T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.05 2026-06-28T22:00:05 80119 APV6686300 2023-05-15T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 80120 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 6275.72 2026-06-28T22:00:05 80121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 517.39 2026-06-28T22:00:05 80122 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 80123 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 405.57 2026-06-28T22:00:05 80124 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.14 2026-06-28T22:00:05 80125 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 80126 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 1018.0 2026-06-28T22:00:05 80127 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402435 JANET SELBY 706.28 2026-06-28T22:00:05 80128 HCM6671751 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 829.37 2026-06-28T22:00:05 80129 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 80130 APV6693257 2023-05-23T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 215.42 2026-06-28T22:00:05 80131 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 80132 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 957.22 2026-06-28T22:00:05 80133 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.35 2026-06-28T22:00:05 80134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 194.02 2026-06-28T22:00:05 80135 0006719117 2023-06-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1336.6 2026-06-28T22:00:05 80137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 412.12 2026-06-28T22:00:05 80138 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 533.75 2026-06-28T22:00:05 80139 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 80140 APV6704755 2023-05-31T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 24709.75 2026-06-28T22:00:05 80141 HCM6671750 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.54 2026-06-28T22:00:05 80142 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 80143 APV6678517 2023-05-03T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 150866.71 2026-06-28T22:00:05 80144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 891.06 2026-06-28T22:00:05 80145 APV6689057 2023-05-18T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 550.96 2026-06-28T22:00:05 80146 APV6730866 2023-06-16T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 115.0 2026-06-28T22:00:05 80147 HCM6730699 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 80148 APV6666607 2023-04-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 30000.0 2026-06-28T22:00:05 80149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 417.69 2026-06-28T22:00:05 80150 0006679126 2023-05-08T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.82 2026-06-28T22:00:05 80151 0006676202 2023-04-28T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30471.55 2026-06-28T22:00:05 80152 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-06-28T22:00:05 80153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 683.82 2026-06-28T22:00:05 80154 HCM6671791 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.36 2026-06-28T22:00:05 80155 HCM6663408 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.99 2026-06-28T22:00:05 80156 0006741781 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 400.98 2026-06-28T22:00:05 80158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 668.3 2026-06-28T22:00:05 80159 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 417.69 2026-06-28T22:00:05 80160 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1229.44 2026-06-28T22:00:05 80162 APV6694936 2023-05-26T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 18000.0 2026-06-28T22:00:05 80163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1481.39 2026-06-28T22:00:05 80164 0006687857 2023-05-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.09 2026-06-28T22:00:05 80165 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 80166 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.83 2026-06-28T22:00:05 80167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 421.78 2026-06-28T22:00:05 80168 0006691774 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.38 2026-06-28T22:00:05 80169 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 18347.36 2026-06-28T22:00:05 80170 0006710623 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -315.0 2026-06-28T22:00:05 80171 0006713478 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 80172 APV6738864 2023-06-21T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 201.0 2026-06-28T22:00:05 80173 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 417.68 2026-06-28T22:00:05 80174 0006683124 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.97 2026-06-28T22:00:05 80175 0006686827 2023-05-01T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.29 2026-06-28T22:00:05 80176 APV6681577 2023-05-08T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 80177 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2227.66 2026-06-28T22:00:05 80178 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 846.51 2026-06-28T22:00:05 80179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 445.53 2026-06-28T22:00:05 80180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 862.32 2026-06-28T22:00:05 80181 APV6685359 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 23965.85 2026-06-28T22:00:05 80182 APV6723724 2023-06-15T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060566 RADIOLOGY OF INDIANA PC 591.17 2026-06-28T22:00:05 80183 0006740135 2023-06-23T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80184 0006680142 2023-05-05T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 300517.92 2026-06-28T22:00:05 80185 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 349.52 2026-06-28T22:00:05 80186 APV6670975 2023-04-20T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 3390.0 2026-06-28T22:00:05 80187 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 2451.75 2026-06-28T22:00:05 80188 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 80189 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 301.81 2026-06-28T22:00:05 80190 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 868.79 2026-06-28T22:00:05 80191 0006670578 2023-04-20T00:00:00 2023 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.48 2026-06-28T22:00:05 80192 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1136.11 2026-06-28T22:00:05 80193 APV6689065 2023-05-17T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1637095.22 2026-06-28T22:00:05 80194 EXV6705454 2023-05-25T00:00:00 2023 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.76 2026-06-28T22:00:05 80195 HCM6681197 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 69.08 2026-06-28T22:00:05 80196 0006658698 2023-04-08T00:00:00 2023 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 42.72 2026-06-28T22:00:05 80197 EXV6694589 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.72 2026-06-28T22:00:05 80198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 948.31 2026-06-28T22:00:05 80199 APV6673995 2023-04-25T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1416.67 2026-06-28T22:00:05 80200 0006674422 2023-04-01T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1036.68 2026-06-28T22:00:05 80201 APV6676642 2023-04-28T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 1067.6 2026-06-28T22:00:05 80202 0006689781 2023-05-19T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 705.95 2026-06-28T22:00:05 80204 APC6673718 2023-04-24T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000392755 LISA GARCIA REGER -154.81 2026-06-28T22:00:05 80205 0006686827 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 327.2 2026-06-28T22:00:05 80206 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 912.0 2026-06-28T22:00:05 80207 0006658643 2023-04-08T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2113.26 2026-06-28T22:00:05 80208 APV6667546 2023-04-14T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 403.44 2026-06-28T22:00:05 80209 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80210 0006717720 2023-06-13T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -4400.0 2026-06-28T22:00:05 80211 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 21802.87 2026-06-28T22:00:05 80212 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 522.16 2026-06-28T22:00:05 80213 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 501.22 2026-06-28T22:00:05 80214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 646.02 2026-06-28T22:00:05 80215 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.83 2026-06-28T22:00:05 80216 APV6670027 2023-04-17T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 90.4 2026-06-28T22:00:05 80217 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 116.0 2026-06-28T22:00:05 80218 APV6718666 2023-06-13T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 65494.14 2026-06-28T22:00:05 80219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 969.47 2026-06-28T22:00:05 80220 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1333.7 2026-06-28T22:00:05 80221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 296.95 2026-06-28T22:00:05 80222 HCM6663353 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.6 2026-06-28T22:00:05 80223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 560.51 2026-06-28T22:00:05 80224 APV6716730 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15514.6 2026-06-28T22:00:05 80225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 366.48 2026-06-28T22:00:05 80226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1113.83 2026-06-28T22:00:05 80227 0006677169 2023-04-30T00:00:00 2023 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 579.96 2026-06-28T22:00:05 80228 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 429.45 2026-06-28T22:00:05 80229 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 11518.11 2026-06-28T22:00:05 80230 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 291.03 2026-06-28T22:00:05 80231 0006693836 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.61 2026-06-28T22:00:05 80232 0006693965 2023-05-25T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.57 2026-06-28T22:00:05 80233 APV6704410 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 19073.3 2026-06-28T22:00:05 80234 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 490.09 2026-06-28T22:00:05 80235 HCM6730715 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2650.85 2026-06-28T22:00:05 80236 0006741110 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24960.2 2026-06-28T22:00:05 80237 APV6723720 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 196.94 2026-06-28T22:00:05 80238 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 80239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 512.36 2026-06-28T22:00:05 80240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1630.0 2026-06-28T22:00:05 80241 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 155.93 2026-06-28T22:00:05 80242 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 811.01 2026-06-28T22:00:05 80243 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 991.67 2026-06-28T22:00:05 80244 HCM6671805 2023-04-26T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6934.34 2026-06-28T22:00:05 80245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 540.75 2026-06-28T22:00:05 80246 EXV6731106 2023-06-15T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 398.5 2026-06-28T22:00:05 80247 HCM6671800 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 99.0 2026-06-28T22:00:05 80248 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 668.29 2026-06-28T22:00:05 80249 HCM6663408 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 824.48 2026-06-28T22:00:05 80250 0006680215 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14069.93 2026-06-28T22:00:05 80251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1113.83 2026-06-28T22:00:05 80252 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090953 GANDHI MEDICAL CENTER, PC 14.0 2026-06-28T22:00:05 80253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 323.37 2026-06-28T22:00:05 80254 0006669699 2023-04-01T00:00:00 2023 4 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4205.26 2026-06-28T22:00:05 80255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2256.62 2026-06-28T22:00:05 80256 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 431.16 2026-06-28T22:00:05 80257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 420.58 2026-06-28T22:00:05 80258 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 736713.98 2026-06-28T22:00:05 80259 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.03 2026-06-28T22:00:05 80260 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1299.17 2026-06-28T22:00:05 80261 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 405.56 2026-06-28T22:00:05 80262 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 80263 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 27975.01 2026-06-28T22:00:05 80264 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1003.12 2026-06-28T22:00:05 80265 0006739233 2023-06-22T00:00:00 2023 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80266 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 490.09 2026-06-28T22:00:05 80267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.15 2026-06-28T22:00:05 80268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 258.7 2026-06-28T22:00:05 80269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 517.39 2026-06-28T22:00:05 80270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 480.96 2026-06-28T22:00:05 80271 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 21730.74 2026-06-28T22:00:05 80272 APV6674685 2023-04-26T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 80273 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 80274 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407886 MANDY L DAVIS 1728.0 2026-06-28T22:00:05 80275 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1250.37 2026-06-28T22:00:05 80276 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4012.3 2026-06-28T22:00:05 80277 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000263820 INDIANA CLINIC NEUROLOGY 1608.31 2026-06-28T22:00:05 80278 0006729998 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 80279 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 445.54 2026-06-28T22:00:05 80280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2681.22 2026-06-28T22:00:05 80281 APV6672076 2023-04-21T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 80282 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 10710.1 2026-06-28T22:00:05 80283 APV6692102 2023-05-23T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 157065.0 2026-06-28T22:00:05 80284 ACC00J0002 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13972.51 2026-06-28T22:00:05 80285 0006690606 2023-05-22T00:00:00 2023 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -87.53 2026-06-28T22:00:05 80286 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 833.0 2026-06-28T22:00:05 80287 HCM6730677 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.57 2026-06-28T22:00:05 80288 0006681367 2023-05-08T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -9.1 2026-06-28T22:00:05 80289 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121821 MITCHELL COMM SCHOOL TREASURER 14.0 2026-06-28T22:00:05 80290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 646.74 2026-06-28T22:00:05 80291 APV6672048 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 38560.0 2026-06-28T22:00:05 80292 APV6708500 2023-06-05T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 80293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 824.24 2026-06-28T22:00:05 80294 HCM6671781 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 636.1 2026-06-28T22:00:05 80295 0006689781 2023-05-19T00:00:00 2023 4 654739 Storage Optn - Boxes 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80296 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 80297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 237.14 2026-06-28T22:00:05 80298 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 22800.09 2026-06-28T22:00:05 80299 APV6695217 2023-05-26T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -28208.3 2026-06-28T22:00:05 80300 APV6666591 2023-04-10T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 3.3 2026-06-28T22:00:05 80301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 689.86 2026-06-28T22:00:05 80302 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 593.0 2026-06-28T22:00:05 80303 APV6666592 2023-04-11T00:00:00 2023 4 591020 NonRealEstRnt-POBox 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 78.0 2026-06-28T22:00:05 80304 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 4835.8 2026-06-28T22:00:05 80305 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 82.03 2026-06-28T22:00:05 80306 0006695716 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 80307 APV6666594 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 794.82 2026-06-28T22:00:05 80308 APV6693222 2023-05-24T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 33.0 2026-06-28T22:00:05 80309 0006681363 2023-05-08T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3249.31 2026-06-28T22:00:05 80310 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 267.32 2026-06-28T22:00:05 80311 0006657749 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 787.43 2026-06-28T22:00:05 80312 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 750.94 2026-06-28T22:00:05 80313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 623.75 2026-06-28T22:00:05 80314 0006689671 2023-05-19T00:00:00 2023 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.18 2026-06-28T22:00:05 80315 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 834.25 2026-06-28T22:00:05 80316 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 378.7 2026-06-28T22:00:05 80317 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 222.77 2026-06-28T22:00:05 80318 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 80319 APV6703314 2023-05-30T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 80320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2561.81 2026-06-28T22:00:05 80321 HCM6681210 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 147.63 2026-06-28T22:00:05 80322 APV6703328 2023-05-30T00:00:00 2023 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 15.08 2026-06-28T22:00:05 80323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 215.58 2026-06-28T22:00:05 80324 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 182.35 2026-06-28T22:00:05 80325 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1335.95 2026-06-28T22:00:05 80326 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 7343.78 2026-06-28T22:00:05 80327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1225.21 2026-06-28T22:00:05 80328 HCM6681188 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.89 2026-06-28T22:00:05 80329 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 534.63 2026-06-28T22:00:05 80330 APV6669172 2023-04-18T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 26722.55 2026-06-28T22:00:05 80331 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 59066.44 2026-06-28T22:00:05 80332 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-06-28T22:00:05 80333 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 668.29 2026-06-28T22:00:05 80334 0006664550 2023-04-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-06-28T22:00:05 80335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 664.63 2026-06-28T22:00:05 80336 EXV6683641 2023-05-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 80337 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 261742.14 2026-06-28T22:00:05 80338 APV6678647 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 18716.0 2026-06-28T22:00:05 80339 HCM6689919 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 115.4 2026-06-28T22:00:05 80340 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 7368.83 2026-06-28T22:00:05 80341 0006741775 2023-06-27T00:00:00 2023 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -1403092.52 2026-06-28T22:00:05 80342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 490.08 2026-06-28T22:00:05 80343 APV6673937 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 7959.42 2026-06-28T22:00:05 80344 0006661667 2023-04-05T00:00:00 2023 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 506.06 2026-06-28T22:00:05 80345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 835.37 2026-06-28T22:00:05 80346 APV6693044 2023-05-24T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 12675.12 2026-06-28T22:00:05 80347 0006680215 2023-05-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.71 2026-06-28T22:00:05 80348 0006687857 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 80349 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 80350 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 417.68 2026-06-28T22:00:05 80351 HCM6681150 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1628.01 2026-06-28T22:00:05 80352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 1091.56 2026-06-28T22:00:05 80353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 646.74 2026-06-28T22:00:05 80354 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 80355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 579.19 2026-06-28T22:00:05 80356 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 1081.5 2026-06-28T22:00:05 80357 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 136061.64 2026-06-28T22:00:05 80358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 215.58 2026-06-28T22:00:05 80359 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 80360 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 242.82 2026-06-28T22:00:05 80361 EXV6708932 2023-05-23T00:00:00 2023 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 207.65 2026-06-28T22:00:05 80362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 150.91 2026-06-28T22:00:05 80363 APV6662068 2023-04-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 625330.49 2026-06-28T22:00:05 80364 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 80365 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 534.64 2026-06-28T22:00:05 80366 0006679171 2023-05-08T00:00:00 2023 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 312.63 2026-06-28T22:00:05 80367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 133.66 2026-06-28T22:00:05 80368 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 80369 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4228.77 2026-06-28T22:00:05 80370 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000110646 PENN HARRIS MADISON SCHOOL CORP 657130.54 2026-06-28T22:00:05 80371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 215.58 2026-06-28T22:00:05 80372 0006706979 2023-06-08T00:00:00 2023 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 80373 APV6710003 2023-06-01T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 464.27 2026-06-28T22:00:05 80374 APC6694190 2023-05-25T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000057215 US DEPARTMENT OF LABOR -825.0 2026-06-28T22:00:05 80375 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 80376 EXV6718885 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 130.0 2026-06-28T22:00:05 80377 0006670722 2023-04-20T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.3 2026-06-28T22:00:05 80378 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 883.88 2026-06-28T22:00:05 80379 APV6690147 2023-05-19T00:00:00 2023 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 72.0 2026-06-28T22:00:05 80380 0006665462 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.28 2026-06-28T22:00:05 80381 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.09 2026-06-28T22:00:05 80382 APV6706205 2023-06-01T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 573.05 2026-06-28T22:00:05 80383 APV6667703 2023-04-14T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 130386.95 2026-06-28T22:00:05 80384 APV6704755 2023-05-31T00:00:00 2023 4 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 19.2 2026-06-28T22:00:05 80385 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 267.32 2026-06-28T22:00:05 80386 APV6663956 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 0.0 2026-06-28T22:00:05 80387 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 578.97 2026-06-28T22:00:05 80388 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1009.8 2026-06-28T22:00:05 80389 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 754.53 2026-06-28T22:00:05 80390 HCM6689881 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.27 2026-06-28T22:00:05 80391 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1250.37 2026-06-28T22:00:05 80392 APV6691295 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 9638.0 2026-06-28T22:00:05 80393 HCM6689817 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.92 2026-06-28T22:00:05 80394 APV6695138 2023-05-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082385 R T S WELDING AND GENERAL REPAIR 1397.69 2026-06-28T22:00:05 80395 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 80396 APV6660140 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 149958.86 2026-06-28T22:00:05 80397 APV6665733 2023-04-12T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 967.75 2026-06-28T22:00:05 80398 APV6723893 2023-06-15T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 93.12 2026-06-28T22:00:05 80399 0006741111 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.19 2026-06-28T22:00:05 80400 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 183.24 2026-06-28T22:00:05 80401 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 378.71 2026-06-28T22:00:05 80402 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406922 REBECCA E GAGNON 516.31 2026-06-28T22:00:05 80403 0006687886 2023-05-17T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80404 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 288.88 2026-06-28T22:00:05 80405 HCM6707962 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 360.0 2026-06-28T22:00:05 80406 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 36540.8 2026-06-28T22:00:05 80407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 215.58 2026-06-28T22:00:05 80408 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9899.14 2026-06-28T22:00:05 80409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 417.69 2026-06-28T22:00:05 80410 EXV6707648 2023-05-25T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.0 2026-06-28T22:00:05 80411 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 690.57 2026-06-28T22:00:05 80412 EXV6705382 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 87.75 2026-06-28T22:00:05 80413 ARD6686561 2023-05-15T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -25353.6 2026-06-28T22:00:05 80414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 334.15 2026-06-28T22:00:05 80415 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 79.0 2026-06-28T22:00:05 80416 APV6666741 2023-04-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 49556.94 2026-06-28T22:00:05 80417 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 516.31 2026-06-28T22:00:05 80418 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 107.79 2026-06-28T22:00:05 80419 0006661683 2023-04-05T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1194.06 2026-06-28T22:00:05 80420 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 80421 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 80422 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 819.21 2026-06-28T22:00:05 80423 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 819.21 2026-06-28T22:00:05 80424 APV6718666 2023-06-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 286720.18 2026-06-28T22:00:05 80425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 505.11 2026-06-28T22:00:05 80426 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 80427 APV6671027 2023-04-19T00:00:00 2023 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000059172 MORNING LIGHT INC 20850.0 2026-06-28T22:00:05 80428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 646.92 2026-06-28T22:00:05 80429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 625.18 2026-06-28T22:00:05 80430 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 98866.35 2026-06-28T22:00:05 80431 APV6682489 2023-05-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 4956.58 2026-06-28T22:00:05 80432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 522.17 2026-06-28T22:00:05 80433 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5236.89 2026-06-28T22:00:05 80434 EXV6713186 2023-06-07T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.41 2026-06-28T22:00:05 80435 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 73.0 2026-06-28T22:00:05 80436 APV6680268 2023-05-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 7180.5 2026-06-28T22:00:05 80437 APV6738854 2023-06-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 533.52 2026-06-28T22:00:05 80438 APV6670981 2023-04-19T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 500.0 2026-06-28T22:00:05 80439 HCM6689881 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.09 2026-06-28T22:00:05 80440 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 723.99 2026-06-28T22:00:05 80441 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.21 2026-06-28T22:00:05 80442 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.15 2026-06-28T22:00:05 80443 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 540.74 2026-06-28T22:00:05 80444 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -8.98 2026-06-28T22:00:05 80445 APV6687337 2023-05-16T00:00:00 2023 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 39832.8 2026-06-28T22:00:05 80446 APV6661906 2023-04-05T00:00:00 2023 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 423.96 2026-06-28T22:00:05 80447 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 980.03 2026-06-28T22:00:05 80448 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 21876.08 2026-06-28T22:00:05 80449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 808.43 2026-06-28T22:00:05 80450 APV6694015 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 8052.22 2026-06-28T22:00:05 80451 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 801.05 2026-06-28T22:00:05 80452 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 378.7 2026-06-28T22:00:05 80453 APV6690818 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 58844.94 2026-06-28T22:00:05 80454 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 74820.7 2026-06-28T22:00:05 80455 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 538.95 2026-06-28T22:00:05 80456 HCM6671757 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 82.87 2026-06-28T22:00:05 80457 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 417.68 2026-06-28T22:00:05 80458 APV6683252 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 36.68 2026-06-28T22:00:05 80459 0006687857 2023-05-01T00:00:00 2023 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.74 2026-06-28T22:00:05 80460 0006737343 2023-06-20T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 378.7 2026-06-28T22:00:05 80462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 1002.45 2026-06-28T22:00:05 80463 APV6661765 2023-04-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 88.04 2026-06-28T22:00:05 80464 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 178.21 2026-06-28T22:00:05 80465 0006741094 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 58.48 2026-06-28T22:00:05 80466 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 400.97 2026-06-28T22:00:05 80467 EXV6663083 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 80468 0006668859 2023-04-01T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 227.48 2026-06-28T22:00:05 80469 0006713563 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 80470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 378.7 2026-06-28T22:00:05 80471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 107.79 2026-06-28T22:00:05 80472 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.86 2026-06-28T22:00:05 80473 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 400.98 2026-06-28T22:00:05 80474 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1181.4 2026-06-28T22:00:05 80475 EXV6677971 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.64 2026-06-28T22:00:05 80476 0006690609 2023-05-22T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.04 2026-06-28T22:00:05 80477 0006677206 2023-04-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80478 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 356.42 2026-06-28T22:00:05 80479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 289.59 2026-06-28T22:00:05 80480 APV6688133 2023-05-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 966.21 2026-06-28T22:00:05 80481 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.86 2026-06-28T22:00:05 80482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 646.74 2026-06-28T22:00:05 80483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 757.41 2026-06-28T22:00:05 80484 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81983.24 2026-06-28T22:00:05 80485 0006739294 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 80486 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 578.96 2026-06-28T22:00:05 80487 0006687922 2023-05-17T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 126.93 2026-06-28T22:00:05 80488 EXV6683620 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 90.75 2026-06-28T22:00:05 80489 APV6690167 2023-05-19T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -41.0 2026-06-28T22:00:05 80490 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 603.63 2026-06-28T22:00:05 80491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 778.12 2026-06-28T22:00:05 80492 0006658653 2023-04-08T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 80493 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 534.64 2026-06-28T22:00:05 80494 APV6661986 2023-04-03T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057230 LABORATORY CERTIFICATION SERVICES 62.53 2026-06-28T22:00:05 80495 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 417.69 2026-06-28T22:00:05 80496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.38 2026-06-28T22:00:05 80497 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1603.92 2026-06-28T22:00:05 80498 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 133.66 2026-06-28T22:00:05 80499 0006687857 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.59 2026-06-28T22:00:05 80500 0006707022 2023-06-08T00:00:00 2023 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40567.32 2026-06-28T22:00:05 80501 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 1032.08 2026-06-28T22:00:05 80502 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 969.48 2026-06-28T22:00:05 80503 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.15 2026-06-28T22:00:05 80504 APV6679542 2023-05-04T00:00:00 2023 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 28.59 2026-06-28T22:00:05 80505 APV6710989 2023-06-07T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 34546.05 2026-06-28T22:00:05 80506 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 400.97 2026-06-28T22:00:05 80507 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 417.68 2026-06-28T22:00:05 80508 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1427.26 2026-06-28T22:00:05 80509 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1470.26 2026-06-28T22:00:05 80510 0006736625 2023-06-20T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.21 2026-06-28T22:00:05 80511 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 533.52 2026-06-28T22:00:05 80512 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 469.96 2026-06-28T22:00:05 80513 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55985.36 2026-06-28T22:00:05 80514 0006690782 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.27 2026-06-28T22:00:05 80515 APV6664720 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY -17623.96 2026-06-28T22:00:05 80516 0006743099 2023-06-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 80517 APV6718613 2023-06-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 3338.28 2026-06-28T22:00:05 80518 APV6675520 2023-04-27T00:00:00 2023 4 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000409300 CENTER FOR PUBLIC REPRESENTATION 6370.0 2026-06-28T22:00:05 80519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 111.39 2026-06-28T22:00:05 80520 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 7132.06 2026-06-28T22:00:05 80521 APV6712831 2023-06-09T00:00:00 2023 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 266.56 2026-06-28T22:00:05 80522 0006678279 2023-05-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80523 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 3597.22 2026-06-28T22:00:05 80524 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1564.26 2026-06-28T22:00:05 80525 APV6691021 2023-05-22T00:00:00 2023 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 156.0 2026-06-28T22:00:05 80526 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 400.98 2026-06-28T22:00:05 80527 0006669699 2023-04-01T00:00:00 2023 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18257.91 2026-06-28T22:00:05 80528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 431.16 2026-06-28T22:00:05 80529 0006686827 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1887.26 2026-06-28T22:00:05 80530 APV6683413 2023-05-09T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 866.2 2026-06-28T22:00:05 80531 APV6739729 2023-06-22T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 79000.0 2026-06-28T22:00:05 80532 0006658643 2023-04-08T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 388.44 2026-06-28T22:00:05 80533 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 18383.91 2026-06-28T22:00:05 80534 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 404.21 2026-06-28T22:00:05 80535 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 80536 APV6661088 2023-04-03T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 468.75 2026-06-28T22:00:05 80537 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 400.98 2026-06-28T22:00:05 80538 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 80539 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058022 JASPER COUNTY 0.0 2026-06-28T22:00:05 80540 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 80541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1113.83 2026-06-28T22:00:05 80542 APV6667546 2023-04-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6182.74 2026-06-28T22:00:05 80543 0006723706 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181.75 2026-06-28T22:00:05 80544 APV6678577 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9887.63 2026-06-28T22:00:05 80545 APV6681392 2023-05-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1539.0 2026-06-28T22:00:05 80546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1670.75 2026-06-28T22:00:05 80547 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1965.24 2026-06-28T22:00:05 80548 APV6721542 2023-06-14T00:00:00 2023 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 9112.5 2026-06-28T22:00:05 80549 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 417.68 2026-06-28T22:00:05 80550 0006737341 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.09 2026-06-28T22:00:05 80551 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 74000.73 2026-06-28T22:00:05 80552 APV6662714 2023-04-06T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 2925.0 2026-06-28T22:00:05 80553 APV6674904 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 157.2 2026-06-28T22:00:05 80554 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 80555 APV6665680 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7011.47 2026-06-28T22:00:05 80556 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 623.75 2026-06-28T22:00:05 80557 HCM6707965 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.94 2026-06-28T22:00:05 80558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1146.46 2026-06-28T22:00:05 80559 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 219341.0 2026-06-28T22:00:05 80560 APV6694208 2023-05-25T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 322.1 2026-06-28T22:00:05 80561 APV6675513 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23279.53 2026-06-28T22:00:05 80562 APV6666560 2023-04-13T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 344.92 2026-06-28T22:00:05 80563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1120.74 2026-06-28T22:00:05 80564 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 66130.92 2026-06-28T22:00:05 80565 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-06-28T22:00:05 80566 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 80567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1225.22 2026-06-28T22:00:05 80568 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 64.68 2026-06-28T22:00:05 80569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 423.26 2026-06-28T22:00:05 80570 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 404.22 2026-06-28T22:00:05 80571 APV6685197 2023-05-12T00:00:00 2023 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 88.8 2026-06-28T22:00:05 80572 APV6661102 2023-04-04T00:00:00 2023 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-06-28T22:00:05 80573 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 919.6 2026-06-28T22:00:05 80574 0006737341 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 80575 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 80576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 378.7 2026-06-28T22:00:05 80577 APV6718613 2023-06-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 820.59 2026-06-28T22:00:05 80578 0006686827 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2720.57 2026-06-28T22:00:05 80579 APV6693257 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 232.05 2026-06-28T22:00:05 80580 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 334.15 2026-06-28T22:00:05 80581 HCM6730677 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7495.49 2026-06-28T22:00:05 80582 0006693834 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 80583 HCM6689879 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.61 2026-06-28T22:00:05 80584 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 215.58 2026-06-28T22:00:05 80585 APV6674803 2023-04-26T00:00:00 2023 4 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 22.47 2026-06-28T22:00:05 80586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 215.58 2026-06-28T22:00:05 80587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 534.63 2026-06-28T22:00:05 80588 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-06-28T22:00:05 80589 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 222.77 2026-06-28T22:00:05 80590 APV6673877 2023-04-25T00:00:00 2023 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000343162 INTERNATIONAL ASSOC OF LAW ENFORCEMENT 550.0 2026-06-28T22:00:05 80591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 431.16 2026-06-28T22:00:05 80592 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 6039.69 2026-06-28T22:00:05 80593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 155.93 2026-06-28T22:00:05 80594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 280.26 2026-06-28T22:00:05 80595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 527.06 2026-06-28T22:00:05 80596 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 80597 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 80598 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.01 2026-06-28T22:00:05 80599 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 731.34 2026-06-28T22:00:05 80600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 546.14 2026-06-28T22:00:05 80601 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 133025.28 2026-06-28T22:00:05 80602 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 155.94 2026-06-28T22:00:05 80603 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 108.27 2026-06-28T22:00:05 80604 APV6721514 2023-06-14T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 70.0 2026-06-28T22:00:05 80605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.15 2026-06-28T22:00:05 80606 0006721155 2023-06-14T00:00:00 2023 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 80607 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3892.45 2026-06-28T22:00:05 80608 EXV6670359 2023-04-03T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 80609 APV6662809 2023-04-06T00:00:00 2023 4 532061 Main - Facility Mgmt 560 School for the Deaf Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 5570.1 2026-06-28T22:00:05 80610 APV6674853 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 16355.38 2026-06-28T22:00:05 80611 HCM6707957 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 9.21 2026-06-28T22:00:05 80612 0006660601 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 287128.87 2026-06-28T22:00:05 80613 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 80614 APV6712580 2023-06-09T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072553 TOWN OF OOLITIC 0.0 2026-06-28T22:00:05 80615 0006675464 2023-04-27T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.73 2026-06-28T22:00:05 80616 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 431.16 2026-06-28T22:00:05 80617 EXV6705441 2023-05-23T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.02 2026-06-28T22:00:05 80618 0006734124 2023-06-19T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 80619 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 80620 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407076 KATY LARSON 726.72 2026-06-28T22:00:05 80621 APV6707294 2023-06-02T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002849 EASTERN ENGINEERING SUPPLY 186.25 2026-06-28T22:00:05 80622 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1202.94 2026-06-28T22:00:05 80623 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1113.83 2026-06-28T22:00:05 80624 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 540.74 2026-06-28T22:00:05 80625 APV6684086 2023-05-11T00:00:00 2023 4 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000302989 GATEKEEPER SERVICES LLC 435.0 2026-06-28T22:00:05 80626 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 1923.68 2026-06-28T22:00:05 80627 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 80628 0006687857 2023-05-01T00:00:00 2023 4 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 80629 HCM6689888 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 192419.08 2026-06-28T22:00:05 80630 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 80631 0006712453 2023-06-09T00:00:00 2023 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -10.59 2026-06-28T22:00:05 80632 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 45694.47 2026-06-28T22:00:05 80633 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 514.59 2026-06-28T22:00:05 80634 APV6662796 2023-04-06T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 3426.55 2026-06-28T22:00:05 80635 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 405.56 2026-06-28T22:00:05 80636 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 480.95 2026-06-28T22:00:05 80637 0006741781 2023-06-27T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80638 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 50019.66 2026-06-28T22:00:05 80639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 776.09 2026-06-28T22:00:05 80640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 891.06 2026-06-28T22:00:05 80641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.75 2026-06-28T22:00:05 80642 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 155.94 2026-06-28T22:00:05 80643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 323.37 2026-06-28T22:00:05 80644 APV6681392 2023-05-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 24223.63 2026-06-28T22:00:05 80645 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 779.68 2026-06-28T22:00:05 80646 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 891.06 2026-06-28T22:00:05 80647 0006663569 2023-04-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80648 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 48303.98 2026-06-28T22:00:05 80649 0006712467 2023-06-09T00:00:00 2023 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.36 2026-06-28T22:00:05 80650 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 601.47 2026-06-28T22:00:05 80651 0006686827 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2324.83 2026-06-28T22:00:05 80652 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 334.14 2026-06-28T22:00:05 80653 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 215.58 2026-06-28T22:00:05 80654 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 80655 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 80656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 431.16 2026-06-28T22:00:05 80657 0006683124 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 218.92 2026-06-28T22:00:05 80658 0006664533 2023-04-11T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80659 APV6685359 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 49158.8 2026-06-28T22:00:05 80660 APV6660064 2023-04-03T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 15005.34 2026-06-28T22:00:05 80661 0006711702 2023-06-08T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4542.2 2026-06-28T22:00:05 80662 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 80663 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 222.77 2026-06-28T22:00:05 80664 APV6687174 2023-05-16T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5109.0 2026-06-28T22:00:05 80665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 891.07 2026-06-28T22:00:05 80666 0006741778 2023-06-27T00:00:00 2023 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 404.22 2026-06-28T22:00:05 80668 0006686827 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.52 2026-06-28T22:00:05 80669 APV6662726 2023-04-05T00:00:00 2023 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 155.65 2026-06-28T22:00:05 80670 0006686960 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.73 2026-06-28T22:00:05 80671 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 563.6 2026-06-28T22:00:05 80672 0006703781 2023-05-31T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.64 2026-06-28T22:00:05 80673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 215.58 2026-06-28T22:00:05 80674 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 31133.45 2026-06-28T22:00:05 80675 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 80676 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 222.77 2026-06-28T22:00:05 80677 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 168.0 2026-06-28T22:00:05 80678 HCM6663458 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1943.27 2026-06-28T22:00:05 80679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 311.87 2026-06-28T22:00:05 80680 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19140.53 2026-06-28T22:00:05 80681 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 516.31 2026-06-28T22:00:05 80682 0006737341 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58613.35 2026-06-28T22:00:05 80683 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 20303.08 2026-06-28T22:00:05 80684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 479.01 2026-06-28T22:00:05 80685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 757.41 2026-06-28T22:00:05 80686 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 80687 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 49.0 2026-06-28T22:00:05 80688 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 344.21 2026-06-28T22:00:05 80689 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 706.61 2026-06-28T22:00:05 80690 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 655.0 2026-06-28T22:00:05 80691 APV6693258 2023-05-24T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 26.25 2026-06-28T22:00:05 80692 0006665399 2023-04-12T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 346282.59 2026-06-28T22:00:05 80693 APC6686344 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST -400.98 2026-06-28T22:00:05 80694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 289.6 2026-06-28T22:00:05 80695 EXV6689423 2023-05-16T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 815.39 2026-06-28T22:00:05 80696 APV6672090 2023-04-21T00:00:00 2023 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 7300.0 2026-06-28T22:00:05 80697 APH6694619 2023-05-25T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -50.04 2026-06-28T22:00:05 80698 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 80699 ACC00J0002 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11606.75 2026-06-28T22:00:05 80700 0006668859 2023-04-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1368.62 2026-06-28T22:00:05 80701 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 6167.5 2026-06-28T22:00:05 80702 EXV6694576 2023-05-11T00:00:00 2023 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 225.7 2026-06-28T22:00:05 80703 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 598.06 2026-06-28T22:00:05 80704 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 516.31 2026-06-28T22:00:05 80705 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 445.53 2026-06-28T22:00:05 80706 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1865.42 2026-06-28T22:00:05 80707 0006687922 2023-05-17T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3119.97 2026-06-28T22:00:05 80708 APV6667486 2023-04-14T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1561.3 2026-06-28T22:00:05 80709 APV6682599 2023-05-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13666.67 2026-06-28T22:00:05 80710 HCM6671757 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 399.09 2026-06-28T22:00:05 80711 EXV6694588 2023-05-11T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 80712 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 14732.29 2026-06-28T22:00:05 80713 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 712.85 2026-06-28T22:00:05 80714 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 458.54 2026-06-28T22:00:05 80715 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.49 2026-06-28T22:00:05 80716 APV6718517 2023-06-13T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-06-28T22:00:05 80717 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 28688.33 2026-06-28T22:00:05 80718 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 80719 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 1485.85 2026-06-28T22:00:05 80720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1271.92 2026-06-28T22:00:05 80721 APV6678583 2023-05-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 26135.11 2026-06-28T22:00:05 80722 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 80723 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 88.29 2026-06-28T22:00:05 80724 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 80725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 417.69 2026-06-28T22:00:05 80726 HCM6663409 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 80727 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 601.47 2026-06-28T22:00:05 80728 0006669813 2023-04-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80729 0006687857 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 80730 APV6707294 2023-06-02T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 405.0 2026-06-28T22:00:05 80731 HCM6707915 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.33 2026-06-28T22:00:05 80732 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 238.0 2026-06-28T22:00:05 80733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 356.43 2026-06-28T22:00:05 80734 APV6676461 2023-04-28T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5307.79 2026-06-28T22:00:05 80735 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1266.87 2026-06-28T22:00:05 80736 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 404.22 2026-06-28T22:00:05 80737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 323.37 2026-06-28T22:00:05 80738 APV6709819 2023-06-06T00:00:00 2023 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1368.81 2026-06-28T22:00:05 80739 0006690608 2023-05-22T00:00:00 2023 4 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2994.91 2026-06-28T22:00:05 80740 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 301.81 2026-06-28T22:00:05 80741 APV6665714 2023-04-10T00:00:00 2023 4 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053954 INDIANA STATE PARK INN AUTHORITY 89.0 2026-06-28T22:00:05 80742 APV6716493 2023-06-12T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -6.58 2026-06-28T22:00:05 80743 ARD6669406 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 52715.0 2026-06-28T22:00:05 80744 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 283.71 2026-06-28T22:00:05 80745 0006742446 2023-06-27T00:00:00 2023 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80746 APV6679494 2023-05-04T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-06-28T22:00:05 80747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1099.35 2026-06-28T22:00:05 80748 ARD6716904 2023-06-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12762838.85 2026-06-28T22:00:05 80749 APV6694208 2023-05-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 82.5 2026-06-28T22:00:05 80750 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.39 2026-06-28T22:00:05 80751 0006669696 2023-04-01T00:00:00 2023 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.96 2026-06-28T22:00:05 80752 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 3587.7 2026-06-28T22:00:05 80753 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 977.06 2026-06-28T22:00:05 80754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 891.07 2026-06-28T22:00:05 80755 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 282.47 2026-06-28T22:00:05 80756 HCM6707961 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1997.98 2026-06-28T22:00:05 80757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 323.37 2026-06-28T22:00:05 80758 HCM6689854 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.5 2026-06-28T22:00:05 80759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 133.66 2026-06-28T22:00:05 80760 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 289.6 2026-06-28T22:00:05 80761 APV6679491 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222573 JULIE A LINDSEY 679.92 2026-06-28T22:00:05 80762 0006707011 2023-06-08T00:00:00 2023 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.38 2026-06-28T22:00:05 80763 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 452.71 2026-06-28T22:00:05 80764 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1010.0 2026-06-28T22:00:05 80765 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 609.45 2026-06-28T22:00:05 80766 APV6674839 2023-04-26T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 103.91 2026-06-28T22:00:05 80767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 245.04 2026-06-28T22:00:05 80768 0006678353 2023-05-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.64 2026-06-28T22:00:05 80769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1421.25 2026-06-28T22:00:05 80770 0006741510 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -471.01 2026-06-28T22:00:05 80771 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 160.0 2026-06-28T22:00:05 80772 APV6661147 2023-04-04T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 1533.38 2026-06-28T22:00:05 80773 APV6716781 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000411497 HANNA CAHALAN 2100.0 2026-06-28T22:00:05 80774 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 469.97 2026-06-28T22:00:05 80775 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 323.37 2026-06-28T22:00:05 80776 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 23994.24 2026-06-28T22:00:05 80777 0006709686 2023-06-06T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80778 HCM6707957 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.86 2026-06-28T22:00:05 80779 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 485.63 2026-06-28T22:00:05 80780 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 222.76 2026-06-28T22:00:05 80781 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 80782 0006677139 2023-04-30T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.98 2026-06-28T22:00:05 80783 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 19463.73 2026-06-28T22:00:05 80784 0006676206 2023-04-28T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.58 2026-06-28T22:00:05 80785 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 80786 0006678353 2023-05-03T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.19 2026-06-28T22:00:05 80787 EXV6731085 2023-06-14T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 80788 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 133.66 2026-06-28T22:00:05 80789 0006679110 2023-05-04T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.11 2026-06-28T22:00:05 80790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 150.9 2026-06-28T22:00:05 80791 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 668.3 2026-06-28T22:00:05 80792 APV6686356 2023-05-15T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.33 2026-06-28T22:00:05 80793 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067599 MERCY AMBULANCE OF EVANSVILLE 2586.96 2026-06-28T22:00:05 80794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 540.75 2026-06-28T22:00:05 80795 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 1859.43 2026-06-28T22:00:05 80796 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1175.31 2026-06-28T22:00:05 80797 0006737341 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 80798 0006703709 2023-06-01T00:00:00 2023 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.32 2026-06-28T22:00:05 80799 APV6671119 2023-04-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 15432.0 2026-06-28T22:00:05 80800 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 578.97 2026-06-28T22:00:05 80801 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 9323.89 2026-06-28T22:00:05 80802 APV6664732 2023-04-11T00:00:00 2023 4 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000050026 FEDERAL EXPRESS CORPORATION 1823.74 2026-06-28T22:00:05 80803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1061.69 2026-06-28T22:00:05 80804 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 1067.05 2026-06-28T22:00:05 80805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 367.56 2026-06-28T22:00:05 80806 APV6721507 2023-06-14T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 12896.48 2026-06-28T22:00:05 80807 0006676102 2023-04-28T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.23 2026-06-28T22:00:05 80808 APV6681657 2023-05-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 481.62 2026-06-28T22:00:05 80809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1779.45 2026-06-28T22:00:05 80810 0006717239 2023-06-13T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 80811 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1600.35 2026-06-28T22:00:05 80812 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.21 2026-06-28T22:00:05 80813 APV6673104 2023-04-24T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1252.48 2026-06-28T22:00:05 80814 ARD6744306 2023-06-30T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -974.45 2026-06-28T22:00:05 80815 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 11695.85 2026-06-28T22:00:05 80816 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 636.82 2026-06-28T22:00:05 80817 0006677124 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.26 2026-06-28T22:00:05 80818 HCM6681217 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204559.95 2026-06-28T22:00:05 80819 APV6684222 2023-05-11T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 5031.97 2026-06-28T22:00:05 80820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 215.58 2026-06-28T22:00:05 80821 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 334.15 2026-06-28T22:00:05 80822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 1001.11 2026-06-28T22:00:05 80823 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 7706.32 2026-06-28T22:00:05 80824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 445.53 2026-06-28T22:00:05 80825 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 80826 0006724578 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4058.1 2026-06-28T22:00:05 80827 0006711681 2023-06-08T00:00:00 2023 4 546006 Off-RcylePaperProducts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 80828 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 445.53 2026-06-28T22:00:05 80829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 267.32 2026-06-28T22:00:05 80830 APV6707507 2023-06-02T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 6652.0 2026-06-28T22:00:05 80831 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1867.35 2026-06-28T22:00:05 80832 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 334.15 2026-06-28T22:00:05 80833 0006738556 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 323.37 2026-06-28T22:00:05 80835 0006678382 2023-05-03T00:00:00 2023 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 80836 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 323.37 2026-06-28T22:00:05 80837 0006669699 2023-04-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 336499.02 2026-06-28T22:00:05 80838 0006739233 2023-06-22T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80839 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 80840 APV6693257 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 9273.3 2026-06-28T22:00:05 80841 0006670664 2023-04-20T00:00:00 2023 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1132.83 2026-06-28T22:00:05 80842 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 464.69 2026-06-28T22:00:05 80843 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 2577.25 2026-06-28T22:00:05 80844 HCM6708013 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.89 2026-06-28T22:00:05 80845 APV6675513 2023-04-27T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 6611.33 2026-06-28T22:00:05 80846 APV6691015 2023-05-22T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 120.95 2026-06-28T22:00:05 80847 0006668070 2023-04-17T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 540.39 2026-06-28T22:00:05 80849 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 80850 EXV6664248 2023-04-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.32 2026-06-28T22:00:05 80851 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1095.57 2026-06-28T22:00:05 80852 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.15 2026-06-28T22:00:05 80853 0006708152 2023-06-05T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.01 2026-06-28T22:00:05 80854 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 3500.0 2026-06-28T22:00:05 80855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 323.37 2026-06-28T22:00:05 80856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 311.87 2026-06-28T22:00:05 80857 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1228.81 2026-06-28T22:00:05 80858 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 8519.41 2026-06-28T22:00:05 80859 APV6667527 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 28.88 2026-06-28T22:00:05 80860 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 4398.89 2026-06-28T22:00:05 80861 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 80862 APV6705982 2023-06-01T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060699 TOWN OF NASHVILLE 250000.0 2026-06-28T22:00:05 80863 0006678319 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 182.69 2026-06-28T22:00:05 80864 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2575.26 2026-06-28T22:00:05 80865 APV6704421 2023-05-31T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110354 TOWN OF JAMESTOWN 250000.0 2026-06-28T22:00:05 80866 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 247618.0 2026-06-28T22:00:05 80867 0006670634 2023-04-20T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80868 APV6695155 2023-05-25T00:00:00 2023 4 531063 Prof Serv-Research Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 37278.48 2026-06-28T22:00:05 80869 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 215.58 2026-06-28T22:00:05 80870 0006684894 2023-05-12T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 306.47 2026-06-28T22:00:05 80871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 237.14 2026-06-28T22:00:05 80872 0006666384 2023-04-13T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.24 2026-06-28T22:00:05 80873 0006690782 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.75 2026-06-28T22:00:05 80874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 522.17 2026-06-28T22:00:05 80875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 572.28 2026-06-28T22:00:05 80876 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 690.0 2026-06-28T22:00:05 80877 0006678337 2023-05-03T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -99267.99 2026-06-28T22:00:05 80878 APV6739511 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14723.69 2026-06-28T22:00:05 80879 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 431.16 2026-06-28T22:00:05 80880 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 389.84 2026-06-28T22:00:05 80881 0006678223 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 226.3 2026-06-28T22:00:05 80882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 280.25 2026-06-28T22:00:05 80883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 222.77 2026-06-28T22:00:05 80884 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 64.0 2026-06-28T22:00:05 80885 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 417.68 2026-06-28T22:00:05 80886 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 465.44 2026-06-28T22:00:05 80887 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 80888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.15 2026-06-28T22:00:05 80889 0006713454 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.65 2026-06-28T22:00:05 80890 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 449.7 2026-06-28T22:00:05 80891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 939.93 2026-06-28T22:00:05 80892 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 269.48 2026-06-28T22:00:05 80893 APV6690109 2023-05-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2010.76 2026-06-28T22:00:05 80894 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 8476.13 2026-06-28T22:00:05 80895 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 80896 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 556.91 2026-06-28T22:00:05 80897 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2454.6 2026-06-28T22:00:05 80898 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 517.39 2026-06-28T22:00:05 80899 HCM6707961 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.07 2026-06-28T22:00:05 80900 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 11092.32 2026-06-28T22:00:05 80901 APV6738574 2023-06-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2000.0 2026-06-28T22:00:05 80902 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 80903 0006673700 2023-04-26T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 412.27 2026-06-28T22:00:05 80904 EXV6675878 2023-04-14T00:00:00 2023 4 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 536.38 2026-06-28T22:00:05 80905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.55 2026-06-28T22:00:05 80906 APV6670959 2023-04-19T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000023016 CENTRAL INDIANA HARDWARE INC 1180.5 2026-06-28T22:00:05 80907 HCM6663458 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.88 2026-06-28T22:00:05 80908 0006663581 2023-04-10T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80909 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 668.3 2026-06-28T22:00:05 80910 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 80911 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.11 2026-06-28T22:00:05 80912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 2027.17 2026-06-28T22:00:05 80913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 505.32 2026-06-28T22:00:05 80914 0006712467 2023-06-09T00:00:00 2023 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 116.69 2026-06-28T22:00:05 80915 0006686960 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 80916 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 3846.33 2026-06-28T22:00:05 80917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 668.3 2026-06-28T22:00:05 80918 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 706.61 2026-06-28T22:00:05 80919 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 80920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 405.51 2026-06-28T22:00:05 80921 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1021.39 2026-06-28T22:00:05 80922 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1403.42 2026-06-28T22:00:05 80923 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 97.0 2026-06-28T22:00:05 80924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 754.53 2026-06-28T22:00:05 80925 APV6678639 2023-05-03T00:00:00 2023 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund 0000114924 THE BRUMAN GROUP, PLLC 22825.0 2026-06-28T22:00:05 80926 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 107.79 2026-06-28T22:00:05 80927 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 87049.07 2026-06-28T22:00:05 80928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.12 2026-06-28T22:00:05 80929 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 258.7 2026-06-28T22:00:05 80930 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 129218.91 2026-06-28T22:00:05 80931 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.15 2026-06-28T22:00:05 80932 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 80933 APV6665783 2023-04-12T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 80934 0006693834 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.8 2026-06-28T22:00:05 80935 APV6718549 2023-06-13T00:00:00 2023 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 33.07 2026-06-28T22:00:05 80936 HCM6681196 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58879.96 2026-06-28T22:00:05 80937 0006685970 2023-05-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 80938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1158.38 2026-06-28T22:00:05 80939 APV6671120 2023-04-20T00:00:00 2023 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000284138 PERRY AND ASSOCIATES APPRAISAL SERVICES 5967.0 2026-06-28T22:00:05 80940 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 334.15 2026-06-28T22:00:05 80941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 623.74 2026-06-28T22:00:05 80942 APV6663894 2023-04-10T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11300.0 2026-06-28T22:00:05 80943 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 35041.57 2026-06-28T22:00:05 80944 HCM6681215 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.11 2026-06-28T22:00:05 80945 0006674650 2023-04-26T00:00:00 2023 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 844.29 2026-06-28T22:00:05 80946 APV6692143 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.25 2026-06-28T22:00:05 80947 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092860 PERSONAL COUNSELING SERVICE 8425.05 2026-06-28T22:00:05 80948 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 404.21 2026-06-28T22:00:05 80949 HCM6730724 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-06-28T22:00:05 80950 APV6680457 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 665.0 2026-06-28T22:00:05 80951 0006683890 2023-05-11T00:00:00 2023 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15677.59 2026-06-28T22:00:05 80952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 255.03 2026-06-28T22:00:05 80953 0006741705 2023-06-27T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 80954 APV6680492 2023-05-04T00:00:00 2023 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 116.24 2026-06-28T22:00:05 80955 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 2391.86 2026-06-28T22:00:05 80956 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2339.04 2026-06-28T22:00:05 80957 0006674654 2023-04-26T00:00:00 2023 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 80958 0006690750 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.41 2026-06-28T22:00:05 80959 0006690749 2023-05-22T00:00:00 2023 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 80960 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 969.7 2026-06-28T22:00:05 80961 EXV6692530 2023-05-17T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.62 2026-06-28T22:00:05 80962 HCM6689884 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9909.26 2026-06-28T22:00:05 80963 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 80964 APV6703296 2023-05-30T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 684.79 2026-06-28T22:00:05 80965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 323.37 2026-06-28T22:00:05 80966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 323.37 2026-06-28T22:00:05 80967 APV6681657 2023-05-01T00:00:00 2023 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 993.76 2026-06-28T22:00:05 80968 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 37072.38 2026-06-28T22:00:05 80969 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 80970 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 690.57 2026-06-28T22:00:05 80971 0006743000 2023-06-29T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8965.29 2026-06-28T22:00:05 80972 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1188.93 2026-06-28T22:00:05 80973 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 334.15 2026-06-28T22:00:05 80974 APV6712765 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 289.88 2026-06-28T22:00:05 80975 0006707011 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.49 2026-06-28T22:00:05 80976 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 579.19 2026-06-28T22:00:05 80977 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 835.37 2026-06-28T22:00:05 80978 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 166368.32 2026-06-28T22:00:05 80979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.32 2026-06-28T22:00:05 80980 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 598.54 2026-06-28T22:00:05 80981 APV6718549 2023-06-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 527.1 2026-06-28T22:00:05 80982 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 80983 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 405.56 2026-06-28T22:00:05 80984 EXV6718938 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 80985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 172.46 2026-06-28T22:00:05 80986 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.2 2026-06-28T22:00:05 80987 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 3874.19 2026-06-28T22:00:05 80988 APV6667526 2023-04-13T00:00:00 2023 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 80989 APV6667703 2023-04-14T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 45499.74 2026-06-28T22:00:05 80990 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 72733.61 2026-06-28T22:00:05 80991 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2315.66 2026-06-28T22:00:05 80992 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 44856.0 2026-06-28T22:00:05 80993 0006674538 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.18 2026-06-28T22:00:05 80994 APV6680508 2023-05-05T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121313 LANESVILLE COMMUNITY SCH CORP 6334.6 2026-06-28T22:00:05 80995 0006739486 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -25.73 2026-06-28T22:00:05 80996 0006678319 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2733.28 2026-06-28T22:00:05 80997 0006741777 2023-06-27T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -352.51 2026-06-28T22:00:05 80998 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-06-28T22:00:05 80999 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 81000 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 801.96 2026-06-28T22:00:05 81001 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 637.0 2026-06-28T22:00:05 81002 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 3364.97 2026-06-28T22:00:05 81003 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 81004 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 9124.74 2026-06-28T22:00:05 81005 APV6661766 2023-04-05T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.89 2026-06-28T22:00:05 81006 0006678393 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 81007 0006690606 2023-05-22T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -512.97 2026-06-28T22:00:05 81008 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 81009 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 445.53 2026-06-28T22:00:05 81010 HCM6663407 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.32 2026-06-28T22:00:05 81011 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 14634.86 2026-06-28T22:00:05 81012 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 287.8 2026-06-28T22:00:05 81013 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 457.34 2026-06-28T22:00:05 81014 HCM6671757 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4137.09 2026-06-28T22:00:05 81015 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193499 TRITON SCHOOL CORP TREASURER 64864.9 2026-06-28T22:00:05 81016 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 100231.26 2026-06-28T22:00:05 81017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 700.63 2026-06-28T22:00:05 81018 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 81019 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 388.04 2026-06-28T22:00:05 81020 0006664438 2023-04-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.15 2026-06-28T22:00:05 81021 EXV6724342 2023-06-08T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.17 2026-06-28T22:00:05 81022 0006668859 2023-04-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 245.55 2026-06-28T22:00:05 81023 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 267.32 2026-06-28T22:00:05 81024 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 81025 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 81026 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 81027 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 445.53 2026-06-28T22:00:05 81028 APV6660103 2023-04-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 4036.56 2026-06-28T22:00:05 81029 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 238.13 2026-06-28T22:00:05 81030 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 483.4 2026-06-28T22:00:05 81031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 512.36 2026-06-28T22:00:05 81032 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 913.35 2026-06-28T22:00:05 81033 APV6691110 2023-05-22T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 590.0 2026-06-28T22:00:05 81034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1536.66 2026-06-28T22:00:05 81035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 258.7 2026-06-28T22:00:05 81036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 474.27 2026-06-28T22:00:05 81037 APV6687942 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 489.0 2026-06-28T22:00:05 81038 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1173.31 2026-06-28T22:00:05 81039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 256.18 2026-06-28T22:00:05 81040 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 81041 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 445.53 2026-06-28T22:00:05 81042 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 404.22 2026-06-28T22:00:05 81043 HCM6663418 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.3 2026-06-28T22:00:05 81044 HCM6681248 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.99 2026-06-28T22:00:05 81045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1318.99 2026-06-28T22:00:05 81046 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 15933.22 2026-06-28T22:00:05 81047 EXV6668692 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.29 2026-06-28T22:00:05 81048 APV6676570 2023-04-28T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 680.62 2026-06-28T22:00:05 81049 HCM6663458 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 39.68 2026-06-28T22:00:05 81050 HCM6707964 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.63 2026-06-28T22:00:05 81051 APV6684127 2023-05-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 28295.0 2026-06-28T22:00:05 81052 APV6677594 2023-05-01T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2849.38 2026-06-28T22:00:05 81053 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412267 JANE UNSWORTH 533.52 2026-06-28T22:00:05 81054 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 417.68 2026-06-28T22:00:05 81055 0006668855 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -17564.23 2026-06-28T22:00:05 81056 0006741778 2023-06-27T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81057 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 977.01 2026-06-28T22:00:05 81058 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 862.0 2026-06-28T22:00:05 81059 EXV6705446 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 81060 APV6681613 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5416.66 2026-06-28T22:00:05 81061 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 81062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 323.37 2026-06-28T22:00:05 81063 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 323.37 2026-06-28T22:00:05 81064 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 267370.43 2026-06-28T22:00:05 81065 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22696.84 2026-06-28T22:00:05 81066 APV6691021 2023-05-22T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.98 2026-06-28T22:00:05 81067 APV6680492 2023-05-04T00:00:00 2023 4 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 25.74 2026-06-28T22:00:05 81068 APV6662600 2023-04-05T00:00:00 2023 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 30.74 2026-06-28T22:00:05 81069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 1693.03 2026-06-28T22:00:05 81070 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 579.19 2026-06-28T22:00:05 81071 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 373471.82 2026-06-28T22:00:05 81072 APV6690128 2023-05-19T00:00:00 2023 4 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000064268 INDIANA CRIMINAL JUSTICE ASSOCIATION 300.0 2026-06-28T22:00:05 81073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 215.58 2026-06-28T22:00:05 81074 HCM6663402 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 150.14 2026-06-28T22:00:05 81075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1447.98 2026-06-28T22:00:05 81076 APV6704699 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 131.97 2026-06-28T22:00:05 81077 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100923 LEE, OH J MD 14.0 2026-06-28T22:00:05 81078 0006672628 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.42 2026-06-28T22:00:05 81079 0006657674 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 81080 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 1782.13 2026-06-28T22:00:05 81081 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 81082 HCM6671825 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.81 2026-06-28T22:00:05 81083 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 405.56 2026-06-28T22:00:05 81084 APV6709960 2023-06-06T00:00:00 2023 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 81085 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 81086 HCM6730676 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.38 2026-06-28T22:00:05 81087 0006678320 2023-05-01T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.09 2026-06-28T22:00:05 81088 0006661667 2023-04-05T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 49381.96 2026-06-28T22:00:05 81089 APV6670092 2023-04-19T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 322.21 2026-06-28T22:00:05 81090 0006741778 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81091 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 2104.54 2026-06-28T22:00:05 81092 APV6673133 2023-04-24T00:00:00 2023 4 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 107.31 2026-06-28T22:00:05 81093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 323.37 2026-06-28T22:00:05 81094 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 194.02 2026-06-28T22:00:05 81095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 927.0 2026-06-28T22:00:05 81096 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 296.95 2026-06-28T22:00:05 81097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 334.15 2026-06-28T22:00:05 81098 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 409.6 2026-06-28T22:00:05 81099 0006678156 2023-05-02T00:00:00 2023 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 81100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 313.02 2026-06-28T22:00:05 81101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1293.05 2026-06-28T22:00:05 81102 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 417.02 2026-06-28T22:00:05 81103 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 81104 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 556.92 2026-06-28T22:00:05 81105 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 165.0 2026-06-28T22:00:05 81106 APV6685365 2023-05-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 11856.01 2026-06-28T22:00:05 81107 HCM6681176 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 81108 0006671628 2023-04-21T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 81109 0006695748 2023-05-30T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 148588.14 2026-06-28T22:00:05 81110 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 709.69 2026-06-28T22:00:05 81111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 534.63 2026-06-28T22:00:05 81112 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1293.48 2026-06-28T22:00:05 81113 0006667190 2023-04-14T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 289.78 2026-06-28T22:00:05 81114 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 135420.11 2026-06-28T22:00:05 81115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 400.98 2026-06-28T22:00:05 81116 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 8338.28 2026-06-28T22:00:05 81117 0006690633 2023-05-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 81118 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 1003.12 2026-06-28T22:00:05 81119 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 74426.81 2026-06-28T22:00:05 81120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 732.97 2026-06-28T22:00:05 81121 0006664438 2023-04-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 134.34 2026-06-28T22:00:05 81122 0006712460 2023-06-09T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.83 2026-06-28T22:00:05 81123 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 81124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 111.38 2026-06-28T22:00:05 81125 APV6690162 2023-05-19T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 248.59 2026-06-28T22:00:05 81126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 776.09 2026-06-28T22:00:05 81127 0006703706 2023-05-31T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3000.0 2026-06-28T22:00:05 81128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2098.01 2026-06-28T22:00:05 81129 APV6673724 2023-04-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 14539.51 2026-06-28T22:00:05 81130 0006689781 2023-05-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81131 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 222.77 2026-06-28T22:00:05 81132 0006738397 2023-06-21T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 217.92 2026-06-28T22:00:05 81133 APV6730866 2023-06-16T00:00:00 2023 4 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7847.28 2026-06-28T22:00:05 81134 APV6694266 2023-05-25T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 1376.48 2026-06-28T22:00:05 81135 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 891.07 2026-06-28T22:00:05 81136 APV6675664 2023-04-27T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 128928.64 2026-06-28T22:00:05 81137 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 81138 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 330.56 2026-06-28T22:00:05 81139 APV6687302 2023-05-16T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 2990.0 2026-06-28T22:00:05 81140 0006676135 2023-04-28T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 311.1 2026-06-28T22:00:05 81141 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1162.63 2026-06-28T22:00:05 81142 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 258800.85 2026-06-28T22:00:05 81143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 480.96 2026-06-28T22:00:05 81144 HCM6689815 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.18 2026-06-28T22:00:05 81145 0006723666 2023-06-07T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 437.55 2026-06-28T22:00:05 81146 APV6678577 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 431.36 2026-06-28T22:00:05 81147 0006669699 2023-04-01T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23142.17 2026-06-28T22:00:05 81148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1216.68 2026-06-28T22:00:05 81149 0006741775 2023-06-27T00:00:00 2023 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05 81150 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 404.21 2026-06-28T22:00:05 81151 0006679079 2023-05-08T00:00:00 2023 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1484.74 2026-06-28T22:00:05 81152 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 491.41 2026-06-28T22:00:05 81153 0006684774 2023-05-12T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -116.49 2026-06-28T22:00:05 81154 HCM6663406 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.29 2026-06-28T22:00:05 81155 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1067.05 2026-06-28T22:00:05 81156 APV6672151 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2240.69 2026-06-28T22:00:05 81157 0006741628 2023-06-27T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81158 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.22 2026-06-28T22:00:05 81159 APV6685354 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 30247.65 2026-06-28T22:00:05 81160 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 10878.0 2026-06-28T22:00:05 81161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 378.7 2026-06-28T22:00:05 81162 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1111.32 2026-06-28T22:00:05 81163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 400.97 2026-06-28T22:00:05 81164 0006674538 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.47 2026-06-28T22:00:05 81165 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 13010.12 2026-06-28T22:00:05 81166 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 445.53 2026-06-28T22:00:05 81167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 431.16 2026-06-28T22:00:05 81168 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1208.14 2026-06-28T22:00:05 81169 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 893.15 2026-06-28T22:00:05 81170 APV6706125 2023-06-01T00:00:00 2023 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361143 G I JOES ARMY SURPLUS, INC 3955.32 2026-06-28T22:00:05 81171 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 404.21 2026-06-28T22:00:05 81172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 289.6 2026-06-28T22:00:05 81173 APV6711036 2023-06-07T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 1841.67 2026-06-28T22:00:05 81174 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120808 PIONEER REGION SCHL CORP TREAS 714995.7 2026-06-28T22:00:05 81175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 787.94 2026-06-28T22:00:05 81176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1113.83 2026-06-28T22:00:05 81177 HCM6689919 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 924.29 2026-06-28T22:00:05 81178 0006675501 2023-04-27T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 81179 0006737341 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.8 2026-06-28T22:00:05 81180 0006739233 2023-06-22T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.19 2026-06-28T22:00:05 81181 0006687889 2023-05-17T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 668.3 2026-06-28T22:00:05 81183 APV6693222 2023-05-24T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 732.75 2026-06-28T22:00:05 81184 APV6670157 2023-04-19T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 334993.27 2026-06-28T22:00:05 81185 APV6716637 2023-06-12T00:00:00 2023 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 9680.12 2026-06-28T22:00:05 81186 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 42.0 2026-06-28T22:00:05 81187 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 10611.08 2026-06-28T22:00:05 81188 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 102605.88 2026-06-28T22:00:05 81189 APV6681591 2023-05-08T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000054129 DUBOIS COUNTY 12500.0 2026-06-28T22:00:05 81190 APV6688198 2023-05-16T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6512.25 2026-06-28T22:00:05 81191 APV6703259 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 27151.48 2026-06-28T22:00:05 81192 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 560.29 2026-06-28T22:00:05 81193 0006739163 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -168.77 2026-06-28T22:00:05 81194 EXV6705520 2023-05-10T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 81195 APV6711149 2023-06-07T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 8753.82 2026-06-28T22:00:05 81196 APV6695101 2023-05-26T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 304.18 2026-06-28T22:00:05 81197 0006710683 2023-06-07T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81198 0006690737 2023-05-22T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.4 2026-06-28T22:00:05 81199 APV6682489 2023-05-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 6354.79 2026-06-28T22:00:05 81200 HCM6730699 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.0 2026-06-28T22:00:05 81201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 178.22 2026-06-28T22:00:05 81202 APV6670736 2023-04-20T00:00:00 2023 4 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 723.0 2026-06-28T22:00:05 81203 APV6709960 2023-06-06T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 9.18 2026-06-28T22:00:05 81204 0006671623 2023-04-21T00:00:00 2023 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 270.0 2026-06-28T22:00:05 81205 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3397.37 2026-06-28T22:00:05 81206 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1336.59 2026-06-28T22:00:05 81207 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 5144.08 2026-06-28T22:00:05 81208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 475.86 2026-06-28T22:00:05 81209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.01 2026-06-28T22:00:05 81210 0006734158 2023-06-19T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81211 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 349.52 2026-06-28T22:00:05 81212 EXV6676887 2023-04-27T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 246.08 2026-06-28T22:00:05 81213 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-06-28T22:00:05 81214 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 106334.54 2026-06-28T22:00:05 81215 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 406992.33 2026-06-28T22:00:05 81216 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 862764.73 2026-06-28T22:00:05 81217 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 431.16 2026-06-28T22:00:05 81218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 802.85 2026-06-28T22:00:05 81219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 222.76 2026-06-28T22:00:05 81220 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 400.97 2026-06-28T22:00:05 81221 ARD6674228 2023-04-25T00:00:00 2023 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -654.04 2026-06-28T22:00:05 81222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1891.72 2026-06-28T22:00:05 81223 APV6686275 2023-05-12T00:00:00 2023 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 465.0 2026-06-28T22:00:05 81224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 465.44 2026-06-28T22:00:05 81225 HCM6681192 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1325.15 2026-06-28T22:00:05 81226 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 81227 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 8800.21 2026-06-28T22:00:05 81228 APV6675620 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 685.76 2026-06-28T22:00:05 81229 APV6671120 2023-04-20T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 8160.0 2026-06-28T22:00:05 81230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1603.91 2026-06-28T22:00:05 81231 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.38 2026-06-28T22:00:05 81232 APV6678639 2023-05-03T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 24132.0 2026-06-28T22:00:05 81233 0006710674 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39626.84 2026-06-28T22:00:05 81234 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 20872.59 2026-06-28T22:00:05 81235 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 81236 APV6688151 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 15156.47 2026-06-28T22:00:05 81237 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 81238 0006688727 2023-05-18T00:00:00 2023 4 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10000.0 2026-06-28T22:00:05 81239 0006682210 2023-05-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.16 2026-06-28T22:00:05 81240 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1374.32 2026-06-28T22:00:05 81241 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120865 CLAY COMM SCHL TREASURER 107535.05 2026-06-28T22:00:05 81242 0006670674 2023-04-20T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81243 APV6676642 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 526.4 2026-06-28T22:00:05 81244 APV6674872 2023-04-05T00:00:00 2023 4 543058 Fac Main - Elec - Safety 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.54 2026-06-28T22:00:05 81245 APV6663305 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 81246 0006668949 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.9 2026-06-28T22:00:05 81247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 215.58 2026-06-28T22:00:05 81248 EXV6670372 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.13 2026-06-28T22:00:05 81249 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 9996.6 2026-06-28T22:00:05 81250 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7284.27 2026-06-28T22:00:05 81251 APV6676221 2023-04-28T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4993.77 2026-06-28T22:00:05 81252 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 81253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 694.36 2026-06-28T22:00:05 81254 HCM6663352 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.84 2026-06-28T22:00:05 81255 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1003.12 2026-06-28T22:00:05 81256 APV6668400 2023-04-17T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 977.05 2026-06-28T22:00:05 81257 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 222.76 2026-06-28T22:00:05 81258 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 388.05 2026-06-28T22:00:05 81259 HCM6681199 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.9 2026-06-28T22:00:05 81260 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.21 2026-06-28T22:00:05 81261 APV6730866 2023-06-16T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 217.8 2026-06-28T22:00:05 81262 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 81263 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 129.18 2026-06-28T22:00:05 81264 0006738473 2023-06-21T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -15261.58 2026-06-28T22:00:05 81265 0006707011 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13095.63 2026-06-28T22:00:05 81266 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 81267 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 9775.07 2026-06-28T22:00:05 81268 0006673649 2023-04-25T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 80.03 2026-06-28T22:00:05 81269 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 300.74 2026-06-28T22:00:05 81270 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 963.62 2026-06-28T22:00:05 81271 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 671.96 2026-06-28T22:00:05 81272 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 200.0 2026-06-28T22:00:05 81273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 289.59 2026-06-28T22:00:05 81274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 222.77 2026-06-28T22:00:05 81275 0006708151 2023-05-08T00:00:00 2023 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14045.22 2026-06-28T22:00:05 81276 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 81277 APV6679567 2023-05-04T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 4488.0 2026-06-28T22:00:05 81278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 334.15 2026-06-28T22:00:05 81279 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4728.97 2026-06-28T22:00:05 81280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 445.53 2026-06-28T22:00:05 81281 APV6680440 2023-05-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 81282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1016.59 2026-06-28T22:00:05 81283 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81284 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 388.05 2026-06-28T22:00:05 81285 HCM6681144 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.52 2026-06-28T22:00:05 81286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 445.53 2026-06-28T22:00:05 81287 0006686901 2023-05-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8141.75 2026-06-28T22:00:05 81288 APV6663316 2023-04-06T00:00:00 2023 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 81289 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 367.56 2026-06-28T22:00:05 81290 APV6675664 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 14164.8 2026-06-28T22:00:05 81291 APV6681621 2023-05-08T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 81292 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 22796.77 2026-06-28T22:00:05 81293 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 323.37 2026-06-28T22:00:05 81294 0006706979 2023-06-08T00:00:00 2023 4 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.93 2026-06-28T22:00:05 81295 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 417.69 2026-06-28T22:00:05 81296 0006717250 2023-06-13T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 81297 APV6716787 2023-06-10T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 74587.5 2026-06-28T22:00:05 81298 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 81299 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 19033.94 2026-06-28T22:00:05 81300 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 840.76 2026-06-28T22:00:05 81301 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 222.77 2026-06-28T22:00:05 81302 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 21722.11 2026-06-28T22:00:05 81303 APV6704699 2023-05-31T00:00:00 2023 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000276639 GREENMARK EQUIPMENT INC 270.78 2026-06-28T22:00:05 81304 EXV6705441 2023-05-23T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 81305 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 712.85 2026-06-28T22:00:05 81306 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 81307 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 835.37 2026-06-28T22:00:05 81308 0006736670 2023-06-20T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81309 APV6691079 2023-05-22T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 37.5 2026-06-28T22:00:05 81310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 711.41 2026-06-28T22:00:05 81311 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 21074.23 2026-06-28T22:00:05 81312 HCM6663402 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1095.18 2026-06-28T22:00:05 81313 HCM6707963 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 540066.86 2026-06-28T22:00:05 81314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1559.36 2026-06-28T22:00:05 81315 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 592.85 2026-06-28T22:00:05 81316 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 334.15 2026-06-28T22:00:05 81317 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 716.8 2026-06-28T22:00:05 81318 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 81319 APV6721467 2023-06-14T00:00:00 2023 4 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000411755 BUCKEYE CONSTRUCTION and RESTORATION LTD 0.0 2026-06-28T22:00:05 81320 APC6665785 2023-04-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER -562.38 2026-06-28T22:00:05 81321 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 946.31 2026-06-28T22:00:05 81322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 431.16 2026-06-28T22:00:05 81323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 474.27 2026-06-28T22:00:05 81324 APV6668388 2023-04-17T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 145.0 2026-06-28T22:00:05 81325 0006688737 2023-05-17T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2136210.77 2026-06-28T22:00:05 81326 HCM6730698 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67900.78 2026-06-28T22:00:05 81327 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1898.64 2026-06-28T22:00:05 81328 APV6723741 2023-06-15T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000408849 KENNETH LEROY JASPER 10.68 2026-06-28T22:00:05 81329 APV6679586 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 9.04 2026-06-28T22:00:05 81330 0006740860 2023-06-25T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 81331 APV6683413 2023-05-09T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 58433.98 2026-06-28T22:00:05 81332 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 887.75 2026-06-28T22:00:05 81333 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 340.16 2026-06-28T22:00:05 81334 APV6690146 2023-05-18T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.83 2026-06-28T22:00:05 81335 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 646.02 2026-06-28T22:00:05 81336 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 466.58 2026-06-28T22:00:05 81337 EXV6684523 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 517.1 2026-06-28T22:00:05 81338 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 14319.0 2026-06-28T22:00:05 81339 HCM6707957 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 78.39 2026-06-28T22:00:05 81340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 835.37 2026-06-28T22:00:05 81341 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 81342 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1623.52 2026-06-28T22:00:05 81343 APV6660092 2023-04-03T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 138.72 2026-06-28T22:00:05 81344 APV6670029 2023-04-19T00:00:00 2023 4 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405499 MJF INDUSTRIES INC 48.75 2026-06-28T22:00:05 81345 0006742321 2023-06-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3807.33 2026-06-28T22:00:05 81346 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1608.26 2026-06-28T22:00:05 81347 APV6662001 2023-04-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 2240.22 2026-06-28T22:00:05 81348 0006659835 2023-04-03T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.39 2026-06-28T22:00:05 81349 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 779.68 2026-06-28T22:00:05 81350 0006674655 2023-04-26T00:00:00 2023 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.19 2026-06-28T22:00:05 81351 APV6660092 2023-04-03T00:00:00 2023 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 142.24 2026-06-28T22:00:05 81352 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 81353 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 107.79 2026-06-28T22:00:05 81354 APV6673979 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 44576.0 2026-06-28T22:00:05 81355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 222.76 2026-06-28T22:00:05 81356 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1024.4 2026-06-28T22:00:05 81357 0006684781 2023-05-12T00:00:00 2023 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -70.01 2026-06-28T22:00:05 81358 APV6705979 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 205.21 2026-06-28T22:00:05 81359 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397409 SBH - KINGSPORT 14.0 2026-06-28T22:00:05 81360 APV6672038 2023-04-20T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 227.25 2026-06-28T22:00:05 81361 APV6704846 2023-05-31T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 399.5 2026-06-28T22:00:05 81362 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 911.0 2026-06-28T22:00:05 81363 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 81364 APV6664696 2023-04-10T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 73.3 2026-06-28T22:00:05 81365 0006703757 2023-05-31T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -241.09 2026-06-28T22:00:05 81366 APV6679651 2023-05-04T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 29787.17 2026-06-28T22:00:05 81367 0006685937 2023-05-15T00:00:00 2023 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 489.79 2026-06-28T22:00:05 81368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1177.98 2026-06-28T22:00:05 81369 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1021.38 2026-06-28T22:00:05 81370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 686.79 2026-06-28T22:00:05 81371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 417.69 2026-06-28T22:00:05 81372 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 378.7 2026-06-28T22:00:05 81373 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 81374 0006706781 2023-06-02T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5199.65 2026-06-28T22:00:05 81375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 334.15 2026-06-28T22:00:05 81376 0006687857 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 81377 0006695668 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24105.4 2026-06-28T22:00:05 81378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 222.77 2026-06-28T22:00:05 81379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 215.58 2026-06-28T22:00:05 81380 APV6673937 2023-04-25T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000413655 THE ROOT CAUSE COALITION 3000.0 2026-06-28T22:00:05 81381 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 349.52 2026-06-28T22:00:05 81382 APV6693257 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4045.22 2026-06-28T22:00:05 81383 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 400.98 2026-06-28T22:00:05 81384 0006741006 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.23 2026-06-28T22:00:05 81385 HCM6707936 2023-06-07T00:00:00 2023 4 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5728.85 2026-06-28T22:00:05 81386 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 1000.0 2026-06-28T22:00:05 81387 APV6718626 2023-06-13T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 7637.96 2026-06-28T22:00:05 81388 0006716444 2023-06-12T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 81389 0006662546 2023-04-06T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81390 APV6711148 2023-06-06T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 44.83 2026-06-28T22:00:05 81391 HCM6671796 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.59 2026-06-28T22:00:05 81392 0006695674 2023-05-10T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.4 2026-06-28T22:00:05 81393 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2877.7 2026-06-28T22:00:05 81394 APV6718517 2023-06-13T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2608.25 2026-06-28T22:00:05 81395 HCM6663458 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 16.22 2026-06-28T22:00:05 81396 HCM6730669 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.55 2026-06-28T22:00:05 81397 0006708167 2023-06-01T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -407.1 2026-06-28T22:00:05 81398 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 81399 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1305.18 2026-06-28T22:00:05 81400 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 538.95 2026-06-28T22:00:05 81401 HCM6671806 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.06 2026-06-28T22:00:05 81402 0006703709 2023-06-01T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12349.53 2026-06-28T22:00:05 81403 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1383.37 2026-06-28T22:00:05 81404 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 81405 APV6712767 2023-06-09T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 5.55 2026-06-28T22:00:05 81406 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 81407 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.15 2026-06-28T22:00:05 81408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 445.54 2026-06-28T22:00:05 81409 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.39 2026-06-28T22:00:05 81410 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2189.55 2026-06-28T22:00:05 81411 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 63983.95 2026-06-28T22:00:05 81412 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 449.92 2026-06-28T22:00:05 81413 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 512.36 2026-06-28T22:00:05 81414 0006738505 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.54 2026-06-28T22:00:05 81415 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 473.82 2026-06-28T22:00:05 81416 0006736670 2023-06-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81417 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 222.77 2026-06-28T22:00:05 81418 APV6674848 2023-04-26T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5095.75 2026-06-28T22:00:05 81419 HCM6671816 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3550.73 2026-06-28T22:00:05 81420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 473.83 2026-06-28T22:00:05 81421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 258.7 2026-06-28T22:00:05 81422 0006663517 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 92535.59 2026-06-28T22:00:05 81423 APV6661999 2023-04-05T00:00:00 2023 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 147.0 2026-06-28T22:00:05 81424 APV6663305 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 6.0 2026-06-28T22:00:05 81425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2008.24 2026-06-28T22:00:05 81426 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2782.49 2026-06-28T22:00:05 81427 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 81428 0006687857 2023-05-01T00:00:00 2023 4 555544 Micro form reader repro equip 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 81429 0006687857 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 81430 APV6670960 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378310 TTG EQUIPMENT LLC 32.94 2026-06-28T22:00:05 81431 0006687857 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 601.05 2026-06-28T22:00:05 81432 APV6687215 2023-05-12T00:00:00 2023 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4176.9 2026-06-28T22:00:05 81433 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 54464.97 2026-06-28T22:00:05 81434 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2372.68 2026-06-28T22:00:05 81435 APV6662001 2023-04-05T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7710.4 2026-06-28T22:00:05 81436 APV6680492 2023-05-04T00:00:00 2023 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 185.94 2026-06-28T22:00:05 81437 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 237.14 2026-06-28T22:00:05 81438 EXV6724342 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.59 2026-06-28T22:00:05 81439 0006661667 2023-04-05T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 244.2 2026-06-28T22:00:05 81440 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 81441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 560.51 2026-06-28T22:00:05 81442 HCM6730738 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.44 2026-06-28T22:00:05 81443 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 467.81 2026-06-28T22:00:05 81444 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 13290.92 2026-06-28T22:00:05 81445 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 556.91 2026-06-28T22:00:05 81446 APV6661102 2023-04-04T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 7651.0 2026-06-28T22:00:05 81447 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 779.68 2026-06-28T22:00:05 81448 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 71.0 2026-06-28T22:00:05 81449 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 6.0 2026-06-28T22:00:05 81450 0006666279 2023-04-13T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 90252.87 2026-06-28T22:00:05 81451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1807.52 2026-06-28T22:00:05 81452 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 222.76 2026-06-28T22:00:05 81453 EXV6689282 2023-05-10T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 81454 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 522.17 2026-06-28T22:00:05 81455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 222.76 2026-06-28T22:00:05 81456 HCM6689870 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 81457 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 81458 0006665346 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.91 2026-06-28T22:00:05 81459 APV6704755 2023-05-31T00:00:00 2023 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 68.14 2026-06-28T22:00:05 81460 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 514.59 2026-06-28T22:00:05 81461 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1616.42 2026-06-28T22:00:05 81462 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 183718.82 2026-06-28T22:00:05 81463 0006683021 2023-05-10T00:00:00 2023 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.98 2026-06-28T22:00:05 81464 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 249.12 2026-06-28T22:00:05 81465 0006712492 2023-06-09T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 81466 0006658641 2023-04-08T00:00:00 2023 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 81467 APV6675627 2023-04-27T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 42.88 2026-06-28T22:00:05 81468 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 26120.69 2026-06-28T22:00:05 81469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 111.38 2026-06-28T22:00:05 81470 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1509.06 2026-06-28T22:00:05 81471 APV6682438 2023-05-09T00:00:00 2023 4 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 371.13 2026-06-28T22:00:05 81472 0006693846 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 81473 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 1572.0 2026-06-28T22:00:05 81474 APV6739512 2023-06-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 3830.09 2026-06-28T22:00:05 81475 APV6706211 2023-06-01T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 55800.0 2026-06-28T22:00:05 81476 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 160425.57 2026-06-28T22:00:05 81477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 779.68 2026-06-28T22:00:05 81478 EXV6692521 2023-05-22T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.94 2026-06-28T22:00:05 81479 APV6708375 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 81480 0006669696 2023-04-01T00:00:00 2023 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.9 2026-06-28T22:00:05 81481 APV6668341 2023-04-17T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 34.69 2026-06-28T22:00:05 81482 0006741775 2023-06-27T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -655.01 2026-06-28T22:00:05 81483 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.01 2026-06-28T22:00:05 81484 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 23835.31 2026-06-28T22:00:05 81485 APV6692115 2023-05-23T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098903 INDIANA TOWNSHIP ASSOCIATION 400.0 2026-06-28T22:00:05 81486 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 431.16 2026-06-28T22:00:05 81487 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1943.45 2026-06-28T22:00:05 81488 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 334.15 2026-06-28T22:00:05 81489 0006739321 2023-06-22T00:00:00 2023 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.94 2026-06-28T22:00:05 81490 0006703729 2023-05-31T00:00:00 2023 4 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1279.02 2026-06-28T22:00:05 81491 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 957.22 2026-06-28T22:00:05 81492 0006686827 2023-05-01T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 81493 APV6718517 2023-06-13T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 733.47 2026-06-28T22:00:05 81494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 823.25 2026-06-28T22:00:05 81495 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 762.72 2026-06-28T22:00:05 81496 APV6683333 2023-05-10T00:00:00 2023 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 81497 0006669769 2023-04-19T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -61.02 2026-06-28T22:00:05 81498 0006683124 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2979.43 2026-06-28T22:00:05 81499 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 5067.72 2026-06-28T22:00:05 81500 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 108329.97 2026-06-28T22:00:05 81501 APV6693392 2023-05-24T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 140844.34 2026-06-28T22:00:05 81502 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 311.87 2026-06-28T22:00:05 81503 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.21 2026-06-28T22:00:05 81504 APV6691021 2023-05-22T00:00:00 2023 4 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 9984.0 2026-06-28T22:00:05 81505 APV6707294 2023-06-02T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 81506 0006713525 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 81507 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 927.0 2026-06-28T22:00:05 81508 0006678386 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 81509 HCM6730671 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 81510 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 445.53 2026-06-28T22:00:05 81511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 172.46 2026-06-28T22:00:05 81512 APV6660111 2023-04-03T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 81513 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1133.21 2026-06-28T22:00:05 81514 APV6661089 2023-04-04T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000050020 CITY OF INDIANAPOLIS 217782.3 2026-06-28T22:00:05 81515 APV6676567 2023-04-28T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 267000.0 2026-06-28T22:00:05 81516 APV6695138 2023-05-26T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 103.87 2026-06-28T22:00:05 81517 0006692984 2023-05-24T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.04 2026-06-28T22:00:05 81518 APV6686349 2023-05-12T00:00:00 2023 4 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3976.25 2026-06-28T22:00:05 81519 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 505.32 2026-06-28T22:00:05 81520 0006686827 2023-05-01T00:00:00 2023 4 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 81521 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.01 2026-06-28T22:00:05 81522 APV6684105 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10292.5 2026-06-28T22:00:05 81523 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 263.53 2026-06-28T22:00:05 81524 0006686960 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 834.6 2026-06-28T22:00:05 81525 APV6681620 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 1000.0 2026-06-28T22:00:05 81526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 222.76 2026-06-28T22:00:05 81527 APV6693057 2023-05-24T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2037.81 2026-06-28T22:00:05 81528 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 25501.89 2026-06-28T22:00:05 81529 0006669699 2023-04-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1519.31 2026-06-28T22:00:05 81530 0006678319 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.26 2026-06-28T22:00:05 81531 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1009.57 2026-06-28T22:00:05 81532 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 474.28 2026-06-28T22:00:05 81533 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11625.9 2026-06-28T22:00:05 81534 0006682210 2023-05-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -125.5 2026-06-28T22:00:05 81535 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 81536 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 6252.48 2026-06-28T22:00:05 81537 APV6711149 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 680.02 2026-06-28T22:00:05 81538 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 200.0 2026-06-28T22:00:05 81539 0006690606 2023-05-22T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -15.0 2026-06-28T22:00:05 81540 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 80640.0 2026-06-28T22:00:05 81541 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 14168.1 2026-06-28T22:00:05 81542 APV6674811 2023-04-26T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12563.18 2026-06-28T22:00:05 81543 0006734167 2023-06-19T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81544 APV6695138 2023-05-26T00:00:00 2023 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training Other "" "" 0000249325 ETI PERFORMANCE IMPROVEMENT 225.0 2026-06-28T22:00:05 81545 APV6682599 2023-05-09T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 22743.24 2026-06-28T22:00:05 81546 APV6693257 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.04 2026-06-28T22:00:05 81547 APV6688133 2023-05-17T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.34 2026-06-28T22:00:05 81548 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1201.38 2026-06-28T22:00:05 81549 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 81550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 417.69 2026-06-28T22:00:05 81551 0006709692 2023-06-08T00:00:00 2023 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 81552 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 81553 APV6669239 2023-04-18T00:00:00 2023 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.56 2026-06-28T22:00:05 81554 0006741110 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 206.84 2026-06-28T22:00:05 81555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 522.16 2026-06-28T22:00:05 81556 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 113.51 2026-06-28T22:00:05 81557 APV6694173 2023-05-25T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 37.16 2026-06-28T22:00:05 81558 APV6683413 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 82998.84 2026-06-28T22:00:05 81559 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 81560 APV6663824 2023-04-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 30500.0 2026-06-28T22:00:05 81561 HCM6681192 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 810.84 2026-06-28T22:00:05 81562 0006675473 2023-04-27T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.25 2026-06-28T22:00:05 81563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1271.92 2026-06-28T22:00:05 81564 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 474.28 2026-06-28T22:00:05 81565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 155.94 2026-06-28T22:00:05 81566 0006679256 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3481.25 2026-06-28T22:00:05 81567 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1790477.6 2026-06-28T22:00:05 81568 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 81569 APV6676642 2023-04-28T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7850.7 2026-06-28T22:00:05 81570 APV6708423 2023-06-05T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 72.6 2026-06-28T22:00:05 81571 0006687912 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1465.18 2026-06-28T22:00:05 81572 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 706.61 2026-06-28T22:00:05 81573 0006679126 2023-05-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.0 2026-06-28T22:00:05 81574 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 60920.79 2026-06-28T22:00:05 81575 APV6662068 2023-04-05T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 88417.99 2026-06-28T22:00:05 81576 APV6706268 2023-06-01T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 513219.78 2026-06-28T22:00:05 81577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 689.85 2026-06-28T22:00:05 81578 0006669696 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5745.12 2026-06-28T22:00:05 81579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 378.71 2026-06-28T22:00:05 81580 0006738547 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 579.19 2026-06-28T22:00:05 81582 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 4516.58 2026-06-28T22:00:05 81583 0006713449 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81584 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117318 CHARIKER, MARK E MD PSC 14.0 2026-06-28T22:00:05 81585 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 222.77 2026-06-28T22:00:05 81586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 311.3 2026-06-28T22:00:05 81587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 284.47 2026-06-28T22:00:05 81588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 929.16 2026-06-28T22:00:05 81589 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1559.36 2026-06-28T22:00:05 81590 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 356.43 2026-06-28T22:00:05 81591 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121693 HANOVER COMM SCHL CORP TREAS 3898.56 2026-06-28T22:00:05 81592 APV6666555 2023-04-13T00:00:00 2023 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000221416 AXON ENTERPRISE 0.0 2026-06-28T22:00:05 81593 0006707011 2023-06-08T00:00:00 2023 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.6 2026-06-28T22:00:05 81594 HCM6730698 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5472.73 2026-06-28T22:00:05 81595 APV6668339 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 16.8 2026-06-28T22:00:05 81596 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 81597 0006674636 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 81598 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 779.68 2026-06-28T22:00:05 81599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 304.3 2026-06-28T22:00:05 81600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 155.93 2026-06-28T22:00:05 81601 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 646.02 2026-06-28T22:00:05 81602 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 81603 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 215.58 2026-06-28T22:00:05 81604 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 22637.41 2026-06-28T22:00:05 81605 APV6687337 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 4147.2 2026-06-28T22:00:05 81606 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 81607 0006661667 2023-04-05T00:00:00 2023 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19576.16 2026-06-28T22:00:05 81608 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 81609 0006723666 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 81610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1207.25 2026-06-28T22:00:05 81611 0006695738 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 135.93 2026-06-28T22:00:05 81612 APV6711726 2023-06-07T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 131.72 2026-06-28T22:00:05 81613 APV6682484 2023-05-08T00:00:00 2023 4 548118 MedVet-Veterinary 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 794.06 2026-06-28T22:00:05 81614 EXV6724389 2023-06-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 81615 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1091.56 2026-06-28T22:00:05 81616 0006669763 2023-04-19T00:00:00 2023 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 443.59 2026-06-28T22:00:05 81617 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 18042.25 2026-06-28T22:00:05 81618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3458.22 2026-06-28T22:00:05 81619 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 311.87 2026-06-28T22:00:05 81620 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 2161.25 2026-06-28T22:00:05 81621 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 81622 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 356.43 2026-06-28T22:00:05 81623 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 417.68 2026-06-28T22:00:05 81624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.38 2026-06-28T22:00:05 81625 HCM6689869 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 429.49 2026-06-28T22:00:05 81626 APV6683413 2023-05-09T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 185.0 2026-06-28T22:00:05 81627 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 840.76 2026-06-28T22:00:05 81628 0006686960 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 81629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 417.69 2026-06-28T22:00:05 81630 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 546.94 2026-06-28T22:00:05 81631 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 538.95 2026-06-28T22:00:05 81632 0006669776 2023-04-19T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 60.4 2026-06-28T22:00:05 81633 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.15 2026-06-28T22:00:05 81634 HCM6707962 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 81635 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 400.98 2026-06-28T22:00:05 81636 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 35079.29 2026-06-28T22:00:05 81637 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 81638 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 519.11 2026-06-28T22:00:05 81639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 301.81 2026-06-28T22:00:05 81640 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 280.26 2026-06-28T22:00:05 81641 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 621.14 2026-06-28T22:00:05 81642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 378.71 2026-06-28T22:00:05 81643 APV6695212 2023-05-26T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.89 2026-06-28T22:00:05 81644 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 623.74 2026-06-28T22:00:05 81645 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 21.59 2026-06-28T22:00:05 81646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1940.22 2026-06-28T22:00:05 81647 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 81648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 484.74 2026-06-28T22:00:05 81649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 44.55 2026-06-28T22:00:05 81650 HCM6663420 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 391.64 2026-06-28T22:00:05 81651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 716.2 2026-06-28T22:00:05 81652 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 11069.92 2026-06-28T22:00:05 81653 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 400.98 2026-06-28T22:00:05 81654 APV6710959 2023-06-02T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 243.49 2026-06-28T22:00:05 81655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 323.37 2026-06-28T22:00:05 81656 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 81657 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 338.25 2026-06-28T22:00:05 81658 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 81659 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 81660 APV6668453 2023-04-14T00:00:00 2023 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 10147.72 2026-06-28T22:00:05 81661 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 548.0 2026-06-28T22:00:05 81662 0006690606 2023-05-22T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.47 2026-06-28T22:00:05 81663 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 81664 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 463840.06 2026-06-28T22:00:05 81665 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 81666 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4536.08 2026-06-28T22:00:05 81667 0006693800 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.92 2026-06-28T22:00:05 81668 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 42300.43 2026-06-28T22:00:05 81669 APV6672010 2023-04-21T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 132.0 2026-06-28T22:00:05 81670 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 28.74 2026-06-28T22:00:05 81671 APV6669989 2023-04-19T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 127.78 2026-06-28T22:00:05 81672 0006690608 2023-05-22T00:00:00 2023 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.51 2026-06-28T22:00:05 81673 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 311.87 2026-06-28T22:00:05 81674 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 120.0 2026-06-28T22:00:05 81675 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 301.81 2026-06-28T22:00:05 81676 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 507.68 2026-06-28T22:00:05 81677 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1177.29 2026-06-28T22:00:05 81678 0006710632 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 230.11 2026-06-28T22:00:05 81679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1069.28 2026-06-28T22:00:05 81680 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81681 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 81682 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 3081.87 2026-06-28T22:00:05 81683 0006687857 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 81684 HCM6681176 2023-05-10T00:00:00 2023 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6838.14 2026-06-28T22:00:05 81685 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 404.21 2026-06-28T22:00:05 81686 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 388.04 2026-06-28T22:00:05 81687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 808.43 2026-06-28T22:00:05 81688 APV6670043 2023-04-19T00:00:00 2023 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 81689 APV6664697 2023-04-11T00:00:00 2023 4 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000084007 HARRELL-FISH INC 159871.0 2026-06-28T22:00:05 81690 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 47.2 2026-06-28T22:00:05 81691 APV6666656 2023-04-13T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 956.53 2026-06-28T22:00:05 81692 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407487 PAULS PLAN MINISTRIES INC 13408.47 2026-06-28T22:00:05 81693 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5359.53 2026-06-28T22:00:05 81694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.39 2026-06-28T22:00:05 81695 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1447.98 2026-06-28T22:00:05 81696 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1447.98 2026-06-28T22:00:05 81697 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 289.6 2026-06-28T22:00:05 81698 0006687857 2023-05-01T00:00:00 2023 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 81699 EXV6724312 2023-06-12T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 81700 APV6662748 2023-04-05T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000414202 KAY L NELSON 34.3 2026-06-28T22:00:05 81701 APV6675600 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 27537.96 2026-06-28T22:00:05 81702 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 556.92 2026-06-28T22:00:05 81703 HCM6689879 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.32 2026-06-28T22:00:05 81704 HCM6681197 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 58.41 2026-06-28T22:00:05 81705 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 420.58 2026-06-28T22:00:05 81706 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 404.21 2026-06-28T22:00:05 81707 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 757.4 2026-06-28T22:00:05 81708 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 81709 HCM6681196 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.05 2026-06-28T22:00:05 81710 APV6673104 2023-04-24T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11397.51 2026-06-28T22:00:05 81711 0006710683 2023-06-07T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81712 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1911.11 2026-06-28T22:00:05 81713 APV6718666 2023-06-13T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 242291.97 2026-06-28T22:00:05 81714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.21 2026-06-28T22:00:05 81715 0006686960 2023-05-01T00:00:00 2023 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 81716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 417.69 2026-06-28T22:00:05 81717 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 706.61 2026-06-28T22:00:05 81718 HCM6689919 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 86.98 2026-06-28T22:00:05 81719 APV6662845 2023-04-06T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 15205.8 2026-06-28T22:00:05 81720 0006741001 2023-06-26T00:00:00 2023 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7433.3 2026-06-28T22:00:05 81721 0006713449 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81722 APV6707408 2023-06-02T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4612.8 2026-06-28T22:00:05 81723 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 514.59 2026-06-28T22:00:05 81724 HCM6663381 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 72591.87 2026-06-28T22:00:05 81725 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 81726 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 311.87 2026-06-28T22:00:05 81727 0006679161 2023-05-08T00:00:00 2023 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74965.55 2026-06-28T22:00:05 81728 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1220.76 2026-06-28T22:00:05 81729 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000218583 DIANE MARIE PIKE 150.0 2026-06-28T22:00:05 81730 EXV6689443 2023-05-17T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 200.27 2026-06-28T22:00:05 81731 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 465.44 2026-06-28T22:00:05 81732 0006679157 2023-05-08T00:00:00 2023 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3686.1 2026-06-28T22:00:05 81733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 969.7 2026-06-28T22:00:05 81734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 876.59 2026-06-28T22:00:05 81735 HCM6707907 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56818.31 2026-06-28T22:00:05 81736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1514.81 2026-06-28T22:00:05 81737 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 81738 APV6695324 2023-05-26T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 251.1 2026-06-28T22:00:05 81739 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1289.59 2026-06-28T22:00:05 81740 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 754.53 2026-06-28T22:00:05 81741 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 81742 0006707011 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 81743 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 628.33 2026-06-28T22:00:05 81744 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-06-28T22:00:05 81745 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 215.58 2026-06-28T22:00:05 81746 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 35423.27 2026-06-28T22:00:05 81747 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 378.7 2026-06-28T22:00:05 81748 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 129.34 2026-06-28T22:00:05 81749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 242.81 2026-06-28T22:00:05 81750 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 121.66 2026-06-28T22:00:05 81751 APV6709818 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 10.94 2026-06-28T22:00:05 81752 APV6721467 2023-06-14T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 9064.32 2026-06-28T22:00:05 81753 HCM6689817 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.9 2026-06-28T22:00:05 81754 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 758.29 2026-06-28T22:00:05 81755 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 87037.86 2026-06-28T22:00:05 81756 APV6718545 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 157.5 2026-06-28T22:00:05 81757 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 81758 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 81759 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 200.0 2026-06-28T22:00:05 81760 0006669699 2023-04-01T00:00:00 2023 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17187.51 2026-06-28T22:00:05 81761 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 344.93 2026-06-28T22:00:05 81762 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 5175.16 2026-06-28T22:00:05 81763 HCM6671820 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9977.97 2026-06-28T22:00:05 81764 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 11507.35 2026-06-28T22:00:05 81765 HCM6730724 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 43.26 2026-06-28T22:00:05 81766 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 8943.68 2026-06-28T22:00:05 81767 0006677129 2023-04-30T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.18 2026-06-28T22:00:05 81768 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC -9340.16 2026-06-28T22:00:05 81769 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 81770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3347.72 2026-06-28T22:00:05 81771 0006669699 2023-04-01T00:00:00 2023 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 271.14 2026-06-28T22:00:05 81772 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 25926.27 2026-06-28T22:00:05 81773 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 935.62 2026-06-28T22:00:05 81774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 417.68 2026-06-28T22:00:05 81775 APV6718549 2023-06-13T00:00:00 2023 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 512.91 2026-06-28T22:00:05 81776 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 215.58 2026-06-28T22:00:05 81777 0006729936 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -103.78 2026-06-28T22:00:05 81778 APV6704755 2023-05-31T00:00:00 2023 4 555528 Aircraft & related equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 0.0 2026-06-28T22:00:05 81779 0006741002 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25458.07 2026-06-28T22:00:05 81780 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 81781 EXV6713150 2023-06-07T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.2 2026-06-28T22:00:05 81782 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 323.37 2026-06-28T22:00:05 81783 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 351.75 2026-06-28T22:00:05 81784 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 5207.2 2026-06-28T22:00:05 81785 HCM6663402 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 34.92 2026-06-28T22:00:05 81786 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 11572.01 2026-06-28T22:00:05 81787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 486.67 2026-06-28T22:00:05 81788 APV6668365 2023-04-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 89190.84 2026-06-28T22:00:05 81789 0006664513 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 867.3 2026-06-28T22:00:05 81790 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 7729.64 2026-06-28T22:00:05 81791 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 675.84 2026-06-28T22:00:05 81792 APV6718563 2023-06-07T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25903.83 2026-06-28T22:00:05 81793 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 2301.4 2026-06-28T22:00:05 81794 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 319.11 2026-06-28T22:00:05 81795 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1047.0 2026-06-28T22:00:05 81796 HCM6663379 2023-04-12T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 687.44 2026-06-28T22:00:05 81797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 480.95 2026-06-28T22:00:05 81798 0006665359 2023-04-12T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1514.64 2026-06-28T22:00:05 81799 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 15000.0 2026-06-28T22:00:05 81800 0006682948 2023-05-10T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 950641.6 2026-06-28T22:00:05 81801 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 330747.66 2026-06-28T22:00:05 81802 EXV6668675 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 255.84 2026-06-28T22:00:05 81803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 540.74 2026-06-28T22:00:05 81804 HCM6707961 2023-06-07T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14893.71 2026-06-28T22:00:05 81805 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 2073.5 2026-06-28T22:00:05 81806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 480.95 2026-06-28T22:00:05 81807 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 4000.0 2026-06-28T22:00:05 81808 0006695662 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1689.07 2026-06-28T22:00:05 81809 APV6695166 2023-05-26T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 271732.81 2026-06-28T22:00:05 81810 APV6711149 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 51695.34 2026-06-28T22:00:05 81811 ACC00L0002 2023-06-30T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21555.12 2026-06-28T22:00:05 81812 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1442.81 2026-06-28T22:00:05 81813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2048.01 2026-06-28T22:00:05 81814 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 323.37 2026-06-28T22:00:05 81815 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 81816 0006674548 2023-04-26T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1837.58 2026-06-28T22:00:05 81817 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1603.92 2026-06-28T22:00:05 81818 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 242.82 2026-06-28T22:00:05 81819 0006710716 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21560.04 2026-06-28T22:00:05 81820 0006677139 2023-04-30T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.41 2026-06-28T22:00:05 81821 0006686827 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.14 2026-06-28T22:00:05 81822 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1685.45 2026-06-28T22:00:05 81823 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 757.4 2026-06-28T22:00:05 81824 APV6677594 2023-05-01T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 568.5 2026-06-28T22:00:05 81825 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 6.27 2026-06-28T22:00:05 81826 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 52824.37 2026-06-28T22:00:05 81827 EXV6712228 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 122.01 2026-06-28T22:00:05 81828 0006683038 2023-05-10T00:00:00 2023 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3853.52 2026-06-28T22:00:05 81829 APV6661159 2023-04-04T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 138.86 2026-06-28T22:00:05 81830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 465.44 2026-06-28T22:00:05 81831 HCM6730725 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 359.04 2026-06-28T22:00:05 81832 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 883.88 2026-06-28T22:00:05 81833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 490.01 2026-06-28T22:00:05 81834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 311.87 2026-06-28T22:00:05 81835 EXV6671324 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 53.62 2026-06-28T22:00:05 81836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 445.53 2026-06-28T22:00:05 81837 APV6666614 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 98656.0 2026-06-28T22:00:05 81838 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 81839 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 3310.42 2026-06-28T22:00:05 81840 APV6669989 2023-04-19T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 174.84 2026-06-28T22:00:05 81841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1142.79 2026-06-28T22:00:05 81842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1673.33 2026-06-28T22:00:05 81843 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 81844 APV6704699 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 102.84 2026-06-28T22:00:05 81845 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 45500.34 2026-06-28T22:00:05 81846 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 496.55 2026-06-28T22:00:05 81847 APV6668453 2023-04-14T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 55266.5 2026-06-28T22:00:05 81848 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 233.9 2026-06-28T22:00:05 81849 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3642.25 2026-06-28T22:00:05 81850 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 490.09 2026-06-28T22:00:05 81851 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 107.79 2026-06-28T22:00:05 81852 APV6664047 2023-04-10T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 156730.71 2026-06-28T22:00:05 81853 EXV6683648 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.36 2026-06-28T22:00:05 81854 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 81855 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 409.6 2026-06-28T22:00:05 81856 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 222.76 2026-06-28T22:00:05 81857 APV6708621 2023-06-05T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 95714.09 2026-06-28T22:00:05 81858 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 149.0 2026-06-28T22:00:05 81859 APV6687217 2023-05-16T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.03 2026-06-28T22:00:05 81860 0006690658 2023-05-10T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.04 2026-06-28T22:00:05 81861 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.66 2026-06-28T22:00:05 81862 0006689765 2023-05-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.03 2026-06-28T22:00:05 81863 0006674641 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 721.67 2026-06-28T22:00:05 81864 ARD6674980 2023-04-26T00:00:00 2023 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2291565.45 2026-06-28T22:00:05 81865 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 81866 HCM6730669 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.12 2026-06-28T22:00:05 81867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.15 2026-06-28T22:00:05 81868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 640.45 2026-06-28T22:00:05 81869 0006668937 2023-04-18T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1279.76 2026-06-28T22:00:05 81870 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 772.18 2026-06-28T22:00:05 81871 HCM6663359 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.48 2026-06-28T22:00:05 81872 APV6721553 2023-06-13T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 106.86 2026-06-28T22:00:05 81873 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 556.92 2026-06-28T22:00:05 81874 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 189.15 2026-06-28T22:00:05 81875 EXV6661392 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.1 2026-06-28T22:00:05 81876 HCM6708013 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.63 2026-06-28T22:00:05 81877 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 474.28 2026-06-28T22:00:05 81878 0006742452 2023-06-28T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81879 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 824.23 2026-06-28T22:00:05 81880 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 234.98 2026-06-28T22:00:05 81881 APV6684151 2023-05-09T00:00:00 2023 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 338.69 2026-06-28T22:00:05 81882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 445.53 2026-06-28T22:00:05 81883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 690.58 2026-06-28T22:00:05 81884 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 81885 EXV6731102 2023-06-09T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.0 2026-06-28T22:00:05 81886 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 646.02 2026-06-28T22:00:05 81887 0006678329 2023-05-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -390.05 2026-06-28T22:00:05 81888 HCM6671806 2023-04-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1185.29 2026-06-28T22:00:05 81889 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 81890 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 28074.49 2026-06-28T22:00:05 81891 0006671635 2023-04-21T00:00:00 2023 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 81892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1436.84 2026-06-28T22:00:05 81893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 258.7 2026-06-28T22:00:05 81894 APV6712821 2023-06-08T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 32161.36 2026-06-28T22:00:05 81895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1478.66 2026-06-28T22:00:05 81896 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 323.37 2026-06-28T22:00:05 81897 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 234.98 2026-06-28T22:00:05 81898 APV6680520 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 4200.0 2026-06-28T22:00:05 81899 0006709796 2023-06-01T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81900 HCM6707914 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2875.59 2026-06-28T22:00:05 81901 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 22382.0 2026-06-28T22:00:05 81902 APV6721542 2023-06-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 376.23 2026-06-28T22:00:05 81903 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 296.95 2026-06-28T22:00:05 81904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 329.47 2026-06-28T22:00:05 81905 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 31599.2 2026-06-28T22:00:05 81906 0006678319 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.21 2026-06-28T22:00:05 81907 APV6679542 2023-05-04T00:00:00 2023 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 204.14 2026-06-28T22:00:05 81908 APV6682475 2023-05-09T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 81909 EXV6713193 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.27 2026-06-28T22:00:05 81910 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 81911 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 34285.19 2026-06-28T22:00:05 81912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 807.98 2026-06-28T22:00:05 81913 HCM6681149 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 661.91 2026-06-28T22:00:05 81914 0006741093 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1059.39 2026-06-28T22:00:05 81915 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 86779.41 2026-06-28T22:00:05 81916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 215.58 2026-06-28T22:00:05 81917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 671.97 2026-06-28T22:00:05 81918 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 405.56 2026-06-28T22:00:05 81919 APV6721542 2023-06-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412234 JOHNNA JOHNSON 533.53 2026-06-28T22:00:05 81920 HCM6730671 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 81921 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 222.77 2026-06-28T22:00:05 81922 0006729998 2023-06-16T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 81923 APV6670028 2023-04-18T00:00:00 2023 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000252649 HENN and SONS CONSTRUCTIONS 916.19 2026-06-28T22:00:05 81924 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 712.85 2026-06-28T22:00:05 81925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 332.15 2026-06-28T22:00:05 81926 0006734158 2023-06-19T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81927 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 556.91 2026-06-28T22:00:05 81928 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 32847.46 2026-06-28T22:00:05 81929 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120901 WASHINGTON COMM SCHL TREASURER 259808.89 2026-06-28T22:00:05 81930 APV6677653 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 11663.05 2026-06-28T22:00:05 81931 EXV6724342 2023-06-08T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 81932 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 54524.66 2026-06-28T22:00:05 81933 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 301.81 2026-06-28T22:00:05 81934 0006666240 2023-04-13T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1509390.87 2026-06-28T22:00:05 81935 0006706705 2023-06-02T00:00:00 2023 4 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 119285.88 2026-06-28T22:00:05 81936 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 242.81 2026-06-28T22:00:05 81937 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 722.65 2026-06-28T22:00:05 81938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 423.25 2026-06-28T22:00:05 81939 EXV6675134 2023-04-24T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.56 2026-06-28T22:00:05 81940 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 81941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 200.49 2026-06-28T22:00:05 81942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 668.29 2026-06-28T22:00:05 81943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 215.58 2026-06-28T22:00:05 81944 APV6686421 2023-05-15T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 13490.49 2026-06-28T22:00:05 81945 HCM6730775 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 92.06 2026-06-28T22:00:05 81946 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 445.54 2026-06-28T22:00:05 81947 0006738547 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81948 APV6670975 2023-04-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1213.88 2026-06-28T22:00:05 81949 0006739279 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1971.46 2026-06-28T22:00:05 81950 HCM6707973 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.65 2026-06-28T22:00:05 81951 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 1778.42 2026-06-28T22:00:05 81952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 919.27 2026-06-28T22:00:05 81953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1659.16 2026-06-28T22:00:05 81954 EXV6682773 2023-05-08T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 349.01 2026-06-28T22:00:05 81955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1336.6 2026-06-28T22:00:05 81956 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 445.54 2026-06-28T22:00:05 81957 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24796.0 2026-06-28T22:00:05 81958 APV6684165 2023-05-11T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 81959 APV6689003 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085354 DUBIOS VFD 4224.5 2026-06-28T22:00:05 81960 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 700.64 2026-06-28T22:00:05 81961 0006739264 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 81962 APV6678639 2023-05-03T00:00:00 2023 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 81963 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 445.53 2026-06-28T22:00:05 81964 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1871.23 2026-06-28T22:00:05 81965 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 160.0 2026-06-28T22:00:05 81966 APV6661147 2023-04-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 336.17 2026-06-28T22:00:05 81967 0006683109 2023-05-12T00:00:00 2023 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25328419.87 2026-06-28T22:00:05 81968 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 5757.54 2026-06-28T22:00:05 81969 0006707011 2023-06-08T00:00:00 2023 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.67 2026-06-28T22:00:05 81970 ACC00J0002 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43538.19 2026-06-28T22:00:05 81971 APV6675636 2023-04-27T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 219689.0 2026-06-28T22:00:05 81972 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 13347.17 2026-06-28T22:00:05 81973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 517.39 2026-06-28T22:00:05 81974 0006683124 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.5 2026-06-28T22:00:05 81975 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 507.47 2026-06-28T22:00:05 81976 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 982.77 2026-06-28T22:00:05 81977 APV6660142 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 48.68 2026-06-28T22:00:05 81978 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 81979 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 1069.28 2026-06-28T22:00:05 81980 APV6734330 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 10057.35 2026-06-28T22:00:05 81981 HCM6730698 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37228.08 2026-06-28T22:00:05 81982 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 105.0 2026-06-28T22:00:05 81983 APV6718517 2023-06-13T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 543.5 2026-06-28T22:00:05 81984 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 81985 EXV6689360 2023-05-11T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 81986 0006659845 2023-04-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22274.71 2026-06-28T22:00:05 81987 APV6718665 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 605.67 2026-06-28T22:00:05 81988 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 467.81 2026-06-28T22:00:05 81989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 222.77 2026-06-28T22:00:05 81990 HCM6730725 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3055.14 2026-06-28T22:00:05 81991 0006743122 2023-06-29T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.85 2026-06-28T22:00:05 81992 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 66.83 2026-06-28T22:00:05 81993 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2314.67 2026-06-28T22:00:05 81994 EXV6718938 2023-06-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 81995 0006677206 2023-04-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81996 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 467.81 2026-06-28T22:00:05 81997 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 27897.86 2026-06-28T22:00:05 81998 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.58 2026-06-28T22:00:05 81999 APV6680457 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 82000 0006741004 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.81 2026-06-28T22:00:05 82001 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 82002 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 757.41 2026-06-28T22:00:05 82003 APV6718549 2023-06-13T00:00:00 2023 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 115.3 2026-06-28T22:00:05 82004 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 6502.31 2026-06-28T22:00:05 82005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3346.66 2026-06-28T22:00:05 82006 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 4541.5 2026-06-28T22:00:05 82007 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 82008 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 388.04 2026-06-28T22:00:05 82009 HCM6689919 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.84 2026-06-28T22:00:05 82010 APV6668329 2023-04-17T00:00:00 2023 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 325.0 2026-06-28T22:00:05 82011 APV6707335 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416284 ALEX TULKOP 32.34 2026-06-28T22:00:05 82012 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 445.53 2026-06-28T22:00:05 82013 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 82014 APV6679542 2023-05-04T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 724.15 2026-06-28T22:00:05 82015 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 82016 0006693841 2023-05-25T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82017 APV6718549 2023-06-13T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 294.14 2026-06-28T22:00:05 82018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 808.43 2026-06-28T22:00:05 82019 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 405022.84 2026-06-28T22:00:05 82020 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 650.0 2026-06-28T22:00:05 82021 APV6668365 2023-04-17T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 290.0 2026-06-28T22:00:05 82022 APV6723958 2023-06-07T00:00:00 2023 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 979.58 2026-06-28T22:00:05 82023 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 215.58 2026-06-28T22:00:05 82024 0006721128 2023-06-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 132754.24 2026-06-28T22:00:05 82025 0006680206 2023-05-05T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5577.51 2026-06-28T22:00:05 82026 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1336.59 2026-06-28T22:00:05 82027 0006680215 2023-05-01T00:00:00 2023 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 82028 APV6678159 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 16500.44 2026-06-28T22:00:05 82029 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 82030 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.21 2026-06-28T22:00:05 82031 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 5045.19 2026-06-28T22:00:05 82032 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 445.53 2026-06-28T22:00:05 82033 HCM6663398 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.39 2026-06-28T22:00:05 82034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 404.21 2026-06-28T22:00:05 82035 APV6707416 2023-06-01T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 25427.37 2026-06-28T22:00:05 82036 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 405.57 2026-06-28T22:00:05 82037 0006695668 2023-05-29T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1808.69 2026-06-28T22:00:05 82038 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 216.23 2026-06-28T22:00:05 82039 APV6672090 2023-04-21T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 1999.17 2026-06-28T22:00:05 82040 HCM6681192 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.66 2026-06-28T22:00:05 82041 0006741640 2023-06-27T00:00:00 2023 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2599.74 2026-06-28T22:00:05 82042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2237.46 2026-06-28T22:00:05 82043 APV6682485 2023-05-09T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121239 EASTERN GREENE SCHOOLS 5828.32 2026-06-28T22:00:05 82044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 846.51 2026-06-28T22:00:05 82045 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 712.86 2026-06-28T22:00:05 82046 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 18649.05 2026-06-28T22:00:05 82047 0006687857 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 82048 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 234.98 2026-06-28T22:00:05 82049 HCM6730715 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4619.75 2026-06-28T22:00:05 82050 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 16811.94 2026-06-28T22:00:05 82051 APV6666570 2023-04-13T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1448.8 2026-06-28T22:00:05 82052 APV6683414 2023-05-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 77867.15 2026-06-28T22:00:05 82053 0006712460 2023-06-09T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 82054 EXV6684521 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.6 2026-06-28T22:00:05 82055 0006703709 2023-06-01T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 930.24 2026-06-28T22:00:05 82056 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 311.87 2026-06-28T22:00:05 82057 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 19815.38 2026-06-28T22:00:05 82058 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1976.87 2026-06-28T22:00:05 82059 APV6686289 2023-05-15T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 6275.84 2026-06-28T22:00:05 82060 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 534.64 2026-06-28T22:00:05 82061 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 23359.36 2026-06-28T22:00:05 82062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 458.54 2026-06-28T22:00:05 82063 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 82064 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 868.79 2026-06-28T22:00:05 82065 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 150.91 2026-06-28T22:00:05 82066 0006671687 2023-04-21T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 153.33 2026-06-28T22:00:05 82067 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 31715.74 2026-06-28T22:00:05 82068 HCM6689919 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.44 2026-06-28T22:00:05 82069 APV6703344 2023-05-25T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 12000.0 2026-06-28T22:00:05 82070 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 26508.0 2026-06-28T22:00:05 82071 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 146072.74 2026-06-28T22:00:05 82072 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 111.39 2026-06-28T22:00:05 82073 APV6707506 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 4057.2 2026-06-28T22:00:05 82074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 111.38 2026-06-28T22:00:05 82075 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 850.25 2026-06-28T22:00:05 82076 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 824.23 2026-06-28T22:00:05 82077 0006664438 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.29 2026-06-28T22:00:05 82078 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 16404.59 2026-06-28T22:00:05 82079 0006686827 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.19 2026-06-28T22:00:05 82080 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 431.16 2026-06-28T22:00:05 82081 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 431.16 2026-06-28T22:00:05 82082 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1207.25 2026-06-28T22:00:05 82083 0006677162 2023-04-30T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 82084 APV6664707 2023-04-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 87.5 2026-06-28T22:00:05 82085 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 137447.46 2026-06-28T22:00:05 82086 0006679164 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.07 2026-06-28T22:00:05 82087 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.04 2026-06-28T22:00:05 82088 EXV6680916 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 137.2 2026-06-28T22:00:05 82089 0006685970 2023-05-15T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 82090 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 9685.25 2026-06-28T22:00:05 82091 0006692800 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38491.83 2026-06-28T22:00:05 82092 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 445.53 2026-06-28T22:00:05 82093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 280.26 2026-06-28T22:00:05 82094 0006709138 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 538.95 2026-06-28T22:00:05 82096 0006673683 2023-04-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 82097 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.32 2026-06-28T22:00:05 82098 HCM6689879 2023-05-24T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.71 2026-06-28T22:00:05 82099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 176.78 2026-06-28T22:00:05 82100 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 222.77 2026-06-28T22:00:05 82101 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 28028.44 2026-06-28T22:00:05 82102 0006686827 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2851.84 2026-06-28T22:00:05 82103 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 78.0 2026-06-28T22:00:05 82104 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 533.52 2026-06-28T22:00:05 82105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.55 2026-06-28T22:00:05 82106 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 12921.65 2026-06-28T22:00:05 82107 APV6692159 2023-05-23T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 3390.0 2026-06-28T22:00:05 82108 EXV6708911 2023-06-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 339.46 2026-06-28T22:00:05 82109 EXV6680899 2023-05-04T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 82110 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 28115.55 2026-06-28T22:00:05 82111 0006669696 2023-04-01T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11823.74 2026-06-28T22:00:05 82112 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 311.87 2026-06-28T22:00:05 82113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 512.36 2026-06-28T22:00:05 82114 APV6672090 2023-04-21T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1275.0 2026-06-28T22:00:05 82115 APV6683253 2023-05-10T00:00:00 2023 4 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000056382 DVM CORP 14599.0 2026-06-28T22:00:05 82116 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 538.95 2026-06-28T22:00:05 82117 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 538.95 2026-06-28T22:00:05 82118 0006682999 2023-05-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3869.24 2026-06-28T22:00:05 82119 0006711681 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 82120 APV6663865 2023-04-10T00:00:00 2023 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 540.9 2026-06-28T22:00:05 82121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 538.95 2026-06-28T22:00:05 82122 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 91649.85 2026-06-28T22:00:05 82123 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006932 NOBLE COUNTY 30.93 2026-06-28T22:00:05 82124 APV6718517 2023-06-13T00:00:00 2023 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 352.36 2026-06-28T22:00:05 82125 0006678319 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 82126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 920.95 2026-06-28T22:00:05 82127 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 404.21 2026-06-28T22:00:05 82128 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 82129 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 82130 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 3925.75 2026-06-28T22:00:05 82131 APV6664707 2023-04-11T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 2936.93 2026-06-28T22:00:05 82132 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1069.27 2026-06-28T22:00:05 82133 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 405.57 2026-06-28T22:00:05 82134 0006676202 2023-04-28T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 19221.83 2026-06-28T22:00:05 82135 APV6664752 2023-04-11T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 173881.44 2026-06-28T22:00:05 82136 0006668859 2023-04-01T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10831.79 2026-06-28T22:00:05 82137 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 349.52 2026-06-28T22:00:05 82138 ARD6670288 2023-04-19T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -20990.76 2026-06-28T22:00:05 82139 0006672740 2023-04-24T00:00:00 2023 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82140 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1875.55 2026-06-28T22:00:05 82141 APV6661155 2023-04-04T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -6617.6 2026-06-28T22:00:05 82142 APV6676641 2023-04-27T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 31949.87 2026-06-28T22:00:05 82143 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404868 DIANA M BARNES 750.94 2026-06-28T22:00:05 82144 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1513.16 2026-06-28T22:00:05 82145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 222.76 2026-06-28T22:00:05 82146 EXV6677906 2023-04-20T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 82147 APV6662767 2023-04-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 91099.52 2026-06-28T22:00:05 82148 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 172.47 2026-06-28T22:00:05 82149 0006741101 2023-06-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 82150 APV6660111 2023-04-03T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1250.0 2026-06-28T22:00:05 82151 APV6669132 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 22516.09 2026-06-28T22:00:05 82152 EXV6675912 2023-04-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 82153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 258.69 2026-06-28T22:00:05 82154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1294.34 2026-06-28T22:00:05 82155 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 556.92 2026-06-28T22:00:05 82156 0006740911 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 57340.62 2026-06-28T22:00:05 82157 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 82158 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 516.95 2026-06-28T22:00:05 82159 0006741122 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -91.73 2026-06-28T22:00:05 82160 EXV6708891 2023-05-30T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.08 2026-06-28T22:00:05 82161 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.15 2026-06-28T22:00:05 82162 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1425.7 2026-06-28T22:00:05 82163 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 404.21 2026-06-28T22:00:05 82164 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 82165 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1431.05 2026-06-28T22:00:05 82166 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 484.96 2026-06-28T22:00:05 82167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 676.49 2026-06-28T22:00:05 82168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 2004.89 2026-06-28T22:00:05 82169 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 434.39 2026-06-28T22:00:05 82170 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1135.44 2026-06-28T22:00:05 82171 APV6664784 2023-04-11T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4838.77 2026-06-28T22:00:05 82172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 712.85 2026-06-28T22:00:05 82173 0006710632 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 183.98 2026-06-28T22:00:05 82174 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 81.0 2026-06-28T22:00:05 82175 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.14 2026-06-28T22:00:05 82176 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 238.0 2026-06-28T22:00:05 82177 HCM6730719 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 157.11 2026-06-28T22:00:05 82178 HCM6671805 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 410.7 2026-06-28T22:00:05 82179 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 5000.0 2026-06-28T22:00:05 82180 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 129.35 2026-06-28T22:00:05 82181 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000354132 AMERICAN LUNG ASSOCIATION 2546.21 2026-06-28T22:00:05 82182 0006739321 2023-06-22T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 82183 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 417.69 2026-06-28T22:00:05 82184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 378.7 2026-06-28T22:00:05 82185 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 538.95 2026-06-28T22:00:05 82186 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 82187 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 540.75 2026-06-28T22:00:05 82188 APV6685209 2023-05-12T00:00:00 2023 4 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 500.0 2026-06-28T22:00:05 82189 APV6693257 2023-05-23T00:00:00 2023 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 60.41 2026-06-28T22:00:05 82190 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 43486.78 2026-06-28T22:00:05 82191 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 12.0 2026-06-28T22:00:05 82192 APV6688204 2023-05-17T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 243.14 2026-06-28T22:00:05 82193 EXV6665102 2023-04-06T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 369.12 2026-06-28T22:00:05 82194 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 215.58 2026-06-28T22:00:05 82195 0006741007 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.66 2026-06-28T22:00:05 82196 HCM6707957 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 126.54 2026-06-28T22:00:05 82197 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 82198 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 801.95 2026-06-28T22:00:05 82199 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -31606.55 2026-06-28T22:00:05 82200 APV6706205 2023-06-01T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4041.9 2026-06-28T22:00:05 82201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 887.05 2026-06-28T22:00:05 82202 APV6667527 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 96.22 2026-06-28T22:00:05 82203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 619.8 2026-06-28T22:00:05 82204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1746.2 2026-06-28T22:00:05 82205 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 602.59 2026-06-28T22:00:05 82206 0006703738 2023-05-31T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 416.98 2026-06-28T22:00:05 82207 0006741628 2023-06-27T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82208 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 280.25 2026-06-28T22:00:05 82209 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1677.87 2026-06-28T22:00:05 82210 0006741775 2023-06-27T00:00:00 2023 4 539016 Prog Op-MANUFACTURING COSTS 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -938.96 2026-06-28T22:00:05 82211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 388.05 2026-06-28T22:00:05 82212 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.04 2026-06-28T22:00:05 82213 APV6691206 2023-05-22T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 6132.76 2026-06-28T22:00:05 82214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 445.54 2026-06-28T22:00:05 82215 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 469.96 2026-06-28T22:00:05 82216 0006687857 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.44 2026-06-28T22:00:05 82217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 788.16 2026-06-28T22:00:05 82218 0006662382 2023-04-06T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -737.37 2026-06-28T22:00:05 82219 APV6679494 2023-05-04T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 58.23 2026-06-28T22:00:05 82220 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 615.95 2026-06-28T22:00:05 82221 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 27537.76 2026-06-28T22:00:05 82222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 311.87 2026-06-28T22:00:05 82223 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 258.69 2026-06-28T22:00:05 82224 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1559.36 2026-06-28T22:00:05 82225 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 107.79 2026-06-28T22:00:05 82226 0006695667 2023-05-29T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4427.76 2026-06-28T22:00:05 82227 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 82228 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 82229 0006664438 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.05 2026-06-28T22:00:05 82230 0006729997 2023-06-16T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7302.75 2026-06-28T22:00:05 82231 APV6712788 2023-06-09T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1940.6 2026-06-28T22:00:05 82232 EXV6712253 2023-06-07T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.46 2026-06-28T22:00:05 82233 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 263.54 2026-06-28T22:00:05 82234 0006723706 2023-06-15T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.06 2026-06-28T22:00:05 82235 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 712.85 2026-06-28T22:00:05 82236 EXV6665091 2023-04-10T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.0 2026-06-28T22:00:05 82237 HCM6689919 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 82238 APV6672099 2023-04-20T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 251.88 2026-06-28T22:00:05 82239 0006719117 2023-06-14T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.04 2026-06-28T22:00:05 82240 0006687922 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2566.88 2026-06-28T22:00:05 82241 APV6670029 2023-04-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000339685 JOE CAUDELL 1009.98 2026-06-28T22:00:05 82242 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1333.7 2026-06-28T22:00:05 82243 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2522.12 2026-06-28T22:00:05 82244 APV6703332 2023-05-30T00:00:00 2023 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 17.48 2026-06-28T22:00:05 82245 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 497.99 2026-06-28T22:00:05 82246 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1492.53 2026-06-28T22:00:05 82247 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 82248 APV6687186 2023-05-16T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 7360.3 2026-06-28T22:00:05 82249 0006730656 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 107.79 2026-06-28T22:00:05 82251 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 61760.42 2026-06-28T22:00:05 82252 HCM6681208 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.33 2026-06-28T22:00:05 82253 0006673700 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 57.63 2026-06-28T22:00:05 82254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 445.53 2026-06-28T22:00:05 82255 APV6665776 2023-04-12T00:00:00 2023 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000078343 SECOND HELPINGS INC 187.04 2026-06-28T22:00:05 82256 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 300.74 2026-06-28T22:00:05 82257 APV6661132 2023-04-04T00:00:00 2023 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 4209.0 2026-06-28T22:00:05 82258 0006707048 2023-06-02T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -94.19 2026-06-28T22:00:05 82259 HCM6681199 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.98 2026-06-28T22:00:05 82260 0006708155 2023-06-05T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82261 APV6676641 2023-04-27T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 198001.3 2026-06-28T22:00:05 82262 APV6674000 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17444.25 2026-06-28T22:00:05 82263 0006682974 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.38 2026-06-28T22:00:05 82264 APV6682443 2023-05-09T00:00:00 2023 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 82265 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 107.79 2026-06-28T22:00:05 82266 EXV6711386 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.32 2026-06-28T22:00:05 82267 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 22630.89 2026-06-28T22:00:05 82268 APV6737768 2023-06-19T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063954 BARTHOLOMEW COUNTY 8424.88 2026-06-28T22:00:05 82269 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 560.51 2026-06-28T22:00:05 82270 0006695663 2023-05-01T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 82271 0006739298 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 82272 HCM6663428 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 82273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2609.82 2026-06-28T22:00:05 82274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 467.81 2026-06-28T22:00:05 82275 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 8272.55 2026-06-28T22:00:05 82276 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 41674.04 2026-06-28T22:00:05 82277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 801.95 2026-06-28T22:00:05 82278 APV6695218 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5229.07 2026-06-28T22:00:05 82279 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 11857.82 2026-06-28T22:00:05 82280 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1081.5 2026-06-28T22:00:05 82281 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121964 M.S.D. PIKE TWP TREASURER 423901.55 2026-06-28T22:00:05 82282 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1767.76 2026-06-28T22:00:05 82283 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 222192.87 2026-06-28T22:00:05 82284 APV6676642 2023-04-28T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 29732.77 2026-06-28T22:00:05 82285 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 82286 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 510.06 2026-06-28T22:00:05 82287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1983.34 2026-06-28T22:00:05 82288 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 480.95 2026-06-28T22:00:05 82289 0006709796 2023-06-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82290 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 423.26 2026-06-28T22:00:05 82291 APV6681693 2023-05-08T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000107513 CICP FOUNDATION INC 23302.17 2026-06-28T22:00:05 82292 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 7539.52 2026-06-28T22:00:05 82293 APV6666570 2023-04-13T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 2040.0 2026-06-28T22:00:05 82294 HCM6730723 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 912.63 2026-06-28T22:00:05 82295 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 107.79 2026-06-28T22:00:05 82296 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 4956.48 2026-06-28T22:00:05 82297 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 215.58 2026-06-28T22:00:05 82298 APV6661159 2023-04-04T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398037 JUSTIN MCDANIEL 450.0 2026-06-28T22:00:05 82299 APV6706265 2023-06-01T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-06-28T22:00:05 82300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 378.7 2026-06-28T22:00:05 82301 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1572.95 2026-06-28T22:00:05 82302 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 82303 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 50230.38 2026-06-28T22:00:05 82304 APV6685281 2023-05-12T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-06-28T22:00:05 82305 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 82306 0006675473 2023-04-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.74 2026-06-28T22:00:05 82307 APV6686421 2023-05-15T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 47915.0 2026-06-28T22:00:05 82308 HCM6681248 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1320.12 2026-06-28T22:00:05 82309 0006668859 2023-04-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 75.69 2026-06-28T22:00:05 82310 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.15 2026-06-28T22:00:05 82311 HCM6730775 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 559.08 2026-06-28T22:00:05 82312 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 423.25 2026-06-28T22:00:05 82313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 242.81 2026-06-28T22:00:05 82314 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 301.82 2026-06-28T22:00:05 82315 APV6740426 2023-06-23T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 1000.0 2026-06-28T22:00:05 82316 APV6675568 2023-04-27T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000352021 RDA OF ALLEN COUNTY,LLC 14560.0 2026-06-28T22:00:05 82317 APV6677633 2023-05-01T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 82318 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1559.37 2026-06-28T22:00:05 82319 APV6660215 2023-04-03T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 117543.35 2026-06-28T22:00:05 82320 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 495.83 2026-06-28T22:00:05 82321 APV6716637 2023-06-12T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 277.7 2026-06-28T22:00:05 82322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 732.97 2026-06-28T22:00:05 82323 0006713563 2023-06-12T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 82324 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 82325 HCM6689886 2023-05-24T00:00:00 2023 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 82326 APV6679651 2023-05-04T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 2400.0 2026-06-28T22:00:05 82327 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 82328 0006672705 2023-04-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2139502.5 2026-06-28T22:00:05 82329 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 75.04 2026-06-28T22:00:05 82330 0006657717 2023-04-08T00:00:00 2023 4 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 82331 0006713485 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.15 2026-06-28T22:00:05 82332 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 64.67 2026-06-28T22:00:05 82333 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 777212.22 2026-06-28T22:00:05 82334 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 82335 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201575 AVONDALE MEADOWS ACADEMY 115925.9 2026-06-28T22:00:05 82336 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 405.56 2026-06-28T22:00:05 82337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1162.63 2026-06-28T22:00:05 82338 APV6718665 2023-06-12T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000114619 LEVEL 3 COMMUNICATIONS LLC 149843.44 2026-06-28T22:00:05 82339 APV6662714 2023-04-06T00:00:00 2023 4 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 18.77 2026-06-28T22:00:05 82340 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 400.97 2026-06-28T22:00:05 82341 APV6685042 2023-05-12T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 180.74 2026-06-28T22:00:05 82342 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.04 2026-06-28T22:00:05 82343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 222.77 2026-06-28T22:00:05 82344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 556.91 2026-06-28T22:00:05 82345 APV6692197 2023-05-23T00:00:00 2023 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.58 2026-06-28T22:00:05 82346 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 400.98 2026-06-28T22:00:05 82347 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 668.3 2026-06-28T22:00:05 82348 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 267.32 2026-06-28T22:00:05 82349 0006723705 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.52 2026-06-28T22:00:05 82350 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 35539.92 2026-06-28T22:00:05 82351 0006732768 2023-06-18T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 8005.79 2026-06-28T22:00:05 82352 0006708116 2023-06-05T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.55 2026-06-28T22:00:05 82353 0006681288 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 218.89 2026-06-28T22:00:05 82354 APV6662803 2023-04-06T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063989 BROWN COUNTY 6.0 2026-06-28T22:00:05 82355 APV6661147 2023-04-04T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6156.91 2026-06-28T22:00:05 82356 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 819.2 2026-06-28T22:00:05 82357 0006706754 2023-06-08T00:00:00 2023 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 82358 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 82359 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 12287.95 2026-06-28T22:00:05 82360 0006693890 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82361 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 82362 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 469.97 2026-06-28T22:00:05 82363 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.1 2026-06-28T22:00:05 82364 0006738407 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 82365 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 43212.41 2026-06-28T22:00:05 82366 0006741775 2023-06-27T00:00:00 2023 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -35.42 2026-06-28T22:00:05 82367 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 846.51 2026-06-28T22:00:05 82368 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 82369 0006740080 2023-06-21T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.0 2026-06-28T22:00:05 82370 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 556.91 2026-06-28T22:00:05 82371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 349.52 2026-06-28T22:00:05 82372 APV6737469 2023-06-20T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 67508.53 2026-06-28T22:00:05 82373 APV6691930 2023-05-23T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 2625.0 2026-06-28T22:00:05 82374 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 82375 0006666376 2023-04-13T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.24 2026-06-28T22:00:05 82376 0006689781 2023-05-19T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82377 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 3010358.77 2026-06-28T22:00:05 82378 APV6666593 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 22.5 2026-06-28T22:00:05 82379 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 222.77 2026-06-28T22:00:05 82380 APV6661102 2023-04-04T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 104.32 2026-06-28T22:00:05 82381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 356.42 2026-06-28T22:00:05 82382 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 17054.9 2026-06-28T22:00:05 82383 APV6687285 2023-05-16T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 13187.0 2026-06-28T22:00:05 82384 APV6681663 2023-05-08T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 5599.56 2026-06-28T22:00:05 82385 HCM6663381 2023-04-12T00:00:00 2023 4 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10502.91 2026-06-28T22:00:05 82386 HCM6663360 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1182.2 2026-06-28T22:00:05 82387 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.39 2026-06-28T22:00:05 82388 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 500 FSSA Family Resources Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 48.15 2026-06-28T22:00:05 82389 0006691795 2023-05-23T00:00:00 2023 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11568.57 2026-06-28T22:00:05 82390 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4260.77 2026-06-28T22:00:05 82391 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 4165.93 2026-06-28T22:00:05 82392 0006739246 2023-06-22T00:00:00 2023 4 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82393 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 77144.54 2026-06-28T22:00:05 82394 HCM6707962 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 461.44 2026-06-28T22:00:05 82395 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 82396 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 514.59 2026-06-28T22:00:05 82397 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 161.69 2026-06-28T22:00:05 82398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1388.73 2026-06-28T22:00:05 82399 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 82400 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.49 2026-06-28T22:00:05 82401 APV6662803 2023-04-06T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 22.2 2026-06-28T22:00:05 82402 EXV6678886 2023-04-26T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 383.06 2026-06-28T22:00:05 82403 APV6677703 2023-05-01T00:00:00 2023 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1075.18 2026-06-28T22:00:05 82404 0006692800 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -35917.13 2026-06-28T22:00:05 82405 APV6691079 2023-05-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000409179 ET WORKS INC 84.29 2026-06-28T22:00:05 82406 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 267.31 2026-06-28T22:00:05 82407 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 234.98 2026-06-28T22:00:05 82408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 668.3 2026-06-28T22:00:05 82409 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 45994.56 2026-06-28T22:00:05 82410 0006675462 2023-04-27T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -32332.24 2026-06-28T22:00:05 82411 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 8672.3 2026-06-28T22:00:05 82412 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 82413 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1469.82 2026-06-28T22:00:05 82414 0006686914 2023-05-16T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.34 2026-06-28T22:00:05 82415 APV6708496 2023-06-02T00:00:00 2023 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 24.12 2026-06-28T22:00:05 82416 APV6704413 2023-05-30T00:00:00 2023 4 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1296.63 2026-06-28T22:00:05 82417 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 323.37 2026-06-28T22:00:05 82418 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 82419 0006690630 2023-05-22T00:00:00 2023 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 82420 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 690.57 2026-06-28T22:00:05 82421 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 754.53 2026-06-28T22:00:05 82422 APV6687280 2023-05-16T00:00:00 2023 4 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 82423 0006658645 2023-04-08T00:00:00 2023 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13187.86 2026-06-28T22:00:05 82424 0006669699 2023-04-01T00:00:00 2023 4 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 654.35 2026-06-28T22:00:05 82425 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 287.12 2026-06-28T22:00:05 82426 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 26991.18 2026-06-28T22:00:05 82427 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2607.7 2026-06-28T22:00:05 82428 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 64.67 2026-06-28T22:00:05 82429 EXV6680898 2023-05-02T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.29 2026-06-28T22:00:05 82430 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 311.87 2026-06-28T22:00:05 82431 0006676193 2023-04-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.63 2026-06-28T22:00:05 82432 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1654.48 2026-06-28T22:00:05 82433 0006706991 2023-06-08T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 106.0 2026-06-28T22:00:05 82434 APV6676509 2023-04-28T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 18427.65 2026-06-28T22:00:05 82435 0006674602 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.14 2026-06-28T22:00:05 82436 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 689.85 2026-06-28T22:00:05 82437 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-06-28T22:00:05 82438 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 19585.25 2026-06-28T22:00:05 82439 APV6718517 2023-06-13T00:00:00 2023 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1275.68 2026-06-28T22:00:05 82440 APV6685197 2023-05-12T00:00:00 2023 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 162999.0 2026-06-28T22:00:05 82441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 323.37 2026-06-28T22:00:05 82442 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 0.0 2026-06-28T22:00:05 82443 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 9491.35 2026-06-28T22:00:05 82444 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 82445 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 200.49 2026-06-28T22:00:05 82446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 417.69 2026-06-28T22:00:05 82447 0006679081 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 82448 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 66106.82 2026-06-28T22:00:05 82449 0006741628 2023-06-27T00:00:00 2023 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 82450 APV6673724 2023-04-25T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 13357.07 2026-06-28T22:00:05 82451 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 431.16 2026-06-28T22:00:05 82452 APV6670091 2023-04-18T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 6.0 2026-06-28T22:00:05 82453 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1362.88 2026-06-28T22:00:05 82454 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 323.37 2026-06-28T22:00:05 82455 APV6721551 2023-06-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 27012.0 2026-06-28T22:00:05 82456 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 405.57 2026-06-28T22:00:05 82457 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-06-28T22:00:05 82458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 601.47 2026-06-28T22:00:05 82459 APV6690161 2023-05-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 82460 0006708151 2023-05-08T00:00:00 2023 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-06-28T22:00:05 82461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 864.78 2026-06-28T22:00:05 82462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 242.82 2026-06-28T22:00:05 82463 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 377.27 2026-06-28T22:00:05 82464 0006740880 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116.91 2026-06-28T22:00:05 82465 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 334.14 2026-06-28T22:00:05 82466 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 82467 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 98.12 2026-06-28T22:00:05 82468 0006708155 2023-06-05T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 222.76 2026-06-28T22:00:05 82470 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 82471 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 334.15 2026-06-28T22:00:05 82472 0006693846 2023-05-25T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.98 2026-06-28T22:00:05 82473 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 33563.59 2026-06-28T22:00:05 82474 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 649.11 2026-06-28T22:00:05 82475 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 82476 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 82477 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 404.21 2026-06-28T22:00:05 82478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 234.98 2026-06-28T22:00:05 82479 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2689.0 2026-06-28T22:00:05 82480 APV6686321 2023-05-08T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 38.16 2026-06-28T22:00:05 82481 EXV6672353 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.19 2026-06-28T22:00:05 82482 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 42450.49 2026-06-28T22:00:05 82483 0006678223 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.11 2026-06-28T22:00:05 82484 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.95 2026-06-28T22:00:05 82485 0006685942 2023-05-15T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 910861.91 2026-06-28T22:00:05 82486 APV6711149 2023-06-07T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 612770.69 2026-06-28T22:00:05 82487 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2892.25 2026-06-28T22:00:05 82488 APV6664571 2023-04-11T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000370434 BOYD SERVICES 5000.0 2026-06-28T22:00:05 82489 APV6674950 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 49532.99 2026-06-28T22:00:05 82490 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 8178.36 2026-06-28T22:00:05 82491 0006664524 2023-04-11T00:00:00 2023 4 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" General Ledger Entry -37938.0 2026-06-28T22:00:05 82492 0006674641 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 504.98 2026-06-28T22:00:05 82493 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 366.48 2026-06-28T22:00:05 82494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 215.58 2026-06-28T22:00:05 82495 HCM6707973 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 14.22 2026-06-28T22:00:05 82496 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 897.68 2026-06-28T22:00:05 82497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 590.33 2026-06-28T22:00:05 82498 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 993.31 2026-06-28T22:00:05 82499 APV6683414 2023-05-10T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416319 DEBRA ANN WILEY 2156.8 2026-06-28T22:00:05 82500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 935.62 2026-06-28T22:00:05 82501 APV6676641 2023-04-27T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 14296.99 2026-06-28T22:00:05 82502 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 82503 0006676107 2023-04-28T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 82504 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 316.0 2026-06-28T22:00:05 82505 APV6683300 2023-05-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 7686.51 2026-06-28T22:00:05 82506 0006672707 2023-04-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82507 ARD6710210 2023-06-06T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -109873.67 2026-06-28T22:00:05 82508 0006690782 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.07 2026-06-28T22:00:05 82509 0006680215 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2455.03 2026-06-28T22:00:05 82510 0006687857 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 82511 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 54242.93 2026-06-28T22:00:05 82512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1305.19 2026-06-28T22:00:05 82513 EXV6694555 2023-05-18T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.9 2026-06-28T22:00:05 82514 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 538.95 2026-06-28T22:00:05 82515 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 6333.1 2026-06-28T22:00:05 82516 0006713432 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 82517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 278.46 2026-06-28T22:00:05 82518 HCM6671800 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.45 2026-06-28T22:00:05 82519 APV6688262 2023-05-17T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 106977.99 2026-06-28T22:00:05 82520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 417.69 2026-06-28T22:00:05 82521 APV6685292 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 337544.48 2026-06-28T22:00:05 82522 APV6708190 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 27381.2 2026-06-28T22:00:05 82523 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 258.69 2026-06-28T22:00:05 82524 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 334.15 2026-06-28T22:00:05 82525 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 222.76 2026-06-28T22:00:05 82526 0006658653 2023-04-08T00:00:00 2023 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 82527 APV6718548 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000351421 DISA INDIANA LLC 37.88 2026-06-28T22:00:05 82528 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 773.44 2026-06-28T22:00:05 82529 EXV6666978 2023-04-11T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 758.26 2026-06-28T22:00:05 82530 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-06-28T22:00:05 82531 0006689670 2023-05-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -9.79 2026-06-28T22:00:05 82532 APV6707323 2023-06-02T00:00:00 2023 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000007026 PRIORITY PRESS -186.0 2026-06-28T22:00:05 82533 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 31488.5 2026-06-28T22:00:05 82534 HCM6730725 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 46.29 2026-06-28T22:00:05 82535 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 82536 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 20481.9 2026-06-28T22:00:05 82537 0006690782 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2919.75 2026-06-28T22:00:05 82538 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 947.65 2026-06-28T22:00:05 82539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 338.25 2026-06-28T22:00:05 82540 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 556.91 2026-06-28T22:00:05 82541 0006707022 2023-06-08T00:00:00 2023 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 506.06 2026-06-28T22:00:05 82542 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1336.6 2026-06-28T22:00:05 82543 0006671661 2023-04-21T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82544 APV6674874 2023-04-18T00:00:00 2023 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 534.82 2026-06-28T22:00:05 82545 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 222.76 2026-06-28T22:00:05 82546 APV6708208 2023-06-05T00:00:00 2023 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 73.03 2026-06-28T22:00:05 82547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 445.53 2026-06-28T22:00:05 82548 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1201.38 2026-06-28T22:00:05 82549 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7835.39 2026-06-28T22:00:05 82550 EXV6717036 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.75 2026-06-28T22:00:05 82551 APV6674876 2023-04-26T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067489 WEBER SCIENTIFIC 307.72 2026-06-28T22:00:05 82552 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 64.67 2026-06-28T22:00:05 82553 EXV6718922 2023-06-06T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 82554 0006678223 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.47 2026-06-28T22:00:05 82555 APV6661106 2023-04-04T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 690.0 2026-06-28T22:00:05 82556 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 46.0 2026-06-28T22:00:05 82557 0006742211 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 82558 0006659845 2023-04-03T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.82 2026-06-28T22:00:05 82559 0006665346 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 82560 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 111.38 2026-06-28T22:00:05 82561 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 77165.35 2026-06-28T22:00:05 82562 HCM6681248 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 18078.5 2026-06-28T22:00:05 82563 APV6687217 2023-05-16T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 51.76 2026-06-28T22:00:05 82564 HCM6663402 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.41 2026-06-28T22:00:05 82565 HCM6681149 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.01 2026-06-28T22:00:05 82566 APV6664047 2023-04-10T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2277.33 2026-06-28T22:00:05 82567 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 405.56 2026-06-28T22:00:05 82568 0006744114 2023-06-30T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2272.49 2026-06-28T22:00:05 82569 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-06-28T22:00:05 82570 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 268.0 2026-06-28T22:00:05 82571 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 546.19 2026-06-28T22:00:05 82572 0006739233 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82573 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3877.23 2026-06-28T22:00:05 82574 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 377.26 2026-06-28T22:00:05 82575 APV6677633 2023-05-01T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 4790.0 2026-06-28T22:00:05 82576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 417.69 2026-06-28T22:00:05 82577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 417.69 2026-06-28T22:00:05 82578 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 417.69 2026-06-28T22:00:05 82579 0006717923 2023-06-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 72786.0 2026-06-28T22:00:05 82580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 689.85 2026-06-28T22:00:05 82581 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 28146.67 2026-06-28T22:00:05 82582 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 2286.63 2026-06-28T22:00:05 82583 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 260.0 2026-06-28T22:00:05 82584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 620.85 2026-06-28T22:00:05 82585 0006708148 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2318.62 2026-06-28T22:00:05 82586 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 694.36 2026-06-28T22:00:05 82587 0006683933 2023-05-11T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 82588 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 8130.0 2026-06-28T22:00:05 82589 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 82590 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 82591 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 82592 0006741704 2023-06-27T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.35 2026-06-28T22:00:05 82593 APV6661132 2023-04-04T00:00:00 2023 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC -252.61 2026-06-28T22:00:05 82594 APV6718666 2023-06-13T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 84375.83 2026-06-28T22:00:05 82595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1482.28 2026-06-28T22:00:05 82596 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 27135.41 2026-06-28T22:00:05 82597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 882.36 2026-06-28T22:00:05 82598 0006710683 2023-06-07T00:00:00 2023 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82599 0006686827 2023-05-01T00:00:00 2023 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.82 2026-06-28T22:00:05 82600 0006680215 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.02 2026-06-28T22:00:05 82601 0006695669 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7298.38 2026-06-28T22:00:05 82602 APV6695212 2023-05-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 622.4 2026-06-28T22:00:05 82603 0006741078 2023-06-26T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.94 2026-06-28T22:00:05 82604 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 528223.21 2026-06-28T22:00:05 82605 0006711681 2023-06-08T00:00:00 2023 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 143.54 2026-06-28T22:00:05 82606 0006661667 2023-04-05T00:00:00 2023 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82607 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 334.15 2026-06-28T22:00:05 82608 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1112.93 2026-06-28T22:00:05 82609 HCM6707964 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113.56 2026-06-28T22:00:05 82610 APV6706161 2023-06-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.84 2026-06-28T22:00:05 82611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 417.69 2026-06-28T22:00:05 82612 APV6712917 2023-06-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.45 2026-06-28T22:00:05 82613 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 484.45 2026-06-28T22:00:05 82614 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 423.25 2026-06-28T22:00:05 82615 0006741056 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3139.81 2026-06-28T22:00:05 82616 HCM6671819 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.4 2026-06-28T22:00:05 82617 0006730004 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 82618 0006741628 2023-06-27T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82619 HCM6671826 2023-04-26T00:00:00 2023 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2667.3 2026-06-28T22:00:05 82620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 582.07 2026-06-28T22:00:05 82621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 1002.45 2026-06-28T22:00:05 82622 APV6718549 2023-06-13T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 152.25 2026-06-28T22:00:05 82623 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 64.0 2026-06-28T22:00:05 82624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 313.65 2026-06-28T22:00:05 82625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 885.5 2026-06-28T22:00:05 82626 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 590.0 2026-06-28T22:00:05 82627 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 9647.19 2026-06-28T22:00:05 82628 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 7.0 2026-06-28T22:00:05 82629 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1500.44 2026-06-28T22:00:05 82630 0006741782 2023-06-27T00:00:00 2023 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82631 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1293.83 2026-06-28T22:00:05 82632 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1918.23 2026-06-28T22:00:05 82633 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 215.58 2026-06-28T22:00:05 82634 0006723431 2023-06-15T00:00:00 2023 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 82635 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 82636 0006711558 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 27.7 2026-06-28T22:00:05 82637 0006667194 2023-04-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 3668.6 2026-06-28T22:00:05 82638 HCM6671798 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 82639 EXV6681985 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 787.44 2026-06-28T22:00:05 82640 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 510.06 2026-06-28T22:00:05 82641 APV6706205 2023-06-01T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 11109.02 2026-06-28T22:00:05 82642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 485.63 2026-06-28T22:00:05 82643 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-06-28T22:00:05 82644 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1425.71 2026-06-28T22:00:05 82645 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 61352.26 2026-06-28T22:00:05 82646 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 818.03 2026-06-28T22:00:05 82647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 344.93 2026-06-28T22:00:05 82648 APV6734321 2023-06-18T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2218.77 2026-06-28T22:00:05 82649 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 754.53 2026-06-28T22:00:05 82650 0006674545 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 82651 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 803.89 2026-06-28T22:00:05 82652 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 222.77 2026-06-28T22:00:05 82653 0006677211 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -44687.13 2026-06-28T22:00:05 82654 APV6679542 2023-05-04T00:00:00 2023 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 925.45 2026-06-28T22:00:05 82655 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 540.74 2026-06-28T22:00:05 82656 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1758.27 2026-06-28T22:00:05 82657 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-06-28T22:00:05 82658 0006729998 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 82659 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 107.79 2026-06-28T22:00:05 82660 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 82661 0006713549 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 82662 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 66.83 2026-06-28T22:00:05 82663 HCM6681149 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.65 2026-06-28T22:00:05 82664 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 668.3 2026-06-28T22:00:05 82665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1024.72 2026-06-28T22:00:05 82666 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 82667 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 306487.12 2026-06-28T22:00:05 82668 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 533.52 2026-06-28T22:00:05 82669 APV6667517 2023-04-14T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000413343 NOWAK PRECISION LLC 0.0 2026-06-28T22:00:05 82670 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 18130.7 2026-06-28T22:00:05 82671 0006687857 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 82672 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 32969.15 2026-06-28T22:00:05 82673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 323.37 2026-06-28T22:00:05 82674 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.19 2026-06-28T22:00:05 82675 0006686827 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.48 2026-06-28T22:00:05 82676 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 7367.98 2026-06-28T22:00:05 82677 0006668921 2023-04-18T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3526.76 2026-06-28T22:00:05 82678 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 353.3 2026-06-28T22:00:05 82679 0006692801 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 196007267.44 2026-06-28T22:00:05 82680 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 82681 APV6682515 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.1 2026-06-28T22:00:05 82682 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 82683 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1186.55 2026-06-28T22:00:05 82684 APV6666652 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -18688.83 2026-06-28T22:00:05 82685 0006657746 2023-04-08T00:00:00 2023 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.85 2026-06-28T22:00:05 82686 0006676202 2023-04-28T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17177.46 2026-06-28T22:00:05 82687 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 4206.38 2026-06-28T22:00:05 82688 APV6671120 2023-04-20T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 143440.81 2026-06-28T22:00:05 82689 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 82690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1358.88 2026-06-28T22:00:05 82691 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 82692 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 6343.84 2026-06-28T22:00:05 82693 APV6689134 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 28291.11 2026-06-28T22:00:05 82694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.32 2026-06-28T22:00:05 82695 0006664539 2023-04-11T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17549.61 2026-06-28T22:00:05 82696 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 500.15 2026-06-28T22:00:05 82697 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 797.64 2026-06-28T22:00:05 82698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 824.23 2026-06-28T22:00:05 82699 APV6685242 2023-05-12T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 260.06 2026-06-28T22:00:05 82700 HCM6707957 2023-06-07T00:00:00 2023 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 456.03 2026-06-28T22:00:05 82701 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 885.6 2026-06-28T22:00:05 82702 0006713549 2023-06-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1277.25 2026-06-28T22:00:05 82703 APV6730798 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 8502.46 2026-06-28T22:00:05 82704 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355780 BARTON LEHMAN 1537.73 2026-06-28T22:00:05 82705 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 82706 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 5720.31 2026-06-28T22:00:05 82707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 172.46 2026-06-28T22:00:05 82708 APV6679651 2023-05-04T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 476236.64 2026-06-28T22:00:05 82709 EXV6684536 2023-05-08T00:00:00 2023 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.0 2026-06-28T22:00:05 82710 0006686827 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.49 2026-06-28T22:00:05 82711 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 82712 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.26 2026-06-28T22:00:05 82713 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 63926.0 2026-06-28T22:00:05 82714 APV6711859 2023-06-08T00:00:00 2023 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 3562.5 2026-06-28T22:00:05 82715 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 82716 APV6687940 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 9862.58 2026-06-28T22:00:05 82717 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 82718 APC6730867 2023-06-16T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. -46.5 2026-06-28T22:00:05 82719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 445.53 2026-06-28T22:00:05 82720 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 129.35 2026-06-28T22:00:05 82721 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 816.66 2026-06-28T22:00:05 82722 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 9645.99 2026-06-28T22:00:05 82723 HCM6689868 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12396.65 2026-06-28T22:00:05 82724 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 514.59 2026-06-28T22:00:05 82725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 514.59 2026-06-28T22:00:05 82726 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 445.53 2026-06-28T22:00:05 82727 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.0 2026-06-28T22:00:05 82728 APV6695683 2023-05-26T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 29.97 2026-06-28T22:00:05 82729 APV6670084 2023-04-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 815.97 2026-06-28T22:00:05 82730 APV6682452 2023-05-09T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 250.0 2026-06-28T22:00:05 82731 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 540.75 2026-06-28T22:00:05 82732 APV6680679 2023-05-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7025.84 2026-06-28T22:00:05 82733 EXV6731106 2023-06-15T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 604.47 2026-06-28T22:00:05 82734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 2042.77 2026-06-28T22:00:05 82735 HCM6730736 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10048.21 2026-06-28T22:00:05 82736 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 28644.82 2026-06-28T22:00:05 82737 APV6680512 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 23504.42 2026-06-28T22:00:05 82738 APV6666741 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073151 CITY OF FRANKLIN 12077.24 2026-06-28T22:00:05 82739 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 265.19 2026-06-28T22:00:05 82740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 222.76 2026-06-28T22:00:05 82741 APV6695137 2023-05-25T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 148.17 2026-06-28T22:00:05 82742 APV6685197 2023-05-12T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2502.03 2026-06-28T22:00:05 82743 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 670.77 2026-06-28T22:00:05 82744 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 281.8 2026-06-28T22:00:05 82745 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-06-28T22:00:05 82746 0006687857 2023-05-01T00:00:00 2023 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.38 2026-06-28T22:00:05 82747 APV6673919 2023-04-25T00:00:00 2023 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 1708.0 2026-06-28T22:00:05 82748 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 378.7 2026-06-28T22:00:05 82749 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 1048.56 2026-06-28T22:00:05 82750 0006678319 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.02 2026-06-28T22:00:05 82751 APV6694941 2023-05-26T00:00:00 2023 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1198.97 2026-06-28T22:00:05 82752 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 82753 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 82754 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 485.63 2026-06-28T22:00:05 82755 0006687844 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82756 0006682974 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.48 2026-06-28T22:00:05 82757 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 668.3 2026-06-28T22:00:05 82758 0006741072 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8717.74 2026-06-28T22:00:05 82759 0006740880 2023-06-26T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7314.81 2026-06-28T22:00:05 82760 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 255.03 2026-06-28T22:00:05 82761 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 20018.22 2026-06-28T22:00:05 82762 APV6689070 2023-05-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 49651.56 2026-06-28T22:00:05 82763 0006686827 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.01 2026-06-28T22:00:05 82764 0006738449 2023-06-21T00:00:00 2023 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -86783.97 2026-06-28T22:00:05 82765 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 82766 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 445.53 2026-06-28T22:00:05 82767 0006687923 2023-05-17T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.65 2026-06-28T22:00:05 82768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 323.37 2026-06-28T22:00:05 82769 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 82770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 538.95 2026-06-28T22:00:05 82771 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 779.68 2026-06-28T22:00:05 82772 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 178.21 2026-06-28T22:00:05 82773 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 82774 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 977.05 2026-06-28T22:00:05 82775 EXV6713181 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 1044.09 2026-06-28T22:00:05 82776 APV6668158 2023-04-14T00:00:00 2023 4 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000374215 SAFE RIDE NEWS PUBLICATIONS LLC 8232.5 2026-06-28T22:00:05 82777 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 242.0 2026-06-28T22:00:05 82778 0006738505 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -210.46 2026-06-28T22:00:05 82779 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4359.73 2026-06-28T22:00:05 82780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 723.06 2026-06-28T22:00:05 82781 0006663565 2023-04-01T00:00:00 2023 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 544.14 2026-06-28T22:00:05 82782 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 516.32 2026-06-28T22:00:05 82783 0006676193 2023-04-28T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.9 2026-06-28T22:00:05 82784 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 82785 0006686960 2023-05-01T00:00:00 2023 4 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 82786 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 445.54 2026-06-28T22:00:05 82787 APV6675624 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 89303.17 2026-06-28T22:00:05 82788 0006739223 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.75 2026-06-28T22:00:05 82789 HCM6707961 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 82790 0006658645 2023-04-08T00:00:00 2023 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 82791 0006683940 2023-05-11T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3220.74 2026-06-28T22:00:05 82792 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 21124.1 2026-06-28T22:00:05 82793 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 701.71 2026-06-28T22:00:05 82794 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 28.0 2026-06-28T22:00:05 82795 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 215.58 2026-06-28T22:00:05 82796 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 200.0 2026-06-28T22:00:05 82797 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 24335.44 2026-06-28T22:00:05 82798 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 22202.16 2026-06-28T22:00:05 82799 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1445.08 2026-06-28T22:00:05 82800 HCM6671816 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 34.48 2026-06-28T22:00:05 82801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404720 CHRISTINE DEGUIDO-NEIHART 507.47 2026-06-28T22:00:05 82802 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 522.17 2026-06-28T22:00:05 82803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1158.38 2026-06-28T22:00:05 82804 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 82805 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 272.71 2026-06-28T22:00:05 82806 HCM6707973 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42187.2 2026-06-28T22:00:05 82807 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 155.93 2026-06-28T22:00:05 82808 HCM6671856 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19562.73 2026-06-28T22:00:05 82809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 445.53 2026-06-28T22:00:05 82810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1003.12 2026-06-28T22:00:05 82811 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 82812 HCM6689869 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.34 2026-06-28T22:00:05 82813 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 66122.87 2026-06-28T22:00:05 82814 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 82815 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 1208677.03 2026-06-28T22:00:05 82816 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 1444.96 2026-06-28T22:00:05 82817 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 215.58 2026-06-28T22:00:05 82818 0006741110 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.65 2026-06-28T22:00:05 82819 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1364.22 2026-06-28T22:00:05 82820 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4253.55 2026-06-28T22:00:05 82821 EXV6671325 2023-04-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 82822 APV6738868 2023-06-21T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 208734.0 2026-06-28T22:00:05 82823 0006738373 2023-06-21T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1399.84 2026-06-28T22:00:05 82824 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 980.17 2026-06-28T22:00:05 82825 0006687922 2023-05-17T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 404.91 2026-06-28T22:00:05 82826 0006717247 2023-06-13T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 82827 HCM6689842 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8456.13 2026-06-28T22:00:05 82828 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 82829 ACC00K0002 2023-05-31T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228214.86 2026-06-28T22:00:05 82830 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 301.81 2026-06-28T22:00:05 82831 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1715.29 2026-06-28T22:00:05 82832 0006686869 2023-05-16T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -976.24 2026-06-28T22:00:05 82833 0006667306 2023-04-14T00:00:00 2023 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 58264.57 2026-06-28T22:00:05 82834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 824.23 2026-06-28T22:00:05 82835 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 222.77 2026-06-28T22:00:05 82836 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.38 2026-06-28T22:00:05 82837 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 15619.25 2026-06-28T22:00:05 82838 EXV6724346 2023-06-12T00:00:00 2023 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 200.29 2026-06-28T22:00:05 82839 APV6673133 2023-04-24T00:00:00 2023 4 555521 Medical & laboratory equip 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 324.36 2026-06-28T22:00:05 82840 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 82841 APV6695682 2023-05-26T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000412380 CRAIG R COTHERMAN 8489.04 2026-06-28T22:00:05 82842 APV6679494 2023-05-04T00:00:00 2023 4 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 996.0 2026-06-28T22:00:05 82843 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.0 2026-06-28T22:00:05 82844 APV6695196 2023-05-26T00:00:00 2023 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 0.0 2026-06-28T22:00:05 82845 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 82846 0006659845 2023-04-03T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.07 2026-06-28T22:00:05 82847 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 215.58 2026-06-28T22:00:05 82848 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 82849 APV6665853 2023-04-12T00:00:00 2023 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000336342 ASPHALT PAVEMENT ASSOCIATION OF INDIANA 8400.0 2026-06-28T22:00:05 82850 0006680215 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.72 2026-06-28T22:00:05 82851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 388.95 2026-06-28T22:00:05 82852 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 82853 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.21 2026-06-28T22:00:05 82854 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 82855 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 82856 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 417.69 2026-06-28T22:00:05 82857 APV6684106 2023-05-11T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 18.57 2026-06-28T22:00:05 82858 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 82859 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3057.18 2026-06-28T22:00:05 82860 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 556.92 2026-06-28T22:00:05 82861 APV6712852 2023-06-09T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 7.34 2026-06-28T22:00:05 82862 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 846.51 2026-06-28T22:00:05 82863 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 112627.19 2026-06-28T22:00:05 82864 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1032.63 2026-06-28T22:00:05 82865 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 82866 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 291.03 2026-06-28T22:00:05 82867 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 544.0 2026-06-28T22:00:05 82868 HCM6730710 2023-06-21T00:00:00 2023 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17869.04 2026-06-28T22:00:05 82869 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 33.0 2026-06-28T22:00:05 82870 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-06-28T22:00:05 82871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 301.81 2026-06-28T22:00:05 82872 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1171.97 2026-06-28T22:00:05 82873 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 188301.26 2026-06-28T22:00:05 82874 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 371.45 2026-06-28T22:00:05 82875 0006664539 2023-04-11T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12228.27 2026-06-28T22:00:05 82876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 732.97 2026-06-28T22:00:05 82877 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 534.64 2026-06-28T22:00:05 82878 HCM6663360 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.93 2026-06-28T22:00:05 82879 0006677248 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1360.0 2026-06-28T22:00:05 82880 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 4104.0 2026-06-28T22:00:05 82881 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 356.43 2026-06-28T22:00:05 82882 APV6664892 2023-04-10T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 16695.02 2026-06-28T22:00:05 82883 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.81 2026-06-28T22:00:05 82884 HCM6689869 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65784.74 2026-06-28T22:00:05 82885 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 107.79 2026-06-28T22:00:05 82886 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 683.82 2026-06-28T22:00:05 82887 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 757.41 2026-06-28T22:00:05 82888 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 400.98 2026-06-28T22:00:05 82889 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-06-28T22:00:05 82890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 405.56 2026-06-28T22:00:05 82891 EXV6669499 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.94 2026-06-28T22:00:05 82892 0006678223 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 183.0 2026-06-28T22:00:05 82893 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 757.41 2026-06-28T22:00:05 82894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1128.53 2026-06-28T22:00:05 82895 APV6716484 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 27315.16 2026-06-28T22:00:05 82896 HCM6707978 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2343.84 2026-06-28T22:00:05 82897 APV6694342 2023-05-25T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 18619.06 2026-06-28T22:00:05 82898 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1467.81 2026-06-28T22:00:05 82899 APV6692292 2023-05-23T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 198271.32 2026-06-28T22:00:05 82900 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18601.0 2026-06-28T22:00:05 82901 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1121.01 2026-06-28T22:00:05 82902 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 805534.62 2026-06-28T22:00:05 82903 0006664497 2023-04-11T00:00:00 2023 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3853.52 2026-06-28T22:00:05 82904 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 726.72 2026-06-28T22:00:05 82905 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 82906 0006732767 2023-06-18T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1236.62 2026-06-28T22:00:05 82907 APV6669132 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 81990.31 2026-06-28T22:00:05 82908 EXV6705490 2023-05-22T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 82909 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 846.51 2026-06-28T22:00:05 82910 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 445.53 2026-06-28T22:00:05 82911 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 646.74 2026-06-28T22:00:05 82912 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 222.77 2026-06-28T22:00:05 82913 HCM6707914 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.04 2026-06-28T22:00:05 82914 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 517.39 2026-06-28T22:00:05 82915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 754.53 2026-06-28T22:00:05 82916 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 82917 0006686827 2023-05-01T00:00:00 2023 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.22 2026-06-28T22:00:05 82918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1175.32 2026-06-28T22:00:05 82919 0006729936 2023-06-16T00:00:00 2023 4 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82920 APV6688204 2023-05-17T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410334 JENNIFER L PESTRAK 962.99 2026-06-28T22:00:05 82921 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 757.4 2026-06-28T22:00:05 82922 HCM6730673 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 822.37 2026-06-28T22:00:05 82923 0006670578 2023-04-20T00:00:00 2023 4 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 82924 APV6673979 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 17157.11 2026-06-28T22:00:05 82925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 474.27 2026-06-28T22:00:05 82926 0006665354 2023-04-12T00:00:00 2023 4 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 82927 0006693882 2023-05-25T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9901.8 2026-06-28T22:00:05 82928 0006664438 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14330.84 2026-06-28T22:00:05 82929 APV6667546 2023-04-14T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000413570 SHELLEY R MOATS 500.0 2026-06-28T22:00:05 82930 APV6739724 2023-06-22T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 193.79 2026-06-28T22:00:05 82931 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 579.19 2026-06-28T22:00:05 82932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 417.69 2026-06-28T22:00:05 82933 0006679154 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 196.83 2026-06-28T22:00:05 82934 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 495.84 2026-06-28T22:00:05 82935 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 5518.92 2026-06-28T22:00:05 82936 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 7678.04 2026-06-28T22:00:05 82937 HCM6689863 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 59.4 2026-06-28T22:00:05 82938 0006741510 2023-06-26T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -7242.96 2026-06-28T22:00:05 82939 0006739294 2023-06-21T00:00:00 2023 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.14 2026-06-28T22:00:05 82940 0006707017 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 82941 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.32 2026-06-28T22:00:05 82942 0006687857 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 82943 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 292.94 2026-06-28T22:00:05 82944 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 28.0 2026-06-28T22:00:05 82945 0006691758 2023-05-23T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 676.95 2026-06-28T22:00:05 82946 0006682974 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 82947 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 35570.92 2026-06-28T22:00:05 82948 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8191.46 2026-06-28T22:00:05 82949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 409.6 2026-06-28T22:00:05 82950 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 404.22 2026-06-28T22:00:05 82951 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 8596.29 2026-06-28T22:00:05 82952 0006719117 2023-06-14T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 955.53 2026-06-28T22:00:05 82953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 514.59 2026-06-28T22:00:05 82954 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.12 2026-06-28T22:00:05 82955 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 2495.08 2026-06-28T22:00:05 82956 APV6707396 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 73942.13 2026-06-28T22:00:05 82957 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 323.37 2026-06-28T22:00:05 82958 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 354821.29 2026-06-28T22:00:05 82959 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 647.8 2026-06-28T22:00:05 82960 APV6665733 2023-04-12T00:00:00 2023 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 42951.3 2026-06-28T22:00:05 82961 APV6663883 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4230.0 2026-06-28T22:00:05 82962 HCM6681214 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.51 2026-06-28T22:00:05 82963 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 725.21 2026-06-28T22:00:05 82964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 334.15 2026-06-28T22:00:05 82965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 668.29 2026-06-28T22:00:05 82966 APV6710004 2023-06-02T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.85 2026-06-28T22:00:05 82967 HCM6689888 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25373.9 2026-06-28T22:00:05 82968 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 82969 0006688693 2023-05-18T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.78 2026-06-28T22:00:05 82970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 215.58 2026-06-28T22:00:05 82971 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 344.92 2026-06-28T22:00:05 82972 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1123.17 2026-06-28T22:00:05 82973 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 107.79 2026-06-28T22:00:05 82974 0006707024 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 742.99 2026-06-28T22:00:05 82975 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 630.35 2026-06-28T22:00:05 82976 0006677247 2023-04-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 469.97 2026-06-28T22:00:05 82978 APV6673937 2023-04-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 82979 APV6737704 2023-06-20T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 116.0 2026-06-28T22:00:05 82980 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 10859.0 2026-06-28T22:00:05 82981 APV6721537 2023-06-14T00:00:00 2023 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -15727.5 2026-06-28T22:00:05 82982 0006686827 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 82983 APV6675588 2023-04-26T00:00:00 2023 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000198473 WHITESTOWN, TOWN OF 18396.6 2026-06-28T22:00:05 82984 APV6669089 2023-04-18T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 174.24 2026-06-28T22:00:05 82985 0006686827 2023-05-01T00:00:00 2023 4 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 82986 0006686827 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 82987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 646.03 2026-06-28T22:00:05 82988 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 222.77 2026-06-28T22:00:05 82989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 534.63 2026-06-28T22:00:05 82990 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 485.63 2026-06-28T22:00:05 82991 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 46538.14 2026-06-28T22:00:05 82992 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 712.85 2026-06-28T22:00:05 82993 APV6675589 2023-04-27T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213423 MOORE CLARK USA 1258.35 2026-06-28T22:00:05 82994 0006741782 2023-06-27T00:00:00 2023 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82995 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 3566.47 2026-06-28T22:00:05 82996 APV6672146 2023-04-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000351583 NATALIE SOLMER 150.0 2026-06-28T22:00:05 82997 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 86.23 2026-06-28T22:00:05 82998 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8718.0 2026-06-28T22:00:05 82999 APV6692211 2023-05-23T00:00:00 2023 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 48272.34 2026-06-28T22:00:05 83000 APV6707392 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 16766.25 2026-06-28T22:00:05 83001 0006695668 2023-05-29T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4531.02 2026-06-28T22:00:05 83002 0006690608 2023-05-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -234.83 2026-06-28T22:00:05 83003 APV6693222 2023-05-24T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 126.57 2026-06-28T22:00:05 83004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1725.32 2026-06-28T22:00:05 83005 HCM6671820 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6052.5 2026-06-28T22:00:05 83006 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 490.09 2026-06-28T22:00:05 83007 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 83008 EXV6718907 2023-06-06T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 540.16 2026-06-28T22:00:05 83009 APV6694227 2023-05-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 157572.5 2026-06-28T22:00:05 83010 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 417.68 2026-06-28T22:00:05 83011 APV6708512 2023-06-05T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 1862.78 2026-06-28T22:00:05 83012 0006742471 2023-06-28T00:00:00 2023 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 83013 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-06-28T22:00:05 83014 0006687857 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.53 2026-06-28T22:00:05 83015 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 107.79 2026-06-28T22:00:05 83016 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 801.95 2026-06-28T22:00:05 83017 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.32 2026-06-28T22:00:05 83018 0006690606 2023-05-22T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -123.92 2026-06-28T22:00:05 83019 APV6678639 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 150965.37 2026-06-28T22:00:05 83020 APV6673104 2023-04-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 5761.43 2026-06-28T22:00:05 83021 0006657715 2023-04-08T00:00:00 2023 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.64 2026-06-28T22:00:05 83022 APV6677611 2023-05-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN -115.7 2026-06-28T22:00:05 83023 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 179627.6 2026-06-28T22:00:05 83024 HCM6707980 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1712.33 2026-06-28T22:00:05 83025 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 278.46 2026-06-28T22:00:05 83026 HCM6730717 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 83027 0006687857 2023-05-01T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 83028 APV6712567 2023-06-09T00:00:00 2023 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 12518.55 2026-06-28T22:00:05 83029 APV6685354 2023-05-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 34844.88 2026-06-28T22:00:05 83030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 344.93 2026-06-28T22:00:05 83031 APV6677661 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7132.31 2026-06-28T22:00:05 83032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 538.95 2026-06-28T22:00:05 83033 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 25753.53 2026-06-28T22:00:05 83034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 754.53 2026-06-28T22:00:05 83035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 334.15 2026-06-28T22:00:05 83036 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 754.53 2026-06-28T22:00:05 83037 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 83038 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 341.91 2026-06-28T22:00:05 83039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 264.73 2026-06-28T22:00:05 83040 APV6712795 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 42533.0 2026-06-28T22:00:05 83041 EXV6688467 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.5 2026-06-28T22:00:05 83042 APV6682469 2023-05-01T00:00:00 2023 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064595 PARKE COUNTY 1875.0 2026-06-28T22:00:05 83043 HCM6663407 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.41 2026-06-28T22:00:05 83044 APV6667585 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-06-28T22:00:05 83045 0006678380 2023-05-08T00:00:00 2023 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.31 2026-06-28T22:00:05 83046 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 27103.45 2026-06-28T22:00:05 83047 0006679164 2023-05-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 83048 0006690606 2023-05-22T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -536.41 2026-06-28T22:00:05 83049 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 668.29 2026-06-28T22:00:05 83050 0006741628 2023-06-27T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83051 APV6663855 2023-04-10T00:00:00 2023 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000411470 HIVIZ CUSTOM OUTFITTER LLC 3889.54 2026-06-28T22:00:05 83052 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405432 NOAH CLARK 1240.14 2026-06-28T22:00:05 83053 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 567.79 2026-06-28T22:00:05 83054 APV6688176 2023-05-17T00:00:00 2023 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000061593 SAFETY TRAINING SERVICES INC -746.25 2026-06-28T22:00:05 83055 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 83056 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 400.98 2026-06-28T22:00:05 83057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 464.69 2026-06-28T22:00:05 83058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 107.79 2026-06-28T22:00:05 83059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 668.3 2026-06-28T22:00:05 83060 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 538.95 2026-06-28T22:00:05 83061 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 478.95 2026-06-28T22:00:05 83062 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1113.83 2026-06-28T22:00:05 83063 HCM6671821 2023-04-26T00:00:00 2023 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32981.95 2026-06-28T22:00:05 83064 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 83065 0006679126 2023-05-08T00:00:00 2023 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17657.25 2026-06-28T22:00:05 83066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 871.81 2026-06-28T22:00:05 83067 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 10666.0 2026-06-28T22:00:05 83068 APV6739729 2023-06-22T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 17250.31 2026-06-28T22:00:05 83069 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-06-28T22:00:05 83070 0006678223 2023-05-01T00:00:00 2023 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1094.95 2026-06-28T22:00:05 83071 HCM6681169 2023-05-10T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.15 2026-06-28T22:00:05 83072 0006736625 2023-06-20T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 83073 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 465.44 2026-06-28T22:00:05 83074 APV6679491 2023-05-04T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000231107 ROBERT W ROLLER III 60.0 2026-06-28T22:00:05 83075 APV6690217 2023-05-19T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 65506.08 2026-06-28T22:00:05 83076 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 4372.69 2026-06-28T22:00:05 83077 0006723699 2023-06-15T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.98 2026-06-28T22:00:05 83078 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 267.32 2026-06-28T22:00:05 83079 HCM6707963 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6661.07 2026-06-28T22:00:05 83080 EXV6684536 2023-05-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.75 2026-06-28T22:00:05 83081 HCM6681192 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 65.11 2026-06-28T22:00:05 83082 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 286.72 2026-06-28T22:00:05 83083 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 54510.47 2026-06-28T22:00:05 83084 0006682980 2023-05-10T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2707983.94 2026-06-28T22:00:05 83085 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1123880.64 2026-06-28T22:00:05 83086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.32 2026-06-28T22:00:05 83087 EXV6708927 2023-05-31T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.58 2026-06-28T22:00:05 83088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 4431.26 2026-06-28T22:00:05 83089 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 4923.96 2026-06-28T22:00:05 83090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 107.79 2026-06-28T22:00:05 83091 0006671638 2023-04-21T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.66 2026-06-28T22:00:05 83092 APV6673945 2023-04-24T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 51005.02 2026-06-28T22:00:05 83093 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 215.58 2026-06-28T22:00:05 83094 0006739264 2023-06-22T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.17 2026-06-28T22:00:05 83095 HCM6708013 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 111.81 2026-06-28T22:00:05 83096 HCM6689863 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 442.51 2026-06-28T22:00:05 83097 0006669699 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 671717.33 2026-06-28T22:00:05 83098 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 616.13 2026-06-28T22:00:05 83099 0006739216 2023-06-22T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 796406.57 2026-06-28T22:00:05 83100 APV6734329 2023-06-17T00:00:00 2023 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1335.0 2026-06-28T22:00:05 83101 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 61290.93 2026-06-28T22:00:05 83102 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 449.91 2026-06-28T22:00:05 83103 APV6684172 2023-05-11T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 255568.0 2026-06-28T22:00:05 83104 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.98 2026-06-28T22:00:05 83105 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 83106 EXV6688474 2023-05-13T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.83 2026-06-28T22:00:05 83107 0006695673 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.75 2026-06-28T22:00:05 83108 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.04 2026-06-28T22:00:05 83109 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-06-28T22:00:05 83110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 694.36 2026-06-28T22:00:05 83111 APV6721495 2023-06-13T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 22.5 2026-06-28T22:00:05 83112 APV6675584 2023-04-14T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000081208 CONSTRUCTION SAFETY PRODUCTS, INC. 2787.06 2026-06-28T22:00:05 83113 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.32 2026-06-28T22:00:05 83114 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 966.0 2026-06-28T22:00:05 83115 0006707028 2023-06-08T00:00:00 2023 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 83116 0006669696 2023-04-01T00:00:00 2023 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.75 2026-06-28T22:00:05 83117 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 280.25 2026-06-28T22:00:05 83118 APV6689017 2023-05-18T00:00:00 2023 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1269.91 2026-06-28T22:00:05 83119 0006674538 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 83120 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 366.48 2026-06-28T22:00:05 83121 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 83122 EXV6674317 2023-04-20T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 27.7 2026-06-28T22:00:05 83123 APV6718599 2023-06-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 271.05 2026-06-28T22:00:05 83124 0006712503 2023-06-09T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83125 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 913.34 2026-06-28T22:00:05 83126 0006709146 2023-06-06T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.89 2026-06-28T22:00:05 83127 APV6675664 2023-04-27T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 221282.12 2026-06-28T22:00:05 83128 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 4000.0 2026-06-28T22:00:05 83129 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 3028.18 2026-06-28T22:00:05 83130 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 83131 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-06-28T22:00:05 83132 APV6709983 2023-06-06T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE -5750.0 2026-06-28T22:00:05 83133 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 750.94 2026-06-28T22:00:05 83134 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.87 2026-06-28T22:00:05 83135 0006695663 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 83136 APV6685225 2023-05-10T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000081626 SCOTT A JOHNSON 19.76 2026-06-28T22:00:05 83137 APV6690217 2023-05-19T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 172891.25 2026-06-28T22:00:05 83138 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 2285.77 2026-06-28T22:00:05 83139 HCM6689863 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 169.28 2026-06-28T22:00:05 83140 HCM6707983 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 509.32 2026-06-28T22:00:05 83141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2227.66 2026-06-28T22:00:05 83142 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 222.77 2026-06-28T22:00:05 83143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 899.83 2026-06-28T22:00:05 83144 0006679079 2023-05-08T00:00:00 2023 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.04 2026-06-28T22:00:05 83145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 801.96 2026-06-28T22:00:05 83146 APV6718549 2023-06-13T00:00:00 2023 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.96 2026-06-28T22:00:05 83147 0006740128 2023-06-23T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2235.99 2026-06-28T22:00:05 83148 0006679164 2023-05-08T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.75 2026-06-28T22:00:05 83149 APV6662845 2023-04-06T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 190657.75 2026-06-28T22:00:05 83150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 222.77 2026-06-28T22:00:05 83151 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.32 2026-06-28T22:00:05 83152 EXV6685631 2023-05-03T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 83153 APV6674811 2023-04-26T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 350.51 2026-06-28T22:00:05 83154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4157.04 2026-06-28T22:00:05 83155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 150.91 2026-06-28T22:00:05 83156 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1903.14 2026-06-28T22:00:05 83157 APV6668390 2023-04-17T00:00:00 2023 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 123897.05 2026-06-28T22:00:05 83158 APV6730866 2023-06-16T00:00:00 2023 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 1045.0 2026-06-28T22:00:05 83159 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 83160 0006677139 2023-04-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.12 2026-06-28T22:00:05 83161 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 114.0 2026-06-28T22:00:05 83162 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 83163 HCM6681144 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 76.58 2026-06-28T22:00:05 83164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 712.85 2026-06-28T22:00:05 83165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.04 2026-06-28T22:00:05 83166 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 637.47 2026-06-28T22:00:05 83167 APV6661986 2023-04-03T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053466 EPPLEY LABORATORY INC 1524.11 2026-06-28T22:00:05 83168 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 754.53 2026-06-28T22:00:05 83169 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 671.97 2026-06-28T22:00:05 83170 APV6694278 2023-05-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 16806.25 2026-06-28T22:00:05 83171 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 3888.0 2026-06-28T22:00:05 83172 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 222.77 2026-06-28T22:00:05 83173 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 431.16 2026-06-28T22:00:05 83174 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 809.72 2026-06-28T22:00:05 83175 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 668.29 2026-06-28T22:00:05 83176 EXV6731088 2023-06-13T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 83177 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 289.6 2026-06-28T22:00:05 83178 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 404.21 2026-06-28T22:00:05 83179 0006690610 2023-05-22T00:00:00 2023 4 595194 InState Travel -LuggageFee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.5 2026-06-28T22:00:05 83180 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 540.74 2026-06-28T22:00:05 83181 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 22122.0 2026-06-28T22:00:05 83182 APV6691294 2023-05-19T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 171748.48 2026-06-28T22:00:05 83183 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 215.58 2026-06-28T22:00:05 83184 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 258.69 2026-06-28T22:00:05 83185 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 83186 HCM6663352 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.03 2026-06-28T22:00:05 83187 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3543.09 2026-06-28T22:00:05 83188 0006685980 2023-05-15T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.43 2026-06-28T22:00:05 83189 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 478.95 2026-06-28T22:00:05 83190 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 237.14 2026-06-28T22:00:05 83191 0006677215 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.43 2026-06-28T22:00:05 83192 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1265.98 2026-06-28T22:00:05 83193 0006687857 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-06-28T22:00:05 83194 0006679157 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3589.45 2026-06-28T22:00:05 83195 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063969 BLACKFORD COUNTY 956.7 2026-06-28T22:00:05 83196 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 222.77 2026-06-28T22:00:05 83197 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 658.72 2026-06-28T22:00:05 83198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 958.07 2026-06-28T22:00:05 83199 0006740989 2023-06-26T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49718.99 2026-06-28T22:00:05 83200 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 668.3 2026-06-28T22:00:05 83201 APV6676501 2023-04-28T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22354.38 2026-06-28T22:00:05 83202 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 540.74 2026-06-28T22:00:05 83203 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1694.81 2026-06-28T22:00:05 83204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1938.39 2026-06-28T22:00:05 83205 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 356.43 2026-06-28T22:00:05 83206 EXV6712208 2023-06-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-06-28T22:00:05 83207 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1284.47 2026-06-28T22:00:05 83208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 334.15 2026-06-28T22:00:05 83209 APV6688262 2023-05-17T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 297953.94 2026-06-28T22:00:05 83210 HCM6689820 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2560.38 2026-06-28T22:00:05 83211 APV6677467 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 15102.71 2026-06-28T22:00:05 83212 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1782.13 2026-06-28T22:00:05 83213 0006741781 2023-06-27T00:00:00 2023 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83214 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 560.51 2026-06-28T22:00:05 83215 APV6668453 2023-04-14T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 145953.26 2026-06-28T22:00:05 83216 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 405.57 2026-06-28T22:00:05 83217 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 334.15 2026-06-28T22:00:05 83218 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 258.69 2026-06-28T22:00:05 83219 HCM6671823 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1314.94 2026-06-28T22:00:05 83220 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 83221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1216.52 2026-06-28T22:00:05 83222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1056.77 2026-06-28T22:00:05 83223 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 83224 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 245.04 2026-06-28T22:00:05 83225 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 83226 HCM6663427 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 193.51 2026-06-28T22:00:05 83227 EXV6666954 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 71.75 2026-06-28T22:00:05 83228 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 757.41 2026-06-28T22:00:05 83229 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 12800.23 2026-06-28T22:00:05 83230 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 3036.53 2026-06-28T22:00:05 83231 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 712.85 2026-06-28T22:00:05 83232 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 4328.24 2026-06-28T22:00:05 83233 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 589.25 2026-06-28T22:00:05 83234 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 109359.43 2026-06-28T22:00:05 83235 HCM6671805 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1634.39 2026-06-28T22:00:05 83236 APV6670074 2023-04-19T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411367 365 RETAIL MARKETS LLC 275.45 2026-06-28T22:00:05 83237 APV6693222 2023-05-24T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 10530.0 2026-06-28T22:00:05 83238 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 18301.4 2026-06-28T22:00:05 83239 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000062290 GRANT COUNTY STATE BANK 99.0 2026-06-28T22:00:05 83240 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 83241 0006682974 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 83242 0006739469 2023-06-22T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 59.93 2026-06-28T22:00:05 83243 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1160.61 2026-06-28T22:00:05 83244 0006741750 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.54 2026-06-28T22:00:05 83245 APV6734322 2023-06-19T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064858 UNION COUNTY 315.33 2026-06-28T22:00:05 83246 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 83247 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 497.99 2026-06-28T22:00:05 83248 APV6660092 2023-04-03T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 134.98 2026-06-28T22:00:05 83249 0006686960 2023-05-01T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12613.88 2026-06-28T22:00:05 83250 APV6703381 2023-05-30T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 196491.18 2026-06-28T22:00:05 83251 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 8258.52 2026-06-28T22:00:05 83252 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 400.98 2026-06-28T22:00:05 83253 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 431.16 2026-06-28T22:00:05 83254 APV6689026 2023-05-18T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1260.0 2026-06-28T22:00:05 83255 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 811.13 2026-06-28T22:00:05 83256 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1113.83 2026-06-28T22:00:05 83257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 852.08 2026-06-28T22:00:05 83258 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 4416.08 2026-06-28T22:00:05 83259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1470.25 2026-06-28T22:00:05 83260 HCM6708013 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 83261 0006740993 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 83262 0006723577 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 83263 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 215.58 2026-06-28T22:00:05 83264 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 38590.35 2026-06-28T22:00:05 83265 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 83266 HCM6730723 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.82 2026-06-28T22:00:05 83267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 378.71 2026-06-28T22:00:05 83268 0006687857 2023-05-01T00:00:00 2023 4 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 83269 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 389.17 2026-06-28T22:00:05 83270 0006668884 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 221.84 2026-06-28T22:00:05 83271 0006687857 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 83272 APV6718549 2023-06-13T00:00:00 2023 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 658.37 2026-06-28T22:00:05 83273 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 456.0 2026-06-28T22:00:05 83274 APV6673122 2023-04-24T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5203.96 2026-06-28T22:00:05 83275 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 801.95 2026-06-28T22:00:05 83276 0006687857 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.79 2026-06-28T22:00:05 83277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 378.7 2026-06-28T22:00:05 83278 0006679155 2023-05-04T00:00:00 2023 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2277.79 2026-06-28T22:00:05 83279 APV6668356 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 4955.18 2026-06-28T22:00:05 83280 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 485.63 2026-06-28T22:00:05 83281 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.22 2026-06-28T22:00:05 83282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 485.63 2026-06-28T22:00:05 83283 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 417.69 2026-06-28T22:00:05 83284 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 184046.73 2026-06-28T22:00:05 83285 APV6674896 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 57447.21 2026-06-28T22:00:05 83286 0006669745 2023-04-19T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 373104.68 2026-06-28T22:00:05 83287 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 83288 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 83289 HCM6663359 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.64 2026-06-28T22:00:05 83290 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 779.69 2026-06-28T22:00:05 83291 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 165.0 2026-06-28T22:00:05 83292 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 377.59 2026-06-28T22:00:05 83293 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 83294 0006674641 2023-04-26T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 750.86 2026-06-28T22:00:05 83295 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 323.0 2026-06-28T22:00:05 83296 0006703696 2023-05-31T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83297 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 712.85 2026-06-28T22:00:05 83298 0006695673 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2812.02 2026-06-28T22:00:05 83299 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 846.51 2026-06-28T22:00:05 83300 EXV6686659 2023-05-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 83301 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1137.4 2026-06-28T22:00:05 83302 0006689660 2023-05-19T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83303 APV6688969 2023-05-18T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088264 STACEY GOSNELL-DAY 882.8 2026-06-28T22:00:05 83304 APV6694208 2023-05-25T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 40.44 2026-06-28T22:00:05 83305 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 11479.71 2026-06-28T22:00:05 83306 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 83307 APV6673133 2023-04-24T00:00:00 2023 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 10.0 2026-06-28T22:00:05 83308 APV6689134 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 12212.06 2026-06-28T22:00:05 83309 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 10060.14 2026-06-28T22:00:05 83310 HCM6671825 2023-04-26T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 83311 APV6673022 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 4.69 2026-06-28T22:00:05 83312 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 155.94 2026-06-28T22:00:05 83313 APV6688151 2023-05-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2891.64 2026-06-28T22:00:05 83314 APV6661089 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.3 2026-06-28T22:00:05 83315 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 83316 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2503.52 2026-06-28T22:00:05 83317 0006678319 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 549459.68 2026-06-28T22:00:05 83318 APV6710749 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416908 MATTHEW SKINNER -50.0 2026-06-28T22:00:05 83319 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 417.69 2026-06-28T22:00:05 83320 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 222.76 2026-06-28T22:00:05 83321 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 122638.04 2026-06-28T22:00:05 83322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 905.43 2026-06-28T22:00:05 83323 0006668891 2023-04-14T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.57 2026-06-28T22:00:05 83324 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 83325 APV6683296 2023-05-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 115.47 2026-06-28T22:00:05 83326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 404.22 2026-06-28T22:00:05 83327 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 469.97 2026-06-28T22:00:05 83328 APV6730913 2023-06-12T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.17 2026-06-28T22:00:05 83329 APV6682515 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 53.15 2026-06-28T22:00:05 83330 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 808.42 2026-06-28T22:00:05 83331 APV6668312 2023-04-17T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2369.92 2026-06-28T22:00:05 83332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 779.68 2026-06-28T22:00:05 83333 APV6684222 2023-05-11T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000416562 FREDERICK LEE ASHLEY JR 5580.0 2026-06-28T22:00:05 83334 APV6689134 2023-05-18T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 55333.27 2026-06-28T22:00:05 83335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 404.21 2026-06-28T22:00:05 83336 EXV6724341 2023-06-07T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.45 2026-06-28T22:00:05 83337 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 462.24 2026-06-28T22:00:05 83338 HCM6671816 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.68 2026-06-28T22:00:05 83339 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 311.88 2026-06-28T22:00:05 83340 APV6710003 2023-06-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 81.74 2026-06-28T22:00:05 83341 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 445.53 2026-06-28T22:00:05 83342 0006673649 2023-04-25T00:00:00 2023 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 83343 EXV6677928 2023-04-24T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 83344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 988.43 2026-06-28T22:00:05 83345 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 83346 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 533.52 2026-06-28T22:00:05 83347 APV6682529 2023-05-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000397771 NIMBLE HIRING PBC 946755.0 2026-06-28T22:00:05 83348 APV6721467 2023-06-14T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.81 2026-06-28T22:00:05 83349 APV6679540 2023-05-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 37034.28 2026-06-28T22:00:05 83350 0006679154 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 83351 EXV6680939 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.0 2026-06-28T22:00:05 83352 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 24.0 2026-06-28T22:00:05 83353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 746.94 2026-06-28T22:00:05 83354 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 210.03 2026-06-28T22:00:05 83355 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 30274.56 2026-06-28T22:00:05 83356 0006657674 2023-04-08T00:00:00 2023 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.31 2026-06-28T22:00:05 83357 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 107.79 2026-06-28T22:00:05 83358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.14 2026-06-28T22:00:05 83359 APV6684086 2023-05-11T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 448.4 2026-06-28T22:00:05 83360 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 431.16 2026-06-28T22:00:05 83361 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 285994.5 2026-06-28T22:00:05 83362 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 3984.78 2026-06-28T22:00:05 83363 APV6663635 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 11993.1 2026-06-28T22:00:05 83364 EXV6710352 2023-05-25T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 83365 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 111.38 2026-06-28T22:00:05 83366 0006690610 2023-05-22T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -28.2 2026-06-28T22:00:05 83367 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 398.82 2026-06-28T22:00:05 83368 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 378.7 2026-06-28T22:00:05 83369 0006738551 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -17.86 2026-06-28T22:00:05 83370 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1492.53 2026-06-28T22:00:05 83371 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 601.47 2026-06-28T22:00:05 83372 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 83373 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 9036.03 2026-06-28T22:00:05 83374 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 23612.19 2026-06-28T22:00:05 83375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 442.15 2026-06-28T22:00:05 83376 0006687778 2023-05-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -166.83 2026-06-28T22:00:05 83377 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.07 2026-06-28T22:00:05 83378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 446.61 2026-06-28T22:00:05 83379 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 318.34 2026-06-28T22:00:05 83380 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1229.45 2026-06-28T22:00:05 83381 0006686827 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.63 2026-06-28T22:00:05 83382 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 83383 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 83384 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 83385 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 83386 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 711.41 2026-06-28T22:00:05 83387 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121820 N. LAWRENCE COMM SCHL TREAS 24491.39 2026-06-28T22:00:05 83388 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 83389 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 27732.35 2026-06-28T22:00:05 83390 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 106980.61 2026-06-28T22:00:05 83391 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000360939 BLANK PAGE MARKETING LLC 29723.5 2026-06-28T22:00:05 83392 HCM6707979 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10041.79 2026-06-28T22:00:05 83393 HCM6671791 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75160.35 2026-06-28T22:00:05 83394 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 177261.47 2026-06-28T22:00:05 83395 APV6712860 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-06-28T22:00:05 83396 APV6709978 2023-06-06T00:00:00 2023 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 83397 APV6683253 2023-05-10T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 72540.22 2026-06-28T22:00:05 83398 APV6693381 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193350 UNIVERSITY OF INDIANAPOLIS 109957.7 2026-06-28T22:00:05 83399 0006706806 2023-06-08T00:00:00 2023 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.01 2026-06-28T22:00:05 83400 APV6675603 2023-04-27T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 8826.35 2026-06-28T22:00:05 83401 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.04 2026-06-28T22:00:05 83402 APV6730922 2023-06-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000253021 KELLI J YOUNG ATTORNEY AT LAW 750.0 2026-06-28T22:00:05 83403 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 2004.89 2026-06-28T22:00:05 83404 HCM6671807 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4653.08 2026-06-28T22:00:05 83405 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 391538.54 2026-06-28T22:00:05 83406 APV6693275 2023-05-23T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 4705.28 2026-06-28T22:00:05 83407 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 108.1 2026-06-28T22:00:05 83408 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 671.48 2026-06-28T22:00:05 83409 APV6669175 2023-04-18T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -32415.49 2026-06-28T22:00:05 83410 0006661667 2023-04-05T00:00:00 2023 4 555553 Computer software 502 Child Services Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 459.64 2026-06-28T22:00:05 83412 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1312.98 2026-06-28T22:00:05 83413 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 222.77 2026-06-28T22:00:05 83414 APV6681392 2023-05-08T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 93173.26 2026-06-28T22:00:05 83415 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7692.9 2026-06-28T22:00:05 83416 APV6737838 2023-06-20T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 24.76 2026-06-28T22:00:05 83417 0006695667 2023-05-29T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 64753.55 2026-06-28T22:00:05 83418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 595.9 2026-06-28T22:00:05 83419 APV6669132 2023-04-18T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 600.0 2026-06-28T22:00:05 83420 APV6683253 2023-05-10T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 3553.3 2026-06-28T22:00:05 83421 HCM6671800 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 86.57 2026-06-28T22:00:05 83422 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 801.95 2026-06-28T22:00:05 83423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.49 2026-06-28T22:00:05 83424 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 146.88 2026-06-28T22:00:05 83425 HCM6689863 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.25 2026-06-28T22:00:05 83426 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1320.33 2026-06-28T22:00:05 83427 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 887.95 2026-06-28T22:00:05 83428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 668.29 2026-06-28T22:00:05 83429 APV6712766 2023-06-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 140.25 2026-06-28T22:00:05 83430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1099.57 2026-06-28T22:00:05 83431 APV6708621 2023-06-05T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 254000.97 2026-06-28T22:00:05 83432 0006687910 2023-05-17T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83433 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 19291.23 2026-06-28T22:00:05 83434 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 83435 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 150.91 2026-06-28T22:00:05 83436 APV6683350 2023-05-09T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.53 2026-06-28T22:00:05 83437 HCM6708013 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 499.97 2026-06-28T22:00:05 83438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 490.08 2026-06-28T22:00:05 83439 APV6676635 2023-04-28T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1045326.95 2026-06-28T22:00:05 83440 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 9507.43 2026-06-28T22:00:05 83441 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 445.53 2026-06-28T22:00:05 83442 0006713478 2023-06-12T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 83443 EXV6721886 2023-06-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 83444 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 83445 APV6689057 2023-05-18T00:00:00 2023 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 83446 HCM6707963 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6800.86 2026-06-28T22:00:05 83447 0006663607 2023-04-10T00:00:00 2023 4 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.58 2026-06-28T22:00:05 83448 0006690658 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1455.55 2026-06-28T22:00:05 83449 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.21 2026-06-28T22:00:05 83450 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 222.77 2026-06-28T22:00:05 83451 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 83452 0006708046 2023-06-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83453 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 27281.01 2026-06-28T22:00:05 83454 APV6673045 2023-04-24T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1075.9 2026-06-28T22:00:05 83455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 445.53 2026-06-28T22:00:05 83456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 417.68 2026-06-28T22:00:05 83457 HCM6707975 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8983.69 2026-06-28T22:00:05 83458 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 267.32 2026-06-28T22:00:05 83459 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 502.0 2026-06-28T22:00:05 83460 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1328.62 2026-06-28T22:00:05 83461 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1135.44 2026-06-28T22:00:05 83462 APV6686339 2023-05-15T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 502.07 2026-06-28T22:00:05 83463 0006690608 2023-05-22T00:00:00 2023 4 595194 InState Travel -LuggageFee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -199.47 2026-06-28T22:00:05 83464 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 417.68 2026-06-28T22:00:05 83465 APV6682443 2023-05-09T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 7808.24 2026-06-28T22:00:05 83466 0006671687 2023-04-21T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2395.85 2026-06-28T22:00:05 83467 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 13036.27 2026-06-28T22:00:05 83468 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1102.92 2026-06-28T22:00:05 83469 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 623.75 2026-06-28T22:00:05 83470 0006734124 2023-06-19T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.62 2026-06-28T22:00:05 83471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 301.81 2026-06-28T22:00:05 83472 APV6710981 2023-06-07T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2611.51 2026-06-28T22:00:05 83473 APV6709960 2023-06-06T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 5.96 2026-06-28T22:00:05 83474 APV6708423 2023-06-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076132 PROJECT WET FOUNDATION 438.94 2026-06-28T22:00:05 83475 APV6676556 2023-04-28T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 224.12 2026-06-28T22:00:05 83476 0006686827 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 83477 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.19 2026-06-28T22:00:05 83478 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 172.46 2026-06-28T22:00:05 83479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 267.32 2026-06-28T22:00:05 83480 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1752.98 2026-06-28T22:00:05 83481 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 8164.08 2026-06-28T22:00:05 83482 HCM6689885 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9835.56 2026-06-28T22:00:05 83483 APV6703314 2023-05-30T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 83484 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-06-28T22:00:05 83485 HCM6663407 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 83486 0006687857 2023-05-01T00:00:00 2023 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.31 2026-06-28T22:00:05 83487 APV6694227 2023-05-25T00:00:00 2023 4 599086 AdmOp-Utility Survey Audit 400 Indiana Dept of Health Administrative and Operating Expenses Audit Services Other "" "" 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 3875.0 2026-06-28T22:00:05 83488 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 548.61 2026-06-28T22:00:05 83489 APV6681545 2023-05-05T00:00:00 2023 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000410640 EPIK INDUSTRIAL LLC 5323.44 2026-06-28T22:00:05 83490 EXV6678896 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.26 2026-06-28T22:00:05 83491 0006738444 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 83492 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 646.74 2026-06-28T22:00:05 83493 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 464.92 2026-06-28T22:00:05 83494 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.49 2026-06-28T22:00:05 83495 0006657746 2023-04-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.29 2026-06-28T22:00:05 83496 APV6662760 2023-04-06T00:00:00 2023 4 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000079407 GREENTREE ENVIRONMENTAL SERVICES INC 650.0 2026-06-28T22:00:05 83497 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 344.93 2026-06-28T22:00:05 83498 0006717738 2023-06-13T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 83499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 517.39 2026-06-28T22:00:05 83500 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 266.87 2026-06-28T22:00:05 83501 APV6703338 2023-05-30T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 135.98 2026-06-28T22:00:05 83502 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 14316.26 2026-06-28T22:00:05 83503 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1738.24 2026-06-28T22:00:05 83504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 334.15 2026-06-28T22:00:05 83505 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 83506 APV6682599 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 75520.0 2026-06-28T22:00:05 83507 0006713555 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 83508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1091.55 2026-06-28T22:00:05 83509 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 311.87 2026-06-28T22:00:05 83510 ARD6676777 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -158.54 2026-06-28T22:00:05 83511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 291.03 2026-06-28T22:00:05 83512 EXV6668677 2023-04-17T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.0 2026-06-28T22:00:05 83513 EXV6717037 2023-06-05T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 83514 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 522.17 2026-06-28T22:00:05 83515 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 83516 0006743083 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 83517 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 7199.63 2026-06-28T22:00:05 83518 0006723657 2023-06-15T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 2122.03 2026-06-28T22:00:05 83519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1113.83 2026-06-28T22:00:05 83520 0006686827 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 201.49 2026-06-28T22:00:05 83521 APV6695226 2023-05-26T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000417142 KELLY KASPRZAK 269.82 2026-06-28T22:00:05 83522 0006734167 2023-06-19T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83523 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 258.69 2026-06-28T22:00:05 83524 0006695666 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6698.79 2026-06-28T22:00:05 83525 APV6721482 2023-06-14T00:00:00 2023 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 40.65 2026-06-28T22:00:05 83526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 699.03 2026-06-28T22:00:05 83527 APV6711129 2023-06-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000356717 BETHANY REDINBO 149.9 2026-06-28T22:00:05 83528 APV6704699 2023-05-31T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-06-28T22:00:05 83529 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 83530 EXV6716934 2023-06-12T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -749.42 2026-06-28T22:00:05 83531 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10625.0 2026-06-28T22:00:05 83532 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 431.16 2026-06-28T22:00:05 83533 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 83534 0006742466 2023-06-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.98 2026-06-28T22:00:05 83535 APV6682471 2023-05-04T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 802.57 2026-06-28T22:00:05 83536 0006679161 2023-05-08T00:00:00 2023 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 591.4 2026-06-28T22:00:05 83537 0006686960 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.36 2026-06-28T22:00:05 83538 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 469.11 2026-06-28T22:00:05 83539 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 83540 0006668070 2023-04-17T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83541 0006671686 2023-04-21T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 192.5 2026-06-28T22:00:05 83542 APV6661919 2023-04-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 1180.0 2026-06-28T22:00:05 83543 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 474.28 2026-06-28T22:00:05 83544 APV6667598 2023-04-14T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1841.67 2026-06-28T22:00:05 83545 0006686827 2023-05-01T00:00:00 2023 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.76 2026-06-28T22:00:05 83546 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 5282.37 2026-06-28T22:00:05 83547 0006686827 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 83548 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 83549 EXV6705417 2023-05-19T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.0 2026-06-28T22:00:05 83550 APV6686356 2023-05-15T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 11944.94 2026-06-28T22:00:05 83551 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 278.46 2026-06-28T22:00:05 83552 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-06-28T22:00:05 83553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 323.37 2026-06-28T22:00:05 83554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 222.76 2026-06-28T22:00:05 83555 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2127.02 2026-06-28T22:00:05 83556 0006695759 2023-05-30T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.09 2026-06-28T22:00:05 83557 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 289.6 2026-06-28T22:00:05 83558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 304.3 2026-06-28T22:00:05 83559 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 83560 0006687897 2023-05-17T00:00:00 2023 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83561 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 846.51 2026-06-28T22:00:05 83562 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1225.22 2026-06-28T22:00:05 83563 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 155.94 2026-06-28T22:00:05 83564 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 480.95 2026-06-28T22:00:05 83565 APV6669099 2023-04-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4474.5 2026-06-28T22:00:05 83566 0006678319 2023-05-01T00:00:00 2023 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 462.27 2026-06-28T22:00:05 83567 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 83568 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 17384.64 2026-06-28T22:00:05 83569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 601.47 2026-06-28T22:00:05 83570 APV6718549 2023-06-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 24400.0 2026-06-28T22:00:05 83571 APV6708489 2023-06-05T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -660011.38 2026-06-28T22:00:05 83572 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 445.53 2026-06-28T22:00:05 83573 APV6673045 2023-04-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 8397.06 2026-06-28T22:00:05 83574 APV6661755 2023-04-05T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 624.0 2026-06-28T22:00:05 83575 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 891.07 2026-06-28T22:00:05 83576 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 574.0 2026-06-28T22:00:05 83577 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 301.81 2026-06-28T22:00:05 83578 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1070.57 2026-06-28T22:00:05 83579 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 222.76 2026-06-28T22:00:05 83580 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 378.7 2026-06-28T22:00:05 83581 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 404.21 2026-06-28T22:00:05 83582 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 490.09 2026-06-28T22:00:05 83583 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 107.79 2026-06-28T22:00:05 83584 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 63454.21 2026-06-28T22:00:05 83585 EXV6685598 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 39.0 2026-06-28T22:00:05 83586 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 283.9 2026-06-28T22:00:05 83587 APV6721467 2023-06-14T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 5533.0 2026-06-28T22:00:05 83588 0006707022 2023-06-08T00:00:00 2023 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40217.63 2026-06-28T22:00:05 83589 APV6712849 2023-06-09T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 422022.2 2026-06-28T22:00:05 83590 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 83591 EXV6713135 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 895.18 2026-06-28T22:00:05 83592 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2440.16 2026-06-28T22:00:05 83593 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 216965.3 2026-06-28T22:00:05 83594 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 334.15 2026-06-28T22:00:05 83595 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 222.77 2026-06-28T22:00:05 83596 EXV6717026 2023-06-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 585.15 2026-06-28T22:00:05 83597 APC6665734 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC -446.12 2026-06-28T22:00:05 83598 HCM6707907 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 39.24 2026-06-28T22:00:05 83599 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 72471.25 2026-06-28T22:00:05 83600 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 83601 0006668891 2023-04-14T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1637.04 2026-06-28T22:00:05 83602 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 400.98 2026-06-28T22:00:05 83603 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 431.16 2026-06-28T22:00:05 83604 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1069.27 2026-06-28T22:00:05 83605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 334.15 2026-06-28T22:00:05 83606 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 83607 APV6682304 2023-05-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 813.52 2026-06-28T22:00:05 83608 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 593.89 2026-06-28T22:00:05 83609 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 83610 0006739262 2023-06-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6713.24 2026-06-28T22:00:05 83611 EXV6685625 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 319.49 2026-06-28T22:00:05 83612 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1358.87 2026-06-28T22:00:05 83613 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 712.85 2026-06-28T22:00:05 83614 0006674641 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.52 2026-06-28T22:00:05 83615 0006690658 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.03 2026-06-28T22:00:05 83616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.36 2026-06-28T22:00:05 83617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 287.8 2026-06-28T22:00:05 83618 0006683043 2023-05-10T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 10594.07 2026-06-28T22:00:05 83619 0006683805 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 338260.5 2026-06-28T22:00:05 83620 0006686827 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 83621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 334.15 2026-06-28T22:00:05 83622 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1594.86 2026-06-28T22:00:05 83623 0006682967 2023-05-10T00:00:00 2023 4 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.94 2026-06-28T22:00:05 83624 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 72056.62 2026-06-28T22:00:05 83625 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 400.98 2026-06-28T22:00:05 83626 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 3167.04 2026-06-28T22:00:05 83627 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 83628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 215.58 2026-06-28T22:00:05 83629 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 349.52 2026-06-28T22:00:05 83630 APV6677658 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 31000.0 2026-06-28T22:00:05 83631 0006742384 2023-06-28T00:00:00 2023 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 83632 HCM6681248 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.2 2026-06-28T22:00:05 83633 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 83634 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 11.55 2026-06-28T22:00:05 83635 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 64780.03 2026-06-28T22:00:05 83636 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 83637 APV6708450 2023-06-05T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 670.0 2026-06-28T22:00:05 83638 0006741782 2023-06-27T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83639 0006665393 2023-04-12T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 83640 0006675464 2023-04-27T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.75 2026-06-28T22:00:05 83641 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 647.8 2026-06-28T22:00:05 83642 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 423.25 2026-06-28T22:00:05 83643 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 142461.14 2026-06-28T22:00:05 83644 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 405.57 2026-06-28T22:00:05 83645 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 83646 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 83647 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 891.06 2026-06-28T22:00:05 83648 0006719139 2023-06-14T00:00:00 2023 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 22625.06 2026-06-28T22:00:05 83649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2385.83 2026-06-28T22:00:05 83650 0006695673 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.57 2026-06-28T22:00:05 83651 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 445.53 2026-06-28T22:00:05 83652 0006723693 2023-06-15T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 83653 APV6716644 2023-06-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1310.0 2026-06-28T22:00:05 83654 0006679079 2023-05-08T00:00:00 2023 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 416.24 2026-06-28T22:00:05 83655 APV6687235 2023-05-16T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1051883.62 2026-06-28T22:00:05 83656 APV6676641 2023-04-27T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 3177.6 2026-06-28T22:00:05 83657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 405.56 2026-06-28T22:00:05 83658 APV6691930 2023-05-23T00:00:00 2023 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1369.65 2026-06-28T22:00:05 83659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 423.25 2026-06-28T22:00:05 83660 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 83661 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 323.37 2026-06-28T22:00:05 83662 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1918.66 2026-06-28T22:00:05 83663 APV6674668 2023-04-26T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3500.0 2026-06-28T22:00:05 83664 0006723577 2023-06-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 83665 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 12468.53 2026-06-28T22:00:05 83666 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 5442.75 2026-06-28T22:00:05 83667 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 366.49 2026-06-28T22:00:05 83668 0006741094 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.99 2026-06-28T22:00:05 83669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 957.89 2026-06-28T22:00:05 83670 0006708167 2023-06-01T00:00:00 2023 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3102.56 2026-06-28T22:00:05 83671 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 538.95 2026-06-28T22:00:05 83672 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 263.53 2026-06-28T22:00:05 83673 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 83674 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 6910.16 2026-06-28T22:00:05 83675 APV6684126 2023-05-10T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 25335.71 2026-06-28T22:00:05 83676 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 83677 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 132666.4 2026-06-28T22:00:05 83678 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 458.54 2026-06-28T22:00:05 83679 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 83680 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 3246.16 2026-06-28T22:00:05 83681 HCM6681248 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86041.3 2026-06-28T22:00:05 83682 0006688711 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -309372.96 2026-06-28T22:00:05 83683 0006658643 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 83684 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 9511.93 2026-06-28T22:00:05 83685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 222.76 2026-06-28T22:00:05 83686 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 215.58 2026-06-28T22:00:05 83687 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 267.32 2026-06-28T22:00:05 83688 APV6684120 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 184390.98 2026-06-28T22:00:05 83689 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 215.58 2026-06-28T22:00:05 83690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 296.94 2026-06-28T22:00:05 83691 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 467.81 2026-06-28T22:00:05 83692 0006738373 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -111.63 2026-06-28T22:00:05 83693 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 83694 HCM6730670 2023-06-21T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2693.22 2026-06-28T22:00:05 83695 EXV6716994 2023-06-02T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 83696 APV6678517 2023-05-03T00:00:00 2023 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 701.25 2026-06-28T22:00:05 83697 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 83698 0006687857 2023-05-01T00:00:00 2023 4 532022 Main -Cleaning Serv 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 83699 APV6707507 2023-06-02T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3041.63 2026-06-28T22:00:05 83700 APV6672152 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 83533.1 2026-06-28T22:00:05 83701 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 83702 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 222.77 2026-06-28T22:00:05 83703 APV6667703 2023-04-14T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2700.0 2026-06-28T22:00:05 83704 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 7166.7 2026-06-28T22:00:05 83705 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 376.62 2026-06-28T22:00:05 83706 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 268176.22 2026-06-28T22:00:05 83707 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 404.21 2026-06-28T22:00:05 83708 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 334.15 2026-06-28T22:00:05 83709 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 83710 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 400.98 2026-06-28T22:00:05 83711 HCM6708013 2023-06-07T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 938.13 2026-06-28T22:00:05 83712 APV6692226 2023-05-23T00:00:00 2023 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10074.07 2026-06-28T22:00:05 83713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 735.13 2026-06-28T22:00:05 83714 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 83715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 646.74 2026-06-28T22:00:05 83716 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 445.53 2026-06-28T22:00:05 83717 APH6665153 2023-04-12T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 514.08 2026-06-28T22:00:05 83718 EXV6670368 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 39.0 2026-06-28T22:00:05 83719 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 579.19 2026-06-28T22:00:05 83720 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.88 2026-06-28T22:00:05 83721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 404.21 2026-06-28T22:00:05 83722 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 540.76 2026-06-28T22:00:05 83723 APV6721496 2023-06-14T00:00:00 2023 4 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 1157500.0 2026-06-28T22:00:05 83724 HCM6663393 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 706.54 2026-06-28T22:00:05 83725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 757.4 2026-06-28T22:00:05 83726 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 445.53 2026-06-28T22:00:05 83727 HCM6730736 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 28.8 2026-06-28T22:00:05 83728 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 298.5 2026-06-28T22:00:05 83729 0006670578 2023-04-20T00:00:00 2023 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.22 2026-06-28T22:00:05 83730 EXV6670382 2023-04-12T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 412.06 2026-06-28T22:00:05 83731 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 505.32 2026-06-28T22:00:05 83732 HCM6681248 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 83733 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 522.17 2026-06-28T22:00:05 83734 APV6718549 2023-06-13T00:00:00 2023 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 222.06 2026-06-28T22:00:05 83735 0006706991 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2903.18 2026-06-28T22:00:05 83736 0006740938 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25201.61 2026-06-28T22:00:05 83737 HCM6671757 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.74 2026-06-28T22:00:05 83738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1067.34 2026-06-28T22:00:05 83739 APV6712766 2023-06-08T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.14 2026-06-28T22:00:05 83740 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 334.15 2026-06-28T22:00:05 83741 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 445.54 2026-06-28T22:00:05 83742 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 445.53 2026-06-28T22:00:05 83743 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.66 2026-06-28T22:00:05 83744 APV6712788 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 13915.37 2026-06-28T22:00:05 83745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 445.53 2026-06-28T22:00:05 83746 HCM6671818 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-06-28T22:00:05 83747 HCM6689813 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 45.81 2026-06-28T22:00:05 83748 APV6691037 2023-05-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5971.47 2026-06-28T22:00:05 83749 HCM6663418 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.56 2026-06-28T22:00:05 83750 APV6676563 2023-04-28T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1771.25 2026-06-28T22:00:05 83751 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 417.69 2026-06-28T22:00:05 83752 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 83753 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 2212.77 2026-06-28T22:00:05 83754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 344.92 2026-06-28T22:00:05 83755 HCM6681198 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.55 2026-06-28T22:00:05 83756 0006664438 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 83757 0006706808 2023-06-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 306609.75 2026-06-28T22:00:05 83758 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 417.69 2026-06-28T22:00:05 83759 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 801.95 2026-06-28T22:00:05 83760 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 51413.66 2026-06-28T22:00:05 83761 APV6689063 2023-05-17T00:00:00 2023 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12015.0 2026-06-28T22:00:05 83762 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 496.54 2026-06-28T22:00:05 83763 0006738439 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5659.06 2026-06-28T22:00:05 83764 0006685828 2023-05-13T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58645.06 2026-06-28T22:00:05 83765 APV6734301 2023-06-19T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 2500.0 2026-06-28T22:00:05 83766 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 323.37 2026-06-28T22:00:05 83767 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 29526.66 2026-06-28T22:00:05 83768 0006741096 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6740.4 2026-06-28T22:00:05 83769 APV6664819 2023-04-11T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 70075.0 2026-06-28T22:00:05 83770 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 111.38 2026-06-28T22:00:05 83771 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 83772 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 43110.76 2026-06-28T22:00:05 83773 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 83774 APV6667591 2023-04-14T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 148671.45 2026-06-28T22:00:05 83775 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 83776 0006686827 2023-05-01T00:00:00 2023 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.66 2026-06-28T22:00:05 83777 APV6661197 2023-04-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413821 MJE CONNECTS LLC 250.0 2026-06-28T22:00:05 83778 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 601.02 2026-06-28T22:00:05 83779 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 15139.83 2026-06-28T22:00:05 83780 0006703738 2023-05-31T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.83 2026-06-28T22:00:05 83781 0006703687 2023-05-31T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83782 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 891.07 2026-06-28T22:00:05 83783 APV6703338 2023-05-30T00:00:00 2023 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 0.0 2026-06-28T22:00:05 83784 0006686827 2023-05-01T00:00:00 2023 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.94 2026-06-28T22:00:05 83785 APV6706153 2023-06-01T00:00:00 2023 4 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 378.0 2026-06-28T22:00:05 83786 0006742418 2023-06-28T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 355809.51 2026-06-28T22:00:05 83787 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.32 2026-06-28T22:00:05 83788 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 38885.18 2026-06-28T22:00:05 83789 0006723666 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.17 2026-06-28T22:00:05 83790 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 254929.62 2026-06-28T22:00:05 83791 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 534.63 2026-06-28T22:00:05 83792 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 452.88 2026-06-28T22:00:05 83793 HCM6663420 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 323.81 2026-06-28T22:00:05 83794 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4755.69 2026-06-28T22:00:05 83795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 779.68 2026-06-28T22:00:05 83796 APV6679528 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 633.25 2026-06-28T22:00:05 83797 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 83798 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 457.34 2026-06-28T22:00:05 83799 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 356.43 2026-06-28T22:00:05 83800 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 699.04 2026-06-28T22:00:05 83801 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 847.84 2026-06-28T22:00:05 83802 APV6666560 2023-04-13T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 9.45 2026-06-28T22:00:05 83803 0006669696 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 428.43 2026-06-28T22:00:05 83804 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10966.69 2026-06-28T22:00:05 83805 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 83806 APV6685197 2023-05-12T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 159.66 2026-06-28T22:00:05 83807 0006679074 2023-05-04T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.19 2026-06-28T22:00:05 83808 0006687857 2023-05-01T00:00:00 2023 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 83809 0006738430 2023-06-21T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 353691.48 2026-06-28T22:00:05 83810 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 439.96 2026-06-28T22:00:05 83811 HCM6671821 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1460.49 2026-06-28T22:00:05 83812 EXV6687579 2023-05-12T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 83813 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 311.87 2026-06-28T22:00:05 83814 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 83815 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 447.33 2026-06-28T22:00:05 83816 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 83817 APV6668453 2023-04-14T00:00:00 2023 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1534495.07 2026-06-28T22:00:05 83818 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 83819 HCM6681200 2023-05-10T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16678.54 2026-06-28T22:00:05 83820 APV6707334 2023-06-01T00:00:00 2023 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000207099 PERFORMANCE HEALTH SUPPLY INC 13371.45 2026-06-28T22:00:05 83821 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 970.11 2026-06-28T22:00:05 83822 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 27823.62 2026-06-28T22:00:05 83823 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.35 2026-06-28T22:00:05 83824 0006703711 2023-05-31T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83825 HCM6708013 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 83826 0006676189 2023-04-28T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6127.75 2026-06-28T22:00:05 83827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 388.04 2026-06-28T22:00:05 83828 0006741755 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1919.64 2026-06-28T22:00:05 83829 APV6716675 2023-06-12T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 386524.11 2026-06-28T22:00:05 83830 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 608.15 2026-06-28T22:00:05 83831 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 445.53 2026-06-28T22:00:05 83832 0006687857 2023-05-01T00:00:00 2023 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.43 2026-06-28T22:00:05 83833 0006681367 2023-05-08T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -95.1 2026-06-28T22:00:05 83834 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 83835 0006682210 2023-05-09T00:00:00 2023 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -53.6 2026-06-28T22:00:05 83836 0006711675 2023-06-08T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 97049.0 2026-06-28T22:00:05 83837 APV6680457 2023-05-05T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 100.0 2026-06-28T22:00:05 83838 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1576.06 2026-06-28T22:00:05 83839 APV6660111 2023-04-03T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 910.0 2026-06-28T22:00:05 83840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 480.95 2026-06-28T22:00:05 83841 0006674641 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.89 2026-06-28T22:00:05 83842 APV6685197 2023-05-12T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 4631.7 2026-06-28T22:00:05 83843 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 83.0 2026-06-28T22:00:05 83844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2137.44 2026-06-28T22:00:05 83845 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 39.99 2026-06-28T22:00:05 83846 0006686827 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 83847 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 474.27 2026-06-28T22:00:05 83848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 754.53 2026-06-28T22:00:05 83849 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377172 SHAZE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 83850 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121054 FAIRFIELD COMM SCHL TREASURER 277.89 2026-06-28T22:00:05 83851 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.5 2026-06-28T22:00:05 83852 APV6681546 2023-05-08T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 13.83 2026-06-28T22:00:05 83853 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 83854 0006712503 2023-06-09T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83855 EXV6683631 2023-05-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 83856 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.39 2026-06-28T22:00:05 83857 0006741782 2023-06-27T00:00:00 2023 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83858 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 334.15 2026-06-28T22:00:05 83859 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 23443.59 2026-06-28T22:00:05 83860 0006663583 2023-04-10T00:00:00 2023 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.06 2026-06-28T22:00:05 83861 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 366.48 2026-06-28T22:00:05 83862 APV6664807 2023-04-11T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407749 KATELYN M KAEHR 1683.67 2026-06-28T22:00:05 83863 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 83864 APV6672048 2023-04-21T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067303 OHIO COUNTY 933.26 2026-06-28T22:00:05 83865 0006695673 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 82.11 2026-06-28T22:00:05 83866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 420.58 2026-06-28T22:00:05 83867 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 83868 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 8702.66 2026-06-28T22:00:05 83869 APV6716788 2023-06-12T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 459661.37 2026-06-28T22:00:05 83870 APV6695689 2023-05-26T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 8316.21 2026-06-28T22:00:05 83871 0006710603 2023-06-07T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4271642.46 2026-06-28T22:00:05 83872 HCM6689842 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36157.2 2026-06-28T22:00:05 83873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 445.54 2026-06-28T22:00:05 83874 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 83875 APV6718549 2023-06-13T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 582.32 2026-06-28T22:00:05 83876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 668.29 2026-06-28T22:00:05 83877 APV6664697 2023-04-11T00:00:00 2023 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 83878 HCM6689842 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 113758.24 2026-06-28T22:00:05 83879 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 155.94 2026-06-28T22:00:05 83880 0006683861 2023-05-11T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 412.35 2026-06-28T22:00:05 83881 ARD6743378 2023-06-29T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1843739.14 2026-06-28T22:00:05 83882 0006677133 2023-05-01T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6161.52 2026-06-28T22:00:05 83883 APV6678647 2023-05-03T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 1980.0 2026-06-28T22:00:05 83884 0006686827 2023-05-01T00:00:00 2023 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 18.58 2026-06-28T22:00:05 83885 EXV6684520 2023-05-08T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.0 2026-06-28T22:00:05 83886 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 926.48 2026-06-28T22:00:05 83887 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 750.94 2026-06-28T22:00:05 83888 0006686827 2023-05-01T00:00:00 2023 4 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-06-28T22:00:05 83889 APV6676539 2023-04-06T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 429.05 2026-06-28T22:00:05 83890 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 405.56 2026-06-28T22:00:05 83891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 323.37 2026-06-28T22:00:05 83892 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 203712.0 2026-06-28T22:00:05 83893 HCM6663424 2023-04-12T00:00:00 2023 4 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5292.16 2026-06-28T22:00:05 83894 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 222.76 2026-06-28T22:00:05 83895 APV6668454 2023-04-17T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 115334.1 2026-06-28T22:00:05 83896 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 378.7 2026-06-28T22:00:05 83897 APV6718549 2023-06-13T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 278.55 2026-06-28T22:00:05 83898 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 40345.58 2026-06-28T22:00:05 83899 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193983 FREMONT COMM SCHOOL TREASURER 10410.64 2026-06-28T22:00:05 83900 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 66911.15 2026-06-28T22:00:05 83901 HCM6663354 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 230.76 2026-06-28T22:00:05 83902 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 2322.63 2026-06-28T22:00:05 83903 APV6734453 2023-06-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 5196.67 2026-06-28T22:00:05 83904 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1358.87 2026-06-28T22:00:05 83905 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 370.88 2026-06-28T22:00:05 83906 EXV6675153 2023-04-21T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.58 2026-06-28T22:00:05 83907 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408330 HEATHER NICHOLE WRIGHT 726.72 2026-06-28T22:00:05 83908 APV6693222 2023-05-24T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 907.95 2026-06-28T22:00:05 83909 0006689781 2023-05-19T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83910 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 222.76 2026-06-28T22:00:05 83911 0006686048 2023-05-15T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.49 2026-06-28T22:00:05 83912 APV6718517 2023-06-13T00:00:00 2023 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 479.75 2026-06-28T22:00:05 83913 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 22.5 2026-06-28T22:00:05 83914 0006707022 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6608.3 2026-06-28T22:00:05 83915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 400.98 2026-06-28T22:00:05 83916 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 628.65 2026-06-28T22:00:05 83917 0006677139 2023-04-30T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1313.79 2026-06-28T22:00:05 83918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 467.81 2026-06-28T22:00:05 83919 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 83920 APV6683257 2023-05-10T00:00:00 2023 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 1415.0 2026-06-28T22:00:05 83921 0006709796 2023-06-01T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83922 ARD6744307 2023-06-30T00:00:00 2023 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 83923 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 7464.19 2026-06-28T22:00:05 83924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1292.04 2026-06-28T22:00:05 83925 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1486.3 2026-06-28T22:00:05 83926 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 83927 APV6669172 2023-04-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7636.96 2026-06-28T22:00:05 83928 APV6690819 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 11260.8 2026-06-28T22:00:05 83929 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 445.53 2026-06-28T22:00:05 83930 0006669815 2023-04-19T00:00:00 2023 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 486.71 2026-06-28T22:00:05 83931 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 51756.84 2026-06-28T22:00:05 83932 EXV6684504 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 83933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 490.09 2026-06-28T22:00:05 83934 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 83935 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 527.07 2026-06-28T22:00:05 83936 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 579.19 2026-06-28T22:00:05 83937 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.07 2026-06-28T22:00:05 83938 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2613.1 2026-06-28T22:00:05 83939 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-06-28T22:00:05 83940 EXV6670374 2023-04-10T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 83941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 431.16 2026-06-28T22:00:05 83942 0006678223 2023-05-01T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40571.73 2026-06-28T22:00:05 83943 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 83944 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-06-28T22:00:05 83945 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 663.77 2026-06-28T22:00:05 83946 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 83947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1634.74 2026-06-28T22:00:05 83948 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 540.68 2026-06-28T22:00:05 83949 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000395130 SOUL FOOD PROJECT 2686.85 2026-06-28T22:00:05 83950 0006687922 2023-05-17T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.25 2026-06-28T22:00:05 83951 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2695.47 2026-06-28T22:00:05 83952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 819.2 2026-06-28T22:00:05 83953 HCM6663359 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.01 2026-06-28T22:00:05 83954 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 43910.03 2026-06-28T22:00:05 83955 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 556.92 2026-06-28T22:00:05 83956 HCM6730703 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 83957 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 344.93 2026-06-28T22:00:05 83958 0006710585 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7397.28 2026-06-28T22:00:05 83959 0006706979 2023-06-08T00:00:00 2023 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 94.0 2026-06-28T22:00:05 83960 0006664550 2023-04-08T00:00:00 2023 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.91 2026-06-28T22:00:05 83961 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 21531.07 2026-06-28T22:00:05 83962 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.15 2026-06-28T22:00:05 83963 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1184.67 2026-06-28T22:00:05 83964 APV6681426 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096644 TOWN OF PATRIOT 178195.9 2026-06-28T22:00:05 83965 APV6730866 2023-06-16T00:00:00 2023 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000364128 V3 COMPANIES LTD 13500.0 2026-06-28T22:00:05 83966 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 389.84 2026-06-28T22:00:05 83967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 474.27 2026-06-28T22:00:05 83968 0006707048 2023-06-02T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -346.91 2026-06-28T22:00:05 83969 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 64753.18 2026-06-28T22:00:05 83970 HCM6663393 2023-04-12T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84390.74 2026-06-28T22:00:05 83971 0006687922 2023-05-17T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 114.06 2026-06-28T22:00:05 83972 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 668.29 2026-06-28T22:00:05 83973 APV6692159 2023-05-23T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 2963.03 2026-06-28T22:00:05 83974 0006681295 2023-05-08T00:00:00 2023 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -27506.35 2026-06-28T22:00:05 83975 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000398149 HACKENBERG LAW and MEDIATION PC 750.0 2026-06-28T22:00:05 83976 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 334.15 2026-06-28T22:00:05 83977 0006669798 2023-04-19T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 101727.85 2026-06-28T22:00:05 83978 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 35699.14 2026-06-28T22:00:05 83979 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 83980 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7444.13 2026-06-28T22:00:05 83981 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 83982 0006693890 2023-05-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83983 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 16653.82 2026-06-28T22:00:05 83984 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 13085.89 2026-06-28T22:00:05 83985 APV6709974 2023-06-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 17242.27 2026-06-28T22:00:05 83986 APV6669172 2023-04-18T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 83987 APV6718549 2023-06-13T00:00:00 2023 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 447.13 2026-06-28T22:00:05 83988 0006752316 2023-06-23T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 445.53 2026-06-28T22:00:05 83990 EXV6684453 2023-05-04T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 83991 EXV6683616 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 83992 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 83993 APV6718564 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 2681.25 2026-06-28T22:00:05 83994 APV6718512 2023-06-12T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 39.5 2026-06-28T22:00:05 83995 0006739279 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 295.59 2026-06-28T22:00:05 83996 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 66.83 2026-06-28T22:00:05 83997 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 794.61 2026-06-28T22:00:05 83998 APV6691158 2023-05-22T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 26601.86 2026-06-28T22:00:05 83999 0006677215 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22760.34 2026-06-28T22:00:05 84000 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 445.53 2026-06-28T22:00:05 84001 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 490.01 2026-06-28T22:00:05 84002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 417.68 2026-06-28T22:00:05 84003 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 750.94 2026-06-28T22:00:05 84004 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 712.85 2026-06-28T22:00:05 84005 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 538.95 2026-06-28T22:00:05 84006 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 556.92 2026-06-28T22:00:05 84007 APV6734453 2023-06-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 86205.92 2026-06-28T22:00:05 84008 APV6672048 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2253.91 2026-06-28T22:00:05 84009 APV6669132 2023-04-18T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 9844.02 2026-06-28T22:00:05 84010 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-06-28T22:00:05 84011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 334.15 2026-06-28T22:00:05 84012 0006687857 2023-05-01T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 84013 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 84014 EXV6712182 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 84015 HCM6681248 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10099.35 2026-06-28T22:00:05 84016 APV6708500 2023-06-05T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1772.59 2026-06-28T22:00:05 84017 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 836.88 2026-06-28T22:00:05 84018 EXV6717041 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.19 2026-06-28T22:00:05 84019 APV6683367 2023-05-10T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 615 Correction Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 71517.7 2026-06-28T22:00:05 84020 APV6709818 2023-06-06T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416898 CHRISTA B THOMAS 40.42 2026-06-28T22:00:05 84021 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 938.2 2026-06-28T22:00:05 84022 0006738384 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13079.57 2026-06-28T22:00:05 84023 APV6686246 2023-05-15T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2437.06 2026-06-28T22:00:05 84024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 560.51 2026-06-28T22:00:05 84025 APV6703296 2023-05-30T00:00:00 2023 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 35.56 2026-06-28T22:00:05 84026 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 258.69 2026-06-28T22:00:05 84027 0006679237 2023-05-08T00:00:00 2023 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1088.28 2026-06-28T22:00:05 84028 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 14492.25 2026-06-28T22:00:05 84029 0006663467 2023-04-10T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 102312.08 2026-06-28T22:00:05 84030 0006741782 2023-06-27T00:00:00 2023 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84031 HCM6681210 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 26.66 2026-06-28T22:00:05 84032 0006740900 2023-06-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5240.0 2026-06-28T22:00:05 84033 APV6676448 2023-04-28T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 4778.0 2026-06-28T22:00:05 84034 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 66.83 2026-06-28T22:00:05 84035 0006739279 2023-06-22T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.6 2026-06-28T22:00:05 84036 APV6663883 2023-04-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 5593.33 2026-06-28T22:00:05 84037 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 47.0 2026-06-28T22:00:05 84038 HCM6707961 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 654.15 2026-06-28T22:00:05 84039 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 749.38 2026-06-28T22:00:05 84040 APV6718517 2023-06-13T00:00:00 2023 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 198.98 2026-06-28T22:00:05 84041 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 514.59 2026-06-28T22:00:05 84042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 445.53 2026-06-28T22:00:05 84043 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 913.34 2026-06-28T22:00:05 84044 APV6693222 2023-05-24T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1271.29 2026-06-28T22:00:05 84045 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 84046 0006687857 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-06-28T22:00:05 84047 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1613.4 2026-06-28T22:00:05 84048 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 15212.65 2026-06-28T22:00:05 84049 APV6693322 2023-05-24T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 603.57 2026-06-28T22:00:05 84050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 441.94 2026-06-28T22:00:05 84051 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 84052 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 499.1 2026-06-28T22:00:05 84053 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 948.55 2026-06-28T22:00:05 84054 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 334.15 2026-06-28T22:00:05 84055 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 668.29 2026-06-28T22:00:05 84056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 267.32 2026-06-28T22:00:05 84057 0006740985 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84058 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 222.77 2026-06-28T22:00:05 84059 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 84060 0006673670 2023-04-25T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 222426.12 2026-06-28T22:00:05 84061 0006716426 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.31 2026-06-28T22:00:05 84062 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-06-28T22:00:05 84063 EXV6665106 2023-04-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 84064 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2381.17 2026-06-28T22:00:05 84065 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 215.58 2026-06-28T22:00:05 84066 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 405.56 2026-06-28T22:00:05 84067 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 706.62 2026-06-28T22:00:05 84068 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 64000.0 2026-06-28T22:00:05 84069 0006667290 2023-04-14T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1788.53 2026-06-28T22:00:05 84070 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 27836.39 2026-06-28T22:00:05 84071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 625.18 2026-06-28T22:00:05 84072 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 552245.14 2026-06-28T22:00:05 84073 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 6551.44 2026-06-28T22:00:05 84074 0006738545 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 84075 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 540.74 2026-06-28T22:00:05 84076 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 668.29 2026-06-28T22:00:05 84077 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.83 2026-06-28T22:00:05 84078 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 334.15 2026-06-28T22:00:05 84079 ARD6703505 2023-05-30T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -660.0 2026-06-28T22:00:05 84080 0006678319 2023-05-01T00:00:00 2023 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1977.32 2026-06-28T22:00:05 84081 0006669699 2023-04-01T00:00:00 2023 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.97 2026-06-28T22:00:05 84082 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 185.56 2026-06-28T22:00:05 84083 0006710683 2023-06-07T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84084 0006686960 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7970.76 2026-06-28T22:00:05 84085 0006711681 2023-06-08T00:00:00 2023 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 84086 APV6703328 2023-05-30T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 84.76 2026-06-28T22:00:05 84087 0006666287 2023-04-13T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 891208.35 2026-06-28T22:00:05 84088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 601.47 2026-06-28T22:00:05 84089 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 129.35 2026-06-28T22:00:05 84090 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 47678.89 2026-06-28T22:00:05 84091 APV6708505 2023-06-02T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5294.07 2026-06-28T22:00:05 84092 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 2510.64 2026-06-28T22:00:05 84093 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 18454.91 2026-06-28T22:00:05 84094 0006692803 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 23658496.35 2026-06-28T22:00:05 84095 0006741581 2023-06-27T00:00:00 2023 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84096 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 84097 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 34513.6 2026-06-28T22:00:05 84098 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 27180.82 2026-06-28T22:00:05 84099 ARD6679747 2023-05-04T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -34795.1 2026-06-28T22:00:05 84100 0006681288 2023-05-01T00:00:00 2023 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 250.16 2026-06-28T22:00:05 84101 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 143.36 2026-06-28T22:00:05 84102 0006680215 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.45 2026-06-28T22:00:05 84103 APV6740426 2023-06-23T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 84104 0006687857 2023-05-01T00:00:00 2023 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84105 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 980.17 2026-06-28T22:00:05 84106 APV6709972 2023-06-05T00:00:00 2023 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000372639 CONFERENCE TECHNOLOGIES 56632.05 2026-06-28T22:00:05 84107 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 431.16 2026-06-28T22:00:05 84108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 579.19 2026-06-28T22:00:05 84109 APV6716644 2023-06-12T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 3680.0 2026-06-28T22:00:05 84110 APV6689003 2023-05-17T00:00:00 2023 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000405654 HOMEPLACE FAMILY FARM LLC 32650.0 2026-06-28T22:00:05 84111 APV6660092 2023-04-03T00:00:00 2023 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 52.04 2026-06-28T22:00:05 84112 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 84113 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 111.0 2026-06-28T22:00:05 84114 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 658.72 2026-06-28T22:00:05 84115 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 588580.92 2026-06-28T22:00:05 84116 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 534.0 2026-06-28T22:00:05 84117 APV6711031 2023-06-07T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 113564.0 2026-06-28T22:00:05 84118 APV6684165 2023-05-11T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 84119 APV6669245 2023-04-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 1020.0 2026-06-28T22:00:05 84120 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1587.88 2026-06-28T22:00:05 84121 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 754.53 2026-06-28T22:00:05 84122 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 757.41 2026-06-28T22:00:05 84123 HCM6671856 2023-04-26T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1810.7 2026-06-28T22:00:05 84124 0006738407 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.1 2026-06-28T22:00:05 84125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 215.58 2026-06-28T22:00:05 84126 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 753.02 2026-06-28T22:00:05 84127 HCM6681200 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.32 2026-06-28T22:00:05 84128 0006687857 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.04 2026-06-28T22:00:05 84129 APV6716667 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 80.85 2026-06-28T22:00:05 84130 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 464.91 2026-06-28T22:00:05 84131 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 14255.46 2026-06-28T22:00:05 84132 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 25140.52 2026-06-28T22:00:05 84133 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 423.25 2026-06-28T22:00:05 84134 APV6708375 2023-06-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 139.11 2026-06-28T22:00:05 84135 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 431.16 2026-06-28T22:00:05 84136 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 323.37 2026-06-28T22:00:05 84137 APV6690162 2023-05-19T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 15948.26 2026-06-28T22:00:05 84138 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 516.32 2026-06-28T22:00:05 84139 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 80181.45 2026-06-28T22:00:05 84140 APV6664720 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 250.62 2026-06-28T22:00:05 84141 APV6669239 2023-04-18T00:00:00 2023 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 1100.0 2026-06-28T22:00:05 84142 HCM6707934 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1192.85 2026-06-28T22:00:05 84143 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 18518.43 2026-06-28T22:00:05 84144 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 84145 0006668104 2023-04-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84146 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 445.53 2026-06-28T22:00:05 84147 0006713435 2023-06-13T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 148948886.74 2026-06-28T22:00:05 84148 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 400.98 2026-06-28T22:00:05 84149 HCM6730775 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 105.4 2026-06-28T22:00:05 84150 APV6668454 2023-04-17T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 26052.63 2026-06-28T22:00:05 84151 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 222.77 2026-06-28T22:00:05 84152 APV6682533 2023-05-09T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 84153 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 383.41 2026-06-28T22:00:05 84154 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 280.26 2026-06-28T22:00:05 84155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 689.85 2026-06-28T22:00:05 84156 APV6685281 2023-05-12T00:00:00 2023 4 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000387258 GURU AMARDAS JI HOSPITALITY LLC 336.99 2026-06-28T22:00:05 84157 APV6721507 2023-06-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 8768.16 2026-06-28T22:00:05 84158 0006737341 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.09 2026-06-28T22:00:05 84159 0006693882 2023-05-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -445.83 2026-06-28T22:00:05 84160 0006680215 2023-05-01T00:00:00 2023 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.74 2026-06-28T22:00:05 84161 0006686827 2023-05-01T00:00:00 2023 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 84162 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.09 2026-06-28T22:00:05 84163 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 373.0 2026-06-28T22:00:05 84164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 267.32 2026-06-28T22:00:05 84165 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.91 2026-06-28T22:00:05 84166 HCM6689847 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 84167 0006662476 2023-04-06T00:00:00 2023 4 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 84168 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 84169 0006669776 2023-04-19T00:00:00 2023 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1019.29 2026-06-28T22:00:05 84170 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 431.16 2026-06-28T22:00:05 84171 0006686827 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 94.95 2026-06-28T22:00:05 84172 EXV6686616 2023-05-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 84173 APV6660142 2023-04-03T00:00:00 2023 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 4463162.1 2026-06-28T22:00:05 84174 APV6664893 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 12537.0 2026-06-28T22:00:05 84175 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 646.02 2026-06-28T22:00:05 84176 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 668.07 2026-06-28T22:00:05 84177 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 84178 APV6686339 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 171408.69 2026-06-28T22:00:05 84179 0006687857 2023-05-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 84180 APV6709983 2023-06-06T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N -11011.0 2026-06-28T22:00:05 84181 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 452.72 2026-06-28T22:00:05 84182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.0 2026-06-28T22:00:05 84183 0006713536 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1277.25 2026-06-28T22:00:05 84184 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 459.64 2026-06-28T22:00:05 84185 0006738556 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84186 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 84187 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 50.73 2026-06-28T22:00:05 84188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 712.85 2026-06-28T22:00:05 84189 EXV6718824 2023-06-05T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 84190 0006740985 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84191 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1413.23 2026-06-28T22:00:05 84192 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 84193 APV6664777 2023-04-06T00:00:00 2023 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000051748 AMERICAN PUBLIC HEALTH ASSN 226.66 2026-06-28T22:00:05 84194 0006706974 2023-06-08T00:00:00 2023 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.22 2026-06-28T22:00:05 84195 EXV6724361 2023-06-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 84196 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 835.37 2026-06-28T22:00:05 84197 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-06-28T22:00:05 84198 APV6678543 2023-05-03T00:00:00 2023 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 369.0 2026-06-28T22:00:05 84199 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 344.86 2026-06-28T22:00:05 84200 0006741511 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1444.38 2026-06-28T22:00:05 84201 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2096.35 2026-06-28T22:00:05 84202 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 323.37 2026-06-28T22:00:05 84203 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121340 BROWNSBURG COMM SCHL TREASURER 166134.78 2026-06-28T22:00:05 84204 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 255.0 2026-06-28T22:00:05 84205 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 84206 APV6665743 2023-04-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 10000.0 2026-06-28T22:00:05 84207 APV6710735 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 5332.41 2026-06-28T22:00:05 84208 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 490.09 2026-06-28T22:00:05 84209 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 43453.31 2026-06-28T22:00:05 84210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 200.49 2026-06-28T22:00:05 84211 HCM6671780 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 84212 HCM6707963 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 47.03 2026-06-28T22:00:05 84213 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 84214 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 400.98 2026-06-28T22:00:05 84215 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 270.34 2026-06-28T22:00:05 84216 0006739459 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.97 2026-06-28T22:00:05 84217 APV6730922 2023-06-16T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.02 2026-06-28T22:00:05 84218 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 556.92 2026-06-28T22:00:05 84219 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 7155.77 2026-06-28T22:00:05 84220 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1922.91 2026-06-28T22:00:05 84221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1037.87 2026-06-28T22:00:05 84222 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 945.54 2026-06-28T22:00:05 84223 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 84224 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 1052.34 2026-06-28T22:00:05 84225 APV6661906 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-06-28T22:00:05 84226 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 512.36 2026-06-28T22:00:05 84227 0006687857 2023-05-01T00:00:00 2023 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 84228 APV6670948 2023-04-20T00:00:00 2023 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 120.0 2026-06-28T22:00:05 84229 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 7913.66 2026-06-28T22:00:05 84230 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 378.71 2026-06-28T22:00:05 84231 APV6685236 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 15000.0 2026-06-28T22:00:05 84232 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1568.94 2026-06-28T22:00:05 84233 APV6688105 2023-05-17T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 10714.77 2026-06-28T22:00:05 84234 0006739252 2023-06-22T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 84235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 675.65 2026-06-28T22:00:05 84236 APV6712559 2023-06-08T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 15000.0 2026-06-28T22:00:05 84237 APV6708375 2023-06-05T00:00:00 2023 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 192.38 2026-06-28T22:00:05 84238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 623.75 2026-06-28T22:00:05 84239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1394.29 2026-06-28T22:00:05 84240 0006662382 2023-04-06T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.57 2026-06-28T22:00:05 84241 APV6671106 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-06-28T22:00:05 84242 APV6669179 2023-04-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 21869.3 2026-06-28T22:00:05 84243 APV6668400 2023-04-17T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 84244 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 664.63 2026-06-28T22:00:05 84245 HCM6689868 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7615.52 2026-06-28T22:00:05 84246 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 1418.13 2026-06-28T22:00:05 84247 HCM6681169 2023-05-10T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56413.05 2026-06-28T22:00:05 84248 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 480.95 2026-06-28T22:00:05 84249 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 84250 APV6674811 2023-04-26T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 110 Adjutant General Contractual Services Program Operations Other "" "" 0000410389 ABINGDON ENVIRONMENTAL LLC 2300.0 2026-06-28T22:00:05 84251 0006665359 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.6 2026-06-28T22:00:05 84252 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 776.79 2026-06-28T22:00:05 84253 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 28526.57 2026-06-28T22:00:05 84254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 490.09 2026-06-28T22:00:05 84255 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.18 2026-06-28T22:00:05 84256 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 84257 0006738461 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.03 2026-06-28T22:00:05 84258 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6408.86 2026-06-28T22:00:05 84259 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1336.6 2026-06-28T22:00:05 84260 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 84261 APV6687277 2023-05-16T00:00:00 2023 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88205.04 2026-06-28T22:00:05 84262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 445.54 2026-06-28T22:00:05 84263 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 11440.6 2026-06-28T22:00:05 84264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 334.15 2026-06-28T22:00:05 84265 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 2182.9 2026-06-28T22:00:05 84266 APV6680432 2023-05-04T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088324 HAMPTON, ANN M 1151.35 2026-06-28T22:00:05 84267 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 4802.37 2026-06-28T22:00:05 84268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1676.53 2026-06-28T22:00:05 84269 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 400.98 2026-06-28T22:00:05 84270 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 456.67 2026-06-28T22:00:05 84271 APV6710961 2023-06-07T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 266.29 2026-06-28T22:00:05 84272 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 84273 HCM6689888 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1816.34 2026-06-28T22:00:05 84274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 178.21 2026-06-28T22:00:05 84275 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 404.21 2026-06-28T22:00:05 84276 APV6711149 2023-06-07T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 36113.06 2026-06-28T22:00:05 84277 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 84278 0006667190 2023-04-14T00:00:00 2023 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6060.0 2026-06-28T22:00:05 84279 APV6690178 2023-05-19T00:00:00 2023 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000000822 DEMCO INC 318.06 2026-06-28T22:00:05 84280 0006734167 2023-06-19T00:00:00 2023 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84281 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 311.87 2026-06-28T22:00:05 84282 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.28 2026-06-28T22:00:05 84283 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3643.83 2026-06-28T22:00:05 84284 APV6670959 2023-04-19T00:00:00 2023 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 80.35 2026-06-28T22:00:05 84285 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 668.3 2026-06-28T22:00:05 84286 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 353153.87 2026-06-28T22:00:05 84287 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 222.77 2026-06-28T22:00:05 84288 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 797.65 2026-06-28T22:00:05 84289 EXV6724348 2023-06-14T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 489.73 2026-06-28T22:00:05 84290 APV6712720 2023-06-09T00:00:00 2023 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 98854.0 2026-06-28T22:00:05 84291 0006686960 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3969.22 2026-06-28T22:00:05 84292 APV6687280 2023-05-16T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-06-28T22:00:05 84293 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 222.77 2026-06-28T22:00:05 84294 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 708.0 2026-06-28T22:00:05 84295 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 656.01 2026-06-28T22:00:05 84296 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1086988.64 2026-06-28T22:00:05 84297 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 220500.83 2026-06-28T22:00:05 84298 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 84299 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 4224.46 2026-06-28T22:00:05 84300 0006686827 2023-05-01T00:00:00 2023 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 84301 APV6708478 2023-06-05T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 11775.57 2026-06-28T22:00:05 84302 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 31531.15 2026-06-28T22:00:05 84303 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 782.99 2026-06-28T22:00:05 84304 0006712460 2023-06-09T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 84305 HCM6671805 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.78 2026-06-28T22:00:05 84306 APV6674811 2023-04-26T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 279.59 2026-06-28T22:00:05 84307 HCM6671807 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15269.33 2026-06-28T22:00:05 84308 0006657717 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.03 2026-06-28T22:00:05 84309 0006669699 2023-04-01T00:00:00 2023 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12986.98 2026-06-28T22:00:05 84310 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 50301.35 2026-06-28T22:00:05 84311 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 404.22 2026-06-28T22:00:05 84312 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 84313 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 245.04 2026-06-28T22:00:05 84314 APV6690094 2023-05-19T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000335918 CW HOLDING COMPANY INC 85.49 2026-06-28T22:00:05 84315 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 84316 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 199.0 2026-06-28T22:00:05 84317 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 750.95 2026-06-28T22:00:05 84318 0006686827 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2280.4 2026-06-28T22:00:05 84319 APV6665707 2023-04-12T00:00:00 2023 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 84320 APV6667598 2023-04-14T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 26722.55 2026-06-28T22:00:05 84321 APV6709818 2023-06-06T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000165781 ROBYN JEANNE MONTGOMERY 75.0 2026-06-28T22:00:05 84322 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 84323 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2449.64 2026-06-28T22:00:05 84324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 258.7 2026-06-28T22:00:05 84325 0006667195 2023-04-14T00:00:00 2023 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84326 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 84327 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.83 2026-06-28T22:00:05 84328 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 838.05 2026-06-28T22:00:05 84329 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 84330 0006657674 2023-04-08T00:00:00 2023 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 84331 0006672623 2023-04-23T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -264.75 2026-06-28T22:00:05 84332 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1225.22 2026-06-28T22:00:05 84333 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 846.51 2026-06-28T22:00:05 84334 APV6689057 2023-05-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-06-28T22:00:05 84335 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 280.25 2026-06-28T22:00:05 84336 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 648.89 2026-06-28T22:00:05 84337 0006741100 2023-06-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.5 2026-06-28T22:00:05 84338 0006678319 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 100816.46 2026-06-28T22:00:05 84339 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.38 2026-06-28T22:00:05 84340 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 929.16 2026-06-28T22:00:05 84341 HCM6681213 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4797.34 2026-06-28T22:00:05 84342 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 27692.64 2026-06-28T22:00:05 84343 0006724585 2023-06-16T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 731.25 2026-06-28T22:00:05 84344 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 84345 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060807 DEARBORN COUNTY 5526.52 2026-06-28T22:00:05 84346 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 642.66 2026-06-28T22:00:05 84347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 338.25 2026-06-28T22:00:05 84348 0006690608 2023-05-22T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4659.41 2026-06-28T22:00:05 84349 APV6695156 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 2763.64 2026-06-28T22:00:05 84350 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1893.51 2026-06-28T22:00:05 84351 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 445.53 2026-06-28T22:00:05 84352 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 32912.15 2026-06-28T22:00:05 84353 HCM6730724 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7483.7 2026-06-28T22:00:05 84354 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1047.0 2026-06-28T22:00:05 84355 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 1003.12 2026-06-28T22:00:05 84356 0006734158 2023-06-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84357 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1108.26 2026-06-28T22:00:05 84358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 294.48 2026-06-28T22:00:05 84359 APV6676567 2023-04-28T00:00:00 2023 4 538925 Const-BuildRepairNonStructural 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 17560.18 2026-06-28T22:00:05 84360 0006741782 2023-06-27T00:00:00 2023 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84361 HCM6707934 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4284.32 2026-06-28T22:00:05 84362 APV6710981 2023-06-07T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2947.5 2026-06-28T22:00:05 84363 HCM6663420 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 84364 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 579.19 2026-06-28T22:00:05 84365 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 32474.03 2026-06-28T22:00:05 84366 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1034.79 2026-06-28T22:00:05 84367 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 84368 0006703696 2023-05-31T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84369 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 68355.46 2026-06-28T22:00:05 84370 APV6711907 2023-06-07T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 35622.57 2026-06-28T22:00:05 84371 0006739233 2023-06-22T00:00:00 2023 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84372 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 99490.02 2026-06-28T22:00:05 84373 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 808.43 2026-06-28T22:00:05 84374 0006659855 2023-04-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84375 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 33964.15 2026-06-28T22:00:05 84376 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 854.44 2026-06-28T22:00:05 84377 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 84378 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 62.0 2026-06-28T22:00:05 84379 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 676.49 2026-06-28T22:00:05 84380 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 1006.54 2026-06-28T22:00:05 84381 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-06-28T22:00:05 84382 APV6718665 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 184452.03 2026-06-28T22:00:05 84383 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 91.0 2026-06-28T22:00:05 84384 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1832.43 2026-06-28T22:00:05 84385 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 289.59 2026-06-28T22:00:05 84386 HCM6671791 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1339.06 2026-06-28T22:00:05 84387 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 452.72 2026-06-28T22:00:05 84388 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 690.58 2026-06-28T22:00:05 84389 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 40379.0 2026-06-28T22:00:05 84390 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 237.14 2026-06-28T22:00:05 84391 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 157957.15 2026-06-28T22:00:05 84392 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 68975.7 2026-06-28T22:00:05 84393 APV6693392 2023-05-24T00:00:00 2023 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 273143.52 2026-06-28T22:00:05 84394 0006674606 2023-04-26T00:00:00 2023 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.52 2026-06-28T22:00:05 84395 APV6704770 2023-05-31T00:00:00 2023 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000105370 TOWN OF AVON 995.0 2026-06-28T22:00:05 84396 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 918.47 2026-06-28T22:00:05 84397 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3334.14 2026-06-28T22:00:05 84398 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 885.49 2026-06-28T22:00:05 84399 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 7903.68 2026-06-28T22:00:05 84400 0006710683 2023-06-07T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3446.91 2026-06-28T22:00:05 84402 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 846.51 2026-06-28T22:00:05 84403 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 540.75 2026-06-28T22:00:05 84404 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 222.77 2026-06-28T22:00:05 84405 APV6665716 2023-04-12T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 801.82 2026-06-28T22:00:05 84406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1124.08 2026-06-28T22:00:05 84407 HCM6663383 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 84408 0006722143 2023-06-15T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5677.92 2026-06-28T22:00:05 84409 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 735.13 2026-06-28T22:00:05 84410 APV6666741 2023-04-13T00:00:00 2023 4 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 3.28 2026-06-28T22:00:05 84411 APV6669130 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 16391.37 2026-06-28T22:00:05 84412 APV6709973 2023-06-06T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064089 CRAWFORD COUNTY 31952.0 2026-06-28T22:00:05 84413 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 2123.0 2026-06-28T22:00:05 84414 0006713464 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 84415 0006667290 2023-04-14T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1384.09 2026-06-28T22:00:05 84416 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 776.09 2026-06-28T22:00:05 84417 APV6682475 2023-05-09T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.05 2026-06-28T22:00:05 84418 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 400.98 2026-06-28T22:00:05 84419 0006690609 2023-05-22T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -47.87 2026-06-28T22:00:05 84420 0006686914 2023-05-16T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 926.01 2026-06-28T22:00:05 84421 EXV6712267 2023-06-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 39.0 2026-06-28T22:00:05 84422 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 945.54 2026-06-28T22:00:05 84423 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 89.11 2026-06-28T22:00:05 84424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 167.08 2026-06-28T22:00:05 84425 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 400.98 2026-06-28T22:00:05 84426 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 3097.72 2026-06-28T22:00:05 84427 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 578.97 2026-06-28T22:00:05 84428 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 84429 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.15 2026-06-28T22:00:05 84430 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 4000.0 2026-06-28T22:00:05 84431 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 646.74 2026-06-28T22:00:05 84432 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 150.91 2026-06-28T22:00:05 84433 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 84434 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 84435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 52.34 2026-06-28T22:00:05 84436 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 79.0 2026-06-28T22:00:05 84437 0006677130 2023-04-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 713.16 2026-06-28T22:00:05 84438 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 556.91 2026-06-28T22:00:05 84439 0006707093 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 84440 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 838.04 2026-06-28T22:00:05 84441 HCM6707965 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 94703.39 2026-06-28T22:00:05 84442 0006668884 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 542.86 2026-06-28T22:00:05 84443 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 150.91 2026-06-28T22:00:05 84444 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 431.16 2026-06-28T22:00:05 84445 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 823.25 2026-06-28T22:00:05 84446 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 412.12 2026-06-28T22:00:05 84447 APV6669115 2023-04-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 333.72 2026-06-28T22:00:05 84448 APV6679651 2023-05-04T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 104627.58 2026-06-28T22:00:05 84449 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 57552.26 2026-06-28T22:00:05 84450 ACC00J0002 2023-04-30T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19075.79 2026-06-28T22:00:05 84451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 222.77 2026-06-28T22:00:05 84452 APV6683253 2023-05-10T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000083048 R and C FENCE INC 8475.0 2026-06-28T22:00:05 84453 APV6681612 2023-05-05T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 84454 HCM6689843 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.23 2026-06-28T22:00:05 84455 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 222.77 2026-06-28T22:00:05 84456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 311.87 2026-06-28T22:00:05 84457 APV6682489 2023-05-09T00:00:00 2023 4 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 150476.27 2026-06-28T22:00:05 84458 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 84459 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 474.28 2026-06-28T22:00:05 84460 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 289.6 2026-06-28T22:00:05 84461 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078218 GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 84462 HCM6730696 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.48 2026-06-28T22:00:05 84463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 556.92 2026-06-28T22:00:05 84464 0006741056 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 84465 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 560.29 2026-06-28T22:00:05 84466 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 57.0 2026-06-28T22:00:05 84467 APV6669085 2023-04-17T00:00:00 2023 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 29.68 2026-06-28T22:00:05 84468 APV6709959 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1238.49 2026-06-28T22:00:05 84469 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 50259.48 2026-06-28T22:00:05 84470 0006736716 2023-06-20T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -716.2 2026-06-28T22:00:05 84471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 237.14 2026-06-28T22:00:05 84472 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.15 2026-06-28T22:00:05 84473 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 516.31 2026-06-28T22:00:05 84474 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 32161.62 2026-06-28T22:00:05 84475 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 84476 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 388.05 2026-06-28T22:00:05 84477 0006679128 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 494.82 2026-06-28T22:00:05 84478 0006686827 2023-05-01T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.66 2026-06-28T22:00:05 84479 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1960.34 2026-06-28T22:00:05 84480 APV6666606 2023-04-06T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2209.8 2026-06-28T22:00:05 84481 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 84482 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 84483 APV6664778 2023-04-11T00:00:00 2023 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 2596.05 2026-06-28T22:00:05 84484 APV6683253 2023-05-10T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 16880.22 2026-06-28T22:00:05 84485 0006658644 2023-04-08T00:00:00 2023 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13338.69 2026-06-28T22:00:05 84486 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1650.12 2026-06-28T22:00:05 84487 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 84488 APV6672785 2023-04-24T00:00:00 2023 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 32472.45 2026-06-28T22:00:05 84489 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 255.03 2026-06-28T22:00:05 84490 0006664550 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 504.54 2026-06-28T22:00:05 84491 APV6710024 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 515248.46 2026-06-28T22:00:05 84492 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 84493 APV6670046 2023-04-19T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2722.5 2026-06-28T22:00:05 84494 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 36.0 2026-06-28T22:00:05 84495 APV6672771 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000206407 FAITH A GRAHAM 148.01 2026-06-28T22:00:05 84496 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 155.94 2026-06-28T22:00:05 84497 HCM6689867 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 914.61 2026-06-28T22:00:05 84498 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 683.82 2026-06-28T22:00:05 84499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 244.47 2026-06-28T22:00:05 84500 0006687857 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 432.93 2026-06-28T22:00:05 84501 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.66 2026-06-28T22:00:05 84502 APV6677617 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 1151.8 2026-06-28T22:00:05 84503 HCM6681215 2023-05-10T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25666.77 2026-06-28T22:00:05 84504 APV6693044 2023-05-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 3988.76 2026-06-28T22:00:05 84505 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 84506 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 84507 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 109864.13 2026-06-28T22:00:05 84508 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 445.53 2026-06-28T22:00:05 84509 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 22732.64 2026-06-28T22:00:05 84510 APV6659918 2023-04-03T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4782.14 2026-06-28T22:00:05 84511 0006677171 2023-04-30T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3316.96 2026-06-28T22:00:05 84512 HCM6730736 2023-06-21T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 763.75 2026-06-28T22:00:05 84513 APV6676448 2023-04-28T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 1950.0 2026-06-28T22:00:05 84514 EXV6670386 2023-04-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 219.74 2026-06-28T22:00:05 84515 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 179610.45 2026-06-28T22:00:05 84516 APV6690217 2023-05-19T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 89913.71 2026-06-28T22:00:05 84517 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 579.19 2026-06-28T22:00:05 84518 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-06-28T22:00:05 84519 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 579.19 2026-06-28T22:00:05 84520 0006706771 2023-06-08T00:00:00 2023 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.99 2026-06-28T22:00:05 84521 0006690749 2023-05-22T00:00:00 2023 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 84522 APV6692102 2023-05-23T00:00:00 2023 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1260.0 2026-06-28T22:00:05 84523 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 980.17 2026-06-28T22:00:05 84524 APV6666741 2023-04-13T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000414639 CATHLEEN A GRAY 800.0 2026-06-28T22:00:05 84525 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 334.15 2026-06-28T22:00:05 84526 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 280.25 2026-06-28T22:00:05 84527 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1207.25 2026-06-28T22:00:05 84528 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 84529 APV6707495 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000237077 IKASO CONSULTING 85000.0 2026-06-28T22:00:05 84530 APV6693238 2023-05-24T00:00:00 2023 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 5.67 2026-06-28T22:00:05 84531 APV6687285 2023-05-16T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 384.0 2026-06-28T22:00:05 84532 APV6670935 2023-04-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2479.5 2026-06-28T22:00:05 84533 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 383.83 2026-06-28T22:00:05 84534 0006707012 2023-06-02T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.29 2026-06-28T22:00:05 84535 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 409.6 2026-06-28T22:00:05 84536 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 675.93 2026-06-28T22:00:05 84537 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 819.21 2026-06-28T22:00:05 84538 APV6660912 2023-04-04T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 84539 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 14269.26 2026-06-28T22:00:05 84540 APV6662001 2023-04-05T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1570.43 2026-06-28T22:00:05 84541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 534.64 2026-06-28T22:00:05 84542 APV6673918 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064781 PORTER COUNTY 47.97 2026-06-28T22:00:05 84543 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 601.47 2026-06-28T22:00:05 84544 0006686827 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.46 2026-06-28T22:00:05 84545 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 637.47 2026-06-28T22:00:05 84546 HCM6671825 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1834.88 2026-06-28T22:00:05 84547 HCM6707941 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 84548 0006688722 2023-05-18T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 84549 APV6661941 2023-04-05T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000354975 SHARON JACKSON 195.0 2026-06-28T22:00:05 84550 0006658644 2023-04-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 464.53 2026-06-28T22:00:05 84551 0006711681 2023-06-08T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 84552 APV6694227 2023-05-25T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 8514.42 2026-06-28T22:00:05 84553 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 150.91 2026-06-28T22:00:05 84554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1381.15 2026-06-28T22:00:05 84555 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 476.94 2026-06-28T22:00:05 84556 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-06-28T22:00:05 84557 0006657746 2023-04-08T00:00:00 2023 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 84558 0006679161 2023-05-08T00:00:00 2023 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19477.39 2026-06-28T22:00:05 84559 APV6672010 2023-04-21T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000082797 BODE ELECTRIC INC 2514.5 2026-06-28T22:00:05 84560 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.15 2026-06-28T22:00:05 84561 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 467.81 2026-06-28T22:00:05 84562 APV6681591 2023-05-08T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006932 NOBLE COUNTY 49.32 2026-06-28T22:00:05 84563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 215.58 2026-06-28T22:00:05 84564 0006686827 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.88 2026-06-28T22:00:05 84565 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 12743.66 2026-06-28T22:00:05 84566 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 66.83 2026-06-28T22:00:05 84567 APV6692143 2023-05-23T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 1.32 2026-06-28T22:00:05 84568 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 84569 APV6721611 2023-06-14T00:00:00 2023 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000320968 PROPIO LS LLC 26.79 2026-06-28T22:00:05 84570 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 267.32 2026-06-28T22:00:05 84571 APV6671120 2023-04-20T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 76043.24 2026-06-28T22:00:05 84572 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4086.0 2026-06-28T22:00:05 84573 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 488.52 2026-06-28T22:00:05 84574 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 514.81 2026-06-28T22:00:05 84575 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 84576 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 222.77 2026-06-28T22:00:05 84577 0006657717 2023-04-08T00:00:00 2023 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 246.38 2026-06-28T22:00:05 84578 APV6704755 2023-05-31T00:00:00 2023 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 331.53 2026-06-28T22:00:05 84579 APV6668356 2023-04-17T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1384.36 2026-06-28T22:00:05 84580 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 20.0 2026-06-28T22:00:05 84581 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 289.6 2026-06-28T22:00:05 84582 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 133828.7 2026-06-28T22:00:05 84583 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 84584 0006675400 2023-04-27T00:00:00 2023 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8533.52 2026-06-28T22:00:05 84585 APH6724404 2023-06-16T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.4 2026-06-28T22:00:05 84586 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 84587 HCM6671826 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3375.24 2026-06-28T22:00:05 84588 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 811.13 2026-06-28T22:00:05 84589 0006752316 2023-06-23T00:00:00 2023 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84590 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 84591 EXV6724361 2023-06-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 378.9 2026-06-28T22:00:05 84592 APV6669179 2023-04-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 381.46 2026-06-28T22:00:05 84593 EXV6694572 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.93 2026-06-28T22:00:05 84594 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 155.94 2026-06-28T22:00:05 84595 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 84596 0006687857 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 84597 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 600.82 2026-06-28T22:00:05 84598 0006686960 2023-05-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.89 2026-06-28T22:00:05 84599 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 757.41 2026-06-28T22:00:05 84600 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 490.09 2026-06-28T22:00:05 84601 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 908.0 2026-06-28T22:00:05 84602 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 974.6 2026-06-28T22:00:05 84603 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 84604 0006686827 2023-05-01T00:00:00 2023 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 84605 0006683893 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 342478.03 2026-06-28T22:00:05 84606 APV6688819 2023-05-17T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 16658.83 2026-06-28T22:00:05 84607 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 258.7 2026-06-28T22:00:05 84608 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 378.7 2026-06-28T22:00:05 84609 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 84610 APV6683414 2023-05-10T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000407074 JEFF WILEY 12000.0 2026-06-28T22:00:05 84611 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 467.81 2026-06-28T22:00:05 84612 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 84613 0006677264 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69.54 2026-06-28T22:00:05 84614 0006688727 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 42337.46 2026-06-28T22:00:05 84615 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 725.21 2026-06-28T22:00:05 84616 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1893.52 2026-06-28T22:00:05 84617 APV6687280 2023-05-16T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 86.08 2026-06-28T22:00:05 84618 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 445.53 2026-06-28T22:00:05 84619 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 213.66 2026-06-28T22:00:05 84620 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 409.6 2026-06-28T22:00:05 84621 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 9506.22 2026-06-28T22:00:05 84622 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 452.72 2026-06-28T22:00:05 84623 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 1506.12 2026-06-28T22:00:05 84624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 834.26 2026-06-28T22:00:05 84625 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1646.02 2026-06-28T22:00:05 84626 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 538.95 2026-06-28T22:00:05 84627 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1056.3 2026-06-28T22:00:05 84628 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 258.7 2026-06-28T22:00:05 84629 0006710585 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1467.75 2026-06-28T22:00:05 84630 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 668.29 2026-06-28T22:00:05 84631 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 52.0 2026-06-28T22:00:05 84632 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 523.5 2026-06-28T22:00:05 84633 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 33745.96 2026-06-28T22:00:05 84634 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 485.63 2026-06-28T22:00:05 84635 APV6712916 2023-06-08T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 837.76 2026-06-28T22:00:05 84636 0006682149 2023-05-09T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73032.0 2026-06-28T22:00:05 84637 APV6690161 2023-05-19T00:00:00 2023 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.2 2026-06-28T22:00:05 84638 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 8601.08 2026-06-28T22:00:05 84639 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 84640 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 366.48 2026-06-28T22:00:05 84641 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 120.73 2026-06-28T22:00:05 84642 EXV6705488 2023-05-10T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.04 2026-06-28T22:00:05 84643 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 222.76 2026-06-28T22:00:05 84644 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 577.75 2026-06-28T22:00:05 84645 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 344.93 2026-06-28T22:00:05 84646 APV6716788 2023-06-12T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 13710.0 2026-06-28T22:00:05 84647 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 405.56 2026-06-28T22:00:05 84648 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 846.51 2026-06-28T22:00:05 84649 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 417.68 2026-06-28T22:00:05 84650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 1054.13 2026-06-28T22:00:05 84651 ACC00I0002 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1895.85 2026-06-28T22:00:05 84652 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 84653 HCM6730734 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11360.91 2026-06-28T22:00:05 84654 APV6662845 2023-04-06T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 182030.18 2026-06-28T22:00:05 84655 0006677139 2023-04-30T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4469.37 2026-06-28T22:00:05 84656 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 579.19 2026-06-28T22:00:05 84657 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 178.21 2026-06-28T22:00:05 84658 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 9532.21 2026-06-28T22:00:05 84659 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1716.64 2026-06-28T22:00:05 84660 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 334.15 2026-06-28T22:00:05 84661 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 417.68 2026-06-28T22:00:05 84662 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 467.81 2026-06-28T22:00:05 84663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 222.77 2026-06-28T22:00:05 84664 0006712475 2023-06-09T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84665 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 84666 0006679127 2023-05-08T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.08 2026-06-28T22:00:05 84667 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 11022.36 2026-06-28T22:00:05 84668 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 35056.86 2026-06-28T22:00:05 84669 0006736731 2023-06-20T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 610.28 2026-06-28T22:00:05 84670 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 8000.0 2026-06-28T22:00:05 84671 HCM6671750 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 903.35 2026-06-28T22:00:05 84672 EXV6679866 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 399.55 2026-06-28T22:00:05 84673 APV6678517 2023-05-03T00:00:00 2023 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7949.34 2026-06-28T22:00:05 84674 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 646.02 2026-06-28T22:00:05 84675 0006678156 2023-05-02T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11768.64 2026-06-28T22:00:05 84676 APV6711036 2023-06-07T00:00:00 2023 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000396401 WASHINGTON REGIONAL ASSOCIATION OF 14000.0 2026-06-28T22:00:05 84677 0006741782 2023-06-27T00:00:00 2023 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84678 0006687897 2023-05-17T00:00:00 2023 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84679 APV6694173 2023-05-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 157.02 2026-06-28T22:00:05 84680 HCM6671757 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 249.33 2026-06-28T22:00:05 84681 0006678156 2023-05-02T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.68 2026-06-28T22:00:05 84682 0006695663 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.11 2026-06-28T22:00:05 84683 APV6680440 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3844.0 2026-06-28T22:00:05 84684 0006669815 2023-04-19T00:00:00 2023 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8844.97 2026-06-28T22:00:05 84685 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 757.4 2026-06-28T22:00:05 84686 APV6707408 2023-06-02T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413547 STEPHANIE BACHELOR 68.84 2026-06-28T22:00:05 84687 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 317.0 2026-06-28T22:00:05 84688 0006674538 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.1 2026-06-28T22:00:05 84689 0006658644 2023-04-08T00:00:00 2023 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 340.02 2026-06-28T22:00:05 84690 APV6734333 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 28051.54 2026-06-28T22:00:05 84691 0006684762 2023-05-12T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 84692 0006683933 2023-05-11T00:00:00 2023 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 84693 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 104937.02 2026-06-28T22:00:05 84694 0006677264 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.92 2026-06-28T22:00:05 84695 APV6711954 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 129889.0 2026-06-28T22:00:05 84696 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 378.7 2026-06-28T22:00:05 84697 APV6677467 2023-05-01T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 297.57 2026-06-28T22:00:05 84698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 278.46 2026-06-28T22:00:05 84699 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 84700 APV6730866 2023-06-16T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 152.36 2026-06-28T22:00:05 84701 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.32 2026-06-28T22:00:05 84702 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 80286.65 2026-06-28T22:00:05 84703 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 11240.91 2026-06-28T22:00:05 84704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 732.97 2026-06-28T22:00:05 84705 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 209.0 2026-06-28T22:00:05 84706 0006677273 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84707 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 84708 0006686026 2023-05-15T00:00:00 2023 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.66 2026-06-28T22:00:05 84709 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 310239.41 2026-06-28T22:00:05 84710 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 107.79 2026-06-28T22:00:05 84711 HCM6681248 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 84712 APV6674838 2023-04-25T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 250.36 2026-06-28T22:00:05 84713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 668.29 2026-06-28T22:00:05 84714 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 84715 APV6663824 2023-04-10T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003067 INDIANA OXYGEN COMPANY 13.73 2026-06-28T22:00:05 84716 APV6667486 2023-04-14T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1680.77 2026-06-28T22:00:05 84717 APV6666559 2023-04-12T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 15.98 2026-06-28T22:00:05 84718 0006738472 2023-06-21T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 20520.0 2026-06-28T22:00:05 84719 HCM6730725 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 80.98 2026-06-28T22:00:05 84720 APV6712783 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000067303 OHIO COUNTY 47116.0 2026-06-28T22:00:05 84721 0006687912 2023-05-17T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 84722 APV6718666 2023-06-13T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 85870.8 2026-06-28T22:00:05 84723 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376130 SARAH SCENIAK 1240.13 2026-06-28T22:00:05 84724 0006690606 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.0 2026-06-28T22:00:05 84725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 686.78 2026-06-28T22:00:05 84726 APV6673877 2023-04-25T00:00:00 2023 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7.95 2026-06-28T22:00:05 84727 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 683.39 2026-06-28T22:00:05 84728 EXV6705521 2023-05-16T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.74 2026-06-28T22:00:05 84729 APV6665767 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 0.0 2026-06-28T22:00:05 84730 EXV6665135 2023-04-01T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 599.0 2026-06-28T22:00:05 84731 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 579.19 2026-06-28T22:00:05 84732 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 267.32 2026-06-28T22:00:05 84733 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 409.6 2026-06-28T22:00:05 84734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 592.34 2026-06-28T22:00:05 84735 APV6675599 2023-04-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 6094.13 2026-06-28T22:00:05 84736 APV6678188 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2750.0 2026-06-28T22:00:05 84737 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 538.95 2026-06-28T22:00:05 84738 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 417.69 2026-06-28T22:00:05 84739 0006741589 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 84740 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 84741 HCM6689820 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.02 2026-06-28T22:00:05 84742 HCM6671856 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 102.3 2026-06-28T22:00:05 84743 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 5121.77 2026-06-28T22:00:05 84744 0006672623 2023-04-23T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.25 2026-06-28T22:00:05 84745 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 445.53 2026-06-28T22:00:05 84746 EXV6689402 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.94 2026-06-28T22:00:05 84747 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 222.76 2026-06-28T22:00:05 84748 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 31699.44 2026-06-28T22:00:05 84749 0006734158 2023-06-19T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84750 0006716430 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 84751 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 84752 HCM6689869 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 972.63 2026-06-28T22:00:05 84753 0006669811 2023-04-19T00:00:00 2023 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.53 2026-06-28T22:00:05 84754 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 280.25 2026-06-28T22:00:05 84755 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 84756 APV6671030 2023-04-20T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP -68452.33 2026-06-28T22:00:05 84757 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 469.1 2026-06-28T22:00:05 84758 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1290.68 2026-06-28T22:00:05 84759 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 417.68 2026-06-28T22:00:05 84760 HCM6663422 2023-04-12T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 394.94 2026-06-28T22:00:05 84761 APV6674008 2023-04-25T00:00:00 2023 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 838.76 2026-06-28T22:00:05 84762 HCM6689859 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 452.33 2026-06-28T22:00:05 84763 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 84764 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 84765 APV6678583 2023-05-03T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1859.55 2026-06-28T22:00:05 84766 HCM6663402 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11639.17 2026-06-28T22:00:05 84767 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 811.13 2026-06-28T22:00:05 84768 0006677170 2023-04-30T00:00:00 2023 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 178.15 2026-06-28T22:00:05 84769 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 797.65 2026-06-28T22:00:05 84770 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 366.48 2026-06-28T22:00:05 84771 HCM6681149 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3152.35 2026-06-28T22:00:05 84772 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 924.48 2026-06-28T22:00:05 84773 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 757.41 2026-06-28T22:00:05 84774 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 417.69 2026-06-28T22:00:05 84775 0006738391 2023-06-21T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.83 2026-06-28T22:00:05 84776 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 556.91 2026-06-28T22:00:05 84777 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 388.04 2026-06-28T22:00:05 84778 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 84779 APV6664893 2023-04-11T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 35.38 2026-06-28T22:00:05 84780 APV6694230 2023-05-25T00:00:00 2023 4 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 96.25 2026-06-28T22:00:05 84781 APV6668453 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24931.0 2026-06-28T22:00:05 84782 0006707019 2023-06-08T00:00:00 2023 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4387.5 2026-06-28T22:00:05 84783 APV6690167 2023-05-19T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 0.0 2026-06-28T22:00:05 84784 0006677273 2023-05-01T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84785 0006740084 2023-06-23T00:00:00 2023 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.11 2026-06-28T22:00:05 84786 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 654.71 2026-06-28T22:00:05 84787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 540.74 2026-06-28T22:00:05 84788 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 84789 0006674538 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 84790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 237.14 2026-06-28T22:00:05 84791 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 81.0 2026-06-28T22:00:05 84792 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 84793 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 814.21 2026-06-28T22:00:05 84794 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.42 2026-06-28T22:00:05 84795 APV6683414 2023-05-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 258221.23 2026-06-28T22:00:05 84796 0006708155 2023-06-05T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84797 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 540.74 2026-06-28T22:00:05 84798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 2080.86 2026-06-28T22:00:05 84799 EXV6689408 2023-05-15T00:00:00 2023 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.21 2026-06-28T22:00:05 84800 EXV6670363 2023-04-11T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 84801 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1691.53 2026-06-28T22:00:05 84802 EXV6675878 2023-04-14T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 84803 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 383.82 2026-06-28T22:00:05 84804 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 405.57 2026-06-28T22:00:05 84805 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 84806 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1047.0 2026-06-28T22:00:05 84807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 534.64 2026-06-28T22:00:05 84808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.32 2026-06-28T22:00:05 84809 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 405.51 2026-06-28T22:00:05 84810 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 668.29 2026-06-28T22:00:05 84811 APV6712796 2023-06-09T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 104479.0 2026-06-28T22:00:05 84812 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 84813 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 445.53 2026-06-28T22:00:05 84814 HCM6681196 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3975.8 2026-06-28T22:00:05 84815 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 417.68 2026-06-28T22:00:05 84816 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 323.37 2026-06-28T22:00:05 84817 0006669773 2023-04-11T00:00:00 2023 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84818 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 84819 APV6738861 2023-06-21T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -26048.44 2026-06-28T22:00:05 84820 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 2933.37 2026-06-28T22:00:05 84821 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 371.35 2026-06-28T22:00:05 84822 APV6704774 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 178242.14 2026-06-28T22:00:05 84823 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 366.49 2026-06-28T22:00:05 84824 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 84825 0006688744 2023-05-18T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.42 2026-06-28T22:00:05 84826 APC6686344 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM -334.15 2026-06-28T22:00:05 84827 APV6669135 2023-04-18T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 360.78 2026-06-28T22:00:05 84828 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 836.72 2026-06-28T22:00:05 84829 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 400.97 2026-06-28T22:00:05 84830 APV6707507 2023-06-02T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 403548.5 2026-06-28T22:00:05 84831 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 810.0 2026-06-28T22:00:05 84832 0006693878 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 84833 APV6695324 2023-05-26T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417158 JAMES E MESSERSMITH 4080.0 2026-06-28T22:00:05 84834 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 625.19 2026-06-28T22:00:05 84835 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 788.82 2026-06-28T22:00:05 84836 HCM6707955 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2542.62 2026-06-28T22:00:05 84837 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 467.81 2026-06-28T22:00:05 84838 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 222.77 2026-06-28T22:00:05 84839 0006678319 2023-05-01T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6738.45 2026-06-28T22:00:05 84840 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 334.15 2026-06-28T22:00:05 84841 EXV6687596 2023-05-10T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 75.89 2026-06-28T22:00:05 84842 0006687857 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 84843 0006729949 2023-06-16T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 84844 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 356.42 2026-06-28T22:00:05 84845 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1198.0 2026-06-28T22:00:05 84846 APV6718666 2023-06-13T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 43344.33 2026-06-28T22:00:05 84847 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 490.08 2026-06-28T22:00:05 84848 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 468.71 2026-06-28T22:00:05 84849 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 84850 APV6672039 2023-04-21T00:00:00 2023 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053413 ATC GROUP SERVICES LLC 64093.9 2026-06-28T22:00:05 84851 0006713450 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 458.88 2026-06-28T22:00:05 84852 0006687857 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 84853 HCM6730719 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7311.92 2026-06-28T22:00:05 84854 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 84855 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 417.69 2026-06-28T22:00:05 84856 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 778.12 2026-06-28T22:00:05 84857 0006739218 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84858 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 242.81 2026-06-28T22:00:05 84859 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 10871.7 2026-06-28T22:00:05 84860 APV6688105 2023-05-17T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.74 2026-06-28T22:00:05 84861 APV6684174 2023-05-11T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 38376.3 2026-06-28T22:00:05 84862 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413906 ANNA NICHOLE WISSEL 726.72 2026-06-28T22:00:05 84863 APV6690093 2023-05-18T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3935.81 2026-06-28T22:00:05 84864 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 928.26 2026-06-28T22:00:05 84865 HCM6663423 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1422.41 2026-06-28T22:00:05 84866 APV6660111 2023-04-03T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 174.48 2026-06-28T22:00:05 84867 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 445.53 2026-06-28T22:00:05 84868 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 84869 0006682974 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 940.45 2026-06-28T22:00:05 84870 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 443.7 2026-06-28T22:00:05 84871 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 26530.09 2026-06-28T22:00:05 84872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1984.61 2026-06-28T22:00:05 84873 0006678349 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1365221.29 2026-06-28T22:00:05 84874 HCM6663420 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 86.73 2026-06-28T22:00:05 84875 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 334.15 2026-06-28T22:00:05 84876 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1662.5 2026-06-28T22:00:05 84877 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 726.72 2026-06-28T22:00:05 84878 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 84879 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1021.38 2026-06-28T22:00:05 84880 APV6680521 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 1200.0 2026-06-28T22:00:05 84881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 445.53 2026-06-28T22:00:05 84882 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1177.28 2026-06-28T22:00:05 84883 0006670634 2023-04-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84884 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2389.05 2026-06-28T22:00:05 84885 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285175 INSIGHTS OPTICAL 14.0 2026-06-28T22:00:05 84886 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 111.38 2026-06-28T22:00:05 84887 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 267.32 2026-06-28T22:00:05 84888 APV6672972 2023-04-21T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059071 AAA VALLEY FIRE EQUIPMENT INC 127.0 2026-06-28T22:00:05 84889 APV6665716 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 111.3 2026-06-28T22:00:05 84890 APV6703347 2023-05-30T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 3215.37 2026-06-28T22:00:05 84891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 405.56 2026-06-28T22:00:05 84892 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1113.83 2026-06-28T22:00:05 84893 0006687857 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 84894 APV6673013 2023-04-24T00:00:00 2023 4 531046 Prof Serv-InfoProcCon-Implmnt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000413060 ENGINEERED INNOVATION GROUP LLC 151320.0 2026-06-28T22:00:05 84895 0006658643 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 469.97 2026-06-28T22:00:05 84896 0006690608 2023-05-22T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -17.25 2026-06-28T22:00:05 84897 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 728.93 2026-06-28T22:00:05 84898 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 84899 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 289.6 2026-06-28T22:00:05 84900 APV6686342 2023-05-15T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 1166.69 2026-06-28T22:00:05 84901 0006719117 2023-06-14T00:00:00 2023 4 599110 AdmOp-Workshop - Meeting 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 615.94 2026-06-28T22:00:05 84903 APV6711043 2023-06-07T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000056948 UNIV OF CINCINNATI 3945.52 2026-06-28T22:00:05 84904 0006677273 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 935.62 2026-06-28T22:00:05 84906 APV6730794 2023-06-15T00:00:00 2023 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 245.06 2026-06-28T22:00:05 84907 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 84908 EXV6712233 2023-06-05T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.54 2026-06-28T22:00:05 84909 0006690692 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 151133.0 2026-06-28T22:00:05 84910 EXV6663081 2023-04-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 84911 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1292.04 2026-06-28T22:00:05 84912 EXV6731089 2023-06-14T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 84913 EXV6708919 2023-05-30T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 84914 0006668949 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 84915 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 366.48 2026-06-28T22:00:05 84916 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 534.63 2026-06-28T22:00:05 84917 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 377.27 2026-06-28T22:00:05 84918 HCM6689869 2023-05-24T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1839.41 2026-06-28T22:00:05 84919 EXV6705415 2023-05-15T00:00:00 2023 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 141.25 2026-06-28T22:00:05 84920 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5952.52 2026-06-28T22:00:05 84921 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1569.16 2026-06-28T22:00:05 84922 APV6711826 2023-06-08T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 318.18 2026-06-28T22:00:05 84923 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 32014.08 2026-06-28T22:00:05 84924 0006690608 2023-05-22T00:00:00 2023 4 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -11.99 2026-06-28T22:00:05 84925 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 84926 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 963.62 2026-06-28T22:00:05 84927 APV6694336 2023-05-25T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 261.75 2026-06-28T22:00:05 84928 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 8459.33 2026-06-28T22:00:05 84929 0006710632 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.85 2026-06-28T22:00:05 84930 0006741782 2023-06-27T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84931 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 84932 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 579.19 2026-06-28T22:00:05 84933 0006741782 2023-06-27T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84934 HCM6689869 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6.19 2026-06-28T22:00:05 84935 0006671625 2023-04-21T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 340185.17 2026-06-28T22:00:05 84936 HCM6730742 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.34 2026-06-28T22:00:05 84937 APV6680432 2023-05-04T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 40.4 2026-06-28T22:00:05 84938 0006705830 2023-05-31T00:00:00 2023 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2152.05 2026-06-28T22:00:05 84939 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 222.76 2026-06-28T22:00:05 84940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 215.58 2026-06-28T22:00:05 84941 0006661608 2023-04-05T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 76453.44 2026-06-28T22:00:05 84942 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1329.91 2026-06-28T22:00:05 84943 APV6686407 2023-05-15T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9073.33 2026-06-28T22:00:05 84944 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 323.37 2026-06-28T22:00:05 84945 APV6693257 2023-05-23T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 62.81 2026-06-28T22:00:05 84946 EXV6676893 2023-04-25T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 84947 HCM6681192 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.6 2026-06-28T22:00:05 84948 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 13644.1 2026-06-28T22:00:05 84949 APV6704770 2023-05-31T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 48999.99 2026-06-28T22:00:05 84950 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 522.17 2026-06-28T22:00:05 84951 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 1599633.71 2026-06-28T22:00:05 84952 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 787.94 2026-06-28T22:00:05 84953 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 582.07 2026-06-28T22:00:05 84954 APV6677625 2023-05-01T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3164.19 2026-06-28T22:00:05 84955 0006723690 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84956 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 194.02 2026-06-28T22:00:05 84957 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1280.9 2026-06-28T22:00:05 84958 APV6669162 2023-04-18T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 680.75 2026-06-28T22:00:05 84959 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 84960 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 908.44 2026-06-28T22:00:05 84961 APV6674088 2023-04-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 124466.87 2026-06-28T22:00:05 84962 HCM6663402 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 213.7 2026-06-28T22:00:05 84963 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 84964 0006661667 2023-04-05T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 203134.1 2026-06-28T22:00:05 84965 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 291.25 2026-06-28T22:00:05 84966 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 41911.08 2026-06-28T22:00:05 84967 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 84968 APV6707360 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053841 ST JOSEPH COUNTY 7500.0 2026-06-28T22:00:05 84969 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1240.14 2026-06-28T22:00:05 84970 ARD6711276 2023-06-07T00:00:00 2023 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -349.84 2026-06-28T22:00:05 84971 APV6675636 2023-04-27T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 24297.0 2026-06-28T22:00:05 84972 APV6673045 2023-04-24T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 500.0 2026-06-28T22:00:05 84973 APV6730866 2023-06-16T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-06-28T22:00:05 84974 APV6737959 2023-06-20T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417517 BRIAN C SECHLER 0.0 2026-06-28T22:00:05 84975 0006723699 2023-06-15T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.86 2026-06-28T22:00:05 84976 0006686827 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.86 2026-06-28T22:00:05 84977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 490.09 2026-06-28T22:00:05 84978 0006690633 2023-05-22T00:00:00 2023 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 545.6 2026-06-28T22:00:05 84979 APV6695156 2023-05-26T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7.45 2026-06-28T22:00:05 84980 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 84981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 389.84 2026-06-28T22:00:05 84982 0006708151 2023-05-08T00:00:00 2023 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5867.27 2026-06-28T22:00:05 84983 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 16409.19 2026-06-28T22:00:05 84984 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 748.27 2026-06-28T22:00:05 84985 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1207.25 2026-06-28T22:00:05 84986 APV6730904 2023-06-15T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 84987 0006679170 2023-05-04T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.76 2026-06-28T22:00:05 84988 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 84989 APV6670028 2023-04-18T00:00:00 2023 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 1328.5 2026-06-28T22:00:05 84990 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 640.44 2026-06-28T22:00:05 84991 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 810.0 2026-06-28T22:00:05 84992 0006674538 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.69 2026-06-28T22:00:05 84993 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 13290.92 2026-06-28T22:00:05 84994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 112.11 2026-06-28T22:00:05 84995 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1024.73 2026-06-28T22:00:05 84996 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 205.14 2026-06-28T22:00:05 84997 0006695669 2023-05-29T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2197.73 2026-06-28T22:00:05 84998 0006712460 2023-06-09T00:00:00 2023 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 84999 0006667153 2023-04-14T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85000 0006671629 2023-04-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7859.24 2026-06-28T22:00:05 85001 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 751.73 2026-06-28T22:00:05 85002 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 872.32 2026-06-28T22:00:05 85003 0006679109 2023-05-08T00:00:00 2023 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 587.96 2026-06-28T22:00:05 85004 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 668.3 2026-06-28T22:00:05 85005 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 445.53 2026-06-28T22:00:05 85006 EXV6677898 2023-04-19T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 85007 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 85008 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6637.78 2026-06-28T22:00:05 85009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 932.82 2026-06-28T22:00:05 85010 0006680215 2023-05-01T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 165.44 2026-06-28T22:00:05 85011 HCM6707957 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6226.23 2026-06-28T22:00:05 85012 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 2253.95 2026-06-28T22:00:05 85013 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 85014 0006669673 2023-04-01T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.05 2026-06-28T22:00:05 85015 0006710683 2023-06-07T00:00:00 2023 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85016 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 431.16 2026-06-28T22:00:05 85017 0006679171 2023-05-08T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.16 2026-06-28T22:00:05 85018 0006687857 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 85019 0006660878 2023-04-04T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 101.35 2026-06-28T22:00:05 85020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 840.76 2026-06-28T22:00:05 85021 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 85022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 474.28 2026-06-28T22:00:05 85023 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 3571.2 2026-06-28T22:00:05 85024 APV6674674 2023-04-26T00:00:00 2023 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 1078.72 2026-06-28T22:00:05 85025 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 171871.32 2026-06-28T22:00:05 85026 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 417.68 2026-06-28T22:00:05 85027 APV6686407 2023-05-15T00:00:00 2023 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-06-28T22:00:05 85028 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 85029 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1113.83 2026-06-28T22:00:05 85030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 479.02 2026-06-28T22:00:05 85031 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 946.75 2026-06-28T22:00:05 85032 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 469.96 2026-06-28T22:00:05 85033 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 431.16 2026-06-28T22:00:05 85034 0006686827 2023-05-01T00:00:00 2023 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 85035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 556.91 2026-06-28T22:00:05 85036 APV6680492 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 717.93 2026-06-28T22:00:05 85037 0006740855 2023-06-25T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1297.61 2026-06-28T22:00:05 85038 APV6672102 2023-04-21T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 391.14 2026-06-28T22:00:05 85039 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 8268.65 2026-06-28T22:00:05 85040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 263.53 2026-06-28T22:00:05 85041 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1201.38 2026-06-28T22:00:05 85042 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 334.15 2026-06-28T22:00:05 85043 HCM6671800 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 69.86 2026-06-28T22:00:05 85044 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 193319.98 2026-06-28T22:00:05 85045 0006737341 2023-06-21T00:00:00 2023 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 637.49 2026-06-28T22:00:05 85046 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1134.17 2026-06-28T22:00:05 85047 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 417.68 2026-06-28T22:00:05 85048 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 405.56 2026-06-28T22:00:05 85049 EXV6691480 2023-05-09T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 72.0 2026-06-28T22:00:05 85050 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 16539.26 2026-06-28T22:00:05 85051 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 85052 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 4336.82 2026-06-28T22:00:05 85053 APV6703310 2023-05-30T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4065.3 2026-06-28T22:00:05 85054 0006674538 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 85055 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 66.83 2026-06-28T22:00:05 85056 0006740854 2023-06-25T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41.01 2026-06-28T22:00:05 85057 0006659845 2023-04-03T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 618.47 2026-06-28T22:00:05 85058 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 779.69 2026-06-28T22:00:05 85059 0006740999 2023-06-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.49 2026-06-28T22:00:05 85060 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 668.29 2026-06-28T22:00:05 85061 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 445.53 2026-06-28T22:00:05 85062 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 512.36 2026-06-28T22:00:05 85063 0006684762 2023-05-12T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 85064 APV6661159 2023-04-04T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 60.78 2026-06-28T22:00:05 85065 HCM6707914 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 432.15 2026-06-28T22:00:05 85066 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 405.56 2026-06-28T22:00:05 85067 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.21 2026-06-28T22:00:05 85068 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 85069 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 668.3 2026-06-28T22:00:05 85070 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 9293.18 2026-06-28T22:00:05 85071 0006717245 2023-06-13T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.29 2026-06-28T22:00:05 85072 0006741781 2023-06-27T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85073 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 4412.98 2026-06-28T22:00:05 85074 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 846.51 2026-06-28T22:00:05 85075 APV6681620 2023-05-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 85076 APV6712783 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053890 PERRY COUNTY 32827.63 2026-06-28T22:00:05 85077 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1077.9 2026-06-28T22:00:05 85078 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 85079 APV6686070 2023-05-15T00:00:00 2023 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 5460.1 2026-06-28T22:00:05 85080 HCM6671808 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.19 2026-06-28T22:00:05 85081 ARD6684354 2023-05-11T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12895.14 2026-06-28T22:00:05 85082 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 1200.26 2026-06-28T22:00:05 85083 0006734059 2023-06-19T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 14665.26 2026-06-28T22:00:05 85084 0006681367 2023-05-08T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3129.42 2026-06-28T22:00:05 85085 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 85086 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 300.73 2026-06-28T22:00:05 85087 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 579.19 2026-06-28T22:00:05 85088 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 280.26 2026-06-28T22:00:05 85089 APV6680580 2023-05-05T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 13238.24 2026-06-28T22:00:05 85090 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 19383.89 2026-06-28T22:00:05 85091 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 85092 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 2194.55 2026-06-28T22:00:05 85093 HCM6730669 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.18 2026-06-28T22:00:05 85094 0006686026 2023-05-15T00:00:00 2023 4 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 222.17 2026-06-28T22:00:05 85095 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 85096 0006668859 2023-04-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2324.46 2026-06-28T22:00:05 85097 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 267.32 2026-06-28T22:00:05 85098 APV6673919 2023-04-25T00:00:00 2023 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 85099 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1375.4 2026-06-28T22:00:05 85100 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1767.75 2026-06-28T22:00:05 85101 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 58.0 2026-06-28T22:00:05 85102 0006657719 2023-04-08T00:00:00 2023 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 85103 0006679231 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 85104 0006706781 2023-06-02T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -159.9 2026-06-28T22:00:05 85105 0006672653 2023-04-24T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85106 APV6684159 2023-05-11T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 2222.22 2026-06-28T22:00:05 85107 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 39551.54 2026-06-28T22:00:05 85108 APV6694207 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083630 STEVEN BACKS 1874.99 2026-06-28T22:00:05 85109 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 801.95 2026-06-28T22:00:05 85110 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 388.04 2026-06-28T22:00:05 85111 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1577.63 2026-06-28T22:00:05 85112 APV6682533 2023-05-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 945.54 2026-06-28T22:00:05 85113 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 85114 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410513 KYLE TIEDE 578.97 2026-06-28T22:00:05 85115 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 14256.47 2026-06-28T22:00:05 85116 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 400.98 2026-06-28T22:00:05 85117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 668.29 2026-06-28T22:00:05 85118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 150.9 2026-06-28T22:00:05 85119 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 959.45 2026-06-28T22:00:05 85120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 263.53 2026-06-28T22:00:05 85121 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 7092.63 2026-06-28T22:00:05 85122 HCM6689870 2023-05-24T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92420.82 2026-06-28T22:00:05 85123 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 404.21 2026-06-28T22:00:05 85124 APV6662845 2023-04-06T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 107738.22 2026-06-28T22:00:05 85125 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 167.72 2026-06-28T22:00:05 85126 APV6709818 2023-06-06T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416908 MATTHEW SKINNER 50.0 2026-06-28T22:00:05 85127 APV6669245 2023-04-18T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 71852.52 2026-06-28T22:00:05 85128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.32 2026-06-28T22:00:05 85129 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 304869.36 2026-06-28T22:00:05 85130 HCM6681210 2023-05-10T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 85131 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 19331.59 2026-06-28T22:00:05 85132 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1531.51 2026-06-28T22:00:05 85133 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 538.95 2026-06-28T22:00:05 85134 APV6671023 2023-04-20T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 1000.0 2026-06-28T22:00:05 85135 0006668912 2023-04-01T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2318597.11 2026-06-28T22:00:05 85136 APV6676631 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000416348 CAROLE SPLENDORE 121.52 2026-06-28T22:00:05 85137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 150.91 2026-06-28T22:00:05 85138 APV6708367 2023-06-05T00:00:00 2023 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-06-28T22:00:05 85139 APV6682471 2023-05-04T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 91.42 2026-06-28T22:00:05 85140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 267.32 2026-06-28T22:00:05 85141 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 779.68 2026-06-28T22:00:05 85142 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 757.41 2026-06-28T22:00:05 85143 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 445.53 2026-06-28T22:00:05 85144 HCM6681208 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.81 2026-06-28T22:00:05 85145 EXV6671352 2023-04-19T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.71 2026-06-28T22:00:05 85146 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.15 2026-06-28T22:00:05 85147 APV6691110 2023-05-22T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 85148 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 222.76 2026-06-28T22:00:05 85149 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 27058.89 2026-06-28T22:00:05 85150 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 85151 0006739206 2023-06-22T00:00:00 2023 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85152 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 540.74 2026-06-28T22:00:05 85153 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 846.51 2026-06-28T22:00:05 85154 0006688807 2023-05-18T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -496.0 2026-06-28T22:00:05 85155 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 404.21 2026-06-28T22:00:05 85156 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1002.45 2026-06-28T22:00:05 85157 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 926.99 2026-06-28T22:00:05 85158 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 85159 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 156.0 2026-06-28T22:00:05 85160 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1514.59 2026-06-28T22:00:05 85161 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 85162 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 579.19 2026-06-28T22:00:05 85163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 556.91 2026-06-28T22:00:05 85164 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 423.26 2026-06-28T22:00:05 85165 APV6712720 2023-06-09T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 145.5 2026-06-28T22:00:05 85166 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 85167 0006695667 2023-05-29T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3338.92 2026-06-28T22:00:05 85168 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 835.37 2026-06-28T22:00:05 85169 HCM6681176 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.2 2026-06-28T22:00:05 85170 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 2316.76 2026-06-28T22:00:05 85171 0006701596 2023-05-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85172 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 155.94 2026-06-28T22:00:05 85173 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 222.76 2026-06-28T22:00:05 85174 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 417.68 2026-06-28T22:00:05 85175 APV6671040 2023-04-20T00:00:00 2023 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 35786.19 2026-06-28T22:00:05 85176 0006688722 2023-05-18T00:00:00 2023 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.59 2026-06-28T22:00:05 85177 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395535 DIANE A WENGER 2531.12 2026-06-28T22:00:05 85178 0006669769 2023-04-19T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -365.26 2026-06-28T22:00:05 85179 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 980.17 2026-06-28T22:00:05 85180 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 85181 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 417.68 2026-06-28T22:00:05 85182 APV6723938 2023-06-15T00:00:00 2023 4 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 14275.32 2026-06-28T22:00:05 85183 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 420.38 2026-06-28T22:00:05 85184 0006739261 2023-06-22T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 85185 APV6681693 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 56994.04 2026-06-28T22:00:05 85186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 582.06 2026-06-28T22:00:05 85187 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 25.0 2026-06-28T22:00:05 85188 APV6660912 2023-04-04T00:00:00 2023 4 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 2574.86 2026-06-28T22:00:05 85189 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 21895.23 2026-06-28T22:00:05 85190 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 68955.25 2026-06-28T22:00:05 85191 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 490.09 2026-06-28T22:00:05 85192 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 85193 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 1044.33 2026-06-28T22:00:05 85194 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 222.77 2026-06-28T22:00:05 85195 APV6718545 2023-06-07T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 85196 HCM6730676 2023-06-21T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 506.74 2026-06-28T22:00:05 85197 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 668.29 2026-06-28T22:00:05 85198 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 263.53 2026-06-28T22:00:05 85199 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 242.82 2026-06-28T22:00:05 85200 APV6670092 2023-04-19T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 35098.75 2026-06-28T22:00:05 85201 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 835.37 2026-06-28T22:00:05 85202 0006688744 2023-05-18T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.9 2026-06-28T22:00:05 85203 APV6668159 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 10181.67 2026-06-28T22:00:05 85204 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 245.04 2026-06-28T22:00:05 85205 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 55481.83 2026-06-28T22:00:05 85206 0006686933 2023-05-16T00:00:00 2023 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 753.56 2026-06-28T22:00:05 85207 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 579.19 2026-06-28T22:00:05 85208 APV6670975 2023-04-20T00:00:00 2023 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2064.04 2026-06-28T22:00:05 85209 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 431.16 2026-06-28T22:00:05 85210 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 854.73 2026-06-28T22:00:05 85211 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 85212 HCM6689919 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.19 2026-06-28T22:00:05 85213 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 85214 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 376.03 2026-06-28T22:00:05 85215 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 2288.86 2026-06-28T22:00:05 85216 0006673662 2023-04-27T00:00:00 2023 4 551101 Land 300 Natural Resources Capital Costs Land Other "" "" General Ledger Entry 3119813.0 2026-06-28T22:00:05 85217 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 85218 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 242.82 2026-06-28T22:00:05 85219 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2071.72 2026-06-28T22:00:05 85220 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 484.96 2026-06-28T22:00:05 85221 0006687857 2023-05-01T00:00:00 2023 4 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 85222 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 431.16 2026-06-28T22:00:05 85223 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 93241.41 2026-06-28T22:00:05 85224 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1465.3 2026-06-28T22:00:05 85225 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 798.39 2026-06-28T22:00:05 85226 APV6706223 2023-06-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 40808.23 2026-06-28T22:00:05 85227 APV6695215 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 1472500.0 2026-06-28T22:00:05 85228 APV6673023 2023-04-22T00:00:00 2023 4 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 85229 APV6679528 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 10.48 2026-06-28T22:00:05 85230 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 445.53 2026-06-28T22:00:05 85231 0006740999 2023-06-26T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1220.07 2026-06-28T22:00:05 85232 0006741781 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85233 APV6711871 2023-06-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 5302.21 2026-06-28T22:00:05 85234 0006687857 2023-05-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.39 2026-06-28T22:00:05 85235 0006687857 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 85236 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 579.19 2026-06-28T22:00:05 85237 0006680215 2023-05-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.96 2026-06-28T22:00:05 85238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 907.77 2026-06-28T22:00:05 85239 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1024.73 2026-06-28T22:00:05 85240 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 6980.09 2026-06-28T22:00:05 85241 0006736625 2023-06-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.48 2026-06-28T22:00:05 85242 APV6734459 2023-06-19T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 520.0 2026-06-28T22:00:05 85243 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 9998.23 2026-06-28T22:00:05 85244 HCM6730699 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 85245 APV6709819 2023-06-06T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 104.32 2026-06-28T22:00:05 85246 APV6734431 2023-06-19T00:00:00 2023 4 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 85247 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 485.63 2026-06-28T22:00:05 85248 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 194.03 2026-06-28T22:00:05 85249 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 441.5 2026-06-28T22:00:05 85250 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 646.74 2026-06-28T22:00:05 85251 0006741572 2023-06-30T00:00:00 2023 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 143.67 2026-06-28T22:00:05 85252 0006679150 2023-05-08T00:00:00 2023 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35800.44 2026-06-28T22:00:05 85253 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 289.6 2026-06-28T22:00:05 85254 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1659.16 2026-06-28T22:00:05 85255 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 118275.92 2026-06-28T22:00:05 85256 0006712494 2023-06-09T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 85257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 504.78 2026-06-28T22:00:05 85258 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.38 2026-06-28T22:00:05 85259 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1272.25 2026-06-28T22:00:05 85260 0006674640 2023-04-26T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 311.0 2026-06-28T22:00:05 85261 0006686960 2023-05-01T00:00:00 2023 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.45 2026-06-28T22:00:05 85262 APV6667527 2023-04-14T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 0.0 2026-06-28T22:00:05 85263 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1226.1 2026-06-28T22:00:05 85264 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 445.53 2026-06-28T22:00:05 85265 HCM6663458 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 460.78 2026-06-28T22:00:05 85266 0006708116 2023-06-05T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.22 2026-06-28T22:00:05 85267 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 26081.56 2026-06-28T22:00:05 85268 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 610.09 2026-06-28T22:00:05 85269 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 389.84 2026-06-28T22:00:05 85270 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 417.69 2026-06-28T22:00:05 85271 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 338.25 2026-06-28T22:00:05 85272 APV6683253 2023-05-10T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 1125.0 2026-06-28T22:00:05 85273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 714.86 2026-06-28T22:00:05 85274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 757.41 2026-06-28T22:00:05 85275 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 42597.13 2026-06-28T22:00:05 85276 APV6672048 2023-04-21T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 933.47 2026-06-28T22:00:05 85277 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 512.36 2026-06-28T22:00:05 85278 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.32 2026-06-28T22:00:05 85279 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 47341.42 2026-06-28T22:00:05 85280 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 85281 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 85282 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 1875.0 2026-06-28T22:00:05 85283 0006672623 2023-04-23T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.78 2026-06-28T22:00:05 85284 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.38 2026-06-28T22:00:05 85285 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 85286 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 668.29 2026-06-28T22:00:05 85287 APV6674839 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 0.0 2026-06-28T22:00:05 85288 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 754.53 2026-06-28T22:00:05 85289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 234.99 2026-06-28T22:00:05 85290 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 388.04 2026-06-28T22:00:05 85291 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.58 2026-06-28T22:00:05 85292 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 10000.0 2026-06-28T22:00:05 85293 0006670588 2023-04-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85294 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 480.95 2026-06-28T22:00:05 85295 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 14401.89 2026-06-28T22:00:05 85296 0006693965 2023-05-25T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9117.42 2026-06-28T22:00:05 85297 APV6661088 2023-04-03T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9299.44 2026-06-28T22:00:05 85298 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 32385.41 2026-06-28T22:00:05 85299 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 757.41 2026-06-28T22:00:05 85300 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 178.0 2026-06-28T22:00:05 85301 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 533.52 2026-06-28T22:00:05 85302 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 14185.56 2026-06-28T22:00:05 85303 0006741769 2023-06-27T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -110.68 2026-06-28T22:00:05 85304 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 779.68 2026-06-28T22:00:05 85305 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 400.97 2026-06-28T22:00:05 85306 0006709686 2023-06-06T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85307 0006687857 2023-05-01T00:00:00 2023 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.93 2026-06-28T22:00:05 85308 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1314.32 2026-06-28T22:00:05 85309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 474.27 2026-06-28T22:00:05 85310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 732.97 2026-06-28T22:00:05 85311 APV6672039 2023-04-21T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 87.65 2026-06-28T22:00:05 85312 APV6718517 2023-06-13T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1072.14 2026-06-28T22:00:05 85313 0006669699 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1429.58 2026-06-28T22:00:05 85314 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 334.14 2026-06-28T22:00:05 85315 HCM6671757 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.07 2026-06-28T22:00:05 85316 APV6668356 2023-04-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6906.88 2026-06-28T22:00:05 85317 APV6670736 2023-04-20T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 2387.67 2026-06-28T22:00:05 85318 APV6661089 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 971.17 2026-06-28T22:00:05 85319 HCM6671754 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.7 2026-06-28T22:00:05 85320 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 556.91 2026-06-28T22:00:05 85321 HCM6707957 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3116.31 2026-06-28T22:00:05 85322 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 445.53 2026-06-28T22:00:05 85323 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 445.53 2026-06-28T22:00:05 85324 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1399.11 2026-06-28T22:00:05 85325 HCM6663420 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.45 2026-06-28T22:00:05 85326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 733.83 2026-06-28T22:00:05 85327 APV6708375 2023-06-05T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 575.93 2026-06-28T22:00:05 85328 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 445.53 2026-06-28T22:00:05 85329 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 85330 APV6708621 2023-06-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064724 SHELBY COUNTY 0.0 2026-06-28T22:00:05 85331 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 323.37 2026-06-28T22:00:05 85332 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 7188.66 2026-06-28T22:00:05 85333 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 111.39 2026-06-28T22:00:05 85334 0006739246 2023-06-22T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 169.56 2026-06-28T22:00:05 85335 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 85336 0006713520 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 85337 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1068.83 2026-06-28T22:00:05 85338 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 757.41 2026-06-28T22:00:05 85339 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 323.37 2026-06-28T22:00:05 85340 APV6693307 2023-05-24T00:00:00 2023 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 2392.38 2026-06-28T22:00:05 85341 0006736670 2023-06-20T00:00:00 2023 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85342 EXV6675139 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 85343 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 2744.1 2026-06-28T22:00:05 85344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 445.53 2026-06-28T22:00:05 85345 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 445.53 2026-06-28T22:00:05 85346 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 10934.15 2026-06-28T22:00:05 85347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 646.74 2026-06-28T22:00:05 85348 APV6673738 2023-04-25T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1057.29 2026-06-28T22:00:05 85349 APV6684172 2023-05-11T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 39551.0 2026-06-28T22:00:05 85350 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 381.0 2026-06-28T22:00:05 85351 0006707024 2023-06-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 85352 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 877.47 2026-06-28T22:00:05 85353 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 3641.55 2026-06-28T22:00:05 85354 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 194.02 2026-06-28T22:00:05 85355 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 85356 APV6672010 2023-04-21T00:00:00 2023 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 5773.33 2026-06-28T22:00:05 85357 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 28265.77 2026-06-28T22:00:05 85358 0006710666 2023-06-07T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2455.42 2026-06-28T22:00:05 85359 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 323.37 2026-06-28T22:00:05 85360 HCM6681192 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8081.03 2026-06-28T22:00:05 85361 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 819.21 2026-06-28T22:00:05 85362 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 85363 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1024.73 2026-06-28T22:00:05 85364 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 417.69 2026-06-28T22:00:05 85365 APV6677594 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13635.85 2026-06-28T22:00:05 85366 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 85367 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 85368 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 85369 0006686827 2023-05-01T00:00:00 2023 4 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 85370 0006723431 2023-06-15T00:00:00 2023 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 85371 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 318.84 2026-06-28T22:00:05 85372 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 49571.93 2026-06-28T22:00:05 85373 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 267.32 2026-06-28T22:00:05 85374 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 123797.34 2026-06-28T22:00:05 85375 APV6723938 2023-06-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 6872.24 2026-06-28T22:00:05 85376 HCM6681210 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 85377 HCM6663353 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.95 2026-06-28T22:00:05 85378 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2071.72 2026-06-28T22:00:05 85379 APV6710749 2023-06-07T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -25.28 2026-06-28T22:00:05 85380 HCM6707911 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.1 2026-06-28T22:00:05 85381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 222.76 2026-06-28T22:00:05 85382 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 445.53 2026-06-28T22:00:05 85383 APV6674896 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 41590.57 2026-06-28T22:00:05 85384 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.07 2026-06-28T22:00:05 85385 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 85386 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.49 2026-06-28T22:00:05 85387 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 846.51 2026-06-28T22:00:05 85388 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-06-28T22:00:05 85389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.49 2026-06-28T22:00:05 85390 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1091.54 2026-06-28T22:00:05 85391 0006686960 2023-05-01T00:00:00 2023 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 15.06 2026-06-28T22:00:05 85392 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 85393 0006663554 2023-04-10T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85394 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 84456.4 2026-06-28T22:00:05 85395 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 510.06 2026-06-28T22:00:05 85396 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 222.76 2026-06-28T22:00:05 85397 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 706.61 2026-06-28T22:00:05 85398 0006686827 2023-05-01T00:00:00 2023 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.13 2026-06-28T22:00:05 85399 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 990.66 2026-06-28T22:00:05 85400 APV6730881 2023-06-16T00:00:00 2023 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -317.71 2026-06-28T22:00:05 85401 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 712.85 2026-06-28T22:00:05 85402 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 445.53 2026-06-28T22:00:05 85403 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 582.07 2026-06-28T22:00:05 85404 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 9147.23 2026-06-28T22:00:05 85405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 668.29 2026-06-28T22:00:05 85406 APV6710076 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 698.9 2026-06-28T22:00:05 85407 APV6670975 2023-04-20T00:00:00 2023 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 500.0 2026-06-28T22:00:05 85408 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1898.64 2026-06-28T22:00:05 85409 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 85410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 222.77 2026-06-28T22:00:05 85411 APV6679494 2023-05-04T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 15.6 2026-06-28T22:00:05 85412 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 25590.31 2026-06-28T22:00:05 85413 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 237.14 2026-06-28T22:00:05 85414 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 467.81 2026-06-28T22:00:05 85415 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 85416 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1550.45 2026-06-28T22:00:05 85417 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 111.38 2026-06-28T22:00:05 85418 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 963.91 2026-06-28T22:00:05 85419 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 85420 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 85421 APV6718619 2023-06-12T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 23561.25 2026-06-28T22:00:05 85422 APV6680440 2023-05-05T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 139.27 2026-06-28T22:00:05 85423 HCM6671856 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.39 2026-06-28T22:00:05 85424 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 80.0 2026-06-28T22:00:05 85425 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-06-28T22:00:05 85426 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 1184.21 2026-06-28T22:00:05 85427 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 267.32 2026-06-28T22:00:05 85428 APV6703380 2023-05-26T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 159143.0 2026-06-28T22:00:05 85429 APV6662845 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2956.8 2026-06-28T22:00:05 85430 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 323.37 2026-06-28T22:00:05 85431 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 497.99 2026-06-28T22:00:05 85432 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 311.87 2026-06-28T22:00:05 85433 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 85434 0006673694 2023-04-25T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.97 2026-06-28T22:00:05 85435 APV6683414 2023-05-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 208050.24 2026-06-28T22:00:05 85436 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 374.0 2026-06-28T22:00:05 85437 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 1569.42 2026-06-28T22:00:05 85438 0006692911 2023-05-24T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34587.0 2026-06-28T22:00:05 85439 0006676206 2023-04-28T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.85 2026-06-28T22:00:05 85440 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 34035.13 2026-06-28T22:00:05 85441 APV6674894 2023-04-26T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 2266.73 2026-06-28T22:00:05 85442 0006685003 2023-05-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -83.9 2026-06-28T22:00:05 85443 APV6693392 2023-05-24T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 50909.54 2026-06-28T22:00:05 85444 HCM6681192 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 67.89 2026-06-28T22:00:05 85445 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 431.16 2026-06-28T22:00:05 85446 0006739246 2023-06-22T00:00:00 2023 4 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85447 APV6660092 2023-04-03T00:00:00 2023 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 366.09 2026-06-28T22:00:05 85448 0006692835 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 712522.77 2026-06-28T22:00:05 85449 HCM6671816 2023-04-26T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58907.76 2026-06-28T22:00:05 85450 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 3977.45 2026-06-28T22:00:05 85451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 267.32 2026-06-28T22:00:05 85452 APV6689134 2023-05-18T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 47759.23 2026-06-28T22:00:05 85453 APV6661765 2023-04-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194179 NORTH MANCHESTER CLERK-TREAS 2237.88 2026-06-28T22:00:05 85454 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 556.91 2026-06-28T22:00:05 85455 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 40284.25 2026-06-28T22:00:05 85456 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 579.19 2026-06-28T22:00:05 85457 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 948.55 2026-06-28T22:00:05 85458 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 582.07 2026-06-28T22:00:05 85459 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.15 2026-06-28T22:00:05 85460 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 107.79 2026-06-28T22:00:05 85461 0006687857 2023-05-01T00:00:00 2023 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-06-28T22:00:05 85462 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 445.53 2026-06-28T22:00:05 85463 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 93043.7 2026-06-28T22:00:05 85464 0006723699 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -319.8 2026-06-28T22:00:05 85465 HCM6707914 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3858.69 2026-06-28T22:00:05 85466 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 85467 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 222.76 2026-06-28T22:00:05 85468 APV6663824 2023-04-10T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 134.48 2026-06-28T22:00:05 85469 0006719128 2023-06-07T00:00:00 2023 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.14 2026-06-28T22:00:05 85470 APV6680492 2023-05-04T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 54.71 2026-06-28T22:00:05 85471 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 797.64 2026-06-28T22:00:05 85472 APV6687174 2023-05-16T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075257 HALCOMB HOME CENTER INC 45.0 2026-06-28T22:00:05 85473 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 507.47 2026-06-28T22:00:05 85474 HCM6681217 2023-05-10T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.56 2026-06-28T22:00:05 85475 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 323.37 2026-06-28T22:00:05 85476 0006669696 2023-04-01T00:00:00 2023 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7328.53 2026-06-28T22:00:05 85477 HCM6663352 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3534.22 2026-06-28T22:00:05 85478 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 85479 0006741112 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 85480 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 462.34 2026-06-28T22:00:05 85481 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-06-28T22:00:05 85482 APV6712839 2023-06-09T00:00:00 2023 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2684.39 2026-06-28T22:00:05 85483 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 84262.32 2026-06-28T22:00:05 85484 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 516.31 2026-06-28T22:00:05 85485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.15 2026-06-28T22:00:05 85486 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 334.15 2026-06-28T22:00:05 85487 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 311.87 2026-06-28T22:00:05 85488 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 85489 APV6688105 2023-05-17T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 562.12 2026-06-28T22:00:05 85490 APV6664047 2023-04-10T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 111766.72 2026-06-28T22:00:05 85491 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 85492 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 14398.12 2026-06-28T22:00:05 85493 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 215.58 2026-06-28T22:00:05 85494 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 405.57 2026-06-28T22:00:05 85495 APV6692225 2023-05-22T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 2793.15 2026-06-28T22:00:05 85496 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 434.4 2026-06-28T22:00:05 85497 HCM6663382 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.0 2026-06-28T22:00:05 85498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 464.69 2026-06-28T22:00:05 85499 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1180.66 2026-06-28T22:00:05 85500 0006680150 2023-05-05T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85501 APV6693392 2023-05-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 139663.67 2026-06-28T22:00:05 85502 APV6718607 2023-06-13T00:00:00 2023 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 13214.76 2026-06-28T22:00:05 85503 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 12522.97 2026-06-28T22:00:05 85504 0006710585 2023-06-07T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6285.85 2026-06-28T22:00:05 85505 APV6660140 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-06-28T22:00:05 85506 HCM6663382 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 85507 0006741782 2023-06-27T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85508 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 754.53 2026-06-28T22:00:05 85509 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 22103.42 2026-06-28T22:00:05 85510 0006686827 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 155.94 2026-06-28T22:00:05 85511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.38 2026-06-28T22:00:05 85512 APV6711871 2023-06-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404654 BOYS and GIRLS CLUB OF RUSH CO., IN, INC 3500.0 2026-06-28T22:00:05 85513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 375.58 2026-06-28T22:00:05 85514 APV6670935 2023-04-20T00:00:00 2023 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 451.98 2026-06-28T22:00:05 85515 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 150.9 2026-06-28T22:00:05 85516 0006695673 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 151.35 2026-06-28T22:00:05 85517 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 85518 APV6675627 2023-04-27T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 704.95 2026-06-28T22:00:05 85519 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2276.64 2026-06-28T22:00:05 85520 0006738557 2023-06-21T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 34817.54 2026-06-28T22:00:05 85521 APV6687280 2023-05-16T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 85522 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 618.69 2026-06-28T22:00:05 85523 HCM6663458 2023-04-12T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1328.72 2026-06-28T22:00:05 85524 0006742375 2023-06-28T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85525 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 85526 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.11 2026-06-28T22:00:05 85527 EXV6694588 2023-05-11T00:00:00 2023 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.14 2026-06-28T22:00:05 85528 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 12500.0 2026-06-28T22:00:05 85529 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 424.0 2026-06-28T22:00:05 85530 HCM6663353 2023-04-12T00:00:00 2023 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2562.26 2026-06-28T22:00:05 85531 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2257.06 2026-06-28T22:00:05 85532 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270878 GREGORY HYDE PSYD LLC 14.0 2026-06-28T22:00:05 85533 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 215.58 2026-06-28T22:00:05 85534 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 227.0 2026-06-28T22:00:05 85535 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 85536 HCM6671800 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4982.92 2026-06-28T22:00:05 85537 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 153291.88 2026-06-28T22:00:05 85538 APV6718549 2023-06-13T00:00:00 2023 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 49.5 2026-06-28T22:00:05 85539 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 735.13 2026-06-28T22:00:05 85540 EXV6671394 2023-04-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 85541 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151574 SUSAN KOZLOWSKI 750.0 2026-06-28T22:00:05 85542 0006661667 2023-04-05T00:00:00 2023 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280515.67 2026-06-28T22:00:05 85543 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 457.34 2026-06-28T22:00:05 85544 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 215.58 2026-06-28T22:00:05 85545 APV6681380 2023-05-08T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 1019.92 2026-06-28T22:00:05 85546 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 788.81 2026-06-28T22:00:05 85547 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 980.17 2026-06-28T22:00:05 85548 APV6684219 2023-05-11T00:00:00 2023 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 92.8 2026-06-28T22:00:05 85549 0006707001 2023-06-08T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.36 2026-06-28T22:00:05 85550 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 935.62 2026-06-28T22:00:05 85551 APV6682599 2023-05-09T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.15 2026-06-28T22:00:05 85552 APV6691098 2023-05-22T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 590.0 2026-06-28T22:00:05 85553 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 85554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 935.61 2026-06-28T22:00:05 85555 APV6682599 2023-05-09T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1577.7 2026-06-28T22:00:05 85556 EXV6731088 2023-06-13T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.67 2026-06-28T22:00:05 85557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 409.6 2026-06-28T22:00:05 85558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 245.04 2026-06-28T22:00:05 85559 APV6669989 2023-04-19T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357941 PATTERSON HORTH INC 209692.0 2026-06-28T22:00:05 85560 APV6678583 2023-05-03T00:00:00 2023 4 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 96.07 2026-06-28T22:00:05 85561 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 30929.5 2026-06-28T22:00:05 85562 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 21656.89 2026-06-28T22:00:05 85563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1314.32 2026-06-28T22:00:05 85564 APV6665516 2023-04-12T00:00:00 2023 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000282542 MATTHEW WHITMIRE 12.29 2026-06-28T22:00:05 85565 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 445.53 2026-06-28T22:00:05 85566 HCM6689820 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.42 2026-06-28T22:00:05 85567 HCM6681149 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.83 2026-06-28T22:00:05 85568 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 646.74 2026-06-28T22:00:05 85569 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1225.21 2026-06-28T22:00:05 85570 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 222.76 2026-06-28T22:00:05 85571 0006659855 2023-04-03T00:00:00 2023 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85572 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 445.53 2026-06-28T22:00:05 85573 APV6677594 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 247.87 2026-06-28T22:00:05 85574 APV6685365 2023-05-12T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 301738.22 2026-06-28T22:00:05 85575 0006708167 2023-06-01T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -243.4 2026-06-28T22:00:05 85576 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 846.51 2026-06-28T22:00:05 85577 APV6661207 2023-04-03T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 76419.22 2026-06-28T22:00:05 85578 0006717239 2023-06-13T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -401.37 2026-06-28T22:00:05 85579 APV6660197 2023-04-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 85580 0006677258 2023-05-01T00:00:00 2023 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 85581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 668.29 2026-06-28T22:00:05 85582 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 85583 0006683124 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.2 2026-06-28T22:00:05 85584 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.15 2026-06-28T22:00:05 85585 EXV6689289 2023-05-09T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 85586 0006683122 2023-05-10T00:00:00 2023 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -54.54 2026-06-28T22:00:05 85587 0006677130 2023-04-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.91 2026-06-28T22:00:05 85588 HCM6730738 2023-06-21T00:00:00 2023 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9564.63 2026-06-28T22:00:05 85589 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 609.66 2026-06-28T22:00:05 85590 0006669815 2023-04-19T00:00:00 2023 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 109.5 2026-06-28T22:00:05 85591 EXV6713179 2023-06-08T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 318.81 2026-06-28T22:00:05 85592 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 473.82 2026-06-28T22:00:05 85593 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 289.59 2026-06-28T22:00:05 85594 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 2319.41 2026-06-28T22:00:05 85595 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 964.8 2026-06-28T22:00:05 85596 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 9624.75 2026-06-28T22:00:05 85597 APV6737769 2023-06-20T00:00:00 2023 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 294.38 2026-06-28T22:00:05 85598 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 85599 APV6690125 2023-05-19T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 125.88 2026-06-28T22:00:05 85600 APV6691164 2023-05-22T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 3940.42 2026-06-28T22:00:05 85601 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 311.87 2026-06-28T22:00:05 85602 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 18838.0 2026-06-28T22:00:05 85603 APV6679494 2023-05-04T00:00:00 2023 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 85604 APV6708422 2023-06-02T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 243.49 2026-06-28T22:00:05 85605 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 30337.56 2026-06-28T22:00:05 85606 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 107.79 2026-06-28T22:00:05 85607 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 18.0 2026-06-28T22:00:05 85608 HCM6707953 2023-06-07T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1103.01 2026-06-28T22:00:05 85609 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1370.67 2026-06-28T22:00:05 85610 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 155.93 2026-06-28T22:00:05 85611 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 85612 0006708050 2023-06-05T00:00:00 2023 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3853.52 2026-06-28T22:00:05 85613 0006741750 2023-06-27T00:00:00 2023 4 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 85614 HCM6663400 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 85615 HCM6671816 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.58 2026-06-28T22:00:05 85616 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2950.86 2026-06-28T22:00:05 85617 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 417.69 2026-06-28T22:00:05 85618 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5130.0 2026-06-28T22:00:05 85619 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 54353.61 2026-06-28T22:00:05 85620 APV6723735 2023-06-15T00:00:00 2023 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 5038.0 2026-06-28T22:00:05 85621 APV6677467 2023-05-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 38939.13 2026-06-28T22:00:05 85622 APV6723895 2023-06-15T00:00:00 2023 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 8012.36 2026-06-28T22:00:05 85623 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 34735.91 2026-06-28T22:00:05 85624 0006685908 2023-05-15T00:00:00 2023 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 4000.02 2026-06-28T22:00:05 85625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 222.77 2026-06-28T22:00:05 85626 APV6694208 2023-05-25T00:00:00 2023 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1541.1 2026-06-28T22:00:05 85627 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 485.63 2026-06-28T22:00:05 85628 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 1860.66 2026-06-28T22:00:05 85629 HCM6663458 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.5 2026-06-28T22:00:05 85630 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-06-28T22:00:05 85631 HCM6689919 2023-05-24T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 109.02 2026-06-28T22:00:05 85632 0006740880 2023-06-26T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 85633 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 453375.15 2026-06-28T22:00:05 85634 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 1949.0 2026-06-28T22:00:05 85635 0006687922 2023-05-17T00:00:00 2023 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 769.04 2026-06-28T22:00:05 85636 APV6668365 2023-04-17T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 85637 APV6723968 2023-06-15T00:00:00 2023 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 85638 APV6737838 2023-06-20T00:00:00 2023 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402816 HUGH B RAY 47.16 2026-06-28T22:00:05 85639 0006657717 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 85640 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2478.94 2026-06-28T22:00:05 85641 APV6660901 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 12546.65 2026-06-28T22:00:05 85642 APV6683414 2023-05-10T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000416166 DH RESTAURANT GROUP LLC 5920.0 2026-06-28T22:00:05 85643 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 112977.69 2026-06-28T22:00:05 85644 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 85645 EXV6712192 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.15 2026-06-28T22:00:05 85646 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 28.0 2026-06-28T22:00:05 85647 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1401.27 2026-06-28T22:00:05 85648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 301.81 2026-06-28T22:00:05 85649 HCM6671820 2023-04-26T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1672.82 2026-06-28T22:00:05 85650 EXV6665115 2023-04-11T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 85651 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 85652 HCM6689868 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 642.0 2026-06-28T22:00:05 85653 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 311.87 2026-06-28T22:00:05 85654 APV6671120 2023-04-20T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 188799.96 2026-06-28T22:00:05 85655 APV6716720 2023-06-12T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 1265.06 2026-06-28T22:00:05 85656 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 242.82 2026-06-28T22:00:05 85657 0006679171 2023-05-08T00:00:00 2023 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.97 2026-06-28T22:00:05 85658 APV6664707 2023-04-11T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 620.0 2026-06-28T22:00:05 85659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 408.33 2026-06-28T22:00:05 85660 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-06-28T22:00:05 85661 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 1134.65 2026-06-28T22:00:05 85662 HCM6671820 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 770.54 2026-06-28T22:00:05 85663 APV6660151 2023-04-03T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 36.05 2026-06-28T22:00:05 85664 APV6673023 2023-04-22T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 251.62 2026-06-28T22:00:05 85665 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 961.46 2026-06-28T22:00:05 85666 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 85667 0006686960 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1756.94 2026-06-28T22:00:05 85668 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.32 2026-06-28T22:00:05 85669 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1492.53 2026-06-28T22:00:05 85670 0006690608 2023-05-22T00:00:00 2023 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -98.08 2026-06-28T22:00:05 85671 EXV6665128 2023-04-11T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 85672 0006657744 2023-04-08T00:00:00 2023 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 181.38 2026-06-28T22:00:05 85673 APV6661954 2023-04-05T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 0.0 2026-06-28T22:00:05 85674 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 375.59 2026-06-28T22:00:05 85675 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 4495.75 2026-06-28T22:00:05 85676 0006688807 2023-05-18T00:00:00 2023 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2319.6 2026-06-28T22:00:05 85677 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 85678 0006738475 2023-06-21T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 48114.0 2026-06-28T22:00:05 85679 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 423.25 2026-06-28T22:00:05 85680 EXV6713151 2023-06-08T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 85681 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 47233.4 2026-06-28T22:00:05 85682 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 222.77 2026-06-28T22:00:05 85683 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 354.0 2026-06-28T22:00:05 85684 0006690782 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 85685 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 735.13 2026-06-28T22:00:05 85686 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 712.86 2026-06-28T22:00:05 85687 0006739246 2023-06-22T00:00:00 2023 4 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85688 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 85689 APV6711043 2023-06-07T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000190469 LORI L WASSON -1479.0 2026-06-28T22:00:05 85690 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1201.38 2026-06-28T22:00:05 85691 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 70000.0 2026-06-28T22:00:05 85692 0006657678 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.86 2026-06-28T22:00:05 85693 APV6662594 2023-04-06T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 36930.95 2026-06-28T22:00:05 85694 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 334.15 2026-06-28T22:00:05 85695 HCM6671805 2023-04-26T00:00:00 2023 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 85696 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 5000.0 2026-06-28T22:00:05 85697 0006741769 2023-06-27T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -921.74 2026-06-28T22:00:05 85698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 434.39 2026-06-28T22:00:05 85699 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 98871.91 2026-06-28T22:00:05 85700 0006740980 2023-06-26T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49.91 2026-06-28T22:00:05 85701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2400.26 2026-06-28T22:00:05 85702 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 419.03 2026-06-28T22:00:05 85703 0006670674 2023-04-20T00:00:00 2023 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85704 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1658.04 2026-06-28T22:00:05 85705 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 107.79 2026-06-28T22:00:05 85706 0006717247 2023-06-13T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 85707 0006666239 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1299.25 2026-06-28T22:00:05 85708 0006667292 2023-04-14T00:00:00 2023 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 85709 APV6683414 2023-05-10T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 136318.01 2026-06-28T22:00:05 85710 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 85711 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 83.0 2026-06-28T22:00:05 85712 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 267.32 2026-06-28T22:00:05 85713 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 799.8 2026-06-28T22:00:05 85714 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.32 2026-06-28T22:00:05 85715 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 510.06 2026-06-28T22:00:05 85716 0006681363 2023-05-08T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.47 2026-06-28T22:00:05 85717 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 85718 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1024.73 2026-06-28T22:00:05 85719 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 40.0 2026-06-28T22:00:05 85720 0006683895 2023-05-11T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1292.53 2026-06-28T22:00:05 85721 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 9965.13 2026-06-28T22:00:05 85722 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 378.7 2026-06-28T22:00:05 85723 HCM6671754 2023-04-26T00:00:00 2023 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 646.02 2026-06-28T22:00:05 85724 APV6705987 2023-06-01T00:00:00 2023 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.13 2026-06-28T22:00:05 85725 0006673649 2023-04-25T00:00:00 2023 4 582102 REFUND LOCAL UNIT 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 453.95 2026-06-28T22:00:05 85726 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 85727 EXV6665047 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 85728 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 541994.6 2026-06-28T22:00:05 85729 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 85730 APV6694930 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5361.82 2026-06-28T22:00:05 85731 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 706.62 2026-06-28T22:00:05 85732 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14827.56 2026-06-28T22:00:05 85733 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 4092.43 2026-06-28T22:00:05 85734 0006709686 2023-06-06T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85735 0006713429 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 85736 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 85737 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 366314.91 2026-06-28T22:00:05 85738 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 85739 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 400.97 2026-06-28T22:00:05 85740 0006709711 2023-06-06T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2211.51 2026-06-28T22:00:05 85741 EXV6684490 2023-05-07T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.28 2026-06-28T22:00:05 85742 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 10753.94 2026-06-28T22:00:05 85743 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 431.16 2026-06-28T22:00:05 85744 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 469.63 2026-06-28T22:00:05 85745 HCM6708013 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.99 2026-06-28T22:00:05 85746 HCM6707948 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86799.45 2026-06-28T22:00:05 85747 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 344.93 2026-06-28T22:00:05 85748 APV6662068 2023-04-05T00:00:00 2023 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 511050.0 2026-06-28T22:00:05 85749 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 85750 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 85751 HCM6663402 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.11 2026-06-28T22:00:05 85752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 289.59 2026-06-28T22:00:05 85753 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 487.03 2026-06-28T22:00:05 85754 APV6734329 2023-06-17T00:00:00 2023 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 26571.25 2026-06-28T22:00:05 85755 EXV6716995 2023-06-05T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.08 2026-06-28T22:00:05 85756 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 171033.06 2026-06-28T22:00:05 85757 0006686827 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.59 2026-06-28T22:00:05 85758 APV6710018 2023-06-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1487.5 2026-06-28T22:00:05 85759 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 85760 APV6685197 2023-05-12T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000404820 TYLER ROSS 0.0 2026-06-28T22:00:05 85761 APV6695100 2023-05-25T00:00:00 2023 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 45.45 2026-06-28T22:00:05 85762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 600.61 2026-06-28T22:00:05 85763 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 400.98 2026-06-28T22:00:05 85764 APV6706205 2023-06-01T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 154.89 2026-06-28T22:00:05 85765 0006741573 2023-06-30T00:00:00 2023 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6081.72 2026-06-28T22:00:05 85766 0006716444 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -316.87 2026-06-28T22:00:05 85767 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 85768 APV6716727 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 269384.9 2026-06-28T22:00:05 85769 HCM6671856 2023-04-26T00:00:00 2023 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 111.04 2026-06-28T22:00:05 85770 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 85771 APV6666594 2023-04-13T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 556.53 2026-06-28T22:00:05 85772 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-06-28T22:00:05 85773 0006662360 2023-04-06T00:00:00 2023 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85774 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 470.0 2026-06-28T22:00:05 85775 APV6690125 2023-05-19T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067303 OHIO COUNTY 3952.26 2026-06-28T22:00:05 85776 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 490.08 2026-06-28T22:00:05 85777 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 835.37 2026-06-28T22:00:05 85778 HCM6730676 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.54 2026-06-28T22:00:05 85779 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 85780 HCM6730734 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.24 2026-06-28T22:00:05 85781 APV6730800 2023-06-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000088163 LA PLAZA INC 90911.81 2026-06-28T22:00:05 85782 0006686827 2023-05-01T00:00:00 2023 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.2 2026-06-28T22:00:05 85783 0006742381 2023-06-28T00:00:00 2023 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 85784 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 22821.09 2026-06-28T22:00:05 85785 0006687857 2023-05-01T00:00:00 2023 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 85786 0006741775 2023-06-27T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -78972.42 2026-06-28T22:00:05 85787 APV6669132 2023-04-18T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 1000.0 2026-06-28T22:00:05 85788 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 349.52 2026-06-28T22:00:05 85789 APV6693392 2023-05-24T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5427.45 2026-06-28T22:00:05 85790 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1948432.84 2026-06-28T22:00:05 85791 APV6673918 2023-04-24T00:00:00 2023 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 17.17 2026-06-28T22:00:05 85792 APV6673937 2023-04-25T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 58397.52 2026-06-28T22:00:05 85793 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 16407.14 2026-06-28T22:00:05 85794 HCM6730669 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.42 2026-06-28T22:00:05 85795 0006663512 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -865109.17 2026-06-28T22:00:05 85796 0006686960 2023-05-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.03 2026-06-28T22:00:05 85797 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 476.0 2026-06-28T22:00:05 85798 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 90.12 2026-06-28T22:00:05 85799 HCM6730741 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2437.03 2026-06-28T22:00:05 85800 0006660633 2023-04-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31161.75 2026-06-28T22:00:05 85801 APV6661102 2023-04-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 117925.39 2026-06-28T22:00:05 85802 0006686827 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 85803 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 14142.78 2026-06-28T22:00:05 85804 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 118.57 2026-06-28T22:00:05 85805 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 366.48 2026-06-28T22:00:05 85806 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 16086.85 2026-06-28T22:00:05 85807 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 512.37 2026-06-28T22:00:05 85808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 891.07 2026-06-28T22:00:05 85809 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 668.3 2026-06-28T22:00:05 85810 0006686960 2023-05-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 85811 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 85812 0006723666 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 85813 APV6678543 2023-05-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 537.58 2026-06-28T22:00:05 85814 HCM6671796 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3329.43 2026-06-28T22:00:05 85815 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 85816 0006669763 2023-04-19T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.14 2026-06-28T22:00:05 85817 HCM6730775 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.3 2026-06-28T22:00:05 85818 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 843.94 2026-06-28T22:00:05 85819 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 8807.25 2026-06-28T22:00:05 85820 0006742559 2023-06-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41.32 2026-06-28T22:00:05 85821 0006695671 2023-05-29T00:00:00 2023 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.96 2026-06-28T22:00:05 85822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 323.37 2026-06-28T22:00:05 85823 0006740107 2023-06-23T00:00:00 2023 4 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85824 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 85825 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 694.36 2026-06-28T22:00:05 85826 0006679150 2023-05-08T00:00:00 2023 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.4 2026-06-28T22:00:05 85827 0006662537 2023-04-06T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85828 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 13.47 2026-06-28T22:00:05 85829 APV6694274 2023-05-24T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 51311.19 2026-06-28T22:00:05 85830 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 623.75 2026-06-28T22:00:05 85831 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 389347.11 2026-06-28T22:00:05 85832 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 289.6 2026-06-28T22:00:05 85833 APV6716675 2023-06-12T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 394047.46 2026-06-28T22:00:05 85834 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 334.15 2026-06-28T22:00:05 85835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 690.57 2026-06-28T22:00:05 85836 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 52002.27 2026-06-28T22:00:05 85837 APV6718566 2023-06-13T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 0.0 2026-06-28T22:00:05 85838 0006678319 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 85839 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1326.14 2026-06-28T22:00:05 85840 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1021.39 2026-06-28T22:00:05 85841 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 85842 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 517.39 2026-06-28T22:00:05 85843 APV6703296 2023-05-30T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 175.0 2026-06-28T22:00:05 85844 APV6691093 2023-05-22T00:00:00 2023 4 535018 Com & Train - Career Developmt 385 Homeland Security Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 1106.0 2026-06-28T22:00:05 85845 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 287.37 2026-06-28T22:00:05 85846 HCM6663356 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1286.23 2026-06-28T22:00:05 85847 APV6712764 2023-06-06T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 189.75 2026-06-28T22:00:05 85848 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 318.84 2026-06-28T22:00:05 85849 HCM6730669 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.2 2026-06-28T22:00:05 85850 0006678223 2023-05-01T00:00:00 2023 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 39.93 2026-06-28T22:00:05 85851 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 222.77 2026-06-28T22:00:05 85852 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 85853 APV6661906 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2617.42 2026-06-28T22:00:05 85854 HCM6663458 2023-04-12T00:00:00 2023 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 598.77 2026-06-28T22:00:05 85855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.55 2026-06-28T22:00:05 85856 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 776.09 2026-06-28T22:00:05 85857 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 808.43 2026-06-28T22:00:05 85858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1638.41 2026-06-28T22:00:05 85859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 846.51 2026-06-28T22:00:05 85860 APV6711726 2023-06-07T00:00:00 2023 4 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416909 OLIVIA KAPLAN 50.0 2026-06-28T22:00:05 85861 0006712460 2023-06-09T00:00:00 2023 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 85862 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 111.39 2026-06-28T22:00:05 85863 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3298.13 2026-06-28T22:00:05 85864 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 344.93 2026-06-28T22:00:05 85865 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 222.76 2026-06-28T22:00:05 85866 0006686827 2023-05-01T00:00:00 2023 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2121.39 2026-06-28T22:00:05 85867 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 85868 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1420.46 2026-06-28T22:00:05 85869 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.83 2026-06-28T22:00:05 85870 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 556.92 2026-06-28T22:00:05 85871 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 215.58 2026-06-28T22:00:05 85872 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 846.51 2026-06-28T22:00:05 85873 APV6670960 2023-04-20T00:00:00 2023 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 70.13 2026-06-28T22:00:05 85874 APV6660092 2023-04-03T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 76.46 2026-06-28T22:00:05 85875 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 3291.07 2026-06-28T22:00:05 85876 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 495.84 2026-06-28T22:00:05 85877 APV6691164 2023-05-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398684 ELIZABETH REYES 1103.13 2026-06-28T22:00:05 85878 APV6665733 2023-04-12T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 13679.08 2026-06-28T22:00:05 85879 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 4676.0 2026-06-28T22:00:05 85880 0006657751 2023-04-08T00:00:00 2023 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 85881 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 668.3 2026-06-28T22:00:05 85882 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.32 2026-06-28T22:00:05 85883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 776.78 2026-06-28T22:00:05 85884 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 85885 HCM6689863 2023-05-24T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 97904.15 2026-06-28T22:00:05 85886 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 114.91 2026-06-28T22:00:05 85887 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-06-28T22:00:05 85888 APV6667598 2023-04-14T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404329 CRYSTAL OGBURN 258.15 2026-06-28T22:00:05 85889 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 85890 APV6683414 2023-05-10T00:00:00 2023 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000379312 ENERGY TRANSFER OPERATING LP 1261957.55 2026-06-28T22:00:05 85891 APV6718384 2023-06-13T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 185.48 2026-06-28T22:00:05 85892 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 155.94 2026-06-28T22:00:05 85893 APV6673198 2023-04-24T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 11636.09 2026-06-28T22:00:05 85894 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 245.04 2026-06-28T22:00:05 85895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 625.18 2026-06-28T22:00:05 85896 0006739294 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.35 2026-06-28T22:00:05 85897 HCM6707978 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.73 2026-06-28T22:00:05 85898 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 445.54 2026-06-28T22:00:05 85899 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 15245.95 2026-06-28T22:00:05 85900 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-06-28T22:00:05 85901 0006727647 2023-06-16T00:00:00 2023 4 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85902 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 222.76 2026-06-28T22:00:05 85903 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 495.83 2026-06-28T22:00:05 85904 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 85905 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 417.69 2026-06-28T22:00:05 85906 0006677139 2023-04-30T00:00:00 2023 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 85907 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 464.69 2026-06-28T22:00:05 85908 APV6673946 2023-04-25T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 21954.58 2026-06-28T22:00:05 85909 EXV6721958 2023-06-05T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 85910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.15 2026-06-28T22:00:05 85911 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 467.81 2026-06-28T22:00:05 85912 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 85913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 200.49 2026-06-28T22:00:05 85914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 445.53 2026-06-28T22:00:05 85915 HCM6689919 2023-05-24T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.9 2026-06-28T22:00:05 85916 APV6695323 2023-05-25T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 309840.42 2026-06-28T22:00:05 85917 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 12593.35 2026-06-28T22:00:05 85918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 304.29 2026-06-28T22:00:05 85919 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 167.07 2026-06-28T22:00:05 85920 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 512.36 2026-06-28T22:00:05 85921 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 17944.23 2026-06-28T22:00:05 85922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 215.58 2026-06-28T22:00:05 85923 0006674640 2023-04-26T00:00:00 2023 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 221.0 2026-06-28T22:00:05 85924 EXV6669476 2023-04-13T00:00:00 2023 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.1 2026-06-28T22:00:05 85925 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 4117.61 2026-06-28T22:00:05 85926 APV6678557 2023-05-03T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3672.0 2026-06-28T22:00:05 85927 0006687857 2023-05-01T00:00:00 2023 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 85928 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 222.77 2026-06-28T22:00:05 85929 APV6669172 2023-04-18T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 85930 APH6694624 2023-05-26T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1461.96 2026-06-28T22:00:05 85931 0006658653 2023-04-08T00:00:00 2023 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.17 2026-06-28T22:00:05 85932 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 85933 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1333.0 2026-06-28T22:00:05 85934 APV6687280 2023-05-16T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 1322.23 2026-06-28T22:00:05 85935 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 289.6 2026-06-28T22:00:05 85936 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1019842.27 2026-06-28T22:00:05 85937 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 404.22 2026-06-28T22:00:05 85938 0006668884 2023-04-01T00:00:00 2023 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 85939 0006673700 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 180.03 2026-06-28T22:00:05 85940 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 85941 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 652.78 2026-06-28T22:00:05 85942 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 222.77 2026-06-28T22:00:05 85943 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 939.93 2026-06-28T22:00:05 85944 APV6712916 2023-06-08T00:00:00 2023 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417319 TYLER A BLEDSOE 800.0 2026-06-28T22:00:05 85945 HCM6671806 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60855.56 2026-06-28T22:00:05 85946 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 8523.56 2026-06-28T22:00:05 85947 0006739264 2023-06-22T00:00:00 2023 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 851.65 2026-06-28T22:00:05 85948 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.32 2026-06-28T22:00:05 85949 APV6734495 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12213.55 2026-06-28T22:00:05 85950 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 4984.5 2026-06-28T22:00:05 85951 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 150.9 2026-06-28T22:00:05 85952 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 57.2 2026-06-28T22:00:05 85953 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 474.27 2026-06-28T22:00:05 85954 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 400.98 2026-06-28T22:00:05 85955 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 85956 APV6679651 2023-05-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 5381.6 2026-06-28T22:00:05 85957 APV6675603 2023-04-27T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18682.45 2026-06-28T22:00:05 85958 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 404.22 2026-06-28T22:00:05 85959 APV6679586 2023-05-04T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 1976.87 2026-06-28T22:00:05 85960 EXV6724348 2023-06-14T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 315.0 2026-06-28T22:00:05 85961 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 646.02 2026-06-28T22:00:05 85962 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 23031.88 2026-06-28T22:00:05 85963 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 37408.56 2026-06-28T22:00:05 85964 0006687922 2023-05-17T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3020.37 2026-06-28T22:00:05 85965 APV6692159 2023-05-23T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1093.54 2026-06-28T22:00:05 85966 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 215.58 2026-06-28T22:00:05 85967 0006667216 2023-04-14T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2861.24 2026-06-28T22:00:05 85968 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 488.53 2026-06-28T22:00:05 85969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 540.75 2026-06-28T22:00:05 85970 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 404.22 2026-06-28T22:00:05 85971 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 891.06 2026-06-28T22:00:05 85972 APV6665772 2023-04-12T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 37273.3 2026-06-28T22:00:05 85973 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 289.59 2026-06-28T22:00:05 85974 0006687857 2023-05-01T00:00:00 2023 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.95 2026-06-28T22:00:05 85975 0006668891 2023-04-14T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1416.95 2026-06-28T22:00:05 85976 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 124252.66 2026-06-28T22:00:05 85977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 517.4 2026-06-28T22:00:05 85978 0006669776 2023-04-19T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 465.93 2026-06-28T22:00:05 85979 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 242.81 2026-06-28T22:00:05 85980 APV6721467 2023-06-14T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 334.6 2026-06-28T22:00:05 85981 APV6684222 2023-05-11T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 42305.0 2026-06-28T22:00:05 85982 0006707041 2023-06-02T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.58 2026-06-28T22:00:05 85983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 258.7 2026-06-28T22:00:05 85984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 150.91 2026-06-28T22:00:05 85985 0006682974 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.84 2026-06-28T22:00:05 85986 0006687857 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 85987 APV6675657 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9073.33 2026-06-28T22:00:05 85988 0006657715 2023-04-08T00:00:00 2023 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.52 2026-06-28T22:00:05 85989 0006671635 2023-04-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.07 2026-06-28T22:00:05 85990 0006729936 2023-06-16T00:00:00 2023 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -741.2 2026-06-28T22:00:05 85991 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 85992 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 4033.62 2026-06-28T22:00:05 85993 0006721155 2023-06-14T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5977.46 2026-06-28T22:00:05 85994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 534.64 2026-06-28T22:00:05 85995 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-06-28T22:00:05 85996 0006734194 2023-06-19T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -9420.46 2026-06-28T22:00:05 85997 APV6716788 2023-06-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2923.2 2026-06-28T22:00:05 85998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1142.79 2026-06-28T22:00:05 85999 EXV6689389 2023-05-12T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 350.5 2026-06-28T22:00:05 86000 0006687857 2023-05-01T00:00:00 2023 4 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 86001 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 485.63 2026-06-28T22:00:05 86002 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.55 2026-06-28T22:00:05 86003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 335.26 2026-06-28T22:00:05 86004 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1797215.09 2026-06-28T22:00:05 86005 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 86006 0006695671 2023-05-29T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2656.25 2026-06-28T22:00:05 86007 EXV6682773 2023-05-08T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.0 2026-06-28T22:00:05 86008 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 86009 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 750.94 2026-06-28T22:00:05 86010 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 86011 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 779.68 2026-06-28T22:00:05 86012 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 366.48 2026-06-28T22:00:05 86013 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 1700.0 2026-06-28T22:00:05 86014 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 86015 EXV6684533 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.07 2026-06-28T22:00:05 86016 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 152645.5 2026-06-28T22:00:05 86017 APV6721507 2023-06-14T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5735.98 2026-06-28T22:00:05 86018 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 86019 APV6675603 2023-04-27T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 5233.89 2026-06-28T22:00:05 86020 0006738444 2023-06-21T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 86021 0006690655 2023-05-22T00:00:00 2023 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1053832.55 2026-06-28T22:00:05 86022 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 263.53 2026-06-28T22:00:05 86023 APV6690575 2023-05-16T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 183.27 2026-06-28T22:00:05 86024 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1121.01 2026-06-28T22:00:05 86025 APV6703347 2023-05-30T00:00:00 2023 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 5.0 2026-06-28T22:00:05 86026 APV6693257 2023-05-23T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.75 2026-06-28T22:00:05 86027 0006676099 2023-04-28T00:00:00 2023 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.42 2026-06-28T22:00:05 86028 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193765 WEST CENTRAL SCHOOL CORP TREAS 53197.28 2026-06-28T22:00:05 86029 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 86030 APV6678647 2023-05-03T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 33.76 2026-06-28T22:00:05 86031 APV6711036 2023-06-07T00:00:00 2023 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 22.61 2026-06-28T22:00:05 86032 HCM6663379 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9767.65 2026-06-28T22:00:05 86033 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 86034 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 754.53 2026-06-28T22:00:05 86035 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2302.19 2026-06-28T22:00:05 86036 APV6666593 2023-04-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 738.22 2026-06-28T22:00:05 86037 0006730657 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86038 0006674641 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20965.03 2026-06-28T22:00:05 86039 0006741777 2023-06-27T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6221.41 2026-06-28T22:00:05 86040 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 840.94 2026-06-28T22:00:05 86041 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 417.69 2026-06-28T22:00:05 86042 0006706991 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6419.33 2026-06-28T22:00:05 86043 0006707019 2023-06-08T00:00:00 2023 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3399.21 2026-06-28T22:00:05 86044 APV6680268 2023-05-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 0.0 2026-06-28T22:00:05 86045 EXV6665135 2023-04-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.0 2026-06-28T22:00:05 86046 0006675450 2023-04-27T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 86047 0006661667 2023-04-05T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1962.54 2026-06-28T22:00:05 86048 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 86049 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 404.21 2026-06-28T22:00:05 86050 APV6685197 2023-05-12T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 349.14 2026-06-28T22:00:05 86051 0006685009 2023-05-12T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4533.97 2026-06-28T22:00:05 86052 HCM6663427 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14045.63 2026-06-28T22:00:05 86053 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 13128.95 2026-06-28T22:00:05 86054 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 63498.14 2026-06-28T22:00:05 86055 0006695771 2023-05-30T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 63798.6 2026-06-28T22:00:05 86056 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 16539.5 2026-06-28T22:00:05 86057 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 757.41 2026-06-28T22:00:05 86058 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 258.7 2026-06-28T22:00:05 86059 APV6734491 2023-06-19T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.93 2026-06-28T22:00:05 86060 0006682184 2023-05-09T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 86061 0006729936 2023-06-16T00:00:00 2023 4 547040 SpOpSp-Classroom Textbooks 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -12.16 2026-06-28T22:00:05 86062 0006689671 2023-05-19T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.05 2026-06-28T22:00:05 86063 0006739264 2023-06-22T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 86064 APV6691021 2023-05-22T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 875.6 2026-06-28T22:00:05 86065 APV6670935 2023-04-20T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 250.0 2026-06-28T22:00:05 86066 APV6691170 2023-05-19T00:00:00 2023 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 36208.49 2026-06-28T22:00:05 86067 APV6688192 2023-05-17T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 1006.04 2026-06-28T22:00:05 86068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 677.66 2026-06-28T22:00:05 86069 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 49827.47 2026-06-28T22:00:05 86070 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 694.36 2026-06-28T22:00:05 86071 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 5451.23 2026-06-28T22:00:05 86072 EXV6664266 2023-04-01T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.13 2026-06-28T22:00:05 86073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.15 2026-06-28T22:00:05 86074 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1042.0 2026-06-28T22:00:05 86075 0006687857 2023-05-01T00:00:00 2023 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 86076 0006705830 2023-05-31T00:00:00 2023 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8168.26 2026-06-28T22:00:05 86077 EXV6691514 2023-05-19T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 348.13 2026-06-28T22:00:05 86078 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 538.95 2026-06-28T22:00:05 86079 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 445.53 2026-06-28T22:00:05 86080 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.12 2026-06-28T22:00:05 86081 0006710623 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -14.39 2026-06-28T22:00:05 86082 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 86083 APV6685196 2023-05-11T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 118.12 2026-06-28T22:00:05 86084 APV6730913 2023-06-12T00:00:00 2023 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 87.41 2026-06-28T22:00:05 86085 APV6718665 2023-06-12T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 52700.0 2026-06-28T22:00:05 86086 0006713566 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.15 2026-06-28T22:00:05 86087 HCM6671856 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5668.99 2026-06-28T22:00:05 86088 APV6681613 2023-05-08T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6062.11 2026-06-28T22:00:05 86089 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 540.75 2026-06-28T22:00:05 86090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 215.58 2026-06-28T22:00:05 86091 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1403.42 2026-06-28T22:00:05 86092 0006740106 2023-06-23T00:00:00 2023 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -7.3 2026-06-28T22:00:05 86093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 514.59 2026-06-28T22:00:05 86094 0006679160 2023-05-04T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 453824.05 2026-06-28T22:00:05 86095 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 689.85 2026-06-28T22:00:05 86096 APV6688204 2023-05-17T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 354.0 2026-06-28T22:00:05 86097 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2717.75 2026-06-28T22:00:05 86098 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 86099 0006667292 2023-04-14T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 86100 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 86101 0006741778 2023-06-27T00:00:00 2023 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86102 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 8248.69 2026-06-28T22:00:05 86103 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 267.32 2026-06-28T22:00:05 86104 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 222.48 2026-06-28T22:00:05 86105 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 749.38 2026-06-28T22:00:05 86106 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1113.83 2026-06-28T22:00:05 86107 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 86108 APV6672784 2023-04-21T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 41145.5 2026-06-28T22:00:05 86109 0006739279 2023-06-22T00:00:00 2023 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.74 2026-06-28T22:00:05 86110 APV6664735 2023-04-11T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064201 FAYETTE COUNTY 18000.0 2026-06-28T22:00:05 86111 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 86112 0006742211 2023-06-27T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.58 2026-06-28T22:00:05 86113 0006718354 2023-06-13T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 81733041.08 2026-06-28T22:00:05 86114 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 323.37 2026-06-28T22:00:05 86115 HCM6707948 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9998.61 2026-06-28T22:00:05 86116 APV6694932 2023-05-26T00:00:00 2023 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26234.91 2026-06-28T22:00:05 86117 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.02 2026-06-28T22:00:05 86118 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 323.37 2026-06-28T22:00:05 86119 HCM6681217 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54992.35 2026-06-28T22:00:05 86120 APV6716701 2023-06-12T00:00:00 2023 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053577 DECATUR COUNTY SWCD 175.0 2026-06-28T22:00:05 86121 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 86122 0006665420 2023-04-12T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 86123 0006678223 2023-05-01T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.7 2026-06-28T22:00:05 86124 APV6723934 2023-06-15T00:00:00 2023 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 720.68 2026-06-28T22:00:05 86125 APV6716678 2023-06-12T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4890.54 2026-06-28T22:00:05 86126 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 418070.6 2026-06-28T22:00:05 86127 0006741589 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 86128 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 86129 0006686827 2023-05-01T00:00:00 2023 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48094.5 2026-06-28T22:00:05 86130 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 44445.33 2026-06-28T22:00:05 86131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 323.37 2026-06-28T22:00:05 86132 EXV6663036 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 99.48 2026-06-28T22:00:05 86133 0006664438 2023-04-01T00:00:00 2023 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.66 2026-06-28T22:00:05 86134 0006741007 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.8 2026-06-28T22:00:05 86135 HCM6707908 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 86136 APV6684120 2023-05-11T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 4382.01 2026-06-28T22:00:05 86137 HCM6730715 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.16 2026-06-28T22:00:05 86138 HCM6671777 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 817.98 2026-06-28T22:00:05 86139 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 719.14 2026-06-28T22:00:05 86140 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 329.47 2026-06-28T22:00:05 86141 APV6691110 2023-05-22T00:00:00 2023 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 86142 0006665374 2023-04-12T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 735393.77 2026-06-28T22:00:05 86143 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 1136.11 2026-06-28T22:00:05 86144 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1648.47 2026-06-28T22:00:05 86145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 607.26 2026-06-28T22:00:05 86146 0006663565 2023-04-01T00:00:00 2023 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.51 2026-06-28T22:00:05 86147 0006657752 2023-04-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.8 2026-06-28T22:00:05 86148 HCM6730775 2023-06-21T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 66300.55 2026-06-28T22:00:05 86149 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 289.59 2026-06-28T22:00:05 86150 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1269.77 2026-06-28T22:00:05 86151 0006669808 2023-04-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.7 2026-06-28T22:00:05 86152 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.39 2026-06-28T22:00:05 86153 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 560.51 2026-06-28T22:00:05 86154 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1171.97 2026-06-28T22:00:05 86155 APV6692279 2023-05-23T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 936171.75 2026-06-28T22:00:05 86156 0006673673 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 976997.65 2026-06-28T22:00:05 86157 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 417.68 2026-06-28T22:00:05 86158 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 792.0 2026-06-28T22:00:05 86159 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 9331.58 2026-06-28T22:00:05 86160 APV6660092 2023-04-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 328.95 2026-06-28T22:00:05 86161 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 26936.74 2026-06-28T22:00:05 86162 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 86163 APV6667556 2023-04-14T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 34000.0 2026-06-28T22:00:05 86164 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 977.05 2026-06-28T22:00:05 86165 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 646.02 2026-06-28T22:00:05 86166 0006693846 2023-05-25T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 940.6 2026-06-28T22:00:05 86167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1626.19 2026-06-28T22:00:05 86168 0006741110 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.23 2026-06-28T22:00:05 86169 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 11341.88 2026-06-28T22:00:05 86170 0006741779 2023-06-27T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.82 2026-06-28T22:00:05 86171 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 405.57 2026-06-28T22:00:05 86172 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 86173 APV6692212 2023-05-23T00:00:00 2023 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 181.88 2026-06-28T22:00:05 86174 APV6692105 2023-05-23T00:00:00 2023 4 539041 Prog Op-Software as a Service 115 Toxicology Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1548.12 2026-06-28T22:00:05 86175 0006692802 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3258999.6 2026-06-28T22:00:05 86176 APV6673724 2023-04-25T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 7599.7 2026-06-28T22:00:05 86177 0006705829 2023-05-31T00:00:00 2023 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 237.33 2026-06-28T22:00:05 86178 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1002.45 2026-06-28T22:00:05 86179 APV6679542 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414421 ROSEMARY HALE 20000.0 2026-06-28T22:00:05 86180 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 86181 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 32323.88 2026-06-28T22:00:05 86182 APV6703310 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 16000.0 2026-06-28T22:00:05 86183 0006686827 2023-05-01T00:00:00 2023 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 381.35 2026-06-28T22:00:05 86184 0006678381 2023-05-08T00:00:00 2023 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 330.94 2026-06-28T22:00:05 86185 APV6662010 2023-04-05T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 19974.94 2026-06-28T22:00:05 86186 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 107.79 2026-06-28T22:00:05 86187 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3753.84 2026-06-28T22:00:05 86188 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 658.72 2026-06-28T22:00:05 86189 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 222.77 2026-06-28T22:00:05 86190 APV6718549 2023-06-13T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 52.97 2026-06-28T22:00:05 86191 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 20556.02 2026-06-28T22:00:05 86192 0006683811 2023-05-11T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86193 0006668884 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.33 2026-06-28T22:00:05 86194 APV6673885 2023-04-25T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309035 E SOLUTIONS INC 1114.0 2026-06-28T22:00:05 86195 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 6312.49 2026-06-28T22:00:05 86196 APV6668159 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 77535.81 2026-06-28T22:00:05 86197 0006686960 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.21 2026-06-28T22:00:05 86198 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 431.16 2026-06-28T22:00:05 86199 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 115.12 2026-06-28T22:00:05 86200 APV6709942 2023-06-06T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1460.15 2026-06-28T22:00:05 86201 0006690737 2023-05-22T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 656.86 2026-06-28T22:00:05 86202 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 646.02 2026-06-28T22:00:05 86203 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1693.02 2026-06-28T22:00:05 86204 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 86205 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 222.77 2026-06-28T22:00:05 86206 APV6684120 2023-05-11T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6423.2 2026-06-28T22:00:05 86207 HCM6689863 2023-05-24T00:00:00 2023 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10545.66 2026-06-28T22:00:05 86208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 778.12 2026-06-28T22:00:05 86209 0006658641 2023-04-08T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12565.24 2026-06-28T22:00:05 86210 APV6730900 2023-06-16T00:00:00 2023 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 71232.19 2026-06-28T22:00:05 86211 EXV6678897 2023-05-03T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.27 2026-06-28T22:00:05 86212 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 172.46 2026-06-28T22:00:05 86213 0006671719 2023-04-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.0 2026-06-28T22:00:05 86214 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 86215 APV6674674 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 8637.05 2026-06-28T22:00:05 86216 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 485.63 2026-06-28T22:00:05 86217 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1697.48 2026-06-28T22:00:05 86218 0006677171 2023-04-30T00:00:00 2023 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 289.38 2026-06-28T22:00:05 86219 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 668.3 2026-06-28T22:00:05 86220 APV6662796 2023-04-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1047.49 2026-06-28T22:00:05 86221 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 289.59 2026-06-28T22:00:05 86222 APV6667610 2023-04-13T00:00:00 2023 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 86223 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 501.22 2026-06-28T22:00:05 86224 APV6737838 2023-06-20T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 589.98 2026-06-28T22:00:05 86225 0006686827 2023-05-01T00:00:00 2023 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 86226 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1678.77 2026-06-28T22:00:05 86227 0006740900 2023-06-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3154.29 2026-06-28T22:00:05 86228 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 2556.48 2026-06-28T22:00:05 86229 0006686827 2023-05-01T00:00:00 2023 4 659102 Training 501 Early Child Learning Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 4.89 2026-06-28T22:00:05 86230 APV6683300 2023-05-10T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 137500.0 2026-06-28T22:00:05 86231 HCM6671800 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.89 2026-06-28T22:00:05 86232 0006729949 2023-06-16T00:00:00 2023 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 86233 APH6675192 2023-04-27T00:00:00 2023 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1950.48 2026-06-28T22:00:05 86234 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1056.13 2026-06-28T22:00:05 86235 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 970.19 2026-06-28T22:00:05 86236 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 2934.0 2026-06-28T22:00:05 86237 EXV6706495 2023-05-23T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.37 2026-06-28T22:00:05 86238 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 86239 0006739246 2023-06-22T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86240 0006656942 2023-04-03T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20.54 2026-06-28T22:00:05 86241 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 607.93 2026-06-28T22:00:05 86242 HCM6730740 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.45 2026-06-28T22:00:05 86243 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 7419.59 2026-06-28T22:00:05 86244 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 66.83 2026-06-28T22:00:05 86245 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 86246 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 254523.56 2026-06-28T22:00:05 86247 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 329.47 2026-06-28T22:00:05 86248 EXV6668693 2023-04-17T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.13 2026-06-28T22:00:05 86249 0006739233 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86250 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 86251 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.49 2026-06-28T22:00:05 86252 0006741078 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.86 2026-06-28T22:00:05 86253 APV6669245 2023-04-18T00:00:00 2023 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 36.21 2026-06-28T22:00:05 86254 0006687857 2023-05-01T00:00:00 2023 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 86255 0006742465 2023-06-28T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86256 APV6672999 2023-04-21T00:00:00 2023 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 86257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 480.95 2026-06-28T22:00:05 86258 APV6689057 2023-05-18T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 1032.63 2026-06-28T22:00:05 86259 APV6679586 2023-05-04T00:00:00 2023 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4469.54 2026-06-28T22:00:05 86260 APV6718517 2023-06-13T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000001352 BUCKEYE POWER SALES CO INC 1024.69 2026-06-28T22:00:05 86261 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1438.4 2026-06-28T22:00:05 86262 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 779.68 2026-06-28T22:00:05 86263 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 517.4 2026-06-28T22:00:05 86264 APV6704828 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 11274.06 2026-06-28T22:00:05 86265 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 123269.88 2026-06-28T22:00:05 86266 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 417.69 2026-06-28T22:00:05 86267 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 346.62 2026-06-28T22:00:05 86268 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 846.51 2026-06-28T22:00:05 86269 APV6677703 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000051734 INFOUSA/AMERICAN BUSINESS INFO 50091.58 2026-06-28T22:00:05 86270 APV6694188 2023-05-24T00:00:00 2023 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.1 2026-06-28T22:00:05 86271 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 757.41 2026-06-28T22:00:05 86272 EXV6679868 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.84 2026-06-28T22:00:05 86273 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 86274 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 417.68 2026-06-28T22:00:05 86275 APV6695130 2023-05-25T00:00:00 2023 4 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000390097 NATASHA JENSEN MATTA 17.69 2026-06-28T22:00:05 86276 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 394.96 2026-06-28T22:00:05 86277 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 344.93 2026-06-28T22:00:05 86278 APV6708500 2023-06-05T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 876.69 2026-06-28T22:00:05 86279 APV6663936 2023-04-10T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 32012.25 2026-06-28T22:00:05 86280 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 2049.45 2026-06-28T22:00:05 86281 EXV6710360 2023-05-31T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 86282 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 120720.43 2026-06-28T22:00:05 86283 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 231.0 2026-06-28T22:00:05 86284 0006706701 2023-06-02T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 86285 0006730004 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -45.25 2026-06-28T22:00:05 86286 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 29981.7 2026-06-28T22:00:05 86287 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1081.5 2026-06-28T22:00:05 86288 APV6710018 2023-06-06T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 86289 APV6686300 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 35983.96 2026-06-28T22:00:05 86290 0006742308 2023-06-28T00:00:00 2023 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86291 0006674538 2023-04-26T00:00:00 2023 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.95 2026-06-28T22:00:05 86292 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 514.59 2026-06-28T22:00:05 86293 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1040.61 2026-06-28T22:00:05 86294 0006674538 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.64 2026-06-28T22:00:05 86295 0006682198 2023-05-09T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1697.0 2026-06-28T22:00:05 86296 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 83.0 2026-06-28T22:00:05 86297 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.49 2026-06-28T22:00:05 86298 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 329.47 2026-06-28T22:00:05 86299 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 891.07 2026-06-28T22:00:05 86300 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.15 2026-06-28T22:00:05 86301 APV6708423 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY -3606.97 2026-06-28T22:00:05 86302 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 404.21 2026-06-28T22:00:05 86303 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 788.81 2026-06-28T22:00:05 86304 APV6670028 2023-04-18T00:00:00 2023 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3625.83 2026-06-28T22:00:05 86305 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 7297.15 2026-06-28T22:00:05 86306 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.14 2026-06-28T22:00:05 86307 0006679150 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 86308 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 882.0 2026-06-28T22:00:05 86309 APV6677653 2023-05-01T00:00:00 2023 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 1638.32 2026-06-28T22:00:05 86310 APV6663279 2023-04-06T00:00:00 2023 4 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2384.8 2026-06-28T22:00:05 86311 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 86312 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 70.0 2026-06-28T22:00:05 86313 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 263.53 2026-06-28T22:00:05 86314 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 86315 0006739279 2023-06-22T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 161.86 2026-06-28T22:00:05 86316 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 16035.0 2026-06-28T22:00:05 86317 0006687857 2023-05-01T00:00:00 2023 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 86318 APV6716787 2023-06-10T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 251761.27 2026-06-28T22:00:05 86319 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1588.55 2026-06-28T22:00:05 86320 HCM6707953 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.52 2026-06-28T22:00:05 86321 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 378.7 2026-06-28T22:00:05 86322 HCM6663420 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.75 2026-06-28T22:00:05 86323 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 267.31 2026-06-28T22:00:05 86324 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.68 2026-06-28T22:00:05 86325 APV6687285 2023-05-16T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 64.85 2026-06-28T22:00:05 86326 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 323.37 2026-06-28T22:00:05 86327 APV6681589 2023-05-05T00:00:00 2023 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8229.32 2026-06-28T22:00:05 86328 APV6711036 2023-06-07T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 977.05 2026-06-28T22:00:05 86329 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 222.76 2026-06-28T22:00:05 86330 0006739246 2023-06-22T00:00:00 2023 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86331 APV6661906 2023-04-05T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 477.85 2026-06-28T22:00:05 86332 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 155.94 2026-06-28T22:00:05 86333 HCM6707957 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 44.1 2026-06-28T22:00:05 86334 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 85.0 2026-06-28T22:00:05 86335 0006686827 2023-05-01T00:00:00 2023 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 86336 0006663581 2023-04-10T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86337 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 474.28 2026-06-28T22:00:05 86338 APV6665780 2023-04-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000405032 WORKLIFE SYSTEMS INC 12050.0 2026-06-28T22:00:05 86339 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 86340 0006690608 2023-05-22T00:00:00 2023 4 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 86341 HCM6681142 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6715.12 2026-06-28T22:00:05 86342 APV6674904 2023-04-26T00:00:00 2023 4 555522 Educational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1315.26 2026-06-28T22:00:05 86343 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 44.55 2026-06-28T22:00:05 86344 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 456.9 2026-06-28T22:00:05 86345 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2286.44 2026-06-28T22:00:05 86346 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 301.82 2026-06-28T22:00:05 86347 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 862.32 2026-06-28T22:00:05 86348 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.21 2026-06-28T22:00:05 86349 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 222.77 2026-06-28T22:00:05 86350 0006690782 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.02 2026-06-28T22:00:05 86351 0006669699 2023-04-01T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 276626.85 2026-06-28T22:00:05 86352 APV6667614 2023-04-14T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5418.75 2026-06-28T22:00:05 86353 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 353.31 2026-06-28T22:00:05 86354 0006671609 2023-04-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -109.2 2026-06-28T22:00:05 86355 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 445.53 2026-06-28T22:00:05 86356 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 107.79 2026-06-28T22:00:05 86357 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.42 2026-06-28T22:00:05 86358 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 534.64 2026-06-28T22:00:05 86359 EXV6675820 2023-04-21T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.61 2026-06-28T22:00:05 86360 0006683933 2023-05-11T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.23 2026-06-28T22:00:05 86361 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 1410.54 2026-06-28T22:00:05 86362 0006709692 2023-06-08T00:00:00 2023 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 86363 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 34260.24 2026-06-28T22:00:05 86364 0006682178 2023-05-09T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -57.38 2026-06-28T22:00:05 86365 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 215.58 2026-06-28T22:00:05 86366 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 610.81 2026-06-28T22:00:05 86367 APV6665681 2023-04-12T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 325.0 2026-06-28T22:00:05 86368 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 86369 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 200.49 2026-06-28T22:00:05 86370 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 86371 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 423.26 2026-06-28T22:00:05 86372 APV6668341 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 52.6 2026-06-28T22:00:05 86373 APV6682471 2023-05-04T00:00:00 2023 4 547150 SpOp - Recreation - Arts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 2.58 2026-06-28T22:00:05 86374 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 699.04 2026-06-28T22:00:05 86375 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 400.98 2026-06-28T22:00:05 86376 APV6737829 2023-06-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 472.77 2026-06-28T22:00:05 86377 0006679119 2023-05-08T00:00:00 2023 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.17 2026-06-28T22:00:05 86378 HCM6689868 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 86379 HCM6689886 2023-05-24T00:00:00 2023 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.24 2026-06-28T22:00:05 86380 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 480.95 2026-06-28T22:00:05 86381 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 31130.62 2026-06-28T22:00:05 86382 APV6734485 2023-06-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 5488.94 2026-06-28T22:00:05 86383 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2450.43 2026-06-28T22:00:05 86384 APV6670960 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 0.0 2026-06-28T22:00:05 86385 APV6693322 2023-05-24T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 93.3 2026-06-28T22:00:05 86386 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 405.56 2026-06-28T22:00:05 86387 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 178.21 2026-06-28T22:00:05 86388 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 657.16 2026-06-28T22:00:05 86389 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.32 2026-06-28T22:00:05 86390 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.49 2026-06-28T22:00:05 86391 0006682139 2023-05-09T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 86392 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 646.02 2026-06-28T22:00:05 86393 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 66.83 2026-06-28T22:00:05 86394 APV6710012 2023-06-06T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -834083.21 2026-06-28T22:00:05 86395 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 107.66 2026-06-28T22:00:05 86396 EXV6731090 2023-06-15T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.29 2026-06-28T22:00:05 86397 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 601.46 2026-06-28T22:00:05 86398 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 366.49 2026-06-28T22:00:05 86399 0006687857 2023-05-01T00:00:00 2023 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.02 2026-06-28T22:00:05 86400 APV6662845 2023-04-06T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 1152.02 2026-06-28T22:00:05 86401 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 172.46 2026-06-28T22:00:05 86402 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 538.95 2026-06-28T22:00:05 86403 EXV6671378 2023-04-17T00:00:00 2023 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.3 2026-06-28T22:00:05 86404 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 779.68 2026-06-28T22:00:05 86405 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 3451.33 2026-06-28T22:00:05 86406 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 66.83 2026-06-28T22:00:05 86407 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 467.81 2026-06-28T22:00:05 86408 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 445.53 2026-06-28T22:00:05 86409 APV6738767 2023-06-21T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 122.23 2026-06-28T22:00:05 86410 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 356.43 2026-06-28T22:00:05 86411 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 47385.94 2026-06-28T22:00:05 86412 HCM6681169 2023-05-10T00:00:00 2023 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.72 2026-06-28T22:00:05 86413 APV6678408 2023-05-03T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 36055.27 2026-06-28T22:00:05 86414 0006685972 2023-05-15T00:00:00 2023 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86415 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 560.51 2026-06-28T22:00:05 86416 APV6673048 2023-04-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 86417 APV6674851 2023-04-26T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 624.0 2026-06-28T22:00:05 86418 APV6676501 2023-04-28T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 1765.21 2026-06-28T22:00:05 86419 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 757.41 2026-06-28T22:00:05 86420 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120678 QUEEN OF ANGELS SCHOOL 4931.2 2026-06-28T22:00:05 86421 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 86422 EXV6692573 2023-05-19T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 86423 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 708.0 2026-06-28T22:00:05 86424 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 846.51 2026-06-28T22:00:05 86425 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 883.88 2026-06-28T22:00:05 86426 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 215.58 2026-06-28T22:00:05 86427 0006686827 2023-05-01T00:00:00 2023 4 547134 SpOp - Instct - Vocational 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 86428 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 445.53 2026-06-28T22:00:05 86429 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 7102.67 2026-06-28T22:00:05 86430 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.29 2026-06-28T22:00:05 86431 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 172350.02 2026-06-28T22:00:05 86432 APV6739529 2023-06-22T00:00:00 2023 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-06-28T22:00:05 86433 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 59.0 2026-06-28T22:00:05 86434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 2775.59 2026-06-28T22:00:05 86435 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 267.32 2026-06-28T22:00:05 86436 APV6671036 2023-04-20T00:00:00 2023 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2280.0 2026-06-28T22:00:05 86437 APV6674904 2023-04-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 354.0 2026-06-28T22:00:05 86438 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 155.94 2026-06-28T22:00:05 86439 0006713478 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 86440 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 405.57 2026-06-28T22:00:05 86441 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 10576.18 2026-06-28T22:00:05 86442 0006686827 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 580.5 2026-06-28T22:00:05 86443 APV6664803 2023-04-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000397771 NIMBLE HIRING PBC 946755.0 2026-06-28T22:00:05 86444 APV6708478 2023-06-05T00:00:00 2023 4 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 6685.7 2026-06-28T22:00:05 86445 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 400.98 2026-06-28T22:00:05 86446 0006705830 2023-05-31T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.18 2026-06-28T22:00:05 86447 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 757.41 2026-06-28T22:00:05 86448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 556.91 2026-06-28T22:00:05 86449 0006669699 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3657.44 2026-06-28T22:00:05 86450 0006690782 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.03 2026-06-28T22:00:05 86451 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 311.88 2026-06-28T22:00:05 86452 0006739276 2023-06-21T00:00:00 2023 4 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 86453 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 258.7 2026-06-28T22:00:05 86454 0006716444 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 86455 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 86456 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-06-28T22:00:05 86457 0006707028 2023-06-08T00:00:00 2023 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.79 2026-06-28T22:00:05 86458 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-06-28T22:00:05 86459 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 86460 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 59978.33 2026-06-28T22:00:05 86461 APV6665733 2023-04-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3003.8 2026-06-28T22:00:05 86462 0006686960 2023-05-01T00:00:00 2023 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 86463 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 356.42 2026-06-28T22:00:05 86464 0006752316 2023-06-23T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86465 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1016.6 2026-06-28T22:00:05 86466 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 329.47 2026-06-28T22:00:05 86467 0006678344 2023-05-01T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 156186.74 2026-06-28T22:00:05 86468 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 231.0 2026-06-28T22:00:05 86469 APV6689134 2023-05-18T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 1161.4 2026-06-28T22:00:05 86470 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 311.87 2026-06-28T22:00:05 86471 APV6669179 2023-04-18T00:00:00 2023 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 122.97 2026-06-28T22:00:05 86472 0006713432 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.08 2026-06-28T22:00:05 86473 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 556.91 2026-06-28T22:00:05 86474 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 86475 APV6662760 2023-04-06T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000014704 HEALTHNET INC 3735.4 2026-06-28T22:00:05 86476 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 86477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1113.83 2026-06-28T22:00:05 86478 0006741628 2023-06-27T00:00:00 2023 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86479 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 222.76 2026-06-28T22:00:05 86480 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 134.29 2026-06-28T22:00:05 86481 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 445.53 2026-06-28T22:00:05 86482 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 301.81 2026-06-28T22:00:05 86483 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 6659.32 2026-06-28T22:00:05 86484 0006687857 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.38 2026-06-28T22:00:05 86485 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.15 2026-06-28T22:00:05 86486 0006688807 2023-05-18T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3073.1 2026-06-28T22:00:05 86487 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-06-28T22:00:05 86488 APV6662796 2023-04-06T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1637.55 2026-06-28T22:00:05 86489 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 400.98 2026-06-28T22:00:05 86490 APV6683351 2023-05-10T00:00:00 2023 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 24.9 2026-06-28T22:00:05 86491 ARD6667804 2023-04-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -70619.66 2026-06-28T22:00:05 86492 APV6681657 2023-05-01T00:00:00 2023 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000072957 IDEXX DISTRIBUTION, INC. 143.57 2026-06-28T22:00:05 86493 APV6723724 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 6936.08 2026-06-28T22:00:05 86494 APV6661906 2023-04-05T00:00:00 2023 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 47.02 2026-06-28T22:00:05 86495 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 485.63 2026-06-28T22:00:05 86496 0006693846 2023-05-25T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.24 2026-06-28T22:00:05 86497 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 378.7 2026-06-28T22:00:05 86498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 490.09 2026-06-28T22:00:05 86499 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 474.28 2026-06-28T22:00:05 86500 0006683948 2023-05-11T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11050.35 2026-06-28T22:00:05 86501 APV6663883 2023-04-10T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 11167.75 2026-06-28T22:00:05 86502 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196989 COLUMBUS PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 86503 0006732767 2023-06-18T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 86504 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1855.86 2026-06-28T22:00:05 86505 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 86506 HCM6671800 2023-04-26T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17.55 2026-06-28T22:00:05 86507 APV6673024 2023-04-24T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 905.66 2026-06-28T22:00:05 86508 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 297.62 2026-06-28T22:00:05 86509 0006687857 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 86510 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 819.65 2026-06-28T22:00:05 86511 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1697.69 2026-06-28T22:00:05 86512 APV6660058 2023-04-03T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 328.0 2026-06-28T22:00:05 86513 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 245.04 2026-06-28T22:00:05 86514 EXV6670381 2023-04-11T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.61 2026-06-28T22:00:05 86515 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16608.66 2026-06-28T22:00:05 86516 0006739321 2023-06-22T00:00:00 2023 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.68 2026-06-28T22:00:05 86517 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1092.13 2026-06-28T22:00:05 86518 0006741700 2023-06-27T00:00:00 2023 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.14 2026-06-28T22:00:05 86519 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 400.98 2026-06-28T22:00:05 86520 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 723.99 2026-06-28T22:00:05 86521 HCM6681208 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.96 2026-06-28T22:00:05 86522 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1002.44 2026-06-28T22:00:05 86523 0006667153 2023-04-14T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86524 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 19179.16 2026-06-28T22:00:05 86525 APV6663304 2023-04-06T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 278526.87 2026-06-28T22:00:05 86526 APV6670922 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 188.6 2026-06-28T22:00:05 86527 0006686827 2023-05-01T00:00:00 2023 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.05 2026-06-28T22:00:05 86528 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 322.0 2026-06-28T22:00:05 86529 APV6737469 2023-06-20T00:00:00 2023 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078576 THREE RIVERS AMBULANCE 2906.22 2026-06-28T22:00:05 86530 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 4898.51 2026-06-28T22:00:05 86531 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 554081.33 2026-06-28T22:00:05 86532 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 417.68 2026-06-28T22:00:05 86533 0006673614 2023-04-25T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.6 2026-06-28T22:00:05 86534 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 534.63 2026-06-28T22:00:05 86535 0006682974 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1901.33 2026-06-28T22:00:05 86536 0006682974 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7149.68 2026-06-28T22:00:05 86537 0006676189 2023-04-28T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1433.18 2026-06-28T22:00:05 86538 0006693814 2023-05-25T00:00:00 2023 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 69.32 2026-06-28T22:00:05 86539 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 538.95 2026-06-28T22:00:05 86540 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 6.0 2026-06-28T22:00:05 86541 APV6738887 2023-06-21T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18753.19 2026-06-28T22:00:05 86542 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 490.09 2026-06-28T22:00:05 86543 0006684746 2023-05-12T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.21 2026-06-28T22:00:05 86544 0006738547 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86545 0006739219 2023-06-22T00:00:00 2023 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86546 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 311.87 2026-06-28T22:00:05 86547 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 560.29 2026-06-28T22:00:05 86548 APV6683400 2023-05-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 0.0 2026-06-28T22:00:05 86549 APV6675589 2023-04-27T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 0.0 2026-06-28T22:00:05 86550 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 215.58 2026-06-28T22:00:05 86551 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 86552 APV6677661 2023-05-01T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 86553 0006662540 2023-04-06T00:00:00 2023 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.32 2026-06-28T22:00:05 86554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1306.3 2026-06-28T22:00:05 86555 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 445.53 2026-06-28T22:00:05 86556 APV6684093 2023-05-11T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 163.17 2026-06-28T22:00:05 86557 HCM6689863 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 81.34 2026-06-28T22:00:05 86558 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 862.32 2026-06-28T22:00:05 86559 APV6691021 2023-05-22T00:00:00 2023 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1622.7 2026-06-28T22:00:05 86560 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 409.6 2026-06-28T22:00:05 86561 EXV6734754 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 150.8 2026-06-28T22:00:05 86562 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 295.83 2026-06-28T22:00:05 86563 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 779.69 2026-06-28T22:00:05 86564 APV6667680 2023-04-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415052 HOLLY HULLINGER-SIRKEN 750.0 2026-06-28T22:00:05 86565 APV6689056 2023-05-18T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 5312.0 2026-06-28T22:00:05 86566 0006686827 2023-05-01T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 86567 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 189.35 2026-06-28T22:00:05 86568 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 222.76 2026-06-28T22:00:05 86569 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 405.56 2026-06-28T22:00:05 86570 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193764 EASTERN PULASKI SCHOOL TREAS 75.0 2026-06-28T22:00:05 86571 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 668.0 2026-06-28T22:00:05 86572 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 86573 APV6662844 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 117726.4 2026-06-28T22:00:05 86574 HCM6730715 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 86575 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 86576 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270297 GROWING KIDS PEDIATRICS LLC 14.0 2026-06-28T22:00:05 86577 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 417.69 2026-06-28T22:00:05 86578 0006690610 2023-05-22T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1888.92 2026-06-28T22:00:05 86579 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 86580 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 194694.5 2026-06-28T22:00:05 86581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 222.77 2026-06-28T22:00:05 86582 0006719117 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86583 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 86584 0006665401 2023-04-12T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86585 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 458.54 2026-06-28T22:00:05 86586 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.28 2026-06-28T22:00:05 86587 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 512.36 2026-06-28T22:00:05 86588 0006740977 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.1 2026-06-28T22:00:05 86589 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.1 2026-06-28T22:00:05 86590 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 66371.64 2026-06-28T22:00:05 86591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 449.7 2026-06-28T22:00:05 86592 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 6199.78 2026-06-28T22:00:05 86593 APV6704992 2023-05-31T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 664.05 2026-06-28T22:00:05 86594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 107.79 2026-06-28T22:00:05 86595 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 332016.39 2026-06-28T22:00:05 86596 HCM6730719 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.18 2026-06-28T22:00:05 86597 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 86598 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1297.96 2026-06-28T22:00:05 86599 APV6672785 2023-04-24T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 12887.28 2026-06-28T22:00:05 86600 APV6689017 2023-05-18T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400343 PROJECT ME FW INC 37454.5 2026-06-28T22:00:05 86601 APV6708500 2023-06-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 533.53 2026-06-28T22:00:05 86602 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 16898.44 2026-06-28T22:00:05 86603 0006670578 2023-04-20T00:00:00 2023 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 86604 APV6710989 2023-06-07T00:00:00 2023 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5737.96 2026-06-28T22:00:05 86605 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 334.15 2026-06-28T22:00:05 86606 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 969.7 2026-06-28T22:00:05 86607 0006741777 2023-06-27T00:00:00 2023 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -437.66 2026-06-28T22:00:05 86608 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 222.77 2026-06-28T22:00:05 86609 0006687857 2023-05-01T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -338.68 2026-06-28T22:00:05 86610 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2365.77 2026-06-28T22:00:05 86611 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 668.29 2026-06-28T22:00:05 86612 EXV6683631 2023-05-04T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.75 2026-06-28T22:00:05 86613 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.04 2026-06-28T22:00:05 86614 0006669699 2023-04-01T00:00:00 2023 4 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 86615 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 178.21 2026-06-28T22:00:05 86616 HCM6689863 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1282.65 2026-06-28T22:00:05 86617 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1470.26 2026-06-28T22:00:05 86618 EXV6710241 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 86619 APV6667527 2023-04-14T00:00:00 2023 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 344.35 2026-06-28T22:00:05 86620 0006741093 2023-06-26T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.54 2026-06-28T22:00:05 86621 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 868.79 2026-06-28T22:00:05 86622 0006723672 2023-06-15T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -377.12 2026-06-28T22:00:05 86623 0006739299 2023-06-22T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.49 2026-06-28T22:00:05 86624 0006689781 2023-05-19T00:00:00 2023 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86625 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 5192.28 2026-06-28T22:00:05 86626 0006687857 2023-05-01T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 86627 HCM6681188 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.94 2026-06-28T22:00:05 86628 HCM6663402 2023-04-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 82.31 2026-06-28T22:00:05 86629 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 222.77 2026-06-28T22:00:05 86630 0006686827 2023-05-01T00:00:00 2023 4 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 86631 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 771.92 2026-06-28T22:00:05 86632 0006679157 2023-05-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 174.4 2026-06-28T22:00:05 86633 APV6661765 2023-04-05T00:00:00 2023 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 1849.04 2026-06-28T22:00:05 86634 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 423.25 2026-06-28T22:00:05 86635 ARD6695441 2023-05-26T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1358.95 2026-06-28T22:00:05 86636 0006681287 2023-05-08T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86637 APV6682540 2023-05-09T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 480.79 2026-06-28T22:00:05 86638 0006705828 2023-05-31T00:00:00 2023 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 49.67 2026-06-28T22:00:05 86639 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1380.36 2026-06-28T22:00:05 86640 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 658.05 2026-06-28T22:00:05 86641 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 86642 APV6680492 2023-05-04T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 448.0 2026-06-28T22:00:05 86643 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 388.04 2026-06-28T22:00:05 86644 0006683124 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20981.46 2026-06-28T22:00:05 86645 0006689701 2023-05-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -718849.24 2026-06-28T22:00:05 86646 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 452.72 2026-06-28T22:00:05 86647 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.38 2026-06-28T22:00:05 86648 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 344.93 2026-06-28T22:00:05 86649 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 706.61 2026-06-28T22:00:05 86650 APV6718613 2023-06-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412248 KEVIN FARMER 668.3 2026-06-28T22:00:05 86651 HCM6730719 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1295.19 2026-06-28T22:00:05 86652 0006723431 2023-06-15T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 86653 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3078.0 2026-06-28T22:00:05 86654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 579.19 2026-06-28T22:00:05 86655 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 37071.56 2026-06-28T22:00:05 86656 APV6662760 2023-04-06T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 423.4 2026-06-28T22:00:05 86657 HCM6708013 2023-06-07T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10818.72 2026-06-28T22:00:05 86658 APV6663981 2023-04-10T00:00:00 2023 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC 2943.0 2026-06-28T22:00:05 86659 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 462.24 2026-06-28T22:00:05 86660 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 86661 APV6665715 2023-04-11T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000008059 SPEAR CORPORATION 232.57 2026-06-28T22:00:05 86662 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 239453.76 2026-06-28T22:00:05 86663 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 155.93 2026-06-28T22:00:05 86664 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1180.66 2026-06-28T22:00:05 86665 APV6664807 2023-04-11T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 2054.17 2026-06-28T22:00:05 86666 APV6670092 2023-04-19T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 6.0 2026-06-28T22:00:05 86667 APV6691098 2023-05-22T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 218202.39 2026-06-28T22:00:05 86668 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 242.81 2026-06-28T22:00:05 86669 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 445.53 2026-06-28T22:00:05 86670 APV6661940 2023-04-04T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 391.72 2026-06-28T22:00:05 86671 0006670664 2023-04-20T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.36 2026-06-28T22:00:05 86672 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3323.0 2026-06-28T22:00:05 86673 0006730655 2023-06-16T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86674 0006681287 2023-05-08T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86675 HCM6681192 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4161.08 2026-06-28T22:00:05 86676 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 625.18 2026-06-28T22:00:05 86677 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 378.7 2026-06-28T22:00:05 86678 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 431.16 2026-06-28T22:00:05 86679 APV6712849 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1312.5 2026-06-28T22:00:05 86680 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 34995.05 2026-06-28T22:00:05 86681 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 607.04 2026-06-28T22:00:05 86682 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 445.53 2026-06-28T22:00:05 86683 APV6730866 2023-06-16T00:00:00 2023 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 86684 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 64.67 2026-06-28T22:00:05 86685 APV6678577 2023-05-03T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 263028.61 2026-06-28T22:00:05 86686 0006695761 2023-05-30T00:00:00 2023 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 86687 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 388.05 2026-06-28T22:00:05 86688 HCM6663458 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.62 2026-06-28T22:00:05 86689 0006739321 2023-06-22T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.86 2026-06-28T22:00:05 86690 0006686960 2023-05-01T00:00:00 2023 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-06-28T22:00:05 86691 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 28103.04 2026-06-28T22:00:05 86692 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 601.47 2026-06-28T22:00:05 86693 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 601.46 2026-06-28T22:00:05 86694 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 334.15 2026-06-28T22:00:05 86695 APV6738867 2023-06-20T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 639.78 2026-06-28T22:00:05 86696 APV6712792 2023-06-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 86697 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 2640.44 2026-06-28T22:00:05 86698 APV6669989 2023-04-19T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 9980.5 2026-06-28T22:00:05 86699 APV6666610 2023-04-13T00:00:00 2023 4 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 47.5 2026-06-28T22:00:05 86700 0006743120 2023-06-29T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 753.81 2026-06-28T22:00:05 86701 0006739282 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 86702 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 431.16 2026-06-28T22:00:05 86703 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10833.0 2026-06-28T22:00:05 86704 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 700.63 2026-06-28T22:00:05 86705 APV6716731 2023-06-12T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064895 WELLS COUNTY 3.0 2026-06-28T22:00:05 86706 HCM6730699 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 86707 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 935.61 2026-06-28T22:00:05 86708 0006739312 2023-06-22T00:00:00 2023 4 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12602.46 2026-06-28T22:00:05 86709 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 965.25 2026-06-28T22:00:05 86710 EXV6664275 2023-04-03T00:00:00 2023 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 312.65 2026-06-28T22:00:05 86711 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 86712 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 83370.18 2026-06-28T22:00:05 86713 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 86714 HCM6663400 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2180.53 2026-06-28T22:00:05 86715 APV6709933 2023-06-06T00:00:00 2023 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2021.77 2026-06-28T22:00:05 86716 0006661667 2023-04-05T00:00:00 2023 4 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86717 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 913.34 2026-06-28T22:00:05 86718 APV6694278 2023-05-25T00:00:00 2023 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 4688.44 2026-06-28T22:00:05 86719 0006741628 2023-06-27T00:00:00 2023 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86720 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.38 2026-06-28T22:00:05 86721 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 318.85 2026-06-28T22:00:05 86722 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 3048.57 2026-06-28T22:00:05 86723 APV6665681 2023-04-12T00:00:00 2023 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 1850.0 2026-06-28T22:00:05 86724 0006695668 2023-05-29T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.6 2026-06-28T22:00:05 86725 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 679.08 2026-06-28T22:00:05 86726 APV6667703 2023-04-14T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 4147.2 2026-06-28T22:00:05 86727 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 86728 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 512.36 2026-06-28T22:00:05 86729 0006741604 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 582950558.7 2026-06-28T22:00:05 86730 0006688762 2023-05-18T00:00:00 2023 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2354.37 2026-06-28T22:00:05 86731 HCM6730671 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.24 2026-06-28T22:00:05 86732 HCM6681142 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1460.51 2026-06-28T22:00:05 86733 EXV6666970 2023-04-04T00:00:00 2023 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.78 2026-06-28T22:00:05 86734 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 512.37 2026-06-28T22:00:05 86735 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 318.84 2026-06-28T22:00:05 86736 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 7975.14 2026-06-28T22:00:05 86737 APV6716788 2023-06-12T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 152507.1 2026-06-28T22:00:05 86738 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1552.18 2026-06-28T22:00:05 86739 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1202.93 2026-06-28T22:00:05 86740 0006679126 2023-05-08T00:00:00 2023 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 222.12 2026-06-28T22:00:05 86741 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 474.27 2026-06-28T22:00:05 86742 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 457.34 2026-06-28T22:00:05 86743 0006686827 2023-05-01T00:00:00 2023 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 179.44 2026-06-28T22:00:05 86744 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 579.19 2026-06-28T22:00:05 86745 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 86746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 356.42 2026-06-28T22:00:05 86747 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 86748 EXV6688467 2023-05-01T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 39.0 2026-06-28T22:00:05 86749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 388.04 2026-06-28T22:00:05 86750 0006741056 2023-06-26T00:00:00 2023 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.25 2026-06-28T22:00:05 86751 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 215.58 2026-06-28T22:00:05 86752 0006741775 2023-06-27T00:00:00 2023 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -2757.69 2026-06-28T22:00:05 86753 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 64.67 2026-06-28T22:00:05 86754 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 86755 HCM6681218 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.32 2026-06-28T22:00:05 86756 APV6706145 2023-06-01T00:00:00 2023 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -337.53 2026-06-28T22:00:05 86757 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 374.0 2026-06-28T22:00:05 86758 HCM6663402 2023-04-12T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 770.79 2026-06-28T22:00:05 86759 APV6710076 2023-06-06T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000417180 NATHANIAL STEWART 7360.0 2026-06-28T22:00:05 86760 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 2004.89 2026-06-28T22:00:05 86761 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 167.07 2026-06-28T22:00:05 86762 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 86763 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 222.77 2026-06-28T22:00:05 86764 APV6709974 2023-06-06T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 8029.99 2026-06-28T22:00:05 86765 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.04 2026-06-28T22:00:05 86766 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 86767 0006740189 2023-06-23T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 86768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 280.26 2026-06-28T22:00:05 86769 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 356.42 2026-06-28T22:00:05 86770 0006713448 2023-06-12T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 86771 APV6684217 2023-05-11T00:00:00 2023 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-06-28T22:00:05 86772 APV6704984 2023-05-31T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 10068.81 2026-06-28T22:00:05 86773 HCM6707980 2023-06-07T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2654.03 2026-06-28T22:00:05 86774 HCM6681214 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 293890.86 2026-06-28T22:00:05 86775 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 17136.12 2026-06-28T22:00:05 86776 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 3326.46 2026-06-28T22:00:05 86777 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1113.83 2026-06-28T22:00:05 86778 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 18317.75 2026-06-28T22:00:05 86779 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 31900.62 2026-06-28T22:00:05 86780 0006686827 2023-05-01T00:00:00 2023 4 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.38 2026-06-28T22:00:05 86781 APV6686289 2023-05-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 1699.48 2026-06-28T22:00:05 86782 APV6703296 2023-05-30T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6888.72 2026-06-28T22:00:05 86783 0006693814 2023-05-25T00:00:00 2023 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 86784 APV6676556 2023-04-28T00:00:00 2023 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-06-28T22:00:05 86785 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 197.82 2026-06-28T22:00:05 86786 HCM6681248 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2075.42 2026-06-28T22:00:05 86787 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 9551.44 2026-06-28T22:00:05 86788 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 86789 0006668884 2023-04-01T00:00:00 2023 4 534052 Sec & Sfty - Surveillance 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 101.15 2026-06-28T22:00:05 86790 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 378.21 2026-06-28T22:00:05 86791 APV6680492 2023-05-04T00:00:00 2023 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.73 2026-06-28T22:00:05 86792 0006668912 2023-04-01T00:00:00 2023 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 97186.14 2026-06-28T22:00:05 86793 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 560.51 2026-06-28T22:00:05 86794 HCM6730745 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 53.52 2026-06-28T22:00:05 86795 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 728.22 2026-06-28T22:00:05 86796 0006680215 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 26.34 2026-06-28T22:00:05 86797 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 133.66 2026-06-28T22:00:05 86798 APV6687238 2023-05-16T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 469.0 2026-06-28T22:00:05 86799 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 21396.5 2026-06-28T22:00:05 86800 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 25691.45 2026-06-28T22:00:05 86801 APV6674003 2023-04-25T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 280847.87 2026-06-28T22:00:05 86802 0006670578 2023-04-20T00:00:00 2023 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.93 2026-06-28T22:00:05 86803 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 445.53 2026-06-28T22:00:05 86804 0006707011 2023-06-08T00:00:00 2023 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 86805 0006688727 2023-05-18T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1404.3 2026-06-28T22:00:05 86806 HCM6707908 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14395.24 2026-06-28T22:00:05 86807 APV6709978 2023-06-06T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 7300.0 2026-06-28T22:00:05 86808 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 222.77 2026-06-28T22:00:05 86809 0006692984 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 86810 EXV6705383 2023-05-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 86811 APV6687337 2023-05-16T00:00:00 2023 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 96668.47 2026-06-28T22:00:05 86812 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 86813 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 465.44 2026-06-28T22:00:05 86814 APV6664879 2023-04-11T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 4438.73 2026-06-28T22:00:05 86815 HCM6663418 2023-04-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.0 2026-06-28T22:00:05 86816 0006692800 2023-05-24T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -65265.26 2026-06-28T22:00:05 86817 APV6679494 2023-05-04T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 79.88 2026-06-28T22:00:05 86818 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 811.02 2026-06-28T22:00:05 86819 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 601.47 2026-06-28T22:00:05 86820 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 404.21 2026-06-28T22:00:05 86821 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 405.57 2026-06-28T22:00:05 86822 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 323.37 2026-06-28T22:00:05 86823 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 3295.16 2026-06-28T22:00:05 86824 APV6737838 2023-06-20T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 140198.62 2026-06-28T22:00:05 86825 APV6660106 2023-04-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 86826 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 215.58 2026-06-28T22:00:05 86827 APV6737775 2023-06-20T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 7197.53 2026-06-28T22:00:05 86828 0006740901 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 933.45 2026-06-28T22:00:05 86829 APV6708375 2023-06-05T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 8.65 2026-06-28T22:00:05 86830 APV6675568 2023-04-27T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6328.86 2026-06-28T22:00:05 86831 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 222.77 2026-06-28T22:00:05 86832 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 86833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 631.21 2026-06-28T22:00:05 86834 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 222.77 2026-06-28T22:00:05 86835 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 417.69 2026-06-28T22:00:05 86836 0006692966 2023-05-24T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86837 HCM6707963 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.49 2026-06-28T22:00:05 86838 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 3732.45 2026-06-28T22:00:05 86839 0006669811 2023-04-19T00:00:00 2023 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 872.15 2026-06-28T22:00:05 86840 EXV6734733 2023-06-16T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 86841 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 86842 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 86843 APV6738868 2023-06-21T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7052.71 2026-06-28T22:00:05 86844 0006693806 2023-05-25T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86845 0006679126 2023-05-08T00:00:00 2023 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 86846 0006686827 2023-05-01T00:00:00 2023 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 260.77 2026-06-28T22:00:05 86847 0006712460 2023-06-09T00:00:00 2023 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 86848 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 86849 APV6674848 2023-04-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 13984.54 2026-06-28T22:00:05 86850 0006741769 2023-06-27T00:00:00 2023 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4394.54 2026-06-28T22:00:05 86851 0006740926 2023-06-26T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 8772.3 2026-06-28T22:00:05 86852 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 378.7 2026-06-28T22:00:05 86853 APV6692102 2023-05-23T00:00:00 2023 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 919.42 2026-06-28T22:00:05 86854 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 146311.73 2026-06-28T22:00:05 86855 EXV6710345 2023-05-27T00:00:00 2023 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.85 2026-06-28T22:00:05 86856 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 88709.12 2026-06-28T22:00:05 86857 EXV6663082 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.96 2026-06-28T22:00:05 86858 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 671.96 2026-06-28T22:00:05 86859 HCM6681196 2023-05-10T00:00:00 2023 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 929.87 2026-06-28T22:00:05 86860 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 86861 APV6676541 2023-04-28T00:00:00 2023 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 52.34 2026-06-28T22:00:05 86862 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 485.63 2026-06-28T22:00:05 86863 0006739276 2023-06-21T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 86864 APV6660151 2023-04-03T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 4722.44 2026-06-28T22:00:05 86865 HCM6681173 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 86866 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.15 2026-06-28T22:00:05 86867 APV6675603 2023-04-27T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3641.21 2026-06-28T22:00:05 86868 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 623.75 2026-06-28T22:00:05 86869 APV6734453 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3034.08 2026-06-28T22:00:05 86870 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 400.98 2026-06-28T22:00:05 86871 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 690.58 2026-06-28T22:00:05 86872 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 948.55 2026-06-28T22:00:05 86873 0006685942 2023-05-15T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8979.0 2026-06-28T22:00:05 86874 APV6673052 2023-04-24T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 3483.75 2026-06-28T22:00:05 86875 HCM6681248 2023-05-10T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10130.75 2026-06-28T22:00:05 86876 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 957.89 2026-06-28T22:00:05 86877 EXV6669476 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.98 2026-06-28T22:00:05 86878 EXV6691482 2023-05-11T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 86879 APV6716483 2023-06-09T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 102069.03 2026-06-28T22:00:05 86880 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 86881 EXV6710337 2023-06-06T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 86882 0006693965 2023-05-25T00:00:00 2023 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 715.0 2026-06-28T22:00:05 86883 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 490.09 2026-06-28T22:00:05 86884 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 812.09 2026-06-28T22:00:05 86885 0006678251 2023-04-30T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86886 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1293.48 2026-06-28T22:00:05 86887 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.14 2026-06-28T22:00:05 86888 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 86889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 167.07 2026-06-28T22:00:05 86890 APV6703326 2023-05-24T00:00:00 2023 4 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 31.78 2026-06-28T22:00:05 86891 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 338.24 2026-06-28T22:00:05 86892 APV6739724 2023-06-22T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 3514.67 2026-06-28T22:00:05 86893 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 237.14 2026-06-28T22:00:05 86894 APV6738854 2023-06-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000345977 JAMES FUNKE ATTORNEY-AT-LAW 850.0 2026-06-28T22:00:05 86895 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 21172.64 2026-06-28T22:00:05 86896 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 417.69 2026-06-28T22:00:05 86897 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 309.9 2026-06-28T22:00:05 86898 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 80763.66 2026-06-28T22:00:05 86899 APV6674008 2023-04-25T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 552167.63 2026-06-28T22:00:05 86900 HCM6681197 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.07 2026-06-28T22:00:05 86901 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 86902 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 308.31 2026-06-28T22:00:05 86903 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226230 FAMILY MEDICINE OF 14.0 2026-06-28T22:00:05 86904 0006688734 2023-05-18T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3305.75 2026-06-28T22:00:05 86905 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 376.62 2026-06-28T22:00:05 86906 0006688807 2023-05-18T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -326863.56 2026-06-28T22:00:05 86907 0006665359 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7293.28 2026-06-28T22:00:05 86908 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 974.54 2026-06-28T22:00:05 86909 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 980.02 2026-06-28T22:00:05 86910 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 445.53 2026-06-28T22:00:05 86911 APV6662764 2023-04-06T00:00:00 2023 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 256.19 2026-06-28T22:00:05 86912 0006695666 2023-05-29T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.16 2026-06-28T22:00:05 86913 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 215.58 2026-06-28T22:00:05 86914 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 668.29 2026-06-28T22:00:05 86915 APV6665783 2023-04-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 1240.14 2026-06-28T22:00:05 86916 APV6723938 2023-06-15T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 4916.8 2026-06-28T22:00:05 86917 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 42531.91 2026-06-28T22:00:05 86918 0006707093 2023-06-08T00:00:00 2023 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2110.14 2026-06-28T22:00:05 86919 0006739299 2023-06-22T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1279.49 2026-06-28T22:00:05 86920 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 646.74 2026-06-28T22:00:05 86921 APV6683414 2023-05-10T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 60221.33 2026-06-28T22:00:05 86922 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 262.17 2026-06-28T22:00:05 86923 APV6703381 2023-05-30T00:00:00 2023 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 0.0 2026-06-28T22:00:05 86924 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 464.69 2026-06-28T22:00:05 86925 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 838.05 2026-06-28T22:00:05 86926 0006678223 2023-05-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.65 2026-06-28T22:00:05 86927 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2100.68 2026-06-28T22:00:05 86928 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 821.6 2026-06-28T22:00:05 86929 HCM6708013 2023-06-07T00:00:00 2023 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 41.18 2026-06-28T22:00:05 86930 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 801.96 2026-06-28T22:00:05 86931 APV6707507 2023-06-02T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 5245.82 2026-06-28T22:00:05 86932 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2263.59 2026-06-28T22:00:05 86933 0006679170 2023-05-04T00:00:00 2023 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 73.06 2026-06-28T22:00:05 86934 HCM6681197 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.12 2026-06-28T22:00:05 86935 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1239.59 2026-06-28T22:00:05 86936 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 388.04 2026-06-28T22:00:05 86937 APV6679333 2023-05-04T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3319.14 2026-06-28T22:00:05 86938 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 334.15 2026-06-28T22:00:05 86939 0006739233 2023-06-22T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -2.79 2026-06-28T22:00:05 86940 HCM6730775 2023-06-21T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3880.15 2026-06-28T22:00:05 86941 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 353.31 2026-06-28T22:00:05 86942 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 86943 0006737341 2023-06-21T00:00:00 2023 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 86944 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 366.49 2026-06-28T22:00:05 86945 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 86946 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 112724.02 2026-06-28T22:00:05 86947 0006734167 2023-06-19T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86948 APV6679596 2023-05-04T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 11602.72 2026-06-28T22:00:05 86949 APV6690162 2023-05-19T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 15895.92 2026-06-28T22:00:05 86950 HCM6663400 2023-04-12T00:00:00 2023 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 86951 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2251.83 2026-06-28T22:00:05 86952 0006663565 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.16 2026-06-28T22:00:05 86953 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 801.95 2026-06-28T22:00:05 86954 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1013.23 2026-06-28T22:00:05 86955 APV6708449 2023-06-02T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 14477.33 2026-06-28T22:00:05 86956 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 614.4 2026-06-28T22:00:05 86957 0006664444 2023-04-11T00:00:00 2023 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86958 0006724578 2023-06-16T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 38339.69 2026-06-28T22:00:05 86959 0006687857 2023-05-01T00:00:00 2023 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 86960 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 86961 APV6661208 2023-04-04T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 82720.0 2026-06-28T22:00:05 86962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 434.39 2026-06-28T22:00:05 86963 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 3917.09 2026-06-28T22:00:05 86964 0006710683 2023-06-07T00:00:00 2023 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86965 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1600.35 2026-06-28T22:00:05 86966 APV6685212 2023-05-12T00:00:00 2023 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 50.5 2026-06-28T22:00:05 86967 0006713555 2023-06-12T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.35 2026-06-28T22:00:05 86968 APV6688974 2023-05-18T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 1732.0 2026-06-28T22:00:05 86969 HCM6681198 2023-05-10T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.4 2026-06-28T22:00:05 86970 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406521 SPRINGVILLE COMMUNITY AND RURAL 71070.89 2026-06-28T22:00:05 86971 0006664533 2023-04-11T00:00:00 2023 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86972 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 378.7 2026-06-28T22:00:05 86973 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 329.47 2026-06-28T22:00:05 86974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.32 2026-06-28T22:00:05 86975 0006687857 2023-05-01T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.51 2026-06-28T22:00:05 86976 0006668884 2023-04-01T00:00:00 2023 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 86977 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 267.32 2026-06-28T22:00:05 86978 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 579.19 2026-06-28T22:00:05 86979 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 86980 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1136.11 2026-06-28T22:00:05 86981 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 323.37 2026-06-28T22:00:05 86982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 423.25 2026-06-28T22:00:05 86983 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 686.78 2026-06-28T22:00:05 86984 0006691812 2023-05-24T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 810593186.65 2026-06-28T22:00:05 86985 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 686.79 2026-06-28T22:00:05 86986 0006670615 2023-04-20T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33253.0 2026-06-28T22:00:05 86987 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 464.69 2026-06-28T22:00:05 86988 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 431.16 2026-06-28T22:00:05 86989 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1044.33 2026-06-28T22:00:05 86990 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 540.75 2026-06-28T22:00:05 86991 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 522.17 2026-06-28T22:00:05 86992 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 560.29 2026-06-28T22:00:05 86993 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 405.56 2026-06-28T22:00:05 86994 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 200.49 2026-06-28T22:00:05 86995 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 578.97 2026-06-28T22:00:05 86996 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1529.6 2026-06-28T22:00:05 86997 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1514.81 2026-06-28T22:00:05 86998 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 222.77 2026-06-28T22:00:05 86999 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 400.98 2026-06-28T22:00:05 87000 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 258.69 2026-06-28T22:00:05 87001 0006708116 2023-06-05T00:00:00 2023 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 201.75 2026-06-28T22:00:05 87002 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 883.88 2026-06-28T22:00:05 87003 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 87004 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 87005 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 8823.97 2026-06-28T22:00:05 87006 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 8554.94 2026-06-28T22:00:05 87007 APV6681616 2023-05-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 87008 0006682133 2023-05-08T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87009 0006674538 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 87010 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 15219.82 2026-06-28T22:00:05 87011 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 469.96 2026-06-28T22:00:05 87012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 445.53 2026-06-28T22:00:05 87013 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 356.42 2026-06-28T22:00:05 87014 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 31312.51 2026-06-28T22:00:05 87015 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 423.25 2026-06-28T22:00:05 87016 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 87017 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 819188.42 2026-06-28T22:00:05 87018 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 404.21 2026-06-28T22:00:05 87019 0006669699 2023-04-01T00:00:00 2023 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 977.37 2026-06-28T22:00:05 87020 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 341.25 2026-06-28T22:00:05 87021 0006707001 2023-06-08T00:00:00 2023 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 87022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 894.65 2026-06-28T22:00:05 87023 0006661667 2023-04-05T00:00:00 2023 4 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 359.49 2026-06-28T22:00:05 87024 0006711645 2023-06-08T00:00:00 2023 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -4713.36 2026-06-28T22:00:05 87025 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 87026 HCM6663427 2023-04-12T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199686.31 2026-06-28T22:00:05 87027 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 7701.73 2026-06-28T22:00:05 87028 EXV6677955 2023-04-24T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 87029 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 517.39 2026-06-28T22:00:05 87030 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 258.69 2026-06-28T22:00:05 87031 HCM6730699 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.22 2026-06-28T22:00:05 87032 APV6688262 2023-05-17T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 100327.45 2026-06-28T22:00:05 87033 0006739486 2023-06-22T00:00:00 2023 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -126.04 2026-06-28T22:00:05 87034 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 522.16 2026-06-28T22:00:05 87035 APV6677653 2023-05-01T00:00:00 2023 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000294027 PROSPERUS LLC 1043.17 2026-06-28T22:00:05 87036 EXV6710359 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.31 2026-06-28T22:00:05 87037 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1541.13 2026-06-28T22:00:05 87038 HCM6671816 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6245.71 2026-06-28T22:00:05 87039 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1401.27 2026-06-28T22:00:05 87040 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 87041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1077.9 2026-06-28T22:00:05 87042 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 87043 HCM6671800 2023-04-26T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68.3 2026-06-28T22:00:05 87044 APV6668151 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 12500.0 2026-06-28T22:00:05 87045 0006687857 2023-05-01T00:00:00 2023 4 659102 Training 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 87046 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 405.56 2026-06-28T22:00:05 87047 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2918.23 2026-06-28T22:00:05 87048 EXV6675172 2023-04-21T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.56 2026-06-28T22:00:05 87049 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 378.7 2026-06-28T22:00:05 87050 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 484.74 2026-06-28T22:00:05 87051 APV6704699 2023-05-31T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 267.75 2026-06-28T22:00:05 87052 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 400.98 2026-06-28T22:00:05 87053 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 329.47 2026-06-28T22:00:05 87054 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 20.0 2026-06-28T22:00:05 87055 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 222.77 2026-06-28T22:00:05 87056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2339.05 2026-06-28T22:00:05 87057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.11 2026-06-28T22:00:05 87058 APV6716675 2023-06-12T00:00:00 2023 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000260588 FLOYD COUNTY YOUTH SERVICES 4395.13 2026-06-28T22:00:05 87059 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1514.07 2026-06-28T22:00:05 87060 APV6663956 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 14201.4 2026-06-28T22:00:05 87061 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404822 HOMETOWN OPHTHALMOLGY LLC 14.0 2026-06-28T22:00:05 87062 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 344.93 2026-06-28T22:00:05 87063 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 318.84 2026-06-28T22:00:05 87064 APV6685359 2023-05-12T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 87065 0006682181 2023-05-09T00:00:00 2023 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9270.57 2026-06-28T22:00:05 87066 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 538.95 2026-06-28T22:00:05 87067 APV6694227 2023-05-25T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 47943.15 2026-06-28T22:00:05 87068 APV6678583 2023-05-03T00:00:00 2023 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000155711 JOHN MALLERS 38.94 2026-06-28T22:00:05 87069 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 423.25 2026-06-28T22:00:05 87070 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 824.23 2026-06-28T22:00:05 87071 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 894.66 2026-06-28T22:00:05 87072 0006672628 2023-04-01T00:00:00 2023 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.3 2026-06-28T22:00:05 87073 APV6718549 2023-06-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 12.9 2026-06-28T22:00:05 87074 APV6690131 2023-05-18T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 87075 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 87076 0006683940 2023-05-11T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 251.64 2026-06-28T22:00:05 87077 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.11 2026-06-28T22:00:05 87078 0006670633 2023-04-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87079 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 378.71 2026-06-28T22:00:05 87080 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3818.91 2026-06-28T22:00:05 87081 APV6660092 2023-04-03T00:00:00 2023 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 87082 EXV6718908 2023-06-07T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 87083 0006721285 2023-06-14T00:00:00 2023 4 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8850.42 2026-06-28T22:00:05 87084 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 638.0 2026-06-28T22:00:05 87085 APV6716637 2023-06-12T00:00:00 2023 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 2415.38 2026-06-28T22:00:05 87086 APV6666607 2023-04-13T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 87087 APV6660064 2023-04-03T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 252.0 2026-06-28T22:00:05 87088 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 289.59 2026-06-28T22:00:05 87089 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 170991.5 2026-06-28T22:00:05 87090 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.15 2026-06-28T22:00:05 87091 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 222.77 2026-06-28T22:00:05 87092 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 87093 EXV6684498 2023-05-04T00:00:00 2023 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.05 2026-06-28T22:00:05 87094 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 522.16 2026-06-28T22:00:05 87095 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2361.32 2026-06-28T22:00:05 87096 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 445.53 2026-06-28T22:00:05 87097 0006660606 2023-04-04T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.42 2026-06-28T22:00:05 87098 HCM6671758 2023-04-26T00:00:00 2023 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7262.0 2026-06-28T22:00:05 87099 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 87100 EXV6691527 2023-05-19T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.3 2026-06-28T22:00:05 87101 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1158.38 2026-06-28T22:00:05 87102 APV6716704 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 124729.83 2026-06-28T22:00:05 87103 APV6690168 2023-05-18T00:00:00 2023 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 87104 0006669699 2023-04-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 58291.86 2026-06-28T22:00:05 87105 APV6718549 2023-06-13T00:00:00 2023 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 1133.29 2026-06-28T22:00:05 87106 EXV6687527 2023-05-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 87107 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 445.53 2026-06-28T22:00:05 87108 APV6693276 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000399850 CAMPTOWN INC 8545.0 2026-06-28T22:00:05 87109 APV6723962 2023-06-15T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -129.85 2026-06-28T22:00:05 87110 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 729.56 2026-06-28T22:00:05 87111 APV6689017 2023-05-18T00:00:00 2023 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 109.06 2026-06-28T22:00:05 87112 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 712.85 2026-06-28T22:00:05 87113 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 516.31 2026-06-28T22:00:05 87114 APV6695161 2023-05-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 87115 EXV6713181 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 108.98 2026-06-28T22:00:05 87116 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 22261.6 2026-06-28T22:00:05 87117 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 404.21 2026-06-28T22:00:05 87118 0006666376 2023-04-13T00:00:00 2023 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6382.43 2026-06-28T22:00:05 87119 HCM6689889 2023-05-24T00:00:00 2023 4 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 301.4 2026-06-28T22:00:05 87120 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 2002.45 2026-06-28T22:00:05 87121 0006687857 2023-05-01T00:00:00 2023 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 90.98 2026-06-28T22:00:05 87122 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 47.0 2026-06-28T22:00:05 87123 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 87124 0006668884 2023-04-01T00:00:00 2023 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1677.6 2026-06-28T22:00:05 87125 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 417.69 2026-06-28T22:00:05 87126 EXV6663036 2023-04-01T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 73.57 2026-06-28T22:00:05 87127 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 581.42 2026-06-28T22:00:05 87128 0006741110 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.9 2026-06-28T22:00:05 87129 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 345.29 2026-06-28T22:00:05 87130 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1401.27 2026-06-28T22:00:05 87131 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 172.46 2026-06-28T22:00:05 87132 0006687922 2023-05-17T00:00:00 2023 4 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2994.91 2026-06-28T22:00:05 87133 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 194.03 2026-06-28T22:00:05 87134 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 732.97 2026-06-28T22:00:05 87135 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 400.98 2026-06-28T22:00:05 87136 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 757.41 2026-06-28T22:00:05 87137 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 107.79 2026-06-28T22:00:05 87138 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 763.73 2026-06-28T22:00:05 87139 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 87140 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 87141 APV6678579 2023-05-03T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 183880.7 2026-06-28T22:00:05 87142 APV6660064 2023-04-03T00:00:00 2023 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 299.25 2026-06-28T22:00:05 87143 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 582.71 2026-06-28T22:00:05 87144 HCM6708013 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 120.53 2026-06-28T22:00:05 87145 0006713536 2023-06-12T00:00:00 2023 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 87146 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 55760.72 2026-06-28T22:00:05 87147 0006686026 2023-05-15T00:00:00 2023 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.75 2026-06-28T22:00:05 87148 HCM6730703 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 565.24 2026-06-28T22:00:05 87149 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 485.63 2026-06-28T22:00:05 87150 APV6665733 2023-04-12T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 4604.49 2026-06-28T22:00:05 87151 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 862.32 2026-06-28T22:00:05 87152 0006686827 2023-05-01T00:00:00 2023 4 654706 Clean Prod Personal Hygiene 498 FSSA Aging Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 87153 0006679171 2023-05-08T00:00:00 2023 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1451.17 2026-06-28T22:00:05 87154 APV6684078 2023-05-11T00:00:00 2023 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000259258 COLOSSUS INCORPORATED 661.5 2026-06-28T22:00:05 87155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 801.95 2026-06-28T22:00:05 87156 APV6710005 2023-06-05T00:00:00 2023 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 41.68 2026-06-28T22:00:05 87157 0006720909 2023-06-14T00:00:00 2023 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.97 2026-06-28T22:00:05 87158 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 846.51 2026-06-28T22:00:05 87159 HCM6689919 2023-05-24T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 485.96 2026-06-28T22:00:05 87160 EXV6712255 2023-06-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.63 2026-06-28T22:00:05 87161 APV6667527 2023-04-14T00:00:00 2023 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 20.28 2026-06-28T22:00:05 87162 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 908.0 2026-06-28T22:00:05 87163 APV6716711 2023-06-09T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 5262.0 2026-06-28T22:00:05 87164 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 222.76 2026-06-28T22:00:05 87165 APV6684222 2023-05-11T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 78652.62 2026-06-28T22:00:05 87166 HCM6671856 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.67 2026-06-28T22:00:05 87167 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 43.11 2026-06-28T22:00:05 87168 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 5295.18 2026-06-28T22:00:05 87169 0006677206 2023-04-30T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87170 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 290.69 2026-06-28T22:00:05 87171 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 59.0 2026-06-28T22:00:05 87172 0006668891 2023-04-14T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.72 2026-06-28T22:00:05 87173 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 686.78 2026-06-28T22:00:05 87174 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 568.06 2026-06-28T22:00:05 87175 APV6689022 2023-05-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 87176 0006690609 2023-05-22T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -11.23 2026-06-28T22:00:05 87177 0006741628 2023-06-27T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 87178 0006716444 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.29 2026-06-28T22:00:05 87179 0006741769 2023-06-27T00:00:00 2023 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.11 2026-06-28T22:00:05 87180 0006690750 2023-05-22T00:00:00 2023 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 478.47 2026-06-28T22:00:05 87181 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 201314.48 2026-06-28T22:00:05 87182 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 891.07 2026-06-28T22:00:05 87183 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 757.41 2026-06-28T22:00:05 87184 0006676193 2023-04-28T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 786.97 2026-06-28T22:00:05 87185 0006739246 2023-06-22T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87186 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 432.16 2026-06-28T22:00:05 87187 APV6679586 2023-05-04T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 18708.67 2026-06-28T22:00:05 87188 0006676189 2023-04-28T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.89 2026-06-28T22:00:05 87189 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 364.0 2026-06-28T22:00:05 87190 APV6663888 2023-04-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 87191 HCM6663427 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53692.65 2026-06-28T22:00:05 87192 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 801.95 2026-06-28T22:00:05 87193 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 817.33 2026-06-28T22:00:05 87194 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 388.04 2026-06-28T22:00:05 87195 APV6660092 2023-04-03T00:00:00 2023 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 374.96 2026-06-28T22:00:05 87196 APV6677668 2023-05-01T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 3925.48 2026-06-28T22:00:05 87197 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 249924.02 2026-06-28T22:00:05 87198 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 87199 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.15 2026-06-28T22:00:05 87200 HCM6681248 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 87201 0006734110 2023-06-19T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 184.36 2026-06-28T22:00:05 87202 0006709711 2023-06-06T00:00:00 2023 4 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -215.76 2026-06-28T22:00:05 87203 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1450.21 2026-06-28T22:00:05 87204 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 1138.91 2026-06-28T22:00:05 87205 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 87206 APV6674685 2023-04-26T00:00:00 2023 4 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 168.75 2026-06-28T22:00:05 87207 0006739233 2023-06-22T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 87208 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 289.59 2026-06-28T22:00:05 87209 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 497.99 2026-06-28T22:00:05 87210 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 87211 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 970.11 2026-06-28T22:00:05 87212 APV6672006 2023-04-20T00:00:00 2023 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1447.8 2026-06-28T22:00:05 87213 0006658648 2023-04-08T00:00:00 2023 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5245.56 2026-06-28T22:00:05 87214 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 445.53 2026-06-28T22:00:05 87215 EXV6671391 2023-04-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 87216 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 894.85 2026-06-28T22:00:05 87217 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 87218 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 311.87 2026-06-28T22:00:05 87219 0006679171 2023-05-08T00:00:00 2023 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 87220 APV6679542 2023-05-04T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 4423.68 2026-06-28T22:00:05 87221 EXV6713135 2023-06-08T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.0 2026-06-28T22:00:05 87222 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 334.15 2026-06-28T22:00:05 87223 APV6716681 2023-06-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 87224 0006740880 2023-06-26T00:00:00 2023 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4303.97 2026-06-28T22:00:05 87225 APV6711954 2023-06-08T00:00:00 2023 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 32994.73 2026-06-28T22:00:05 87226 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1789.31 2026-06-28T22:00:05 87227 APV6682598 2023-05-08T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7211.48 2026-06-28T22:00:05 87228 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 556.92 2026-06-28T22:00:05 87229 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 451.63 2026-06-28T22:00:05 87230 APV6677623 2023-05-01T00:00:00 2023 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 5349.0 2026-06-28T22:00:05 87231 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11500.0 2026-06-28T22:00:05 87232 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 658.72 2026-06-28T22:00:05 87233 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 87234 0006741102 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.28 2026-06-28T22:00:05 87235 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 334.15 2026-06-28T22:00:05 87236 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 87237 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 87238 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1403.42 2026-06-28T22:00:05 87239 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-06-28T22:00:05 87240 APV6673919 2023-04-25T00:00:00 2023 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 87241 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 977.05 2026-06-28T22:00:05 87242 0006677139 2023-04-30T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 144.61 2026-06-28T22:00:05 87243 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 222.77 2026-06-28T22:00:05 87244 APV6691110 2023-05-22T00:00:00 2023 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 87245 APV6688151 2023-05-17T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 24943.15 2026-06-28T22:00:05 87246 0006687778 2023-05-17T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.91 2026-06-28T22:00:05 87247 HCM6707908 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 87248 EXV6718908 2023-06-07T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 505.39 2026-06-28T22:00:05 87249 0006709783 2023-06-06T00:00:00 2023 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 57929.85 2026-06-28T22:00:05 87250 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 8519.41 2026-06-28T22:00:05 87251 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 445.54 2026-06-28T22:00:05 87252 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 280.25 2026-06-28T22:00:05 87253 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 343.17 2026-06-28T22:00:05 87254 HCM6681218 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 208.72 2026-06-28T22:00:05 87255 ACC00K0002 2023-05-31T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152436.71 2026-06-28T22:00:05 87256 HCM6681218 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1248.47 2026-06-28T22:00:05 87257 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1225.21 2026-06-28T22:00:05 87258 APV6716787 2023-06-10T00:00:00 2023 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 20823.62 2026-06-28T22:00:05 87259 APV6688151 2023-05-17T00:00:00 2023 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000355464 DIASORIN MOLECULAR LLC 1374.0 2026-06-28T22:00:05 87260 APV6685245 2023-05-12T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 230.0 2026-06-28T22:00:05 87261 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 9834.64 2026-06-28T22:00:05 87262 0006739279 2023-06-22T00:00:00 2023 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.18 2026-06-28T22:00:05 87263 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 2554.92 2026-06-28T22:00:05 87264 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 312.59 2026-06-28T22:00:05 87265 HCM6730744 2023-06-21T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 113.4 2026-06-28T22:00:05 87266 0006741778 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87267 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 222.77 2026-06-28T22:00:05 87268 HCM6730736 2023-06-21T00:00:00 2023 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1104.58 2026-06-28T22:00:05 87269 0006739233 2023-06-22T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87270 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 87271 EXV6675872 2023-04-23T00:00:00 2023 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.53 2026-06-28T22:00:05 87272 APV6687235 2023-05-16T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5526.07 2026-06-28T22:00:05 87273 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 107.79 2026-06-28T22:00:05 87274 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 883.04 2026-06-28T22:00:05 87275 0006663569 2023-04-10T00:00:00 2023 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87276 APV6662732 2023-04-06T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 415.46 2026-06-28T22:00:05 87277 HCM6663458 2023-04-12T00:00:00 2023 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 577.0 2026-06-28T22:00:05 87278 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 107.79 2026-06-28T22:00:05 87279 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 87280 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 12499.0 2026-06-28T22:00:05 87281 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-06-28T22:00:05 87282 EXV6670381 2023-04-11T00:00:00 2023 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 582.71 2026-06-28T22:00:05 87283 APV6673024 2023-04-24T00:00:00 2023 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 15.42 2026-06-28T22:00:05 87284 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.38 2026-06-28T22:00:05 87285 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 222.76 2026-06-28T22:00:05 87286 APV6670005 2023-04-19T00:00:00 2023 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 63.5 2026-06-28T22:00:05 87287 APV6676448 2023-04-28T00:00:00 2023 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 37584.0 2026-06-28T22:00:05 87288 0006686827 2023-05-01T00:00:00 2023 4 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 87289 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 594.78 2026-06-28T22:00:05 87290 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 512.36 2026-06-28T22:00:05 87291 APV6668359 2023-04-17T00:00:00 2023 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4587.0 2026-06-28T22:00:05 87292 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 58197.23 2026-06-28T22:00:05 87293 APV6730922 2023-06-16T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2051.4 2026-06-28T22:00:05 87294 APV6680492 2023-05-04T00:00:00 2023 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 70.88 2026-06-28T22:00:05 87295 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 87296 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 14170.77 2026-06-28T22:00:05 87297 0006695738 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 87298 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 60000.0 2026-06-28T22:00:05 87299 APV6666607 2023-04-13T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 3618.75 2026-06-28T22:00:05 87300 APV6708621 2023-06-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 16439.68 2026-06-28T22:00:05 87301 APV6681613 2023-05-08T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 43.68 2026-06-28T22:00:05 87302 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 222.77 2026-06-28T22:00:05 87303 APV6680569 2023-05-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1724.64 2026-06-28T22:00:05 87304 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 597.01 2026-06-28T22:00:05 87305 HCM6681248 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6.41 2026-06-28T22:00:05 87306 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 654.04 2026-06-28T22:00:05 87307 0006707097 2023-06-08T00:00:00 2023 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 95.28 2026-06-28T22:00:05 87308 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.15 2026-06-28T22:00:05 87309 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 318.84 2026-06-28T22:00:05 87310 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 323.37 2026-06-28T22:00:05 87311 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 215.58 2026-06-28T22:00:05 87312 0006686960 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 87313 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 408.33 2026-06-28T22:00:05 87314 APV6674894 2023-04-26T00:00:00 2023 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 16133.04 2026-06-28T22:00:05 87315 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 905.44 2026-06-28T22:00:05 87316 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 5101.52 2026-06-28T22:00:05 87317 APV6710924 2023-06-06T00:00:00 2023 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1253.0 2026-06-28T22:00:05 87318 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 87319 0006687857 2023-05-01T00:00:00 2023 4 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 87320 EXV6665133 2023-04-05T00:00:00 2023 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.4 2026-06-28T22:00:05 87321 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 527.06 2026-06-28T22:00:05 87322 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 431.16 2026-06-28T22:00:05 87323 0006669696 2023-04-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.71 2026-06-28T22:00:05 87324 APV6716685 2023-06-12T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 6500.0 2026-06-28T22:00:05 87325 HCM6730775 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.1 2026-06-28T22:00:05 87326 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1042.0 2026-06-28T22:00:05 87327 0006711576 2023-06-08T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 779502.32 2026-06-28T22:00:05 87328 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 87329 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1913.43 2026-06-28T22:00:05 87330 0006719117 2023-06-14T00:00:00 2023 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2000.0 2026-06-28T22:00:05 87331 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1180.66 2026-06-28T22:00:05 87332 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 338.24 2026-06-28T22:00:05 87333 0006712503 2023-06-09T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87334 HCM6707964 2023-06-07T00:00:00 2023 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7887.86 2026-06-28T22:00:05 87335 APV6676538 2023-04-03T00:00:00 2023 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.11 2026-06-28T22:00:05 87336 0006730008 2023-06-16T00:00:00 2023 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 520.64 2026-06-28T22:00:05 87337 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 78918.11 2026-06-28T22:00:05 87338 APV6668159 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4310.31 2026-06-28T22:00:05 87339 EXV6689362 2023-05-16T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 87340 APV6688157 2023-05-17T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC -6096.73 2026-06-28T22:00:05 87341 0006739233 2023-06-22T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 87342 0006705828 2023-05-31T00:00:00 2023 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.95 2026-06-28T22:00:05 87343 APV6665783 2023-04-12T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000278486 WILLIAM MULLIS P.C. 1000.0 2026-06-28T22:00:05 87344 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1105.93 2026-06-28T22:00:05 87345 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 89259.09 2026-06-28T22:00:05 87346 EXV6663049 2023-04-01T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 257.27 2026-06-28T22:00:05 87347 0006706976 2023-06-08T00:00:00 2023 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 211.61 2026-06-28T22:00:05 87348 0006669699 2023-04-01T00:00:00 2023 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8591.78 2026-06-28T22:00:05 87349 EXV6665106 2023-04-01T00:00:00 2023 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 220.1 2026-06-28T22:00:05 87350 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 3230.31 2026-06-28T22:00:05 87351 0006685937 2023-05-15T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 783.04 2026-06-28T22:00:05 87352 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 242.81 2026-06-28T22:00:05 87353 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.15 2026-06-28T22:00:05 87354 HCM6689871 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.63 2026-06-28T22:00:05 87355 APV6703381 2023-05-30T00:00:00 2023 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2909484.78 2026-06-28T22:00:05 87356 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 409.6 2026-06-28T22:00:05 87357 0006721153 2023-06-14T00:00:00 2023 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -266274.55 2026-06-28T22:00:05 87358 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1401.27 2026-06-28T22:00:05 87359 APV6706172 2023-06-01T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 56.27 2026-06-28T22:00:05 87360 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 924.48 2026-06-28T22:00:05 87361 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 87362 APV6710981 2023-06-07T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 2045.51 2026-06-28T22:00:05 87363 APV6675605 2023-04-27T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 87364 HCM6671806 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3484.89 2026-06-28T22:00:05 87365 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 405679.52 2026-06-28T22:00:05 87366 HCM6730719 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 316.45 2026-06-28T22:00:05 87367 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 334.15 2026-06-28T22:00:05 87368 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 30007.92 2026-06-28T22:00:05 87369 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 699.04 2026-06-28T22:00:05 87370 0006688788 2023-05-18T00:00:00 2023 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87371 0006713549 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76.64 2026-06-28T22:00:05 87372 HCM6708013 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.22 2026-06-28T22:00:05 87373 APV6711022 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 54546.36 2026-06-28T22:00:05 87374 0006713555 2023-06-12T00:00:00 2023 4 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.62 2026-06-28T22:00:05 87375 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 258.69 2026-06-28T22:00:05 87376 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 445.53 2026-06-28T22:00:05 87377 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 30100.07 2026-06-28T22:00:05 87378 APV6668328 2023-04-13T00:00:00 2023 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 2004.71 2026-06-28T22:00:05 87379 APV6708367 2023-06-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000343083 SCOTT HELM 1103.5 2026-06-28T22:00:05 87380 APV6691276 2023-05-22T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 26910.0 2026-06-28T22:00:05 87381 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 445.53 2026-06-28T22:00:05 87382 APV6691015 2023-05-22T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087893 BRANDON C DAVENPORT 221.0 2026-06-28T22:00:05 87383 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 267.32 2026-06-28T22:00:05 87384 HCM6689879 2023-05-24T00:00:00 2023 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.1 2026-06-28T22:00:05 87385 APV6663939 2023-04-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 750.95 2026-06-28T22:00:05 87386 APV6705002 2023-05-31T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 27901.0 2026-06-28T22:00:05 87387 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 1067.05 2026-06-28T22:00:05 87388 APV6661921 2023-04-05T00:00:00 2023 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 87389 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 87390 APV6683341 2023-05-10T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 51.74 2026-06-28T22:00:05 87391 0006691900 2023-05-23T00:00:00 2023 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -268.13 2026-06-28T22:00:05 87392 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.66 2026-06-28T22:00:05 87393 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 87394 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 6.0 2026-06-28T22:00:05 87395 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 456.67 2026-06-28T22:00:05 87396 HCM6671856 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 22.85 2026-06-28T22:00:05 87397 0006663538 2023-04-10T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2068898.44 2026-06-28T22:00:05 87398 HCM6730737 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 87399 0006738431 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 87400 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1113.83 2026-06-28T22:00:05 87401 APV6672038 2023-04-20T00:00:00 2023 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 396.38 2026-06-28T22:00:05 87402 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 579.19 2026-06-28T22:00:05 87403 0006662533 2023-04-06T00:00:00 2023 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87404 0006686827 2023-05-01T00:00:00 2023 4 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 87405 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 891.06 2026-06-28T22:00:05 87406 APV6730913 2023-06-12T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000051231 MET ONE INSTRUMENTS INC 2462.02 2026-06-28T22:00:05 87407 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 32210.78 2026-06-28T22:00:05 87408 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 323.37 2026-06-28T22:00:05 87409 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 510.13 2026-06-28T22:00:05 87410 0006668884 2023-04-01T00:00:00 2023 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.17 2026-06-28T22:00:05 87411 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 983.47 2026-06-28T22:00:05 87412 HCM6681150 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1156.03 2026-06-28T22:00:05 87413 APV6710986 2023-06-07T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 87414 0006659859 2023-04-03T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.33 2026-06-28T22:00:05 87415 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1381.14 2026-06-28T22:00:05 87416 APV6688105 2023-05-17T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 103.45 2026-06-28T22:00:05 87417 APV6679547 2023-05-04T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 87418 APV6666741 2023-04-13T00:00:00 2023 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 80787.0 2026-06-28T22:00:05 87419 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 2249.33 2026-06-28T22:00:05 87420 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1658.05 2026-06-28T22:00:05 87421 APV6740426 2023-06-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 200.49 2026-06-28T22:00:05 87422 0006687857 2023-05-01T00:00:00 2023 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.42 2026-06-28T22:00:05 87423 0006666232 2023-04-13T00:00:00 2023 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 87424 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 400.98 2026-06-28T22:00:05 87425 APV6737779 2023-06-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 87426 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 43200.16 2026-06-28T22:00:05 87427 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 311.87 2026-06-28T22:00:05 87428 APV6680678 2023-05-04T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2868.59 2026-06-28T22:00:05 87429 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 991.67 2026-06-28T22:00:05 87430 APV6678557 2023-05-03T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 87431 0006693814 2023-05-25T00:00:00 2023 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 87432 0006729998 2023-06-16T00:00:00 2023 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -279.07 2026-06-28T22:00:05 87433 ARD6721761 2023-06-14T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29877.0 2026-06-28T22:00:05 87434 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1008.05 2026-06-28T22:00:05 87435 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 222.77 2026-06-28T22:00:05 87436 APV6686294 2023-05-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304178 ENLACE ACADEMY 14.0 2026-06-28T22:00:05 87437 0006687857 2023-05-01T00:00:00 2023 4 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 87438 APV6721510 2023-06-14T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 87439 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 757.41 2026-06-28T22:00:05 87440 0006687857 2023-05-01T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 87441 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 194.02 2026-06-28T22:00:05 87442 APV6711022 2023-06-07T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 10516.14 2026-06-28T22:00:05 87443 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 87444 0006686827 2023-05-01T00:00:00 2023 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2054.22 2026-06-28T22:00:05 87445 APV6665791 2023-04-11T00:00:00 2023 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 41.0 2026-06-28T22:00:05 87446 ARD6686546 2023-05-15T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1522.87 2026-06-28T22:00:05 87447 APV6670922 2023-04-19T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 142.31 2026-06-28T22:00:05 87448 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 658.72 2026-06-28T22:00:05 87449 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1509.06 2026-06-28T22:00:05 87450 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 15663.44 2026-06-28T22:00:05 87451 0006668104 2023-04-17T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87452 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.21 2026-06-28T22:00:05 87453 0006723709 2023-06-15T00:00:00 2023 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.52 2026-06-28T22:00:05 87454 APV6691104 2023-05-22T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 87455 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 222.77 2026-06-28T22:00:05 87456 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 389.84 2026-06-28T22:00:05 87457 APV6668454 2023-04-17T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 236.0 2026-06-28T22:00:05 87458 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 356.43 2026-06-28T22:00:05 87459 APV6671120 2023-04-20T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 25424.0 2026-06-28T22:00:05 87460 APV6662844 2023-04-05T00:00:00 2023 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 101531.29 2026-06-28T22:00:05 87461 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 87462 APV6684123 2023-05-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 87463 APV6711900 2023-06-08T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6315.1 2026-06-28T22:00:05 87464 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 123620.14 2026-06-28T22:00:05 87465 APV6680585 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 3.0 2026-06-28T22:00:05 87466 EXV6713192 2023-06-06T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 87467 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 334.15 2026-06-28T22:00:05 87468 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 417.69 2026-06-28T22:00:05 87469 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 87470 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2215.85 2026-06-28T22:00:05 87471 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1308.75 2026-06-28T22:00:05 87472 0006677273 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87473 0006741096 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25154.59 2026-06-28T22:00:05 87474 HCM6671751 2023-04-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.02 2026-06-28T22:00:05 87475 0006689702 2023-05-19T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 359339.73 2026-06-28T22:00:05 87476 HCM6730741 2023-06-21T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55713.91 2026-06-28T22:00:05 87477 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 699.04 2026-06-28T22:00:05 87478 0006712460 2023-06-09T00:00:00 2023 4 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 87479 APV6723977 2023-06-15T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 6.0 2026-06-28T22:00:05 87480 0006669699 2023-04-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146997.54 2026-06-28T22:00:05 87481 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 87482 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 445.53 2026-06-28T22:00:05 87483 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.08 2026-06-28T22:00:05 87484 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1047.0 2026-06-28T22:00:05 87485 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 445.53 2026-06-28T22:00:05 87486 0006739233 2023-06-22T00:00:00 2023 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87487 0006673643 2023-04-25T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22946.26 2026-06-28T22:00:05 87488 HCM6663400 2023-04-12T00:00:00 2023 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 266.33 2026-06-28T22:00:05 87489 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 21771.44 2026-06-28T22:00:05 87490 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 87491 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 417.69 2026-06-28T22:00:05 87492 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 417.69 2026-06-28T22:00:05 87493 APV6712905 2023-06-09T00:00:00 2023 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 43628.18 2026-06-28T22:00:05 87494 APV6661960 2023-04-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 87495 APV6730802 2023-06-16T00:00:00 2023 4 659792 Printing Service 36 Agriculture Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10250.9 2026-06-28T22:00:05 87496 EXV6681991 2023-05-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.07 2026-06-28T22:00:05 87497 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 87498 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 222.77 2026-06-28T22:00:05 87499 APV6664720 2023-04-11T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 227.06 2026-06-28T22:00:05 87500 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 11899.29 2026-06-28T22:00:05 87501 0006663565 2023-04-01T00:00:00 2023 4 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 87502 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 935.62 2026-06-28T22:00:05 87503 HCM6671750 2023-04-26T00:00:00 2023 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 788.45 2026-06-28T22:00:05 87504 HCM6681198 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.47 2026-06-28T22:00:05 87505 0006741100 2023-06-26T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.49 2026-06-28T22:00:05 87506 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 407.01 2026-06-28T22:00:05 87507 APV6683304 2023-05-10T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 87508 0006741085 2023-06-26T00:00:00 2023 4 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.62 2026-06-28T22:00:05 87509 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 267.32 2026-06-28T22:00:05 87510 0006741775 2023-06-27T00:00:00 2023 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -590.27 2026-06-28T22:00:05 87511 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 868.79 2026-06-28T22:00:05 87512 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 835.37 2026-06-28T22:00:05 87513 0006674636 2023-04-26T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 87514 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 862.32 2026-06-28T22:00:05 87515 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 222.76 2026-06-28T22:00:05 87516 APV6674002 2023-04-21T00:00:00 2023 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 436.42 2026-06-28T22:00:05 87517 0006687857 2023-05-01T00:00:00 2023 4 599043 AdmOp-Film Processing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 87518 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-06-28T22:00:05 87519 0006669673 2023-04-01T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 87520 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 203126.2 2026-06-28T22:00:05 87521 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1459.57 2026-06-28T22:00:05 87522 EXV6694591 2023-05-25T00:00:00 2023 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.93 2026-06-28T22:00:05 87523 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4231.17 2026-06-28T22:00:05 87524 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 540.74 2026-06-28T22:00:05 87525 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 991.67 2026-06-28T22:00:05 87526 APV6739695 2023-06-21T00:00:00 2023 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 75.0 2026-06-28T22:00:05 87527 0006693965 2023-05-25T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15962.46 2026-06-28T22:00:05 87528 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 735.42 2026-06-28T22:00:05 87529 0006686827 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 87530 0006738505 2023-06-21T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 87531 APV6693044 2023-05-24T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 610.68 2026-06-28T22:00:05 87532 HCM6671856 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76576.47 2026-06-28T22:00:05 87533 HCM6730775 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 563.44 2026-06-28T22:00:05 87534 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 1691.91 2026-06-28T22:00:05 87535 APV6664034 2023-04-10T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 10000.0 2026-06-28T22:00:05 87536 APV6683341 2023-05-10T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 988.44 2026-06-28T22:00:05 87537 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 540.74 2026-06-28T22:00:05 87538 HCM6681142 2023-05-10T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.85 2026-06-28T22:00:05 87539 APV6716637 2023-06-12T00:00:00 2023 4 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 8561.63 2026-06-28T22:00:05 87540 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 452.72 2026-06-28T22:00:05 87541 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 779.68 2026-06-28T22:00:05 87542 0006669673 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.1 2026-06-28T22:00:05 87543 0006687799 2023-05-17T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87544 0006686827 2023-05-01T00:00:00 2023 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2170.87 2026-06-28T22:00:05 87545 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1551.96 2026-06-28T22:00:05 87546 0006669699 2023-04-01T00:00:00 2023 4 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 122.31 2026-06-28T22:00:05 87547 0006689781 2023-05-19T00:00:00 2023 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87548 0006705830 2023-05-31T00:00:00 2023 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 233.52 2026-06-28T22:00:05 87549 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 505.32 2026-06-28T22:00:05 87550 0006665359 2023-04-12T00:00:00 2023 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 576.07 2026-06-28T22:00:05 87551 APV6695156 2023-05-26T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 87176.47 2026-06-28T22:00:05 87552 0006685980 2023-05-15T00:00:00 2023 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 87553 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 87554 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 456.89 2026-06-28T22:00:05 87555 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-06-28T22:00:05 87556 APV6681681 2023-05-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 516.31 2026-06-28T22:00:05 87557 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 722.19 2026-06-28T22:00:05 87558 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 826.46 2026-06-28T22:00:05 87559 0006710585 2023-06-07T00:00:00 2023 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.52 2026-06-28T22:00:05 87560 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 366.49 2026-06-28T22:00:05 87561 0006693834 2023-05-24T00:00:00 2023 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.57 2026-06-28T22:00:05 87562 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 87563 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 215.58 2026-06-28T22:00:05 87564 0006711681 2023-06-08T00:00:00 2023 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 87565 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 648.9 2026-06-28T22:00:05 87566 0006740137 2023-06-23T00:00:00 2023 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 86.27 2026-06-28T22:00:05 87567 APV6730922 2023-06-16T00:00:00 2023 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 9475.77 2026-06-28T22:00:05 87568 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 292.94 2026-06-28T22:00:05 87569 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 409.6 2026-06-28T22:00:05 87570 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 215.58 2026-06-28T22:00:05 87571 APV6694230 2023-05-25T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 87572 APV6674894 2023-04-26T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 329.48 2026-06-28T22:00:05 87573 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 323.37 2026-06-28T22:00:05 87574 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 289.6 2026-06-28T22:00:05 87575 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 28504.88 2026-06-28T22:00:05 87576 0006705828 2023-05-31T00:00:00 2023 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.49 2026-06-28T22:00:05 87577 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 4692.32 2026-06-28T22:00:05 87578 0006686827 2023-05-01T00:00:00 2023 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 87579 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 323.37 2026-06-28T22:00:05 87580 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 344.93 2026-06-28T22:00:05 87581 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 980.17 2026-06-28T22:00:05 87582 APV6711149 2023-06-07T00:00:00 2023 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 77.12 2026-06-28T22:00:05 87583 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121533 CLARK-PLEASANT COMM SCHL TREAS 20482.1 2026-06-28T22:00:05 87584 APV6694342 2023-05-25T00:00:00 2023 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000416461 SHIRLEY G MESKER 18240.0 2026-06-28T22:00:05 87585 0006705830 2023-05-31T00:00:00 2023 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 355.2 2026-06-28T22:00:05 87586 0006742446 2023-06-27T00:00:00 2023 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 87587 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 668.3 2026-06-28T22:00:05 87588 0006672623 2023-04-23T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.07 2026-06-28T22:00:05 87589 0006713422 2023-06-12T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 87590 APV6677629 2023-05-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 87591 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1293.48 2026-06-28T22:00:05 87592 0006658644 2023-04-08T00:00:00 2023 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 756.13 2026-06-28T22:00:05 87593 APV6673975 2023-04-25T00:00:00 2023 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 87594 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 538.95 2026-06-28T22:00:05 87595 APV6664034 2023-04-10T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 19822.39 2026-06-28T22:00:05 87596 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 289.6 2026-06-28T22:00:05 87597 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-06-28T22:00:05 87598 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 87599 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 405.56 2026-06-28T22:00:05 87600 0006706806 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.77 2026-06-28T22:00:05 87601 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 490.08 2026-06-28T22:00:05 87602 0006669699 2023-04-01T00:00:00 2023 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.28 2026-06-28T22:00:05 87603 0006741072 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1080.67 2026-06-28T22:00:05 87604 APV6739695 2023-06-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 14751.75 2026-06-28T22:00:05 87605 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 484.74 2026-06-28T22:00:05 87606 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3334.14 2026-06-28T22:00:05 87607 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 107.76 2026-06-28T22:00:05 87608 APV6709818 2023-06-06T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 131.72 2026-06-28T22:00:05 87609 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1381.15 2026-06-28T22:00:05 87610 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 449.7 2026-06-28T22:00:05 87611 0006738461 2023-06-21T00:00:00 2023 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 87612 APV6707507 2023-06-02T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 616380.88 2026-06-28T22:00:05 87613 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 87614 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 338.25 2026-06-28T22:00:05 87615 APV6673946 2023-04-25T00:00:00 2023 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8506.88 2026-06-28T22:00:05 87616 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 155.94 2026-06-28T22:00:05 87617 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 664.63 2026-06-28T22:00:05 87618 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 222.77 2026-06-28T22:00:05 87619 0006695672 2023-05-29T00:00:00 2023 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3474.35 2026-06-28T22:00:05 87620 0006734124 2023-06-19T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.75 2026-06-28T22:00:05 87621 HCM6689863 2023-05-24T00:00:00 2023 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.71 2026-06-28T22:00:05 87622 APV6718549 2023-06-13T00:00:00 2023 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 245.69 2026-06-28T22:00:05 87623 HCM6707982 2023-06-07T00:00:00 2023 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.12 2026-06-28T22:00:05 87624 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.15 2026-06-28T22:00:05 87625 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 417.68 2026-06-28T22:00:05 87626 0006668912 2023-04-01T00:00:00 2023 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 5021.21 2026-06-28T22:00:05 87627 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 445.53 2026-06-28T22:00:05 87628 APV6678517 2023-05-03T00:00:00 2023 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 108.1 2026-06-28T22:00:05 87629 0006686827 2023-05-01T00:00:00 2023 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 92.95 2026-06-28T22:00:05 87630 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 445.53 2026-06-28T22:00:05 87631 EXV6734754 2023-06-16T00:00:00 2023 4 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.49 2026-06-28T22:00:05 87632 APV6676641 2023-04-27T00:00:00 2023 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 475009.3 2026-06-28T22:00:05 87633 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 87634 HCM6730734 2023-06-21T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104.37 2026-06-28T22:00:05 87635 APV6716776 2023-06-12T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 2500.0 2026-06-28T22:00:05 87636 APV6695226 2023-05-26T00:00:00 2023 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 265.5 2026-06-28T22:00:05 87637 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 150.91 2026-06-28T22:00:05 87638 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 87639 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 14383.35 2026-06-28T22:00:05 87640 APV6718559 2023-06-13T00:00:00 2023 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 21672.2 2026-06-28T22:00:05 87641 APV6692102 2023-05-23T00:00:00 2023 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 179.59 2026-06-28T22:00:05 87642 APV6675578 2023-04-27T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.12 2026-06-28T22:00:05 87643 0006693836 2023-05-25T00:00:00 2023 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.79 2026-06-28T22:00:05 87644 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 445.53 2026-06-28T22:00:05 87645 APV6703306 2023-05-30T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1611.23 2026-06-28T22:00:05 87646 APV6670923 2023-04-20T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.6 2026-06-28T22:00:05 87647 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 623.74 2026-06-28T22:00:05 87648 APV6691276 2023-05-22T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 783.34 2026-06-28T22:00:05 87649 0006678382 2023-05-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2047.0 2026-06-28T22:00:05 87650 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 222.77 2026-06-28T22:00:05 87651 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 87652 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 8101.0 2026-06-28T22:00:05 87653 APV6661110 2023-04-04T00:00:00 2023 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11284.0 2026-06-28T22:00:05 87654 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1693.02 2026-06-28T22:00:05 87655 APV6711900 2023-06-08T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 449.9 2026-06-28T22:00:05 87656 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 3510.0 2026-06-28T22:00:05 87657 0006679295 2023-05-04T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 116.74 2026-06-28T22:00:05 87658 APV6694207 2023-05-24T00:00:00 2023 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 16.78 2026-06-28T22:00:05 87659 HCM6707907 2023-06-07T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.13 2026-06-28T22:00:05 87660 0006657752 2023-04-08T00:00:00 2023 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 383.38 2026-06-28T22:00:05 87661 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 703.69 2026-06-28T22:00:05 87662 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 538.95 2026-06-28T22:00:05 87663 0006686827 2023-05-01T00:00:00 2023 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.25 2026-06-28T22:00:05 87664 0006730655 2023-06-16T00:00:00 2023 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87665 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 291.04 2026-06-28T22:00:05 87666 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 222.77 2026-06-28T22:00:05 87667 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 891.07 2026-06-28T22:00:05 87668 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 148590.71 2026-06-28T22:00:05 87669 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 541.89 2026-06-28T22:00:05 87670 HCM6707963 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65136.39 2026-06-28T22:00:05 87671 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1024.72 2026-06-28T22:00:05 87672 0006667292 2023-04-14T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 87673 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 237.14 2026-06-28T22:00:05 87674 HCM6671800 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2864.17 2026-06-28T22:00:05 87675 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 838.17 2026-06-28T22:00:05 87676 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 87677 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 66.83 2026-06-28T22:00:05 87678 0006668912 2023-04-01T00:00:00 2023 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.16 2026-06-28T22:00:05 87679 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 222.77 2026-06-28T22:00:05 87680 APV6661147 2023-04-04T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 288.33 2026-06-28T22:00:05 87681 0006743099 2023-06-29T00:00:00 2023 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 87682 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 67.37 2026-06-28T22:00:05 87683 APV6668356 2023-04-17T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000402818 HOLISTIC EVOLUTION INC 26200.22 2026-06-28T22:00:05 87684 0006659845 2023-04-03T00:00:00 2023 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 276.02 2026-06-28T22:00:05 87685 EXV6705442 2023-05-24T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.7 2026-06-28T22:00:05 87686 APV6688156 2023-05-16T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 25654.4 2026-06-28T22:00:05 87687 EXV6712228 2023-06-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-06-28T22:00:05 87688 APV6669162 2023-04-18T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1647.06 2026-06-28T22:00:05 87689 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2292.69 2026-06-28T22:00:05 87690 0006692850 2023-05-24T00:00:00 2023 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87691 0006690782 2023-05-24T00:00:00 2023 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 87692 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 980.02 2026-06-28T22:00:05 87693 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 37495.86 2026-06-28T22:00:05 87694 APV6683296 2023-05-04T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 711.36 2026-06-28T22:00:05 87695 APV6738909 2023-06-21T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 905.85 2026-06-28T22:00:05 87696 EXV6712239 2023-06-02T00:00:00 2023 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.45 2026-06-28T22:00:05 87697 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.38 2026-06-28T22:00:05 87698 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 485.63 2026-06-28T22:00:05 87699 APV6678583 2023-05-03T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 28.75 2026-06-28T22:00:05 87700 0006686827 2023-05-01T00:00:00 2023 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1084.67 2026-06-28T22:00:05 87701 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 492.12 2026-06-28T22:00:05 87702 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 126.76 2026-06-28T22:00:05 87703 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 215.58 2026-06-28T22:00:05 87704 APV6693222 2023-05-24T00:00:00 2023 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 27.99 2026-06-28T22:00:05 87705 HCM6707973 2023-06-07T00:00:00 2023 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23087.44 2026-06-28T22:00:05 87706 APV6678583 2023-05-03T00:00:00 2023 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 36831.29 2026-06-28T22:00:05 87707 0006741056 2023-06-26T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.08 2026-06-28T22:00:05 87708 0006676106 2023-04-28T00:00:00 2023 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7100.7 2026-06-28T22:00:05 87709 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 21451.55 2026-06-28T22:00:05 87710 APV6711900 2023-06-08T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 533.52 2026-06-28T22:00:05 87711 0006686960 2023-05-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.83 2026-06-28T22:00:05 87712 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 409.6 2026-06-28T22:00:05 87713 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 610.38 2026-06-28T22:00:05 87714 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 405.57 2026-06-28T22:00:05 87715 0006706806 2023-06-08T00:00:00 2023 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 87716 APV6708621 2023-06-05T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 11166.34 2026-06-28T22:00:05 87717 0006706732 2023-06-02T00:00:00 2023 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87718 APV6669172 2023-04-18T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 35328.0 2026-06-28T22:00:05 87719 0006738556 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87720 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1893.51 2026-06-28T22:00:05 87721 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 87722 APV6665853 2023-04-12T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 34035.29 2026-06-28T22:00:05 87723 APV6712896 2023-06-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 45797.35 2026-06-28T22:00:05 87724 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 811.12 2026-06-28T22:00:05 87725 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 694.36 2026-06-28T22:00:05 87726 0006670578 2023-04-20T00:00:00 2023 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.94 2026-06-28T22:00:05 87727 APV6672039 2023-04-21T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 178.83 2026-06-28T22:00:05 87728 APV6662802 2023-04-05T00:00:00 2023 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400096 FORT WAYNE PORTFOLIO CORPORATION 14559.75 2026-06-28T22:00:05 87729 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.21 2026-06-28T22:00:05 87730 0006686827 2023-05-01T00:00:00 2023 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 87731 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1089.33 2026-06-28T22:00:05 87732 HCM6681149 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 177.28 2026-06-28T22:00:05 87733 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 538.95 2026-06-28T22:00:05 87734 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 318.84 2026-06-28T22:00:05 87735 0006678279 2023-05-03T00:00:00 2023 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87736 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 267.32 2026-06-28T22:00:05 87737 0006740188 2023-06-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87738 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 56268.97 2026-06-28T22:00:05 87739 APV6695156 2023-05-26T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12540.95 2026-06-28T22:00:05 87740 APV6716628 2023-06-12T00:00:00 2023 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 24993.75 2026-06-28T22:00:05 87741 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4666.0 2026-06-28T22:00:05 87742 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 71512.92 2026-06-28T22:00:05 87743 0006686827 2023-05-01T00:00:00 2023 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1635.09 2026-06-28T22:00:05 87744 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2362.65 2026-06-28T22:00:05 87745 APV6716720 2023-06-12T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 40.59 2026-06-28T22:00:05 87746 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 868.79 2026-06-28T22:00:05 87747 APV6687242 2023-05-15T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 78513.16 2026-06-28T22:00:05 87748 APV6678416 2023-05-03T00:00:00 2023 4 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 689.7 2026-06-28T22:00:05 87749 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 323.37 2026-06-28T22:00:05 87750 0006723713 2023-06-15T00:00:00 2023 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1157.17 2026-06-28T22:00:05 87751 0006708145 2023-06-07T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.4 2026-06-28T22:00:05 87752 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 417.69 2026-06-28T22:00:05 87753 0006687857 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 87754 0006739330 2023-06-07T00:00:00 2023 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87755 0006678223 2023-05-01T00:00:00 2023 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 47.32 2026-06-28T22:00:05 87756 EXV6712233 2023-06-05T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 87757 APV6677625 2023-05-01T00:00:00 2023 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 343.84 2026-06-28T22:00:05 87758 HCM6681142 2023-05-10T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.39 2026-06-28T22:00:05 87759 APV6691110 2023-05-22T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10500.0 2026-06-28T22:00:05 87760 0006674660 2023-04-26T00:00:00 2023 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -342.43 2026-06-28T22:00:05 87761 APV6682492 2023-05-09T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 87762 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1566.62 2026-06-28T22:00:05 87763 APV6710005 2023-06-05T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 35.33 2026-06-28T22:00:05 87764 APV6677633 2023-05-01T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 23418.33 2026-06-28T22:00:05 87765 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.15 2026-06-28T22:00:05 87766 APV6684222 2023-05-11T00:00:00 2023 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 188110.57 2026-06-28T22:00:05 87767 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.32 2026-06-28T22:00:05 87768 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 215.58 2026-06-28T22:00:05 87769 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 445.53 2026-06-28T22:00:05 87770 HCM6730719 2023-06-21T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 84.02 2026-06-28T22:00:05 87771 APV6694173 2023-05-25T00:00:00 2023 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 52.86 2026-06-28T22:00:05 87772 APV6712839 2023-06-09T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1501.89 2026-06-28T22:00:05 87773 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258310 KOSCIUSKO MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 87774 APV6682589 2023-05-09T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 10650.59 2026-06-28T22:00:05 87775 EXV6718906 2023-06-05T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 87776 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3525.16 2026-06-28T22:00:05 87777 0006687857 2023-05-01T00:00:00 2023 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-06-28T22:00:05 87778 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.32 2026-06-28T22:00:05 87779 APV6673981 2023-04-24T00:00:00 2023 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 37309.71 2026-06-28T22:00:05 87780 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 682.53 2026-06-28T22:00:05 87781 APV6709960 2023-06-06T00:00:00 2023 4 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.63 2026-06-28T22:00:05 87782 0006740854 2023-06-25T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.24 2026-06-28T22:00:05 87783 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 404.21 2026-06-28T22:00:05 87784 APV6706262 2023-06-01T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 2012.08 2026-06-28T22:00:05 87785 0006711681 2023-06-08T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 87786 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 87787 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 341.91 2026-06-28T22:00:05 87788 0006679074 2023-05-04T00:00:00 2023 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 87789 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 480.95 2026-06-28T22:00:05 87790 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 404.21 2026-06-28T22:00:05 87791 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.14 2026-06-28T22:00:05 87792 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 1081.5 2026-06-28T22:00:05 87793 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 222.77 2026-06-28T22:00:05 87794 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 746.26 2026-06-28T22:00:05 87795 APV6660215 2023-04-03T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 1460.26 2026-06-28T22:00:05 87796 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.32 2026-06-28T22:00:05 87797 0006668859 2023-04-01T00:00:00 2023 4 599107 AdmOp - Art & Design 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 581.17 2026-06-28T22:00:05 87798 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.02 2026-06-28T22:00:05 87799 APV6677703 2023-05-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 7552.0 2026-06-28T22:00:05 87800 HCM6730727 2023-06-21T00:00:00 2023 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.47 2026-06-28T22:00:05 87801 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 404.21 2026-06-28T22:00:05 87802 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 44217.23 2026-06-28T22:00:05 87803 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 44111.87 2026-06-28T22:00:05 87804 0006690701 2023-05-22T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15298.5 2026-06-28T22:00:05 87805 APV6669172 2023-04-18T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 409.5 2026-06-28T22:00:05 87806 0006686833 2023-05-16T00:00:00 2023 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.14 2026-06-28T22:00:05 87807 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1568.72 2026-06-28T22:00:05 87808 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.15 2026-06-28T22:00:05 87809 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 556.91 2026-06-28T22:00:05 87810 APV6669135 2023-04-18T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 87811 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 404.22 2026-06-28T22:00:05 87812 APV6669179 2023-04-18T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 158456.0 2026-06-28T22:00:05 87813 APV6686289 2023-05-15T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054178 WHITLEY COUNTY 367.81 2026-06-28T22:00:05 87814 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 708.4 2026-06-28T22:00:05 87815 HCM6663423 2023-04-12T00:00:00 2023 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.3 2026-06-28T22:00:05 87816 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.83 2026-06-28T22:00:05 87817 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 431.16 2026-06-28T22:00:05 87818 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 5555.56 2026-06-28T22:00:05 87819 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7216.4 2026-06-28T22:00:05 87820 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 267.32 2026-06-28T22:00:05 87821 0006669673 2023-04-01T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.45 2026-06-28T22:00:05 87822 0006704385 2023-05-31T00:00:00 2023 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 87823 0006690614 2023-05-22T00:00:00 2023 4 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 325.0 2026-06-28T22:00:05 87824 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 404.21 2026-06-28T22:00:05 87825 APV6692279 2023-05-23T00:00:00 2023 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 11266.17 2026-06-28T22:00:05 87826 APV6661954 2023-04-05T00:00:00 2023 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 27500.0 2026-06-28T22:00:05 87827 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 582.06 2026-06-28T22:00:05 87828 0006669699 2023-04-01T00:00:00 2023 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39188.66 2026-06-28T22:00:05 87829 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 334.15 2026-06-28T22:00:05 87830 APV6661088 2023-04-03T00:00:00 2023 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 50.83 2026-06-28T22:00:05 87831 APV6686246 2023-05-15T00:00:00 2023 4 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 246.06 2026-06-28T22:00:05 87832 0006670722 2023-04-20T00:00:00 2023 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60792.94 2026-06-28T22:00:05 87833 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 431.16 2026-06-28T22:00:05 87834 APV6675633 2023-04-27T00:00:00 2023 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -8477.7 2026-06-28T22:00:05 87835 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1225.14 2026-06-28T22:00:05 87836 APV6703259 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 28673.29 2026-06-28T22:00:05 87837 APV6704865 2023-05-30T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 8520.95 2026-06-28T22:00:05 87838 HCM6707914 2023-06-07T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.75 2026-06-28T22:00:05 87839 HCM6681188 2023-05-10T00:00:00 2023 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3722.71 2026-06-28T22:00:05 87840 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 946.75 2026-06-28T22:00:05 87841 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 417.69 2026-06-28T22:00:05 87842 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 835.38 2026-06-28T22:00:05 87843 HCM6663379 2023-04-12T00:00:00 2023 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.58 2026-06-28T22:00:05 87844 0006707022 2023-06-08T00:00:00 2023 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 745.8 2026-06-28T22:00:05 87845 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 66.83 2026-06-28T22:00:05 87846 0006674538 2023-04-26T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 87847 APV6687285 2023-05-16T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 172.92 2026-06-28T22:00:05 87848 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 1622.4 2026-06-28T22:00:05 87849 APV6730922 2023-06-16T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403096 JACOB DILLS 706.62 2026-06-28T22:00:05 87850 APV6674904 2023-04-26T00:00:00 2023 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 2.36 2026-06-28T22:00:05 87851 APV6685281 2023-05-12T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415169 RACHEL ANN NYE 516.32 2026-06-28T22:00:05 87852 APV6684085 2023-05-10T00:00:00 2023 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 299.28 2026-06-28T22:00:05 87853 EXV6670383 2023-04-13T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 144.65 2026-06-28T22:00:05 87854 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 776.09 2026-06-28T22:00:05 87855 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1201.38 2026-06-28T22:00:05 87856 APV6693392 2023-05-24T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 62936.57 2026-06-28T22:00:05 87857 0006669776 2023-04-19T00:00:00 2023 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 169.78 2026-06-28T22:00:05 87858 0006677258 2023-05-01T00:00:00 2023 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.66 2026-06-28T22:00:05 87859 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 334.15 2026-06-28T22:00:05 87860 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 222.76 2026-06-28T22:00:05 87861 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 87862 APV6694278 2023-05-25T00:00:00 2023 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 87863 APV6710027 2023-06-06T00:00:00 2023 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1930.5 2026-06-28T22:00:05 87864 APV6666656 2023-04-13T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 533.52 2026-06-28T22:00:05 87865 APV6711874 2023-06-08T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 830.0 2026-06-28T22:00:05 87866 APV6666652 2023-04-13T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 44138.0 2026-06-28T22:00:05 87867 HCM6689842 2023-05-24T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5307.25 2026-06-28T22:00:05 87868 0006713422 2023-06-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 87869 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 9433.55 2026-06-28T22:00:05 87870 0006708148 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.82 2026-06-28T22:00:05 87871 HCM6707965 2023-06-07T00:00:00 2023 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16892.24 2026-06-28T22:00:05 87872 EXV6705382 2023-05-15T00:00:00 2023 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 87.75 2026-06-28T22:00:05 87873 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1514.81 2026-06-28T22:00:05 87874 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 427.04 2026-06-28T22:00:05 87875 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 19111.48 2026-06-28T22:00:05 87876 APV6686082 2023-05-15T00:00:00 2023 4 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000403725 MAILING SOLUTIONS INC 8.29 2026-06-28T22:00:05 87877 APV6704781 2023-05-31T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 87878 APV6676570 2023-04-28T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 3233.43 2026-06-28T22:00:05 87879 0006689775 2023-05-19T00:00:00 2023 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3844.44 2026-06-28T22:00:05 87880 APV6688255 2023-05-17T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3608.35 2026-06-28T22:00:05 87881 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 162.08 2026-06-28T22:00:05 87882 0006658702 2023-04-08T00:00:00 2023 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 338.0 2026-06-28T22:00:05 87883 APV6716788 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9530.3 2026-06-28T22:00:05 87884 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 289.59 2026-06-28T22:00:05 87885 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 155.94 2026-06-28T22:00:05 87886 0006741628 2023-06-27T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87887 APV6667686 2023-04-14T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 14627.62 2026-06-28T22:00:05 87888 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 846.51 2026-06-28T22:00:05 87889 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 868.79 2026-06-28T22:00:05 87890 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3571.5 2026-06-28T22:00:05 87891 0006668092 2023-04-17T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 156025.0 2026-06-28T22:00:05 87892 APV6662714 2023-04-06T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000082769 MEHRINGERS PLUMBING and HEATING 225.11 2026-06-28T22:00:05 87893 APV6690128 2023-05-19T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-06-28T22:00:05 87894 APV6708450 2023-06-05T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 8521.84 2026-06-28T22:00:05 87895 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 258.7 2026-06-28T22:00:05 87896 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1236.0 2026-06-28T22:00:05 87897 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 87898 APV6684165 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14846.04 2026-06-28T22:00:05 87899 EXV6708901 2023-05-30T00:00:00 2023 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.9 2026-06-28T22:00:05 87900 APV6718571 2023-06-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 87901 HCM6730741 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2913.77 2026-06-28T22:00:05 87902 APV6682472 2023-05-05T00:00:00 2023 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 145.6 2026-06-28T22:00:05 87903 0006669776 2023-04-19T00:00:00 2023 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.06 2026-06-28T22:00:05 87904 0006668949 2023-04-12T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.85 2026-06-28T22:00:05 87905 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 266.88 2026-06-28T22:00:05 87906 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 150.91 2026-06-28T22:00:05 87907 HCM6681210 2023-05-10T00:00:00 2023 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44.53 2026-06-28T22:00:05 87908 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 445.54 2026-06-28T22:00:05 87909 APV6667479 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000375275 SAMUEL DAVIS 194.75 2026-06-28T22:00:05 87910 EXV6705488 2023-05-10T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 87911 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 87912 0006741101 2023-06-26T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 87913 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 485.63 2026-06-28T22:00:05 87914 APV6704781 2023-05-31T00:00:00 2023 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17945.02 2026-06-28T22:00:05 87915 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 540.74 2026-06-28T22:00:05 87916 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 323.37 2026-06-28T22:00:05 87917 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 670.53 2026-06-28T22:00:05 87918 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.32 2026-06-28T22:00:05 87919 APV6671023 2023-04-20T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 1021.38 2026-06-28T22:00:05 87920 0006738551 2023-06-21T00:00:00 2023 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -222.04 2026-06-28T22:00:05 87921 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 87922 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 172.46 2026-06-28T22:00:05 87923 0006716444 2023-06-12T00:00:00 2023 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 87924 APV6712896 2023-06-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 29450.57 2026-06-28T22:00:05 87925 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 646.74 2026-06-28T22:00:05 87926 0006686827 2023-05-01T00:00:00 2023 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.05 2026-06-28T22:00:05 87927 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.21 2026-06-28T22:00:05 87928 0006688807 2023-05-18T00:00:00 2023 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -711.79 2026-06-28T22:00:05 87929 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 334.15 2026-06-28T22:00:05 87930 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 6830.19 2026-06-28T22:00:05 87931 APV6663883 2023-04-10T00:00:00 2023 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000411747 HOLLY SIMPSON 220.5 2026-06-28T22:00:05 87932 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 534.64 2026-06-28T22:00:05 87933 0006675466 2023-04-26T00:00:00 2023 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 87934 APV6688192 2023-05-17T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 2414.49 2026-06-28T22:00:05 87935 0006686827 2023-05-01T00:00:00 2023 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58069.07 2026-06-28T22:00:05 87936 APV6672090 2023-04-21T00:00:00 2023 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 87937 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 87938 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1507.24 2026-06-28T22:00:05 87939 APV6708444 2023-06-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-06-28T22:00:05 87940 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 215.58 2026-06-28T22:00:05 87941 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 289.6 2026-06-28T22:00:05 87942 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 506.35 2026-06-28T22:00:05 87943 APV6721611 2023-06-14T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 21726.35 2026-06-28T22:00:05 87944 APV6672052 2023-04-21T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 87945 0006692809 2023-05-24T00:00:00 2023 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry -4168.75 2026-06-28T22:00:05 87946 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 87947 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 404.21 2026-06-28T22:00:05 87948 0006694808 2023-05-26T00:00:00 2023 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 77148.26 2026-06-28T22:00:05 87949 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 405.57 2026-06-28T22:00:05 87950 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 389.84 2026-06-28T22:00:05 87951 APV6692212 2023-05-23T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 431.16 2026-06-28T22:00:05 87952 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 16282.03 2026-06-28T22:00:05 87953 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 689.86 2026-06-28T22:00:05 87954 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1938.07 2026-06-28T22:00:05 87955 0006688807 2023-05-18T00:00:00 2023 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4831.42 2026-06-28T22:00:05 87956 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 540.75 2026-06-28T22:00:05 87957 APV6680516 2023-05-05T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 87958 APV6693280 2023-05-24T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 87959 APV6718665 2023-06-12T00:00:00 2023 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 24254.16 2026-06-28T22:00:05 87960 0006673649 2023-04-25T00:00:00 2023 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.83 2026-06-28T22:00:05 87961 0006686827 2023-05-01T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18904.25 2026-06-28T22:00:05 87962 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 445.53 2026-06-28T22:00:05 87963 0006686827 2023-05-01T00:00:00 2023 4 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.69 2026-06-28T22:00:05 87964 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1191.8 2026-06-28T22:00:05 87965 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 66.83 2026-06-28T22:00:05 87966 0006671608 2023-04-21T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -700245.63 2026-06-28T22:00:05 87967 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 490.01 2026-06-28T22:00:05 87968 HCM6681142 2023-05-10T00:00:00 2023 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 85.55 2026-06-28T22:00:05 87969 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 420.58 2026-06-28T22:00:05 87970 0006656942 2023-04-03T00:00:00 2023 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1477.3 2026-06-28T22:00:05 87971 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 950.35 2026-06-28T22:00:05 87972 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 150.9 2026-06-28T22:00:05 87973 APV6734299 2023-06-19T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 2503.15 2026-06-28T22:00:05 87974 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 289.6 2026-06-28T22:00:05 87975 APV6666560 2023-04-13T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000415695 JOHN CRAWFORD -312.0 2026-06-28T22:00:05 87976 APV6706175 2023-06-01T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 87977 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 469.96 2026-06-28T22:00:05 87978 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 200.49 2026-06-28T22:00:05 87979 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 87980 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 215.58 2026-06-28T22:00:05 87981 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 155.94 2026-06-28T22:00:05 87982 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 289.6 2026-06-28T22:00:05 87983 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 728.93 2026-06-28T22:00:05 87984 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 323.37 2026-06-28T22:00:05 87985 0006707022 2023-06-08T00:00:00 2023 4 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1038.62 2026-06-28T22:00:05 87986 APV6670978 2023-04-20T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 87987 0006689728 2023-05-19T00:00:00 2023 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 10125.91 2026-06-28T22:00:05 87988 0006664438 2023-04-01T00:00:00 2023 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.32 2026-06-28T22:00:05 87989 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 480.96 2026-06-28T22:00:05 87990 0006741010 2023-06-26T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -286.38 2026-06-28T22:00:05 87991 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 694.37 2026-06-28T22:00:05 87992 APV6741246 2023-06-26T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 2954.46 2026-06-28T22:00:05 87993 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 431.16 2026-06-28T22:00:05 87994 APV6676505 2023-04-28T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 87995 APV6662764 2023-04-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 87996 EXV6665047 2023-04-01T00:00:00 2023 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 73.9 2026-06-28T22:00:05 87997 EXV6718886 2023-06-02T00:00:00 2023 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15.0 2026-06-28T22:00:05 87998 APV6721553 2023-06-13T00:00:00 2023 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 34413.92 2026-06-28T22:00:05 87999 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 474.27 2026-06-28T22:00:05 88000 APV6681689 2023-05-05T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 88001 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1804.41 2026-06-28T22:00:05 88002 APV6709960 2023-06-06T00:00:00 2023 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300769 NATHAN S KACHNAVA 5655.0 2026-06-28T22:00:05 88003 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.38 2026-06-28T22:00:05 88004 0006686827 2023-05-01T00:00:00 2023 4 546023 Off-Mailing Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 88005 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 712.85 2026-06-28T22:00:05 88006 0006706754 2023-06-08T00:00:00 2023 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.01 2026-06-28T22:00:05 88007 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 289.59 2026-06-28T22:00:05 88008 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 646.74 2026-06-28T22:00:05 88009 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 625.19 2026-06-28T22:00:05 88010 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 19499.5 2026-06-28T22:00:05 88011 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 417.69 2026-06-28T22:00:05 88012 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.15 2026-06-28T22:00:05 88013 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 178.21 2026-06-28T22:00:05 88014 0006678223 2023-05-01T00:00:00 2023 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.91 2026-06-28T22:00:05 88015 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 287.37 2026-06-28T22:00:05 88016 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 53511.77 2026-06-28T22:00:05 88017 EXV6684509 2023-05-08T00:00:00 2023 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 88018 EXV6718824 2023-06-05T00:00:00 2023 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.52 2026-06-28T22:00:05 88019 APV6685196 2023-05-11T00:00:00 2023 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 40.11 2026-06-28T22:00:05 88020 APV6682589 2023-05-09T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 11431.26 2026-06-28T22:00:05 88021 HCM6730727 2023-06-21T00:00:00 2023 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 896.65 2026-06-28T22:00:05 88022 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 970.11 2026-06-28T22:00:05 88023 APV6667546 2023-04-14T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 32395.65 2026-06-28T22:00:05 88024 EXV6663059 2023-04-01T00:00:00 2023 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.06 2026-06-28T22:00:05 88025 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1056.34 2026-06-28T22:00:05 88026 APV6708375 2023-06-05T00:00:00 2023 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 4406.22 2026-06-28T22:00:05 88027 APV6673995 2023-04-25T00:00:00 2023 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 3744.8 2026-06-28T22:00:05 88028 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 388.04 2026-06-28T22:00:05 88029 APV6672038 2023-04-20T00:00:00 2023 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.5 2026-06-28T22:00:05 88030 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 4247.9 2026-06-28T22:00:05 88031 HCM6707907 2023-06-07T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.35 2026-06-28T22:00:05 88032 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407886 MANDY L DAVIS 1115.65 2026-06-28T22:00:05 88033 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 88034 APV6662001 2023-04-05T00:00:00 2023 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 47550.0 2026-06-28T22:00:05 88035 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 431.16 2026-06-28T22:00:05 88036 APV6738909 2023-06-21T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 22954.37 2026-06-28T22:00:05 88037 EXV6675819 2023-04-14T00:00:00 2023 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 88038 EXV6705358 2023-05-18T00:00:00 2023 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.98 2026-06-28T22:00:05 88039 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.11 2026-06-28T22:00:05 88040 0006666323 2023-04-13T00:00:00 2023 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 489686.93 2026-06-28T22:00:05 88041 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 287.37 2026-06-28T22:00:05 88042 APV6708423 2023-06-05T00:00:00 2023 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 88043 0006677124 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2241.7 2026-06-28T22:00:05 88044 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1684.33 2026-06-28T22:00:05 88045 0006676106 2023-04-28T00:00:00 2023 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1308.26 2026-06-28T22:00:05 88046 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 405.56 2026-06-28T22:00:05 88047 HCM6730742 2023-06-21T00:00:00 2023 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25460.03 2026-06-28T22:00:05 88048 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1377.36 2026-06-28T22:00:05 88049 0006669769 2023-04-19T00:00:00 2023 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.15 2026-06-28T22:00:05 88050 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 754.53 2026-06-28T22:00:05 88051 0006660618 2023-04-04T00:00:00 2023 4 599209 AdmOp-EmpReimb-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3323.0 2026-06-28T22:00:05 88052 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.38 2026-06-28T22:00:05 88053 APV6707357 2023-06-02T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-06-28T22:00:05 88054 0006668921 2023-04-18T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23502.79 2026-06-28T22:00:05 88055 APV6694208 2023-05-25T00:00:00 2023 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 90.81 2026-06-28T22:00:05 88056 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 311.87 2026-06-28T22:00:05 88057 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1048.11 2026-06-28T22:00:05 88058 0006713480 2023-06-12T00:00:00 2023 4 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 335.76 2026-06-28T22:00:05 88059 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 267.32 2026-06-28T22:00:05 88060 0006687857 2023-05-01T00:00:00 2023 4 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.07 2026-06-28T22:00:05 88061 0006657742 2023-04-08T00:00:00 2023 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.37 2026-06-28T22:00:05 88062 0006680215 2023-05-01T00:00:00 2023 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7567.21 2026-06-28T22:00:05 88063 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3347.5 2026-06-28T22:00:05 88064 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 234.98 2026-06-28T22:00:05 88065 APV6683161 2023-05-10T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072286 CITY OF JASONVILLE 180110.41 2026-06-28T22:00:05 88066 0006685937 2023-05-15T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.87 2026-06-28T22:00:05 88067 APV6682533 2023-05-09T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 60060.77 2026-06-28T22:00:05 88068 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 484.74 2026-06-28T22:00:05 88069 0006674422 2023-04-01T00:00:00 2023 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.81 2026-06-28T22:00:05 88070 APV6686342 2023-05-15T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 714.52 2026-06-28T22:00:05 88071 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 336.82 2026-06-28T22:00:05 88072 APV6688105 2023-05-17T00:00:00 2023 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 214.67 2026-06-28T22:00:05 88073 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 592.33 2026-06-28T22:00:05 88074 APV6703313 2023-05-30T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 88075 APV6672090 2023-04-21T00:00:00 2023 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 623.75 2026-06-28T22:00:05 88076 0006686041 2023-05-15T00:00:00 2023 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 88077 APV6689087 2023-05-18T00:00:00 2023 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 97471.8 2026-06-28T22:00:05 88078 ACC00J0001 2023-05-01T00:00:00 2023 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1352362.43 2026-06-28T22:00:05 88079 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1379.72 2026-06-28T22:00:05 88080 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 200.48 2026-06-28T22:00:05 88081 0006686827 2023-05-01T00:00:00 2023 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 2999.92 2026-06-28T22:00:05 88082 APV6673198 2023-04-24T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 164010.76 2026-06-28T22:00:05 88083 0006707019 2023-06-08T00:00:00 2023 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2240.86 2026-06-28T22:00:05 88084 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 546.13 2026-06-28T22:00:05 88085 APV6708422 2023-06-02T00:00:00 2023 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1906.44 2026-06-28T22:00:05 88086 HCM6707983 2023-06-07T00:00:00 2023 4 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.15 2026-06-28T22:00:05 88087 0006710674 2023-06-07T00:00:00 2023 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5156.01 2026-06-28T22:00:05 88088 0006723577 2023-06-15T00:00:00 2023 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.55 2026-06-28T22:00:05 88089 0006709796 2023-06-01T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88090 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 538.95 2026-06-28T22:00:05 88091 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 969.47 2026-06-28T22:00:05 88092 HCM6681217 2023-05-10T00:00:00 2023 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1239.05 2026-06-28T22:00:05 88093 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 2080.85 2026-06-28T22:00:05 88094 0006666228 2023-04-13T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88095 APV6673045 2023-04-24T00:00:00 2023 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 822.02 2026-06-28T22:00:05 88096 APV6686246 2023-05-15T00:00:00 2023 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1642.7 2026-06-28T22:00:05 88097 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 409.6 2026-06-28T22:00:05 88098 0006679154 2023-05-08T00:00:00 2023 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 88099 HCM6671805 2023-04-26T00:00:00 2023 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3057.74 2026-06-28T22:00:05 88100 0006686827 2023-05-01T00:00:00 2023 4 599223 AdmOp-EmpReimb-Supplier Genera 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 88101 0006742483 2023-06-28T00:00:00 2023 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3535015.0 2026-06-28T22:00:05 88102 APV6662796 2023-04-06T00:00:00 2023 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 10214.0 2026-06-28T22:00:05 88103 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.15 2026-06-28T22:00:05 88104 APV6682533 2023-05-09T00:00:00 2023 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 194.31 2026-06-28T22:00:05 88105 APV6739708 2023-06-22T00:00:00 2023 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -46.4 2026-06-28T22:00:05 88106 APV6679593 2023-05-04T00:00:00 2023 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 11257.0 2026-06-28T22:00:05 88107 0006686960 2023-05-01T00:00:00 2023 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6.14 2026-06-28T22:00:05 88108 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.38 2026-06-28T22:00:05 88109 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 510.07 2026-06-28T22:00:05 88110 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.39 2026-06-28T22:00:05 88111 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 712.85 2026-06-28T22:00:05 88112 APV6716678 2023-06-12T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 1021.0 2026-06-28T22:00:05 88113 APV6671865 2023-04-21T00:00:00 2023 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4642.18 2026-06-28T22:00:05 88114 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 445.53 2026-06-28T22:00:05 88115 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 712.85 2026-06-28T22:00:05 88116 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 601.47 2026-06-28T22:00:05 88117 0006717245 2023-06-13T00:00:00 2023 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 88118 APV6678641 2023-05-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 591217.45 2026-06-28T22:00:05 88119 0006669769 2023-04-19T00:00:00 2023 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 88120 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 417.69 2026-06-28T22:00:05 88121 0006678223 2023-05-01T00:00:00 2023 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 146.95 2026-06-28T22:00:05 88122 APV6709978 2023-06-06T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 88123 0006679297 2023-05-04T00:00:00 2023 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -10.84 2026-06-28T22:00:05 88124 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 340.17 2026-06-28T22:00:05 88125 APV6669239 2023-04-18T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 77020.8 2026-06-28T22:00:05 88126 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 334.15 2026-06-28T22:00:05 88127 APV6668359 2023-04-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 88128 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 1047.0 2026-06-28T22:00:05 88129 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 13366.9 2026-06-28T22:00:05 88130 APV6660906 2023-04-04T00:00:00 2023 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110319 KINGMAN, TOWN OF 275851.08 2026-06-28T22:00:05 88131 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 891.07 2026-06-28T22:00:05 88132 APV6668356 2023-04-17T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5139.75 2026-06-28T22:00:05 88133 APV6660203 2023-04-03T00:00:00 2023 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 8114.85 2026-06-28T22:00:05 88134 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 178.21 2026-06-28T22:00:05 88135 APV6712795 2023-06-08T00:00:00 2023 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 45767.66 2026-06-28T22:00:05 88136 APV6723940 2023-06-15T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 88137 APV6674851 2023-04-26T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 88138 APV6706161 2023-06-01T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 471.45 2026-06-28T22:00:05 88139 APV6666610 2023-04-13T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 88140 APV6712852 2023-06-09T00:00:00 2023 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 88141 APV6688154 2023-05-17T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 88142 EXV6677921 2023-04-27T00:00:00 2023 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.69 2026-06-28T22:00:05 88143 APV6664746 2023-04-11T00:00:00 2023 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 88144 0006687922 2023-05-17T00:00:00 2023 4 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 33.75 2026-06-28T22:00:05 88145 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 155.94 2026-06-28T22:00:05 88146 APV6662001 2023-04-05T00:00:00 2023 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 706.62 2026-06-28T22:00:05 88147 APV6737774 2023-06-19T00:00:00 2023 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 152362.23 2026-06-28T22:00:05 88148 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 311.87 2026-06-28T22:00:05 88149 0006679126 2023-05-08T00:00:00 2023 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 819.44 2026-06-28T22:00:05 88150 0006683861 2023-05-11T00:00:00 2023 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.59 2026-06-28T22:00:05 88151 APV6694328 2023-05-25T00:00:00 2023 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 8636.33 2026-06-28T22:00:05 88152 0006695672 2023-05-29T00:00:00 2023 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 349.87 2026-06-28T22:00:05 88153 0006683890 2023-05-11T00:00:00 2023 4 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.47 2026-06-28T22:00:05 88154 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 155.94 2026-06-28T22:00:05 88155 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 616.84 2026-06-28T22:00:05 88156 APV6666636 2023-04-11T00:00:00 2023 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 19.75 2026-06-28T22:00:05 88157 0006676202 2023-04-28T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8180.26 2026-06-28T22:00:05 88158 0006673589 2023-04-25T00:00:00 2023 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.85 2026-06-28T22:00:05 88159 APV6680512 2023-05-05T00:00:00 2023 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087119 TSI INCORPORATED 0.0 2026-06-28T22:00:05 88160 EXV6675140 2023-04-20T00:00:00 2023 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37.38 2026-06-28T22:00:05 88161 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 417.69 2026-06-28T22:00:05 88162 0006741094 2023-06-26T00:00:00 2023 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.93 2026-06-28T22:00:05 88163 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.38 2026-06-28T22:00:05 88164 APV6690217 2023-05-19T00:00:00 2023 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 19968.11 2026-06-28T22:00:05 88165 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1113.83 2026-06-28T22:00:05 88166 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 647.81 2026-06-28T22:00:05 88167 APV6740426 2023-06-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.55 2026-06-28T22:00:05 88168 HCM6681149 2023-05-10T00:00:00 2023 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.08 2026-06-28T22:00:05 88169 APV6679494 2023-05-04T00:00:00 2023 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 473.61 2026-06-28T22:00:05 88170 APV6672090 2023-04-21T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 334.15 2026-06-28T22:00:05 88171 HCM6689817 2023-05-24T00:00:00 2023 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.55 2026-06-28T22:00:05 88172 APV6712788 2023-06-09T00:00:00 2023 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000014704 HEALTHNET INC 2618.36 2026-06-28T22:00:05 88173 0006738397 2023-06-21T00:00:00 2023 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 88174 0006743057 2023-06-29T00:00:00 2023 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 754.45 2026-06-28T22:00:05 88175 APV6692212 2023-05-23T00:00:00 2023 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 538.95 2026-06-28T22:00:05 88176 0006738439 2023-06-21T00:00:00 2023 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24198.21 2026-06-28T22:00:05 88177 HCM6707957 2023-06-07T00:00:00 2023 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 61.1 2026-06-28T22:00:05 88178 HCM6681173 2023-05-10T00:00:00 2023 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.06 2026-06-28T22:00:05